Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:01:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_121123APB_FTO_353868
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-42-005-028-001/111
(NANDIYABAD) 		1742005028NRG24111120230339052 12/11/2023 Jagan 1742005028WL039639 Jagan 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 327195422 Jagan BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-028-001/111
(NANDIYABAD) 		1742005028NRG24111120230339053 12/11/2023 Jagan 1742005028WL039639 Jagan 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 327195422 Jagan INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-028-001/12
(NANDIYABAD) 		1742005028NRG24111120230339054 12/11/2023 damfar 1742005028WL039639 damfar 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 327195422 damfar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-028-001/12
(NANDIYABAD) 		1742005028NRG24111120230339055 12/11/2023 damfar 1742005028WL039639 damfar 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 327195422 damfar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-028-001/32
(NANDIYABAD) 		1742005028NRG24111120230339056 12/11/2023 dasarat thavriya 1742005028WL039639 dasarat thavriya 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 327195422 dasaratthavriya BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-001/32
(NANDIYABAD) 		1742005028NRG24111120230339057 12/11/2023 dasarat thavriya 1742005028WL039639 dasarat thavriya 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 327195422 dasaratthavriya INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANSEMAL MP-42-005-028-002/104
(NANDIYABAD) 		1742005028NRG24111120230339065 12/11/2023 kalu 1742005028WL039640 kalu 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 327195422 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANSEMAL MP-42-005-028-002/115
(NANDIYABAD) 		1742005028NRG24111120230339067 12/11/2023 maka virsingh 1742005028WL039641 maka virsingh 00045 BARB0KHETIA 221 221 Processed 01/01/2024 327195422 makavirsingh BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-028-002/219-A
(NANDIYABAD) 		1742005028NRG24111120230339068 12/11/2023 dilip 1742005028WL039642 dilip 00045 BARB0KHETIA 1326 1326 Processed 01/01/2024 327195422 dilip BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-028-002/219-A
(NANDIYABAD) 		1742005028NRG24111120230339069 12/11/2023 dilip 1742005028WL039642 dilip 00045 BARB0KHETIA 1326 1326 Processed 01/01/2024 327195422 dilip STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-028-002/249
(NANDIYABAD) 		1742005028NRG24111120230339070 12/11/2023 chagan 1742005028WL039642 chagan 00045 BARB0KHETIA 1326 1326 Processed 01/01/2024 327195422 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANSEMAL MP-42-005-028-002/249
(NANDIYABAD) 		1742005028NRG24111120230339071 12/11/2023 chagan 1742005028WL039642 chagan 00045 BARB0KHETIA 1326 1326 Processed 01/01/2024 327195422 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANSEMAL MP-42-005-028-003/51-A
(NANDIYABAD) 		1742005028NRG24111120230339075 12/11/2023 shivram 1742005028WL039645 shivram 00045 BARB0KHETIA 221 221 Processed 01/01/2024 327195422 shivram BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-028-003/53-C
(NANDIYABAD) 		1742005028NRG24111120230339076 12/11/2023 magalsingh 1742005028WL039646 magalsingh 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 327195422 magalsingh BANK OF BARODA(606985)
SubTotal 18122 18122
15 PANSEMAL MP-42-005-001-001/251
(AAMDA) 		1742005001NRG24121120230339589 12/11/2023 SURESH 1742005001WL039722 SURESH 00048 BKID0009939 1768 1768 Processed 01/01/2024 327195422 SURESH BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-001-001/402
(AAMDA) 		1742005001NRG24121120230339595 12/11/2023 JATYA 1742005001WL039722 JATYA 00048 BKID0009939 1768 1768 Processed 01/01/2024 327195422 JATYA STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-001-002/13
(AAMDA) 		1742005001NRG24121120230339599 12/11/2023 sunil 1742005001WL039722 sunil 00048 BKID0009939 1768 1768 Processed 01/01/2024 327195422 sunil NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-001-002/48
(AAMDA) 		1742005001NRG24121120230339603 12/11/2023 KHAJAN 1742005001WL039722 KHAJAN 00048 BKID0009939 1768 1768 Processed 01/01/2024 327195422 KHAJAN NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-017-001/171
(JAHUR) 		1742005000NRG24121120230339156 12/11/2023 darbar chensingh 1742005WL039670 darbar chensingh 00048 BKID0009939 140 140 Processed 01/01/2024 327195422 darbarchensingh NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-017-001/171
(JAHUR) 		1742005000NRG24121120230339155 12/11/2023 darbar chensingh 1742005WL039670 darbar chensingh 00048 BKID0009939 140 140 Processed 01/01/2024 327195422 darbarchensingh BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-017-001/176
(JAHUR) 		1742005000NRG24121120230339158 12/11/2023 dashrat hasan 1742005WL039670 dashrat hasan 00048 BKID0009939 140 140 Processed 01/01/2024 327195422 dashrathasan BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-017-001/176
(JAHUR) 		1742005000NRG24121120230339157 12/11/2023 dashrat hasan 1742005WL039670 dashrat hasan 00048 BKID0009939 140 140 Processed 01/01/2024 327195422 dashrathasan BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-028-002/29-A
(NANDIYABAD) 		1742005028NRG24111120230339072 12/11/2023 harsingh 1742005028WL039643 harsingh 00048 BKID0009939 1547 1547 Processed 01/01/2024 327195422 harsingh BANK OF BARODA(606985)
SubTotal 9179 9179
24 PANSEMAL MP-42-005-001-001/118
(AAMDA) 		1742005001NRG24121120230339580 12/11/2023 SAMSHRIYA KANJRIYA 1742005001WL039722 SAMSHRIYA KANJRIYA 00415 SBIN0030038 1768 1768 Processed 01/01/2024 327195422 SAMSHRIYAKANJRIYA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-001-001/123
(AAMDA) 		1742005001NRG24121120230339581 12/11/2023 BHALU GAJMAL 1742005001WL039722 BHALU GAJMAL 00415 SBIN0030038 1768 1768 Processed 01/01/2024 327195422 BHALUGAJMAL STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-001-001/142
(AAMDA) 		1742005001NRG24121120230339582 12/11/2023 goma 1742005001WL039722 goma 00415 SBIN0030038 1768 1768 Processed 01/01/2024 327195422 goma NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-001-001/198
(AAMDA) 		1742005001NRG24121120230339586 12/11/2023 shikariya 1742005001WL039722 shikariya 00415 SBIN0030038 1768 1768 Processed 01/01/2024 327195422 shikariya NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-001-001/198
(AAMDA) 		1742005001NRG24121120230339585 12/11/2023 shikariya 1742005001WL039722 shikariya 00415 SBIN0030038 1768 1768 Processed 01/01/2024 327195422 shikariya STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-001-001/225
(AAMDA) 		1742005001NRG24121120230339588 12/11/2023 NAVAL LKHSHYMAN 1742005001WL039722 NAVAL LKHSHYMAN 00415 SBIN0030038 1768 1768 Processed 01/01/2024 327195422 NAVALLKHSHYMAN STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-001-001/225
(AAMDA) 		1742005001NRG24121120230339587 12/11/2023 NAVAL LKHSHYMAN 1742005001WL039722 NAVAL LKHSHYMAN 00415 SBIN0030038 1768 1768 Processed 01/01/2024 327195422 NAVALLKHSHYMAN STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-001-001/290
(AAMDA) 		1742005001NRG24121120230339591 12/11/2023 manna baljya 1742005001WL039722 manna baljya 00415 SBIN0030038 1768 1768 Processed 01/01/2024 327195422 mannabaljya BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-001-001/402
(AAMDA) 		1742005001NRG24121120230339596 12/11/2023 JATYA 1742005001WL039722 JATYA 00415 SBIN0030038 1768 1768 Processed 01/01/2024 327195422 JATYA BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-001-001/44
(AAMDA) 		1742005001NRG24121120230339597 12/11/2023 BILLORSINGH 1742005001WL039722 BILLORSINGH 00415 SBIN0030038 1768 1768 Processed 01/01/2024 327195422 BILLORSINGH STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-001-002/18
(AAMDA) 		1742005001NRG24121120230339600 12/11/2023 ANIL 1742005001WL039722 ANIL 00415 SBIN0030038 1768 1768 Processed 01/01/2024 327195422 ANIL NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-001-002/35
(AAMDA) 		1742005001NRG24121120230339602 12/11/2023 THANSINGH 1742005001WL039722 THANSINGH 00415 SBIN0030038 1768 1768 Processed 01/01/2024 327195422 THANSINGH STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-001-002/50-A
(AAMDA) 		1742005001NRG24121120230339604 12/11/2023 AAPSING 1742005001WL039722 AAPSING 00415 SBIN0030038 1768 1768 Processed 01/01/2024 327195422 AAPSING STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-001-002/73
(AAMDA) 		1742005001NRG24121120230339607 12/11/2023 amit 1742005001WL039722 amit 00415 SBIN0030038 1768 1768 Processed 01/01/2024 327195422 amit STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-017-001/187
(JAHUR) 		1742005000NRG24121120230339159 12/11/2023 KIDIYA MADAN 1742005WL039670 KIDIYA MADAN 00415 SBIN0030038 140 140 Processed 01/01/2024 327195422 KIDIYAMADAN NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-017-001/265
(JAHUR) 		1742005000NRG24121120230339161 12/11/2023 malkhan rathod 1742005WL039670 malkhan rathod 00415 SBIN0030038 50 50 Processed 01/01/2024 327195422 malkhanrathod BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-028-001/57
(NANDIYABAD) 		1742005028NRG24111120230339059 12/11/2023 Narsingh 1742005028WL039639 Narsingh 00415 SBIN0030038 1547 1547 Processed 01/01/2024 327195422 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANSEMAL MP-42-005-028-001/57
(NANDIYABAD) 		1742005028NRG24111120230339060 12/11/2023 narsingh 1742005028WL039639 narsingh 00415 SBIN0030038 1547 1547 Processed 01/01/2024 327195422 narsingh BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-028-001/75
(NANDIYABAD) 		1742005028NRG24111120230339063 12/11/2023 MANIYA PHULDAR 1742005028WL039640 MANIYA PHULDAR 00415 SBIN0030038 1547 1547 Processed 01/01/2024 327195422 MANIYAPHULDAR BANK OF BARODA(606985)
43 PANSEMAL MP-42-005-028-002/104
(NANDIYABAD) 		1742005028NRG24111120230339066 12/11/2023 mantu 1742005028WL039640 mantu 00415 SBIN0030038 1547 1547 Processed 01/01/2024 327195422 mantu STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-028-002/29-A
(NANDIYABAD) 		1742005028NRG24111120230339073 12/11/2023 Shobhabai harsingh 1742005028WL039643 Shobhabai harsingh 00415 SBIN0030038 1547 1547 Processed 01/01/2024 327195422 Shobhabaiharsingh FINO PAYMENTS BANK LTD(608001)
45 PANSEMAL MP-42-005-028-003/63
(NANDIYABAD) 		1742005028NRG24111120230339078 12/11/2023 kama 1742005028WL039647 kama 00415 SBIN0030038 221 221 Processed 01/01/2024 327195422 kama BANK OF BARODA(606985)
46 PANSEMAL MP-42-005-028-003/81-A
(NANDIYABAD) 		1742005028NRG24111120230339079 12/11/2023 NIRMALA 1742005028WL039648 NIRMALA 00415 SBIN0030038 1547 1547 Processed 01/01/2024 327195422 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34445 34445
47 PANSEMAL MP-42-005-028-001/46-A
(NANDIYABAD) 		1742005028NRG24111120230339058 12/11/2023 GULAB 1742005028WL039639 GULAB 00415 SBIN0030299 1547 1547 Processed 01/01/2024 327195422 GULAB STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-028-001/75
(NANDIYABAD) 		1742005028NRG24111120230339061 12/11/2023 MANIYA PHULDAR 1742005028WL039639 MANIYA PHULDAR 00415 SBIN0030299 1547 1547 Processed 01/01/2024 327195422 MANIYAPHULDAR BANK OF BARODA(606985)
49 PANSEMAL MP-42-005-028-001/75
(NANDIYABAD) 		1742005028NRG24111120230339062 12/11/2023 Nanibai 1742005028WL039640 Nanibai 00415 SBIN0030299 1547 1547 Processed 01/01/2024 327195422 Nanibai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
50 PANSEMAL MP-42-005-001-001/251
(AAMDA) 		1742005001NRG24121120230339590 12/11/2023 SURESH 1742005001WL039722 SURESH 00697 BKID0MG0237 1768 1768 Processed 01/01/2024 327195422 SURESH NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-001-001/336
(AAMDA) 		1742005001NRG24121120230339593 12/11/2023 ajita 1742005001WL039722 ajita 00697 BKID0MG0237 1768 1768 Processed 01/01/2024 327195422 ajita NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-001-001/336
(AAMDA) 		1742005001NRG24121120230339592 12/11/2023 udaysing 1742005001WL039722 udaysing 00697 BKID0MG0237 1768 1768 Processed 01/01/2024 327195422 udaysing NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-001-001/366
(AAMDA) 		1742005001NRG24121120230339594 12/11/2023 kisan 1742005001WL039722 kisan 00697 BKID0MG0237 1768 1768 Processed 01/01/2024 327195422 kisan INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANSEMAL MP-42-005-001-002/28
(AAMDA) 		1742005001NRG24121120230339601 12/11/2023 DHANGAR 1742005001WL039722 DHANGAR 00697 BKID0MG0237 1768 1768 Processed 01/01/2024 327195422 DHANGAR NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-001-002/64
(AAMDA) 		1742005001NRG24121120230339606 12/11/2023 shobaram bhomachya 1742005001WL039722 shobaram bhomachya 00697 BKID0MG0237 1768 1768 Processed 01/01/2024 327195422 shobarambhomachya NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-001-002/64
(AAMDA) 		1742005001NRG24121120230339605 12/11/2023 shobaram bhomachya 1742005001WL039722 shobaram bhomachya 00697 BKID0MG0237 1768 1768 Processed 01/01/2024 327195422 shobarambhomachya NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-001-002/81
(AAMDA) 		1742005001NRG24121120230339608 12/11/2023 ramsing 1742005001WL039722 ramsing 00697 BKID0MG0237 1768 1768 Processed 01/01/2024 327195422 ramsing NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-001-002/82
(AAMDA) 		1742005001NRG24121120230339609 12/11/2023 khumsing 1742005001WL039722 khumsing 00697 BKID0MG0237 1768 1768 Processed 01/01/2024 327195422 khumsing NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-017-001/241
(JAHUR) 		1742005000NRG24121120230339160 12/11/2023 Phadsingh abbas 1742005WL039670 Phadsingh abbas 00697 BKID0MG0237 20 20 Processed 01/01/2024 327195422 Phadsinghabbas BANK OF INDIA(508505)
SubTotal 15932 15932
Total 82319 82319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_121123APB_FTO_353868 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 18122
2 PANSEMAL MP1742005_121123APB_FTO_353868 Bank of India BKID0009939 PANSEMAL 9179
3 PANSEMAL MP1742005_121123APB_FTO_353868 State Bank of India SBIN0030038 PANSEMAL 34445
4 PANSEMAL MP1742005_121123APB_FTO_353868 State Bank of India SBIN0030299 MOYDA 4641
5 PANSEMAL MP1742005_121123APB_FTO_353868 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 15932

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