Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:37:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_301223APB_FTO_413978
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-42-005-014-002/163
(DONDWADA) 		1742005014NRG24301220230404100 30/12/2023 badal 1742005014WL045542 badal 00045 BARB0KHETIA 2431 2431 Processed 13/03/2024 685475822 badal INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANSEMAL MP-42-005-014-002/163
(DONDWADA) 		1742005014NRG24301220230404099 30/12/2023 Badal 1742005014WL045542 Badal 00045 BARB0KHETIA 2431 2431 Processed 13/03/2024 685475822 Badal STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-014-002/164
(DONDWADA) 		1742005014NRG24301220230404101 30/12/2023 Koshalya 1742005014WL045542 Koshalya 00045 BARB0KHETIA 2431 2431 Processed 13/03/2024 685475822 Koshalya NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-014-003/139
(DONDWADA) 		1742005014NRG24301220230404113 30/12/2023 malsingh gansya 1742005014WL045542 malsingh gansya 00045 BARB0KHETIA 2431 2431 Processed 13/03/2024 685475822 malsinghgansya BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-014-003/139
(DONDWADA) 		1742005014NRG24301220230404114 30/12/2023 malsingh gansya 1742005014WL045542 malsingh gansya 00045 BARB0KHETIA 2431 2431 Processed 13/03/2024 685475822 malsinghgansya BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-014-003/48
(DONDWADA) 		1742005014NRG24301220230404130 30/12/2023 rekha 1742005014WL045542 rekha 00045 BARB0KHETIA 2210 2210 Processed 13/03/2024 685475822 rekha NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-014-003/48
(DONDWADA) 		1742005014NRG24301220230404131 30/12/2023 RITRSH 1742005014WL045542 RITRSH 00045 BARB0KHETIA 2210 2210 Processed 13/03/2024 685475822 RITRSH BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-014-003/85
(DONDWADA) 		1742005014NRG24301220230404135 30/12/2023 balsingh 1742005014WL045542 balsingh 00045 BARB0KHETIA 2210 2210 Processed 13/03/2024 685475822 balsingh BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-014-003/85
(DONDWADA) 		1742005014NRG24301220230404136 30/12/2023 balsingh 1742005014WL045542 balsingh 00045 BARB0KHETIA 2210 2210 Processed 13/03/2024 685475822 balsingh BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-017-001/887
(JAHUR) 		1742005000NRG24301220230403916 30/12/2023 Bhagu mishrilal 1742005WL045510 Bhagu mishrilal 00045 BARB0KHETIA 3094 3094 Processed 13/03/2024 685475822 Bhagumishrilal BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-031-001/150
(PANNALI) 		1742005031NRG24291220230403883 30/12/2023 subhas 1742005031WL045502 subhas 00045 BARB0KHETIA 884 884 Processed 13/03/2024 685475822 subhas BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-031-001/189
(PANNALI) 		1742005031NRG24291220230403885 30/12/2023 lalita 1742005031WL045502 lalita 00045 BARB0KHETIA 884 884 Processed 13/03/2024 685475822 lalita BANK OF BARODA(606985)
SubTotal 25857 25857
13 PANSEMAL MP-42-005-023-002/464
(MALGAON) 		1742005023NRG24301220230404097 30/12/2023 ravji 1742005023WL045541 ravji 00048 BKID0009938 442 442 Processed 13/03/2024 685475822 ravji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
14 PANSEMAL MP-42-005-014-002/38
(DONDWADA) 		1742005014NRG24301220230404104 30/12/2023 lalsingh madan 1742005014WL045542 lalsingh madan 00048 BKID0009939 2431 2431 Processed 13/03/2024 685475822 lalsinghmadan STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-014-002/84
(DONDWADA) 		1742005014NRG24301220230404109 30/12/2023 kantilal 1742005014WL045542 kantilal 00048 BKID0009939 2431 2431 Processed 13/03/2024 685475822 kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANSEMAL MP-42-005-014-002/84
(DONDWADA) 		1742005014NRG24301220230404110 30/12/2023 kantilal 1742005014WL045542 kantilal 00048 BKID0009939 2431 2431 Processed 13/03/2024 685475822 kantilal STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-014-003/101
(DONDWADA) 		1742005014NRG24301220230404111 30/12/2023 SANDIP 1742005014WL045542 SANDIP 00048 BKID0009939 2431 2431 Processed 13/03/2024 685475822 SANDIP STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-014-003/38
(DONDWADA) 		1742005014NRG24301220230404125 30/12/2023 sunil 1742005014WL045542 sunil 00048 BKID0009939 2431 2431 Processed 13/03/2024 685475822 sunil BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-031-002/255
(PANNALI) 		1742005031NRG24291220230403890 30/12/2023 CHAMPALAL 1742005031WL045502 CHAMPALAL 00048 BKID0009939 1326 1326 Processed 13/03/2024 685475822 CHAMPALAL BANK OF INDIA(508505)
SubTotal 13481 13481
20 PANSEMAL MP-42-005-023-001/404
(MALGAON) 		1742005023NRG24301220230404085 30/12/2023 shivaji 1742005023WL045529 shivaji 00415 SBIN0030036 663 663 Processed 13/03/2024 685475822 shivaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-023-002/110
(MALGAON) 		1742005023NRG24301220230404088 30/12/2023 gildar 1742005023WL045532 gildar 00415 SBIN0030036 663 663 Processed 13/03/2024 685475822 gildar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 PANSEMAL MP-42-005-023-002/80
(MALGAON) 		1742005023NRG24301220230404087 30/12/2023 ayata 1742005023WL045531 ayata 00415 SBIN0030036 442 442 Processed 13/03/2024 685475822 ayata STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-038-001/2-A
(TEMLA) 		1742005038NRG24291220230403102 30/12/2023 BHIKAN 1742005038WL045451 BHIKAN 00415 SBIN0030036 1326 1326 Processed 13/03/2024 685475822 BHIKAN BANK OF INDIA(508505)
SubTotal 3094 3094
24 PANSEMAL MP-42-005-014-002/38
(DONDWADA) 		1742005014NRG24301220230404105 30/12/2023 shila lalsingh 1742005014WL045542 shila lalsingh 00415 SBIN0030038 2431 2431 Processed 13/03/2024 685475822 shilalalsingh STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-014-002/57
(DONDWADA) 		1742005014NRG24301220230404108 30/12/2023 tersingh 1742005014WL045542 tersingh 00415 SBIN0030038 2431 2431 Processed 13/03/2024 685475822 tersingh STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-014-002/57
(DONDWADA) 		1742005014NRG24301220230404107 30/12/2023 TULYA 1742005014WL045542 TULYA 00415 SBIN0030038 2431 2431 Processed 13/03/2024 685475822 TULYA STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-014-003/101
(DONDWADA) 		1742005014NRG24301220230404112 30/12/2023 sandip 1742005014WL045542 sandip 00415 SBIN0030038 2431 2431 Processed 13/03/2024 685475822 sandip STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-014-003/171
(DONDWADA) 		1742005014NRG24301220230404116 30/12/2023 chinibai 1742005014WL045542 chinibai 00415 SBIN0030038 2431 2431 Processed 13/03/2024 685475822 chinibai STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-014-003/171
(DONDWADA) 		1742005014NRG24301220230404115 30/12/2023 chinibai 1742005014WL045542 chinibai 00415 SBIN0030038 2431 2431 Processed 13/03/2024 685475822 chinibai NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-014-003/176
(DONDWADA) 		1742005014NRG24301220230404120 30/12/2023 sumariya 1742005014WL045542 sumariya 00415 SBIN0030038 2431 2431 Processed 13/03/2024 685475822 sumariya STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-014-003/38
(DONDWADA) 		1742005014NRG24301220230404124 30/12/2023 raju 1742005014WL045542 raju 00415 SBIN0030038 2431 2431 Processed 13/03/2024 685475822 raju STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-014-003/39
(DONDWADA) 		1742005014NRG24301220230404128 30/12/2023 SIVALI 1742005014WL045542 SIVALI 00415 SBIN0030038 2210 2210 Processed 13/03/2024 685475822 SIVALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANSEMAL MP-42-005-031-002/175
(PANNALI) 		1742005031NRG24291220230403886 30/12/2023 MUNNA 1742005031WL045502 MUNNA 00415 SBIN0030038 221 221 Processed 13/03/2024 685475822 MUNNA STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-031-002/175
(PANNALI) 		1742005031NRG24291220230403887 30/12/2023 rakesh 1742005031WL045502 rakesh 00415 SBIN0030038 1326 1326 Processed 13/03/2024 685475822 rakesh STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-031-002/254
(PANNALI) 		1742005031NRG24291220230403889 30/12/2023 durga 1742005031WL045502 durga 00415 SBIN0030038 1326 1326 Processed 13/03/2024 685475822 durga BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-031-002/254
(PANNALI) 		1742005031NRG24291220230403888 30/12/2023 keshn 1742005031WL045502 keshn 00415 SBIN0030038 221 221 Processed 13/03/2024 685475822 keshn STATE BANK OF INDIA(508548)
SubTotal 24752 24752
37 PANSEMAL MP-42-005-014-002/104-A
(DONDWADA) 		1742005014NRG24301220230404098 30/12/2023 ranjit 1742005014WL045542 ranjit 00697 BKID0MG0237 2431 2431 Processed 13/03/2024 685475822 ranjit JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 PANSEMAL MP-42-005-014-002/24
(DONDWADA) 		1742005014NRG24301220230404103 30/12/2023 chainsingh 1742005014WL045542 chainsingh 00697 BKID0MG0237 2431 2431 Processed 13/03/2024 685475822 chainsingh BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-014-002/50
(DONDWADA) 		1742005014NRG24301220230404106 30/12/2023 Ambalal 1742005014WL045542 Ambalal 00697 BKID0MG0237 2431 2431 Processed 13/03/2024 685475822 Ambalal INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANSEMAL MP-42-005-014-003/175
(DONDWADA) 		1742005014NRG24301220230404119 30/12/2023 pramila 1742005014WL045542 pramila 00697 BKID0MG0237 2431 2431 Processed 13/03/2024 685475822 pramila STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-014-003/176
(DONDWADA) 		1742005014NRG24301220230404121 30/12/2023 hadri bai 1742005014WL045542 hadri bai 00697 BKID0MG0237 2431 2431 Processed 13/03/2024 685475822 hadribai NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-014-003/177
(DONDWADA) 		1742005014NRG24301220230404122 30/12/2023 mukesh 1742005014WL045542 mukesh 00697 BKID0MG0237 2431 2431 Processed 13/03/2024 685475822 mukesh NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-014-003/38
(DONDWADA) 		1742005014NRG24301220230404126 30/12/2023 budibai chouhan 1742005014WL045542 budibai chouhan 00697 BKID0MG0237 2431 2431 Processed 13/03/2024 685475822 budibaichouhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PANSEMAL MP-42-005-014-003/38
(DONDWADA) 		1742005014NRG24301220230404123 30/12/2023 rikamibai chouhan 1742005014WL045542 rikamibai chouhan 00697 BKID0MG0237 2431 2431 Processed 13/03/2024 685475822 rikamibaichouhan NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-014-003/39
(DONDWADA) 		1742005014NRG24301220230404127 30/12/2023 BALSINGH 1742005014WL045542 BALSINGH 00697 BKID0MG0237 2431 2431 Processed 13/03/2024 685475822 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-014-003/48
(DONDWADA) 		1742005014NRG24301220230404129 30/12/2023 DHANSINGH 1742005014WL045542 DHANSINGH 00697 BKID0MG0237 2210 2210 Processed 13/03/2024 685475822 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-014-003/71-A
(DONDWADA) 		1742005014NRG24301220230404134 30/12/2023 basanti bai 1742005014WL045542 basanti bai 00697 BKID0MG0237 2210 2210 Processed 13/03/2024 685475822 basantibai BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-014-003/71-A
(DONDWADA) 		1742005014NRG24301220230404133 30/12/2023 basanti bai 1742005014WL045542 basanti bai 00697 BKID0MG0237 2210 2210 Processed 13/03/2024 685475822 basantibai NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-031-002/5
(PANNALI) 		1742005031NRG24291220230403892 30/12/2023 VANA 1742005031WL045502 VANA 00697 BKID0MG0237 884 884 Processed 13/03/2024 685475822 VANA BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-031-002/5
(PANNALI) 		1742005031NRG24291220230403891 30/12/2023 VANA 1742005031WL045502 VANA 00697 BKID0MG0237 884 884 Processed 13/03/2024 685475822 VANA STATE BANK OF INDIA(508548)
SubTotal 30277 30277
51 PANSEMAL MP-42-005-017-001/886
(JAHUR) 		1742005000NRG24301220230403915 30/12/2023 Navsibai 1742005WL045510 Navsibai 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 685475822 Navsibai NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-031-001/150
(PANNALI) 		1742005031NRG24291220230403884 30/12/2023 MENKI 1742005031WL045502 MENKI 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685475822 MENKI NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-038-001/2-A
(TEMLA) 		1742005038NRG24291220230403101 30/12/2023 AYTI 1742005038WL045451 AYTI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685475822 AYTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_301223APB_FTO_413978 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 25857
2 PANSEMAL MP1742005_301223APB_FTO_413978 Bank of India BKID0009938 KHETIA 442
3 PANSEMAL MP1742005_301223APB_FTO_413978 Bank of India BKID0009939 PANSEMAL 13481
4 PANSEMAL MP1742005_301223APB_FTO_413978 State Bank of India SBIN0030036 KHETIA 3094
5 PANSEMAL MP1742005_301223APB_FTO_413978 State Bank of India SBIN0030038 PANSEMAL 24752
6 PANSEMAL MP1742005_301223APB_FTO_413978 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 30277
7 PANSEMAL MP1742005_301223APB_FTO_413978 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5304

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