Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:45:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_141123APB_FTO_355560
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-42-005-012-001/402
(DEVDHAR) 		1742005000NRG24141120230341596 14/11/2023 sukhiram navade 1742005WL039957 sukhiram navade 00045 BARB0KHETIA 3536 3536 Processed 01/01/2024 327034896 sukhiramnavade BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-017-001/887
(JAHUR) 		1742005000NRG24141120230341626 14/11/2023 Bhagu mishrilal 1742005WL039957 Bhagu mishrilal 00045 BARB0KHETIA 3536 3536 Processed 01/01/2024 327034896 Bhagumishrilal BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-035-001/110-A
(RAYKHED) 		1742005000NRG24141120230341631 14/11/2023 Anesh Thakur 1742005WL039958 Anesh Thakur 00045 BARB0KHETIA 2873 2873 Processed 01/01/2024 327034896 AneshThakur BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-035-001/160-C
(RAYKHED) 		1742005000NRG24141120230341641 14/11/2023 Virendr 1742005WL039958 Virendr 00045 BARB0KHETIA 2652 2652 Processed 01/01/2024 327034896 Virendr BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-035-001/225
(RAYKHED) 		1742005000NRG24141120230341648 14/11/2023 RAMESH 1742005WL039958 RAMESH 00045 BARB0KHETIA 2873 2873 Processed 01/01/2024 327034896 RAMESH BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-035-001/332
(RAYKHED) 		1742005000NRG24141120230341653 14/11/2023 khelsing 1742005WL039958 khelsing 00045 BARB0KHETIA 2873 2873 Processed 01/01/2024 327034896 khelsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 18343 18343
7 PANSEMAL MP-42-005-012-001/319
(DEVDHAR) 		1742005000NRG24141120230341589 14/11/2023 Luvsing dudawe 1742005WL039957 Luvsing dudawe 00048 BKID0009902 3536 3536 Processed 01/01/2024 327034896 Luvsingdudawe BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-035-001/334
(RAYKHED) 		1742005000NRG24141120230341654 14/11/2023 RAYSING 1742005WL039958 RAYSING 00048 BKID0009902 2873 2873 Processed 01/01/2024 327034896 RAYSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6409 6409
9 PANSEMAL MP-42-005-017-001/214
(JAHUR) 		1742005000NRG24141120230341612 14/11/2023 Gulabsingh pandya 1742005WL039957 Gulabsingh pandya 00048 BKID0009938 80 80 Processed 01/01/2024 327034896 Gulabsinghpandya BANK OF BARODA(606985)
SubTotal 80 80
10 PANSEMAL MP-42-005-012-001/115
(DEVDHAR) 		1742005000NRG24141120230341580 14/11/2023 Mamata 1742005WL039957 Mamata 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 Mamata BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-012-001/137
(DEVDHAR) 		1742005000NRG24141120230341581 14/11/2023 vikla 1742005WL039957 vikla 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 vikla NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-012-001/143
(DEVDHAR) 		1742005000NRG24141120230341582 14/11/2023 valsing 1742005WL039957 valsing 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 valsing INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANSEMAL MP-42-005-012-001/143
(DEVDHAR) 		1742005000NRG24141120230341584 14/11/2023 valsing 1742005WL039957 valsing 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 valsing INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANSEMAL MP-42-005-012-001/143
(DEVDHAR) 		1742005000NRG24141120230341583 14/11/2023 vethi 1742005WL039957 vethi 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 vethi BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-012-001/322
(DEVDHAR) 		1742005000NRG24141120230341591 14/11/2023 Kits laxaman 1742005WL039957 Kits laxaman 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 Kitslaxaman BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-012-001/372
(DEVDHAR) 		1742005000NRG24141120230341593 14/11/2023 Sharda bai 1742005WL039957 Sharda bai 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 Shardabai INDUSIND BANK(607189)
17 PANSEMAL MP-42-005-012-001/39
(DEVDHAR) 		1742005000NRG24141120230341594 14/11/2023 VIVEK 1742005WL039957 VIVEK 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 VIVEK NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-012-001/403
(DEVDHAR) 		1742005000NRG24141120230341598 14/11/2023 tukaram babudan 1742005WL039957 tukaram babudan 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 tukarambabudan NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-012-001/403
(DEVDHAR) 		1742005000NRG24141120230341597 14/11/2023 tukaram babudan 1742005WL039957 tukaram babudan 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 tukarambabudan BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-012-001/426
(DEVDHAR) 		1742005000NRG24141120230341603 14/11/2023 Nilesh 1742005WL039957 Nilesh 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 Nilesh BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-012-001/426
(DEVDHAR) 		1742005000NRG24141120230341602 14/11/2023 Nilesh 1742005WL039957 Nilesh 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-012-001/426
(DEVDHAR) 		1742005000NRG24141120230341601 14/11/2023 Nilesh 1742005WL039957 Nilesh 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 Nilesh BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-012-001/549
(DEVDHAR) 		1742005000NRG24141120230341604 14/11/2023 ivan rupsing 1742005WL039957 ivan rupsing 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 ivanrupsing BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-012-002/118
(DEVDHAR) 		1742005000NRG24141120230341607 14/11/2023 vinod 1742005WL039957 vinod 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 vinod STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-012-002/118
(DEVDHAR) 		1742005000NRG24141120230341606 14/11/2023 vinod 1742005WL039957 vinod 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 vinod STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-017-001/262
(JAHUR) 		1742005000NRG24141120230341614 14/11/2023 ishvar onkar 1742005WL039957 ishvar onkar 00048 BKID0009939 3536 3536 Processed 01/01/2024 327034896 ishvaronkar BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-017-001/268
(JAHUR) 		1742005000NRG24141120230341617 14/11/2023 Babulal mehram 1742005WL039957 Babulal mehram 00048 BKID0009939 80 80 Processed 01/01/2024 327034896 Babulalmehram NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-017-001/268
(JAHUR) 		1742005000NRG24141120230341616 14/11/2023 Babulal mehram 1742005WL039957 Babulal mehram 00048 BKID0009939 80 80 Processed 01/01/2024 327034896 Babulalmehram BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-035-001/139-C
(RAYKHED) 		1742005000NRG24141120230341634 14/11/2023 Balabachan Khedkar 1742005WL039958 Balabachan Khedkar 00048 BKID0009939 2873 2873 Processed 01/01/2024 327034896 BalabachanKhedkar BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-035-001/181-D
(RAYKHED) 		1742005000NRG24141120230341644 14/11/2023 jagan 1742005WL039958 jagan 00048 BKID0009939 2652 2652 Processed 01/01/2024 327034896 jagan BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-035-001/347
(RAYKHED) 		1742005000NRG24141120230341656 14/11/2023 rakesh 1742005WL039958 rakesh 00048 BKID0009939 2873 2873 Processed 01/01/2024 327034896 rakesh BANK OF INDIA(508505)
SubTotal 68670 68670
32 PANSEMAL MP-42-005-012-001/110
(DEVDHAR) 		1742005000NRG24141120230341579 14/11/2023 VIJAY 1742005WL039957 VIJAY 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327034896 VIJAY STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-012-001/167
(DEVDHAR) 		1742005000NRG24141120230341588 14/11/2023 Bisa kuman 1742005WL039957 Bisa kuman 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327034896 Bisakuman INDUSIND BANK(607189)
34 PANSEMAL MP-42-005-012-001/167
(DEVDHAR) 		1742005000NRG24141120230341587 14/11/2023 KHUMAN 1742005WL039957 KHUMAN 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327034896 KHUMAN STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-012-001/167
(DEVDHAR) 		1742005000NRG24141120230341586 14/11/2023 KHUMAN 1742005WL039957 KHUMAN 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327034896 KHUMAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PANSEMAL MP-42-005-012-001/400
(DEVDHAR) 		1742005000NRG24141120230341595 14/11/2023 sanjana bai 1742005WL039957 sanjana bai 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327034896 sanjanabai STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-017-001/223
(JAHUR) 		1742005000NRG24141120230341613 14/11/2023 ashok maharu 1742005WL039957 ashok maharu 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327034896 ashokmaharu NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-017-001/664
(JAHUR) 		1742005000NRG24141120230341619 14/11/2023 himmatlal 1742005WL039957 himmatlal 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327034896 himmatlal BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-017-001/853
(JAHUR) 		1742005000NRG24141120230341621 14/11/2023 dinesh darbar 1742005WL039957 dinesh darbar 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327034896 dineshdarbar PUNJAB NATIONAL BANK(508568)
40 PANSEMAL MP-42-005-017-001/870
(JAHUR) 		1742005000NRG24141120230341623 14/11/2023 PRAKASH AMARSINGH 1742005WL039957 PRAKASH AMARSINGH 00415 SBIN0030038 3536 3536 Processed 01/01/2024 327034896 PRAKASHAMARSINGH STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-035-001/22-a
(RAYKHED) 		1742005000NRG24141120230341647 14/11/2023 Relsing 1742005WL039958 Relsing 00415 SBIN0030038 2873 2873 Processed 01/01/2024 327034896 Relsing NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-035-001/22-a
(RAYKHED) 		1742005000NRG24141120230341646 14/11/2023 Relsing 1742005WL039958 Relsing 00415 SBIN0030038 2652 2652 Processed 01/01/2024 327034896 Relsing NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-035-001/327
(RAYKHED) 		1742005000NRG24141120230341652 14/11/2023 divan 1742005WL039958 divan 00415 SBIN0030038 2873 2873 Processed 01/01/2024 327034896 divan STATE BANK OF INDIA(508548)
SubTotal 40222 40222
44 PANSEMAL MP-42-005-012-001/422
(DEVDHAR) 		1742005000NRG24141120230341600 14/11/2023 Koshlya 1742005WL039957 Koshlya 00697 BKID0MG0217 3536 3536 Processed 01/01/2024 327034896 Koshlya BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-035-001/150-B
(RAYKHED) 		1742005000NRG24141120230341638 14/11/2023 Sangita 1742005WL039958 Sangita 00697 BKID0MG0217 2652 2652 Processed 01/01/2024 327034896 Sangita NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-035-001/155-A
(RAYKHED) 		1742005000NRG24141120230341640 14/11/2023 RAKESH 1742005WL039958 RAKESH 00697 BKID0MG0217 2652 2652 Processed 01/01/2024 327034896 RAKESH BANK OF BARODA(606985)
SubTotal 8840 8840
47 PANSEMAL MP-42-005-017-001/304
(JAHUR) 		1742005000NRG24141120230341618 14/11/2023 sukhlal dharma 1742005WL039957 sukhlal dharma 00697 BKID0MG0237 3536 3536 Processed 01/01/2024 327034896 sukhlaldharma NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-035-001/110
(RAYKHED) 		1742005000NRG24141120230341629 14/11/2023 PEVSING 1742005WL039958 PEVSING 00697 BKID0MG0237 2873 2873 Processed 01/01/2024 327034896 PEVSING BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-035-001/110
(RAYKHED) 		1742005000NRG24141120230341630 14/11/2023 SAYRI BAI 1742005WL039958 SAYRI BAI 00697 BKID0MG0237 2873 2873 Processed 01/01/2024 327034896 SAYRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANSEMAL MP-42-005-035-001/119
(RAYKHED) 		1742005000NRG24141120230341632 14/11/2023 Gangaram 1742005WL039958 Gangaram 00697 BKID0MG0237 2873 2873 Processed 01/01/2024 327034896 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-035-001/149-A
(RAYKHED) 		1742005000NRG24141120230341636 14/11/2023 Ramesh 1742005WL039958 Ramesh 00697 BKID0MG0237 2873 2873 Processed 01/01/2024 327034896 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-035-001/155-A
(RAYKHED) 		1742005000NRG24141120230341639 14/11/2023 RAKESH 1742005WL039958 RAKESH 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 327034896 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-035-001/160-C
(RAYKHED) 		1742005000NRG24141120230341642 14/11/2023 Vasi 1742005WL039958 Vasi 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 327034896 Vasi NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-035-001/172-A
(RAYKHED) 		1742005000NRG24141120230341643 14/11/2023 KAVU BAI 1742005WL039958 KAVU BAI 00697 BKID0MG0237 2431 2431 Processed 01/01/2024 327034896 KAVUBAI NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-035-001/225
(RAYKHED) 		1742005000NRG24141120230341649 14/11/2023 Usha 1742005WL039958 Usha 00697 BKID0MG0237 2873 2873 Processed 01/01/2024 327034896 Usha NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-035-001/238
(RAYKHED) 		1742005000NRG24141120230341650 14/11/2023 baviya 1742005WL039958 baviya 00697 BKID0MG0237 2873 2873 Processed 01/01/2024 327034896 baviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
57 PANSEMAL MP-42-005-012-001/7
(DEVDHAR) 		1742005000NRG24141120230341605 14/11/2023 kavita 1742005WL039957 kavita 00697 BKID0NAMRGB 3536 3536 Processed 01/01/2024 327034896 kavita BANK OF INDIA(508505)
58 PANSEMAL MP-42-005-012-002/13
(DEVDHAR) 		1742005000NRG24141120230341609 14/11/2023 vimala bai dama 1742005WL039957 vimala bai dama 00697 BKID0NAMRGB 3536 3536 Processed 01/01/2024 327034896 vimalabaidama BANK OF BARODA(606985)
59 PANSEMAL MP-42-005-012-002/13
(DEVDHAR) 		1742005000NRG24141120230341608 14/11/2023 vimala bai dama 1742005WL039957 vimala bai dama 00697 BKID0NAMRGB 3536 3536 Processed 01/01/2024 327034896 vimalabaidama STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-017-001/262
(JAHUR) 		1742005000NRG24141120230341615 14/11/2023 naju ishvar 1742005WL039957 naju ishvar 00697 BKID0NAMRGB 3536 3536 Processed 01/01/2024 327034896 najuishvar NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-017-001/886
(JAHUR) 		1742005000NRG24141120230341624 14/11/2023 Navsibai 1742005WL039957 Navsibai 00697 BKID0NAMRGB 3536 3536 Processed 01/01/2024 327034896 Navsibai NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-035-001/150-B
(RAYKHED) 		1742005000NRG24141120230341637 14/11/2023 piyarsingh 1742005WL039958 piyarsingh 00697 BKID0NAMRGB 2652 2652 Processed 01/01/2024 327034896 piyarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
Total 191405 191405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_141123APB_FTO_355560 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 18343
2 PANSEMAL MP1742005_141123APB_FTO_355560 Bank of India BKID0009902 SENDHWA 6409
3 PANSEMAL MP1742005_141123APB_FTO_355560 Bank of India BKID0009938 KHETIA 80
4 PANSEMAL MP1742005_141123APB_FTO_355560 Bank of India BKID0009939 PANSEMAL 68670
5 PANSEMAL MP1742005_141123APB_FTO_355560 State Bank of India SBIN0030038 PANSEMAL 40222
6 PANSEMAL MP1742005_141123APB_FTO_355560 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 8840
7 PANSEMAL MP1742005_141123APB_FTO_355560 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 28509
8 PANSEMAL MP1742005_141123APB_FTO_355560 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 3536
9 PANSEMAL MP1742005_141123APB_FTO_355560 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 16796

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