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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:22:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_290723APB_FTO_193607
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANSEMAL MP-42-005-024-001/257
(MANKUI) 		1742005024NRG24290720230167736 29/07/2023 budiya 1742005024WL019465 budiya 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 budiya BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-024-001/259
(MANKUI) 		1742005024NRG24290720230167737 29/07/2023 suklal 1742005024WL019465 suklal 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 suklal BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-024-001/259-A
(MANKUI) 		1742005024NRG24290720230167740 29/07/2023 revan 1742005024WL019465 revan 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 revan BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-024-001/259-A
(MANKUI) 		1742005024NRG24290720230167739 29/07/2023 revan 1742005024WL019465 revan 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 revan BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-024-001/273
(MANKUI) 		1742005024NRG24290720230167741 29/07/2023 DARASINGH 1742005024WL019465 DARASINGH 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 DARASINGH NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-024-001/299
(MANKUI) 		1742005024NRG24290720230167743 29/07/2023 bilar 1742005024WL019465 bilar 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 bilar BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-024-001/299
(MANKUI) 		1742005024NRG24290720230167742 29/07/2023 MANDRAM 1742005024WL019465 MANDRAM 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 MANDRAM STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-024-001/311
(MANKUI) 		1742005024NRG24290720230167745 29/07/2023 karjaya 1742005024WL019465 karjaya 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 karjaya BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-024-001/311
(MANKUI) 		1742005024NRG24290720230167744 29/07/2023 karjaya 1742005024WL019465 karjaya 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 karjaya BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-024-001/312
(MANKUI) 		1742005024NRG24290720230167747 29/07/2023 gurudash 1742005024WL019465 gurudash 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 gurudash NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-024-001/312
(MANKUI) 		1742005024NRG24290720230167746 29/07/2023 gurudash 1742005024WL019465 gurudash 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 gurudash BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-024-001/315
(MANKUI) 		1742005024NRG24290720230167748 29/07/2023 surmal 1742005024WL019465 surmal 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 surmal BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-024-001/315
(MANKUI) 		1742005024NRG24290720230167750 29/07/2023 VANJARIBAI 1742005024WL019465 VANJARIBAI 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 VANJARIBAI BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-024-001/315
(MANKUI) 		1742005024NRG24290720230167749 29/07/2023 VANJARIBAI 1742005024WL019465 VANJARIBAI 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 VANJARIBAI BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-024-001/316
(MANKUI) 		1742005024NRG24290720230167751 29/07/2023 BURIYA 1742005024WL019465 BURIYA 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 BURIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-024-001/316-B
(MANKUI) 		1742005024NRG24290720230167752 29/07/2023 bhaydash 1742005024WL019465 bhaydash 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 bhaydash STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-024-001/329
(MANKUI) 		1742005024NRG24290720230167755 29/07/2023 vanya 1742005024WL019465 vanya 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 vanya BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-024-001/329
(MANKUI) 		1742005024NRG24290720230167754 29/07/2023 vanya 1742005024WL019465 vanya 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 vanya BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-024-001/353
(MANKUI) 		1742005024NRG24290720230167757 29/07/2023 MUNGA 1742005024WL019465 MUNGA 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 MUNGA BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-024-001/409-A
(MANKUI) 		1742005024NRG24290720230167760 29/07/2023 gushibai 1742005024WL019465 gushibai 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 gushibai BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-024-001/409-A
(MANKUI) 		1742005024NRG24290720230167759 29/07/2023 satilal 1742005024WL019465 satilal 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 satilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 PANSEMAL MP-42-005-024-001/409-B
(MANKUI) 		1742005024NRG24290720230167761 29/07/2023 dilip 1742005024WL019465 dilip 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 dilip STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-024-001/422
(MANKUI) 		1742005024NRG24290720230167764 29/07/2023 ROHIDASH 1742005024WL019465 ROHIDASH 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 ROHIDASH NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-024-001/422
(MANKUI) 		1742005024NRG24290720230167763 29/07/2023 ROHIDASH 1742005024WL019465 ROHIDASH 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 ROHIDASH BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-024-001/472
(MANKUI) 		1742005024NRG24290720230167765 29/07/2023 SAYA 1742005024WL019465 SAYA 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 SAYA NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-024-001/497
(MANKUI) 		1742005024NRG24290720230167768 29/07/2023 narsha 1742005024WL019465 narsha 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 narsha BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-024-001/497
(MANKUI) 		1742005024NRG24290720230167767 29/07/2023 ramlal 1742005024WL019465 ramlal 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 ramlal BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-024-001/517
(MANKUI) 		1742005024NRG24290720230167773 29/07/2023 magan 1742005024WL019465 magan 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 magan BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-024-001/544
(MANKUI) 		1742005024NRG24290720230167776 29/07/2023 VIJAY 1742005024WL019465 VIJAY 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-024-001/544
(MANKUI) 		1742005024NRG24290720230167775 29/07/2023 VIJAY 1742005024WL019465 VIJAY 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 VIJAY BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-024-001/63
(MANKUI) 		1742005024NRG24290720230167777 29/07/2023 merwan 1742005024WL019465 merwan 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 merwan BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-024-001/657
(MANKUI) 		1742005024NRG24290720230167781 29/07/2023 easram 1742005024WL019465 easram 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 easram STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-024-001/665
(MANKUI) 		1742005024NRG24290720230167783 29/07/2023 dashrath 1742005024WL019465 dashrath 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 dashrath BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-024-001/665
(MANKUI) 		1742005024NRG24290720230167782 29/07/2023 dashrth 1742005024WL019465 dashrth 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 dashrth BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-024-001/742-B
(MANKUI) 		1742005024NRG24290720230167784 29/07/2023 sivdash 1742005024WL019465 sivdash 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 sivdash BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-024-001/756
(MANKUI) 		1742005024NRG24290720230167786 29/07/2023 rashya 1742005024WL019465 rashya 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 rashya NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-024-001/865
(MANKUI) 		1742005024NRG24290720230167790 29/07/2023 badal 1742005024WL019465 badal 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 badal BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-024-001/897
(MANKUI) 		1742005024NRG24290720230167793 29/07/2023 sunil 1742005024WL019465 sunil 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 sunil NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-024-001/897
(MANKUI) 		1742005024NRG24290720230167792 29/07/2023 sunil 1742005024WL019465 sunil 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 sunil BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-024-001/924
(MANKUI) 		1742005024NRG24290720230167794 29/07/2023 subhash 1742005024WL019465 subhash 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126383 subhash BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-024-001/98
(MANKUI) 		1742005024NRG24290720230167799 29/07/2023 DEVSINGH 1742005024WL019465 DEVSINGH 00045 BARB0KHETIA 390 390 Processed 02/08/2023 299126383 DEVSINGH BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-024-001/98
(MANKUI) 		1742005024NRG24290720230167800 29/07/2023 hodibai 1742005024WL019465 hodibai 00045 BARB0KHETIA 390 390 Processed 02/08/2023 299126383 hodibai BANK OF BARODA(606985)
SubTotal 115700 115700
43 PANSEMAL MP-42-005-024-001/653
(MANKUI) 		1742005024NRG24290720230167780 29/07/2023 joyti 1742005024WL019465 joyti 00048 BKID0009939 2873 2873 Processed 02/08/2023 299126383 joyti BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-024-001/653
(MANKUI) 		1742005024NRG24290720230167779 29/07/2023 ramesh 1742005024WL019465 ramesh 00048 BKID0009939 2873 2873 Processed 02/08/2023 299126383 ramesh BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-024-001/938
(MANKUI) 		1742005024NRG24290720230167795 29/07/2023 manglsingh 1742005024WL019465 manglsingh 00048 BKID0009939 2873 2873 Processed 02/08/2023 299126383 manglsingh STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-038-001/186
(TEMLA) 		1742005038NRG24290720230168286 29/07/2023 ENDAS 1742005038WL019566 ENDAS 00048 BKID0009939 3094 3094 Processed 02/08/2023 299126383 ENDAS BANK OF INDIA(508505)
SubTotal 11713 11713
47 PANSEMAL MP-42-005-038-001/154
(TEMLA) 		1742005038NRG24290720230168284 29/07/2023 pradesh 1742005038WL019566 pradesh 00415 SBIN0030036 3094 3094 Processed 02/08/2023 299126383 pradesh NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-038-001/154
(TEMLA) 		1742005038NRG24290720230168283 29/07/2023 PRADESH 1742005038WL019566 PRADESH 00415 SBIN0030036 3094 3094 Processed 02/08/2023 299126383 PRADESH STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-038-001/29
(TEMLA) 		1742005038NRG24290720230168288 29/07/2023 DIVAN CHAMARIYA 1742005038WL019566 DIVAN CHAMARIYA 00415 SBIN0030036 3094 3094 Processed 02/08/2023 299126383 DIVANCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
50 PANSEMAL MP-42-005-024-001/472
(MANKUI) 		1742005024NRG24290720230167766 29/07/2023 gunari 1742005024WL019465 gunari 00415 SBIN0030038 2873 2873 Processed 02/08/2023 299126383 gunari NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-024-001/504-A
(MANKUI) 		1742005024NRG24290720230167772 29/07/2023 mina 1742005024WL019465 mina 00415 SBIN0030038 2873 2873 Processed 02/08/2023 299126383 mina STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-024-001/504-A
(MANKUI) 		1742005024NRG24290720230167771 29/07/2023 sunil 1742005024WL019465 sunil 00415 SBIN0030038 2873 2873 Processed 02/08/2023 299126383 sunil NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-024-001/743
(MANKUI) 		1742005024NRG24290720230167785 29/07/2023 pintya 1742005024WL019465 pintya 00415 SBIN0030038 2873 2873 Processed 02/08/2023 299126383 pintya STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-024-001/757
(MANKUI) 		1742005024NRG24290720230167787 29/07/2023 bishya 1742005024WL019465 bishya 00415 SBIN0030038 2873 2873 Processed 02/08/2023 299126383 bishya NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-024-001/859
(MANKUI) 		1742005024NRG24290720230167789 29/07/2023 Bala 1742005024WL019465 Bala 00415 SBIN0030038 2873 2873 Processed 02/08/2023 299126383 Bala STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-024-001/859
(MANKUI) 		1742005024NRG24290720230167788 29/07/2023 bala 1742005024WL019465 bala 00415 SBIN0030038 2873 2873 Processed 02/08/2023 299126383 bala FINO PAYMENTS BANK LTD(608001)
57 PANSEMAL MP-42-005-024-001/941
(MANKUI) 		1742005024NRG24290720230167796 29/07/2023 balram 1742005024WL019465 balram 00415 SBIN0030038 2873 2873 Processed 02/08/2023 299126383 balram STATE BANK OF INDIA(508548)
SubTotal 22984 22984
58 PANSEMAL MP-42-005-024-001/259
(MANKUI) 		1742005024NRG24290720230167738 29/07/2023 suklal 1742005024WL019465 suklal 00697 BKID0MG0217 2873 2873 Processed 02/08/2023 299126383 suklal BANK OF BARODA(606985)
59 PANSEMAL MP-42-005-024-001/409
(MANKUI) 		1742005024NRG24290720230167758 29/07/2023 subhash 1742005024WL019465 subhash 00697 BKID0MG0217 2873 2873 Processed 02/08/2023 299126383 subhash STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-024-001/63
(MANKUI) 		1742005024NRG24290720230167778 29/07/2023 mura 1742005024WL019465 mura 00697 BKID0MG0217 2873 2873 Processed 02/08/2023 299126383 mura BANK OF BARODA(606985)
SubTotal 8619 8619
61 PANSEMAL MP-42-005-038-001/140
(TEMLA) 		1742005038NRG24290720230168281 29/07/2023 JAGAN 1742005038WL019566 JAGAN 00697 BKID0MG0237 3094 3094 Processed 02/08/2023 299126383 JAGAN BANK OF INDIA(508505)
62 PANSEMAL MP-42-005-038-001/140
(TEMLA) 		1742005038NRG24290720230168282 29/07/2023 sarla bai 1742005038WL019566 sarla bai 00697 BKID0MG0237 3094 3094 Processed 02/08/2023 299126383 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-038-001/186
(TEMLA) 		1742005038NRG24290720230168287 29/07/2023 lata bai 1742005038WL019566 lata bai 00697 BKID0MG0237 3094 3094 Processed 02/08/2023 299126383 latabai STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-038-001/29
(TEMLA) 		1742005038NRG24290720230168289 29/07/2023 kantari bai 1742005038WL019566 kantari bai 00697 BKID0MG0237 3094 3094 Processed 02/08/2023 299126383 kantaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
65 PANSEMAL MP-42-005-038-001/17
(TEMLA) 		1742005038NRG24290720230168285 29/07/2023 ASHA 1742005038WL019566 ASHA 00697 BKID0NAMRGB 3094 3094 Processed 02/08/2023 299126383 ASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 183768 183768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290723APB_FTO_193607 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 115700
2 PANSEMAL MP1742005_290723APB_FTO_193607 Bank of India BKID0009939 PANSEMAL 11713
3 PANSEMAL MP1742005_290723APB_FTO_193607 State Bank of India SBIN0030036 KHETIA 9282
4 PANSEMAL MP1742005_290723APB_FTO_193607 State Bank of India SBIN0030038 PANSEMAL 22984
5 PANSEMAL MP1742005_290723APB_FTO_193607 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 8619
6 PANSEMAL MP1742005_290723APB_FTO_193607 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 12376
7 PANSEMAL MP1742005_290723APB_FTO_193607 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3094

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