Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:43:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_121223APB_FTO_387746
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-42-005-035-002/52-D
(RAYKHED) 		1742005035NRG24121220230368306 12/12/2023 Dinesh Haple 1742005035WL042725 Dinesh Haple 00045 BARB0KHETIA 3094 3094 Processed 01/03/2024 462287624 DineshHaple STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-035-002/52-D
(RAYKHED) 		1742005035NRG24121220230368307 12/12/2023 Nani Haple 1742005035WL042725 Nani Haple 00045 BARB0KHETIA 3094 3094 Processed 29/02/2024 462287624 NaniHaple NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
3 PANSEMAL MP-42-005-038-001/126
(TEMLA) 		1742005038NRG24121220230368855 12/12/2023 ramesh 1742005038WL042769 ramesh 00048 BKID0009938 3315 3315 Processed 01/03/2024 462287624 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANSEMAL MP-42-005-038-001/126
(TEMLA) 		1742005038NRG24121220230368854 12/12/2023 ramesh 1742005038WL042769 ramesh 00048 BKID0009938 3315 3315 Processed 29/02/2024 462287624 ramesh NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-038-001/126
(TEMLA) 		1742005038NRG24121220230368853 12/12/2023 ramesh 1742005038WL042769 ramesh 00048 BKID0009938 3315 3315 Processed 29/02/2024 462287624 ramesh BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-038-001/59
(TEMLA) 		1742005038NRG24121220230368861 12/12/2023 SUKHLAL 1742005038WL042769 SUKHLAL 00048 BKID0009938 3315 3315 Processed 29/02/2024 462287624 SUKHLAL BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-038-001/59
(TEMLA) 		1742005038NRG24121220230368862 12/12/2023 suman 1742005038WL042769 suman 00048 BKID0009938 3315 3315 Processed 29/02/2024 462287624 suman NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-038-001/88
(TEMLA) 		1742005038NRG24121220230368863 12/12/2023 DAJLA KHEMA 1742005038WL042769 DAJLA KHEMA 00048 BKID0009938 3315 3315 Processed 29/02/2024 462287624 DAJLAKHEMA BANK OF INDIA(508505)
SubTotal 19890 19890
9 PANSEMAL MP-42-005-038-001/57
(TEMLA) 		1742005038NRG24121220230368859 12/12/2023 NAVL KHEMA 1742005038WL042769 NAVL KHEMA 00415 SBIN0030036 3315 3315 Processed 01/03/2024 462287624 NAVLKHEMA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
10 PANSEMAL MP-42-005-035-002/24-B
(RAYKHED) 		1742005035NRG24121220230368298 12/12/2023 Relsing More 1742005035WL042725 Relsing More 00415 SBIN0030038 3094 3094 Processed 01/03/2024 462287624 RelsingMore STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-035-002/43-A
(RAYKHED) 		1742005035NRG24121220230368303 12/12/2023 makan 1742005035WL042725 makan 00415 SBIN0030038 3094 3094 Processed 01/03/2024 462287624 makan STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-035-002/43-A
(RAYKHED) 		1742005035NRG24121220230368302 12/12/2023 makan 1742005035WL042725 makan 00415 SBIN0030038 3094 3094 Processed 01/03/2024 462287624 makan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 PANSEMAL MP-42-005-035-001/75-C
(RAYKHED) 		1742005035NRG24121220230368290 12/12/2023 KAVSING 1742005035WL042725 KAVSING 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462287624 KAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANSEMAL MP-42-005-035-001/98
(RAYKHED) 		1742005035NRG24121220230368292 12/12/2023 sungi bai 1742005035WL042725 sungi bai 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462287624 sungibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-035-002/18-C
(RAYKHED) 		1742005035NRG24121220230368296 12/12/2023 Mukesh 1742005035WL042725 Mukesh 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462287624 Mukesh BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-035-002/28-D
(RAYKHED) 		1742005035NRG24121220230368300 12/12/2023 Sunita Dharwe 1742005035WL042725 Sunita Dharwe 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462287624 SunitaDharwe INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANSEMAL MP-42-005-035-002/65-A
(RAYKHED) 		1742005035NRG24121220230368312 12/12/2023 Pandit Khedkar 1742005035WL042725 Pandit Khedkar 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462287624 PanditKhedkar INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-035-002/65-A
(RAYKHED) 		1742005035NRG24121220230368313 12/12/2023 Sita 1742005035WL042725 Sita 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462287624 Sita STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-035-002/67-D
(RAYKHED) 		1742005035NRG24121220230368316 12/12/2023 Ramesh 1742005035WL042725 Ramesh 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462287624 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
20 PANSEMAL MP-42-005-035-002/113
(RAYKHED) 		1742005035NRG24121220230368294 12/12/2023 Chingu Haple 1742005035WL042725 Chingu Haple 00697 BKID0MG0217 3094 3094 Processed 29/02/2024 462287624 ChinguHaple NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-035-002/44
(RAYKHED) 		1742005035NRG24121220230368305 12/12/2023 Nangi 1742005035WL042725 Nangi 00697 BKID0MG0217 3094 3094 Processed 29/02/2024 462287624 Nangi NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-035-002/63-C
(RAYKHED) 		1742005035NRG24121220230368311 12/12/2023 Kavita 1742005035WL042725 Kavita 00697 BKID0MG0217 3094 3094 Processed 01/03/2024 462287624 Kavita BANK OF BARODA(606985)
SubTotal 9282 9282
23 PANSEMAL MP-42-005-035-001/98
(RAYKHED) 		1742005035NRG24121220230368291 12/12/2023 Mohan 1742005035WL042725 Mohan 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462287624 Mohan NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-035-002/113
(RAYKHED) 		1742005035NRG24121220230368293 12/12/2023 Dilip Haple 1742005035WL042725 Dilip Haple 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462287624 DilipHaple NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-035-002/44
(RAYKHED) 		1742005035NRG24121220230368304 12/12/2023 LAKDIYA 1742005035WL042725 LAKDIYA 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462287624 LAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-035-002/56-A
(RAYKHED) 		1742005035NRG24121220230368309 12/12/2023 Govind 1742005035WL042725 Govind 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462287624 Govind NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-035-002/56-A
(RAYKHED) 		1742005035NRG24121220230368310 12/12/2023 Sarlabai 1742005035WL042725 Sarlabai 00697 BKID0MG0237 3094 3094 Processed 01/03/2024 462287624 Sarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANSEMAL MP-42-005-035-002/67-C
(RAYKHED) 		1742005035NRG24121220230368314 12/12/2023 Kmish 1742005035WL042725 Kmish 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462287624 Kmish NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-035-002/67-C
(RAYKHED) 		1742005035NRG24121220230368315 12/12/2023 Subita 1742005035WL042725 Subita 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462287624 Subita NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-035-002/67-D
(RAYKHED) 		1742005035NRG24121220230368317 12/12/2023 Sunita 1742005035WL042725 Sunita 00697 BKID0MG0237 3094 3094 Processed 29/02/2024 462287624 Sunita NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-035-002/69
(RAYKHED) 		1742005035NRG24121220230368318 12/12/2023 REVLYA 1742005035WL042725 REVLYA 00697 BKID0MG0237 3094 3094 Processed 01/03/2024 462287624 REVLYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANSEMAL MP-42-005-038-001/126-C
(TEMLA) 		1742005038NRG24121220230368856 12/12/2023 BHARATI 1742005038WL042769 BHARATI 00697 BKID0MG0237 3315 3315 Processed 01/03/2024 462287624 BHARATI STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-038-001/21
(TEMLA) 		1742005038NRG24121220230368858 12/12/2023 sunita 1742005038WL042769 sunita 00697 BKID0MG0237 3315 3315 Processed 29/02/2024 462287624 sunita BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-038-001/21
(TEMLA) 		1742005038NRG24121220230368857 12/12/2023 sunita 1742005038WL042769 sunita 00697 BKID0MG0237 3315 3315 Processed 29/02/2024 462287624 sunita NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-038-001/57
(TEMLA) 		1742005038NRG24121220230368860 12/12/2023 sharada bai 1742005038WL042769 sharada bai 00697 BKID0MG0237 3315 3315 Processed 01/03/2024 462287624 sharadabai BANK OF BARODA(606985)
SubTotal 41106 41106
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_121223APB_FTO_387746 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6188
2 PANSEMAL MP1742005_121223APB_FTO_387746 Bank of India BKID0009938 KHETIA 19890
3 PANSEMAL MP1742005_121223APB_FTO_387746 State Bank of India SBIN0030036 KHETIA 3315
4 PANSEMAL MP1742005_121223APB_FTO_387746 State Bank of India SBIN0030038 PANSEMAL 9282
5 PANSEMAL MP1742005_121223APB_FTO_387746 India Post Payments Bank IPOS0000001 Khargone 21658
6 PANSEMAL MP1742005_121223APB_FTO_387746 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 9282
7 PANSEMAL MP1742005_121223APB_FTO_387746 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 41106

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