Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:55:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_271223APB_FTO_410056
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-42-005-011-001/538
(BHATKI) 		1742005011NRG24271220230396722 27/12/2023 DAYARAM 1742005011WL045032 DAYARAM 00048 BKID0009938 1326 1326 Processed 12/03/2024 664015658 DAYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-011-001/641
(BHATKI) 		1742005011NRG24271220230396723 27/12/2023 Ramsing 1742005011WL045032 Ramsing 00048 BKID0009938 1326 1326 Processed 12/03/2024 664015658 Ramsing BANK OF INDIA(508505)
SubTotal 2652 2652
3 PANSEMAL MP-42-005-017-001/101
(JAHUR) 		1742005000NRG24271220230397320 27/12/2023 lokesh 1742005WL045089 lokesh 00048 BKID0009939 100 100 Processed 12/03/2024 664015658 lokesh BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-017-001/102
(JAHUR) 		1742005000NRG24271220230397322 27/12/2023 NIRAJ 1742005WL045089 NIRAJ 00048 BKID0009939 100 100 Processed 12/03/2024 664015658 NIRAJ NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-017-001/102
(JAHUR) 		1742005000NRG24271220230397321 27/12/2023 NIRAJ 1742005WL045089 NIRAJ 00048 BKID0009939 100 100 Processed 12/03/2024 664015658 NIRAJ BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-017-001/106
(JAHUR) 		1742005000NRG24271220230397326 27/12/2023 Chetram lalsing 1742005WL045089 Chetram lalsing 00048 BKID0009939 100 100 Processed 12/03/2024 664015658 Chetramlalsing BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-017-001/106
(JAHUR) 		1742005000NRG24271220230397325 27/12/2023 Chetram lalsing 1742005WL045089 Chetram lalsing 00048 BKID0009939 100 100 Processed 12/03/2024 664015658 Chetramlalsing CENTRAL BANK OF INDIA(607115)
8 PANSEMAL MP-42-005-017-001/110
(JAHUR) 		1742005000NRG24271220230397327 27/12/2023 divan indrasingh 1742005WL045089 divan indrasingh 00048 BKID0009939 100 100 Processed 12/03/2024 664015658 divanindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANSEMAL MP-42-005-017-001/115
(JAHUR) 		1742005000NRG24271220230397333 27/12/2023 Jalsing 1742005WL045089 Jalsing 00048 BKID0009939 100 100 Processed 12/03/2024 664015658 Jalsing NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-017-001/115
(JAHUR) 		1742005000NRG24271220230397332 27/12/2023 Jalsing 1742005WL045089 Jalsing 00048 BKID0009939 100 100 Processed 12/03/2024 664015658 Jalsing BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-017-001/117
(JAHUR) 		1742005000NRG24271220230397335 27/12/2023 kelash 1742005WL045089 kelash 00048 BKID0009939 100 100 Processed 12/03/2024 664015658 kelash NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-017-001/117
(JAHUR) 		1742005000NRG24271220230397334 27/12/2023 kelash 1742005WL045089 kelash 00048 BKID0009939 100 100 Processed 12/03/2024 664015658 kelash BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-017-001/119
(JAHUR) 		1742005000NRG24271220230397337 27/12/2023 sangaji dhansingh 1742005WL045089 sangaji dhansingh 00048 BKID0009939 100 100 Processed 12/03/2024 664015658 sangajidhansingh BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-017-001/119
(JAHUR) 		1742005000NRG24271220230397336 27/12/2023 sangaji dhansingh 1742005WL045089 sangaji dhansingh 00048 BKID0009939 100 100 Processed 12/03/2024 664015658 sangajidhansingh BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-018-001/323
(JALGONE) 		1742005018NRG24271220230396666 27/12/2023 MANILALA 1742005018WL045025 MANILALA 00048 BKID0009939 3315 3315 Processed 12/03/2024 664015658 MANILALA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-018-001/541
(JALGONE) 		1742005018NRG24271220230396672 27/12/2023 vijay 1742005018WL045025 vijay 00048 BKID0009939 3315 3315 Processed 12/03/2024 664015658 vijay BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-018-001/554
(JALGONE) 		1742005018NRG24271220230396673 27/12/2023 vinay dhanraj 1742005018WL045025 vinay dhanraj 00048 BKID0009939 3315 3315 Processed 12/03/2024 664015658 vinaydhanraj AXIS BANK(607153)
18 PANSEMAL MP-42-005-018-001/566
(JALGONE) 		1742005018NRG24271220230396674 27/12/2023 nyan panditrav 1742005018WL045025 nyan panditrav 00048 BKID0009939 3315 3315 Processed 12/03/2024 664015658 nyanpanditrav STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-018-001/569
(JALGONE) 		1742005018NRG24271220230396675 27/12/2023 mamta dinesh 1742005018WL045025 mamta dinesh 00048 BKID0009939 3315 3315 Processed 12/03/2024 664015658 mamtadinesh BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-018-001/756
(JALGONE) 		1742005018NRG24271220230396677 27/12/2023 dhiraj namdev 1742005018WL045025 dhiraj namdev 00048 BKID0009939 3315 3315 Processed 12/03/2024 664015658 dhirajnamdev STATE BANK OF INDIA(508548)
SubTotal 21090 21090
21 PANSEMAL MP-42-005-011-001/177
(BHATKI) 		1742005011NRG24271220230396718 27/12/2023 Ramdas 1742005011WL045032 Ramdas 00415 SBIN0030036 1326 1326 Processed 12/03/2024 664015658 Ramdas STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-011-001/282
(BHATKI) 		1742005011NRG24271220230396719 27/12/2023 RAGHUNATH 1742005011WL045032 RAGHUNATH 00415 SBIN0030036 1326 1326 Processed 12/03/2024 664015658 RAGHUNATH STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-011-001/478-B
(BHATKI) 		1742005011NRG24271220230396720 27/12/2023 Shobhabai Govind Patil 1742005011WL045032 Shobhabai Govind Patil 00415 SBIN0030036 1326 1326 Processed 12/03/2024 664015658 ShobhabaiGovindPatil NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-011-001/518
(BHATKI) 		1742005011NRG24271220230396721 27/12/2023 manglsingh 1742005011WL045032 manglsingh 00415 SBIN0030036 1326 1326 Processed 12/03/2024 664015658 manglsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
25 PANSEMAL MP-42-005-017-001/111-A
(JAHUR) 		1742005000NRG24271220230397328 27/12/2023 mohan nariya 1742005WL045089 mohan nariya 00415 SBIN0030038 100 100 Processed 12/03/2024 664015658 mohannariya STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-017-001/113-A
(JAHUR) 		1742005000NRG24271220230397331 27/12/2023 bahadursingh mandaram chouhan 1742005WL045089 bahadursingh mandaram chouhan 00415 SBIN0030038 100 100 Processed 12/03/2024 664015658 bahadursinghmandaramchouhan BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-017-001/113-A
(JAHUR) 		1742005000NRG24271220230397330 27/12/2023 bahadursingh mandaram chouhan 1742005WL045089 bahadursingh mandaram chouhan 00415 SBIN0030038 100 100 Processed 12/03/2024 664015658 bahadursinghmandaramchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANSEMAL MP-42-005-018-001/532
(JALGONE) 		1742005018NRG24271220230396671 27/12/2023 jogendrasingh 1742005018WL045025 jogendrasingh 00415 SBIN0030038 3315 3315 Processed 12/03/2024 664015658 jogendrasingh STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-018-001/570
(JALGONE) 		1742005018NRG24271220230396676 27/12/2023 rohit 1742005018WL045025 rohit 00415 SBIN0030038 3315 3315 Processed 12/03/2024 664015658 rohit FEDERAL BANK(607165)
30 PANSEMAL MP-42-005-018-001/757
(JALGONE) 		1742005018NRG24271220230396678 27/12/2023 Purushottam 1742005018WL045025 Purushottam 00415 SBIN0030038 3315 3315 Processed 12/03/2024 664015658 Purushottam STATE BANK OF INDIA(508548)
SubTotal 10245 10245
31 PANSEMAL MP-42-005-018-001/432
(JALGONE) 		1742005018NRG24271220230396667 27/12/2023 ravindra 1742005018WL045025 ravindra 00697 BKID0MG0217 3315 3315 Processed 12/03/2024 664015658 ravindra NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-018-001/473
(JALGONE) 		1742005018NRG24271220230396669 27/12/2023 BHAGYASHRI GULAB 1742005018WL045025 BHAGYASHRI GULAB 00697 BKID0MG0217 3315 3315 Processed 12/03/2024 664015658 BHAGYASHRIGULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
33 PANSEMAL MP-42-005-017-001/105
(JAHUR) 		1742005000NRG24271220230397324 27/12/2023 subhas 1742005WL045089 subhas 00697 BKID0NAMRGB 100 100 Processed 12/03/2024 664015658 subhas NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-017-001/105
(JAHUR) 		1742005000NRG24271220230397323 27/12/2023 subhas onkar 1742005WL045089 subhas onkar 00697 BKID0NAMRGB 100 100 Processed 12/03/2024 664015658 subhasonkar NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-017-001/111-A
(JAHUR) 		1742005000NRG24271220230397329 27/12/2023 SAGITABAI 1742005WL045089 SAGITABAI 00697 BKID0NAMRGB 100 100 Processed 12/03/2024 664015658 SAGITABAI NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-018-001/160
(JALGONE) 		1742005018NRG24271220230396663 27/12/2023 dinesh 1742005018WL045025 dinesh 00697 BKID0NAMRGB 3315 3315 Processed 12/03/2024 664015658 dinesh NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-018-001/167
(JALGONE) 		1742005018NRG24271220230396664 27/12/2023 sudam 1742005018WL045025 sudam 00697 BKID0NAMRGB 3315 3315 Processed 12/03/2024 664015658 sudam NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-018-001/298
(JALGONE) 		1742005018NRG24271220230396665 27/12/2023 manohar 1742005018WL045025 manohar 00697 BKID0NAMRGB 3315 3315 Processed 12/03/2024 664015658 manohar NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-018-001/465
(JALGONE) 		1742005018NRG24271220230396668 27/12/2023 kamal 1742005018WL045025 kamal 00697 BKID0NAMRGB 3315 3315 Processed 12/03/2024 664015658 kamal NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-018-001/481
(JALGONE) 		1742005018NRG24271220230396670 27/12/2023 ganesh 1742005018WL045025 ganesh 00697 BKID0NAMRGB 3315 3315 Processed 12/03/2024 664015658 ganesh BANK OF INDIA(508505)
SubTotal 16875 16875
Total 62796 62796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_271223APB_FTO_410056 Bank of India BKID0009938 KHETIA 2652
2 PANSEMAL MP1742005_271223APB_FTO_410056 Bank of India BKID0009939 PANSEMAL 21090
3 PANSEMAL MP1742005_271223APB_FTO_410056 State Bank of India SBIN0030036 KHETIA 5304
4 PANSEMAL MP1742005_271223APB_FTO_410056 State Bank of India SBIN0030038 PANSEMAL 10245
5 PANSEMAL MP1742005_271223APB_FTO_410056 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 6630
6 PANSEMAL MP1742005_271223APB_FTO_410056 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 13260
7 PANSEMAL MP1742005_271223APB_FTO_410056 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3615

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