Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_310324APB_FTO_525424
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-42-005-010-001/120
(BHADGON) 		1742005010NRG24310320240511499 31/03/2024 kashinath 1742005010WL052885 kashinath 00045 BARB0KHETIA 1547 1547 Processed 19/04/2024 397636224 kashinath NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-010-001/167
(BHADGON) 		1742005010NRG24310320240511524 31/03/2024 lata 1742005010WL052886 lata 00045 BARB0KHETIA 1105 1105 Processed 19/04/2024 397636224 lata NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-010-001/167
(BHADGON) 		1742005010NRG24310320240511523 31/03/2024 Prakash 1742005010WL052886 Prakash 00045 BARB0KHETIA 1105 1105 Processed 19/04/2024 397636224 Prakash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-010-001/342
(BHADGON) 		1742005010NRG24310320240511513 31/03/2024 nirmala 1742005010WL052885 nirmala 00045 BARB0KHETIA 1547 1547 Processed 19/04/2024 397636224 nirmala BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-010-001/387
(BHADGON) 		1742005010NRG24310320240511536 31/03/2024 gauribai 1742005010WL052886 gauribai 00045 BARB0KHETIA 1105 1105 Processed 19/04/2024 397636224 gauribai BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-010-001/387
(BHADGON) 		1742005010NRG24310320240511535 31/03/2024 raju 1742005010WL052886 raju 00045 BARB0KHETIA 1105 1105 Processed 19/04/2024 397636224 raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
7 PANSEMAL MP-42-005-010-001/13
(BHADGON) 		1742005010NRG24310320240511501 31/03/2024 gokul 1742005010WL052885 gokul 00048 BKID0009938 1547 1547 Processed 19/04/2024 397636224 gokul STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-010-001/13
(BHADGON) 		1742005010NRG24310320240511500 31/03/2024 gokul 1742005010WL052885 gokul 00048 BKID0009938 1547 1547 Processed 19/04/2024 397636224 gokul STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-010-001/165
(BHADGON) 		1742005010NRG24310320240511521 31/03/2024 ramdev jorsingh 1742005010WL052886 ramdev jorsingh 00048 BKID0009938 1105 1105 Processed 19/04/2024 397636224 ramdevjorsingh BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-010-001/191
(BHADGON) 		1742005010NRG24310320240511504 31/03/2024 mahadu 1742005010WL052885 mahadu 00048 BKID0009938 1547 1547 Processed 19/04/2024 397636224 mahadu NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-010-001/191
(BHADGON) 		1742005010NRG24310320240511503 31/03/2024 mahadu 1742005010WL052885 mahadu 00048 BKID0009938 1547 1547 Processed 19/04/2024 397636224 mahadu BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-010-001/239
(BHADGON) 		1742005010NRG24310320240511526 31/03/2024 kawarsingh 1742005010WL052886 kawarsingh 00048 BKID0009938 1105 1105 Processed 19/04/2024 397636224 kawarsingh NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-010-001/262
(BHADGON) 		1742005010NRG24310320240511528 31/03/2024 MAHARU 1742005010WL052886 MAHARU 00048 BKID0009938 1105 1105 Processed 19/04/2024 397636224 MAHARU NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-010-001/263
(BHADGON) 		1742005010NRG24310320240511529 31/03/2024 balchand 1742005010WL052886 balchand 00048 BKID0009938 1105 1105 Processed 19/04/2024 397636224 balchand BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-010-001/263
(BHADGON) 		1742005010NRG24310320240511530 31/03/2024 rekha 1742005010WL052886 rekha 00048 BKID0009938 1105 1105 Processed 19/04/2024 397636224 rekha BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-010-001/339
(BHADGON) 		1742005010NRG24310320240511509 31/03/2024 BHASKAR 1742005010WL052885 BHASKAR 00048 BKID0009938 1547 1547 Processed 19/04/2024 397636224 BHASKAR NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-010-001/339
(BHADGON) 		1742005010NRG24310320240511510 31/03/2024 SHOBARAM 1742005010WL052885 SHOBARAM 00048 BKID0009938 1547 1547 Processed 19/04/2024 397636224 SHOBARAM NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-010-001/342
(BHADGON) 		1742005010NRG24310320240511512 31/03/2024 NAJU KHIMRAJ 1742005010WL052885 NAJU KHIMRAJ 00048 BKID0009938 1547 1547 Processed 19/04/2024 397636224 NAJUKHIMRAJ NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-010-001/342
(BHADGON) 		1742005010NRG24310320240511511 31/03/2024 NAJU KHIMRAJ 1742005010WL052885 NAJU KHIMRAJ 00048 BKID0009938 1547 1547 Processed 19/04/2024 397636224 NAJUKHIMRAJ STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-010-001/410
(BHADGON) 		1742005010NRG24310320240511537 31/03/2024 RESHAMI BAI 1742005010WL052886 RESHAMI BAI 00048 BKID0009938 1105 1105 Processed 19/04/2024 397636224 RESHAMIBAI BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-010-001/419
(BHADGON) 		1742005010NRG24310320240511515 31/03/2024 subhash 1742005010WL052885 subhash 00048 BKID0009938 1547 1547 Processed 19/04/2024 397636224 subhash STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-010-001/419
(BHADGON) 		1742005010NRG24310320240511514 31/03/2024 subhash 1742005010WL052885 subhash 00048 BKID0009938 1547 1547 Processed 19/04/2024 397636224 subhash STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-010-001/478
(BHADGON) 		1742005010NRG24310320240511517 31/03/2024 lata 1742005010WL052885 lata 00048 BKID0009938 1547 1547 Processed 19/04/2024 397636224 lata BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-010-001/478
(BHADGON) 		1742005010NRG24310320240511518 31/03/2024 manoj 1742005010WL052885 manoj 00048 BKID0009938 1547 1547 Processed 19/04/2024 397636224 manoj STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-010-001/478
(BHADGON) 		1742005010NRG24310320240511516 31/03/2024 shahana 1742005010WL052885 shahana 00048 BKID0009938 1547 1547 Processed 19/04/2024 397636224 shahana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 26741 26741
26 PANSEMAL MP-42-005-010-001/160
(BHADGON) 		1742005010NRG24310320240511502 31/03/2024 mohan 1742005010WL052885 mohan 00048 BKID0009939 1547 1547 Processed 19/04/2024 397636224 mohan NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-010-001/268
(BHADGON) 		1742005010NRG24310320240511531 31/03/2024 parag 1742005010WL052886 parag 00048 BKID0009939 1105 1105 Processed 19/04/2024 397636224 parag INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
28 PANSEMAL MP-42-005-010-001/152
(BHADGON) 		1742005010NRG24310320240511520 31/03/2024 Vijay 1742005010WL052886 Vijay 00415 SBIN0030036 1105 1105 Processed 19/04/2024 397636224 Vijay FINO PAYMENTS BANK LTD(608001)
29 PANSEMAL MP-42-005-010-001/152
(BHADGON) 		1742005010NRG24310320240511519 31/03/2024 Vijay 1742005010WL052886 Vijay 00415 SBIN0030036 1105 1105 Processed 19/04/2024 397636224 Vijay NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-010-001/165
(BHADGON) 		1742005010NRG24310320240511522 31/03/2024 bebi bai ramdev 1742005010WL052886 bebi bai ramdev 00415 SBIN0030036 1105 1105 Processed 19/04/2024 397636224 bebibairamdev NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-010-001/221
(BHADGON) 		1742005010NRG24310320240511525 31/03/2024 SHYAMRAV 1742005010WL052886 SHYAMRAV 00415 SBIN0030036 1105 1105 Processed 19/04/2024 397636224 SHYAMRAV STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-010-001/239
(BHADGON) 		1742005010NRG24310320240511527 31/03/2024 kiwarsingh 1742005010WL052886 kiwarsingh 00415 SBIN0030036 1105 1105 Processed 19/04/2024 397636224 kiwarsingh STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-010-001/268
(BHADGON) 		1742005010NRG24310320240511532 31/03/2024 mangla 1742005010WL052886 mangla 00415 SBIN0030036 1105 1105 Processed 19/04/2024 397636224 mangla INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANSEMAL MP-42-005-010-001/293
(BHADGON) 		1742005010NRG24310320240511507 31/03/2024 RAMESH 1742005010WL052885 RAMESH 00415 SBIN0030036 1547 1547 Processed 19/04/2024 397636224 RAMESH STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-010-001/293
(BHADGON) 		1742005010NRG24310320240511506 31/03/2024 RAMESH 1742005010WL052885 RAMESH 00415 SBIN0030036 1547 1547 Processed 19/04/2024 397636224 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PANSEMAL MP-42-005-010-001/323
(BHADGON) 		1742005010NRG24310320240511534 31/03/2024 Girdhari 1742005010WL052886 Girdhari 00415 SBIN0030036 1105 1105 Processed 19/04/2024 397636224 Girdhari STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-010-001/323
(BHADGON) 		1742005010NRG24310320240511533 31/03/2024 Girdhari 1742005010WL052886 Girdhari 00415 SBIN0030036 1105 1105 Processed 19/04/2024 397636224 Girdhari STATE BANK OF INDIA(508548)
SubTotal 11934 11934
38 PANSEMAL MP-42-005-010-001/338
(BHADGON) 		1742005010NRG24310320240511508 31/03/2024 Gajanand 1742005010WL052885 Gajanand 00468 UBIN0558265 1547 1547 Processed 19/04/2024 397636224 Gajanand BANK OF INDIA(508505)
SubTotal 1547 1547
39 PANSEMAL MP-42-005-010-001/260
(BHADGON) 		1742005010NRG24310320240511505 31/03/2024 maya 1742005010WL052885 maya 00697 BKID0MG0207 1547 1547 Processed 19/04/2024 397636224 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
40 PANSEMAL MP-42-005-010-001/410
(BHADGON) 		1742005010NRG24310320240511538 31/03/2024 devraj 1742005010WL052886 devraj 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397636224 devraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_310324APB_FTO_525424 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7514
2 PANSEMAL MP1742005_310324APB_FTO_525424 Bank of India BKID0009938 KHETIA 26741
3 PANSEMAL MP1742005_310324APB_FTO_525424 Bank of India BKID0009939 PANSEMAL 2652
4 PANSEMAL MP1742005_310324APB_FTO_525424 State Bank of India SBIN0030036 KHETIA 11934
5 PANSEMAL MP1742005_310324APB_FTO_525424 Union Bank of India UBIN0558265 SENDHWA 1547
6 PANSEMAL MP1742005_310324APB_FTO_525424 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1547
7 PANSEMAL MP1742005_310324APB_FTO_525424 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1105

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