Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:15:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260423APB_FTO_19339
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-42-005-028-001/1
(NANDIYABAD) 		1742005028NRG24260420230004423 26/04/2023 rajesingh 1742005028WL000699 rajesingh 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644142655 rajesingh BANK OF MAHARASHTRA(607387)
2 PANSEMAL MP-42-005-028-001/1
(NANDIYABAD) 		1742005028NRG24260420230004421 26/04/2023 rajesingh gulab 1742005028WL000699 rajesingh gulab 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644142655 rajesinghgulab BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-028-001/100
(NANDIYABAD) 		1742005028NRG24260420230004427 26/04/2023 mangla pavan 1742005028WL000699 mangla pavan 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644142655 manglapavan STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-028-001/100
(NANDIYABAD) 		1742005028NRG24260420230004428 26/04/2023 mangla pavan 1742005028WL000699 mangla pavan 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644142655 manglapavan STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-028-001/108-B
(NANDIYABAD) 		1742005028NRG24260420230004434 26/04/2023 ganesh chagan 1742005028WL000700 ganesh chagan 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644142655 ganeshchagan BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-001/108-B
(NANDIYABAD) 		1742005028NRG24260420230004435 26/04/2023 ganesh chagan 1742005028WL000700 ganesh chagan 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644142655 ganeshchagan BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-001/56
(NANDIYABAD) 		1742005028NRG24260420230004388 26/04/2023 PAWA 1742005028WL000696 PAWA 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644142655 PAWA BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-028-001/56
(NANDIYABAD) 		1742005028NRG24260420230004389 26/04/2023 pawa 1742005028WL000696 pawa 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644142655 pawa AIRTEL PAYMENTS BANK LIMITED(990288)
9 PANSEMAL MP-42-005-028-001/61
(NANDIYABAD) 		1742005028NRG24260420230004391 26/04/2023 Diwan 1742005028WL000696 Diwan 00045 BARB0KHETIA 1326 1326 Rejected 12/05/2023 644142655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PANSEMAL MP-42-005-028-001/61
(NANDIYABAD) 		1742005028NRG24260420230004392 26/04/2023 diwan 1742005028WL000696 diwan 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644142655 diwan BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-028-001/69
(NANDIYABAD) 		1742005028NRG24260420230004393 26/04/2023 CHENSINGH 1742005028WL000696 CHENSINGH 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644142655 CHENSINGH BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-028-001/76
(NANDIYABAD) 		1742005028NRG24260420230004721 26/04/2023 BEBI BAJIRAV 1742005028WL000715 BEBI BAJIRAV 00045 BARB0KHETIA 1105 1105 Processed 12/05/2023 644142655 BEBIBAJIRAV NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-028-001/89-B
(NANDIYABAD) 		1742005028NRG24260420230004727 26/04/2023 virsingh 1742005028WL000715 virsingh 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644142655 virsingh STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-028-001/89-B
(NANDIYABAD) 		1742005028NRG24260420230004728 26/04/2023 virsingh 1742005028WL000715 virsingh 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644142655 virsingh STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-028-003/33
(NANDIYABAD) 		1742005028NRG24260420230004737 26/04/2023 Kasya 1742005028WL000716 Kasya 00045 BARB0KHETIA 1105 1105 Processed 12/05/2023 644142655 Kasya STATE BANK OF INDIA(508548)
SubTotal 19448 19448
16 PANSEMAL MP-42-005-028-002/75
(NANDIYABAD) 		1742005028NRG24260420230004741 26/04/2023 balsingh 1742005028WL000720 balsingh 00048 BKID0009939 150 150 Processed 12/05/2023 644142655 balsingh BANK OF BARODA(606985)
SubTotal 150 150
17 PANSEMAL MP-42-005-028-001/108
(NANDIYABAD) 		1742005028NRG24260420230004431 26/04/2023 madan 1742005028WL000700 madan 00415 SBIN0005500 1326 1326 Processed 12/05/2023 644142655 madan STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-028-001/108
(NANDIYABAD) 		1742005028NRG24260420230004432 26/04/2023 madan 1742005028WL000700 madan 00415 SBIN0005500 1326 1326 Processed 12/05/2023 644142655 madan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 PANSEMAL MP-42-005-028-001/26
(NANDIYABAD) 		1742005028NRG24260420230004439 26/04/2023 Madan 1742005028WL000700 Madan 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644142655 Madan STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-028-001/50-A
(NANDIYABAD) 		1742005028NRG24260420230004744 26/04/2023 bhavala 1742005028WL000722 bhavala 00415 SBIN0030038 221 221 Processed 12/05/2023 644142655 bhavala STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-028-001/54
(NANDIYABAD) 		1742005028NRG24260420230004387 26/04/2023 subhash 1742005028WL000696 subhash 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644142655 subhash STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-028-001/69
(NANDIYABAD) 		1742005028NRG24260420230004717 26/04/2023 rahul 1742005028WL000715 rahul 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644142655 rahul STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-028-001/69
(NANDIYABAD) 		1742005028NRG24260420230004394 26/04/2023 vimala 1742005028WL000696 vimala 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644142655 vimala BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-028-001/72
(NANDIYABAD) 		1742005028NRG24260420230004719 26/04/2023 bayasi bai sakharam 1742005028WL000715 bayasi bai sakharam 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644142655 bayasibaisakharam AIRTEL PAYMENTS BANK LIMITED(990288)
25 PANSEMAL MP-42-005-028-001/72
(NANDIYABAD) 		1742005028NRG24260420230004720 26/04/2023 bayasi bai sakharam 1742005028WL000715 bayasi bai sakharam 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644142655 bayasibaisakharam BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-028-001/72
(NANDIYABAD) 		1742005028NRG24260420230004718 26/04/2023 bayasi bai sakhram 1742005028WL000715 bayasi bai sakhram 00415 SBIN0030038 1326 1326 Processed 13/05/2023 644142655 bayasibaisakhram INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANSEMAL MP-42-005-028-001/93
(NANDIYABAD) 		1742005028NRG24260420230004729 26/04/2023 NATHU 1742005028WL000715 NATHU 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644142655 NATHU BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-028-001/93
(NANDIYABAD) 		1742005028NRG24260420230004730 26/04/2023 NATHU 1742005028WL000715 NATHU 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644142655 NATHU NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-028-001/97
(NANDIYABAD) 		1742005028NRG24260420230004732 26/04/2023 Bhoisingh 1742005028WL000715 Bhoisingh 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644142655 Bhoisingh STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-028-001/97
(NANDIYABAD) 		1742005028NRG24260420230004733 26/04/2023 Bhoisingh 1742005028WL000715 Bhoisingh 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644142655 Bhoisingh NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-028-001/97
(NANDIYABAD) 		1742005028NRG24260420230004731 26/04/2023 bhoysignh 1742005028WL000715 bhoysignh 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644142655 bhoysignh STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-028-003/13
(NANDIYABAD) 		1742005028NRG24260420230004739 26/04/2023 KASHIRAM 1742005028WL000718 KASHIRAM 00415 SBIN0030038 150 150 Processed 12/05/2023 644142655 KASHIRAM STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-028-003/81
(NANDIYABAD) 		1742005028NRG24260420230004381 26/04/2023 kansingh mansaram 1742005028WL000694 kansingh mansaram 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644142655 kansinghmansaram STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-028-003/81
(NANDIYABAD) 		1742005028NRG24260420230004383 26/04/2023 kansingh mansaram 1742005028WL000695 kansingh mansaram 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644142655 kansinghmansaram BANK OF BARODA(606985)
SubTotal 18935 18935
35 PANSEMAL MP-42-005-028-001/100
(NANDIYABAD) 		1742005028NRG24260420230004426 26/04/2023 Partap 1742005028WL000699 Partap 00415 SBIN0030299 1326 1326 Processed 12/05/2023 644142655 Partap STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-028-001/100
(NANDIYABAD) 		1742005028NRG24260420230004425 26/04/2023 PRATAP 1742005028WL000699 PRATAP 00415 SBIN0030299 1326 1326 Processed 12/05/2023 644142655 PRATAP STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-028-001/107
(NANDIYABAD) 		1742005028NRG24260420230004429 26/04/2023 guja bhoisingh 1742005028WL000699 guja bhoisingh 00415 SBIN0030299 1326 1326 Processed 12/05/2023 644142655 gujabhoisingh STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-028-001/107
(NANDIYABAD) 		1742005028NRG24260420230004430 26/04/2023 lalita 1742005028WL000699 lalita 00415 SBIN0030299 1326 1326 Processed 12/05/2023 644142655 lalita STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-028-001/26
(NANDIYABAD) 		1742005028NRG24260420230004438 26/04/2023 Madan 1742005028WL000700 Madan 00415 SBIN0030299 1326 1326 Processed 12/05/2023 644142655 Madan STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-028-001/46-A
(NANDIYABAD) 		1742005028NRG24260420230004385 26/04/2023 GULAB 1742005028WL000696 GULAB 00415 SBIN0030299 1326 1326 Processed 12/05/2023 644142655 GULAB STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-028-001/61
(NANDIYABAD) 		1742005028NRG24260420230004390 26/04/2023 Sanju 1742005028WL000696 Sanju 00415 SBIN0030299 1326 1326 Processed 12/05/2023 644142655 Sanju NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-028-001/76
(NANDIYABAD) 		1742005028NRG24260420230004722 26/04/2023 Suklal 1742005028WL000715 Suklal 00415 SBIN0030299 1326 1326 Processed 12/05/2023 644142655 Suklal STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-028-001/76
(NANDIYABAD) 		1742005028NRG24260420230004723 26/04/2023 Thavali 1742005028WL000715 Thavali 00415 SBIN0030299 1326 1326 Processed 12/05/2023 644142655 Thavali STATE BANK OF INDIA(508548)
SubTotal 11934 11934
44 PANSEMAL MP-42-005-028-003/40
(NANDIYABAD) 		1742005028NRG24260420230004738 26/04/2023 narsingh 1742005028WL000717 narsingh 00697 BKID0MG0237 150 150 Processed 12/05/2023 644142655 narsingh BANK OF BARODA(606985)
SubTotal 150 150
45 PANSEMAL MP-42-005-028-003/3
(NANDIYABAD) 		1742005028NRG24260420230004734 26/04/2023 nana 1742005028WL000716 nana 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644142655 nana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 54595 54595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260423APB_FTO_19339 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 19448
2 PANSEMAL MP1742005_260423APB_FTO_19339 Bank of India BKID0009939 PANSEMAL 150
3 PANSEMAL MP1742005_260423APB_FTO_19339 State Bank of India SBIN0005500 NIWALI 2652
4 PANSEMAL MP1742005_260423APB_FTO_19339 State Bank of India SBIN0030038 PANSEMAL 18935
5 PANSEMAL MP1742005_260423APB_FTO_19339 State Bank of India SBIN0030299 MOYDA 11934
6 PANSEMAL MP1742005_260423APB_FTO_19339 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 150
7 PANSEMAL MP1742005_260423APB_FTO_19339 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1326

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