Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050124APB_FTO_420963
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-42-005-008-001/619
(BAYGOR) 		1742005008NRG24050120240414388 05/01/2024 Sharda 1742005008WL046255 Sharda 00045 BARB0KHETIA 1200 1200 Processed 13/03/2024 686578722 Sharda BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-011-001/463-A
(BHATKI) 		1742005011NRG24050120240414551 05/01/2024 Harshal 1742005011WL046269 Harshal 00045 BARB0KHETIA 1326 1326 Processed 13/03/2024 686578722 Harshal STATE BANK OF INDIA(508548)
SubTotal 2526 2526
3 PANSEMAL MP-42-005-008-002/100-A
(BAYGOR) 		1742005008NRG24050120240414389 05/01/2024 Divan 1742005008WL046255 Divan 00048 BKID0009938 200 200 Processed 13/03/2024 686578722 Divan BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-008-002/159
(BAYGOR) 		1742005008NRG24050120240414392 05/01/2024 JANGA 1742005008WL046255 JANGA 00048 BKID0009938 200 200 Processed 13/03/2024 686578722 JANGA BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-008-002/16
(BAYGOR) 		1742005008NRG24050120240414393 05/01/2024 JUMA 1742005008WL046255 JUMA 00048 BKID0009938 200 200 Processed 13/03/2024 686578722 JUMA BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-008-002/16
(BAYGOR) 		1742005008NRG24050120240414394 05/01/2024 JUMA 1742005008WL046255 JUMA 00048 BKID0009938 200 200 Processed 13/03/2024 686578722 JUMA STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-008-002/181
(BAYGOR) 		1742005008NRG24050120240414396 05/01/2024 KAGVA 1742005008WL046255 KAGVA 00048 BKID0009938 200 200 Processed 13/03/2024 686578722 KAGVA BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-008-002/200
(BAYGOR) 		1742005008NRG24050120240414397 05/01/2024 GATHIYA 1742005008WL046255 GATHIYA 00048 BKID0009938 200 200 Processed 13/03/2024 686578722 GATHIYA STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-008-002/211
(BAYGOR) 		1742005008NRG24050120240414398 05/01/2024 NAVALSING 1742005008WL046255 NAVALSING 00048 BKID0009938 200 200 Processed 13/03/2024 686578722 NAVALSING BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-008-002/221
(BAYGOR) 		1742005008NRG24050120240414399 05/01/2024 DEBA 1742005008WL046255 DEBA 00048 BKID0009938 200 200 Processed 13/03/2024 686578722 DEBA BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-008-002/227
(BAYGOR) 		1742005008NRG24050120240414401 05/01/2024 UKARYA 1742005008WL046255 UKARYA 00048 BKID0009938 200 200 Processed 13/03/2024 686578722 UKARYA STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-008-002/227
(BAYGOR) 		1742005008NRG24050120240414400 05/01/2024 UKARYA 1742005008WL046255 UKARYA 00048 BKID0009938 200 200 Processed 13/03/2024 686578722 UKARYA BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-008-002/28
(BAYGOR) 		1742005008NRG24050120240414402 05/01/2024 BHURSING 1742005008WL046255 BHURSING 00048 BKID0009938 200 200 Processed 13/03/2024 686578722 BHURSING BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-008-002/33
(BAYGOR) 		1742005008NRG24050120240414403 05/01/2024 BANGLA 1742005008WL046255 BANGLA 00048 BKID0009938 200 200 Processed 13/03/2024 686578722 BANGLA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-008-002/84
(BAYGOR) 		1742005008NRG24050120240414404 05/01/2024 DHANGRIYA 1742005008WL046255 DHANGRIYA 00048 BKID0009938 200 200 Processed 13/03/2024 686578722 DHANGRIYA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-008-002/86
(BAYGOR) 		1742005008NRG24050120240414405 05/01/2024 HARSIH 1742005008WL046255 HARSIH 00048 BKID0009938 200 200 Processed 13/03/2024 686578722 HARSIH BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-009-001/139
(BEHADIYA) 		1742005009NRG24050120240414578 05/01/2024 Ravindra 1742005009WL046271 Ravindra 00048 BKID0009938 1105 1105 Processed 13/03/2024 686578722 Ravindra BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-011-001/386
(BHATKI) 		1742005011NRG24050120240414550 05/01/2024 sanjay 1742005011WL046269 sanjay 00048 BKID0009938 1326 1326 Processed 13/03/2024 686578722 sanjay BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-011-001/386
(BHATKI) 		1742005011NRG24050120240414549 05/01/2024 Sanjay 1742005011WL046269 Sanjay 00048 BKID0009938 442 442 Processed 13/03/2024 686578722 Sanjay JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-011-001/538
(BHATKI) 		1742005011NRG24050120240414554 05/01/2024 DAYARAM 1742005011WL046269 DAYARAM 00048 BKID0009938 1326 1326 Processed 13/03/2024 686578722 DAYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-011-001/641
(BHATKI) 		1742005011NRG24050120240414555 05/01/2024 Ramsing 1742005011WL046269 Ramsing 00048 BKID0009938 1326 1326 Processed 13/03/2024 686578722 Ramsing BANK OF INDIA(508505)
SubTotal 8325 8325
22 PANSEMAL MP-42-005-008-001/124
(BAYGOR) 		1742005008NRG24050120240414380 05/01/2024 madan 1742005008WL046255 madan 00415 SBIN0030036 1200 1200 Processed 13/03/2024 686578722 madan STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-008-001/17-A
(BAYGOR) 		1742005008NRG24050120240414382 05/01/2024 Janta 1742005008WL046255 Janta 00415 SBIN0030036 1200 1200 Processed 13/03/2024 686578722 Janta STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-001/255
(BAYGOR) 		1742005008NRG24050120240414383 05/01/2024 mojaa 1742005008WL046255 mojaa 00415 SBIN0030036 1200 1200 Processed 13/03/2024 686578722 mojaa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PANSEMAL MP-42-005-008-001/382
(BAYGOR) 		1742005008NRG24050120240414385 05/01/2024 bindas 1742005008WL046255 bindas 00415 SBIN0030036 1200 1200 Processed 13/03/2024 686578722 bindas STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-001/382
(BAYGOR) 		1742005008NRG24050120240414384 05/01/2024 bindas 1742005008WL046255 bindas 00415 SBIN0030036 1200 1200 Processed 13/03/2024 686578722 bindas BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-008-001/427
(BAYGOR) 		1742005008NRG24050120240414387 05/01/2024 Moni 1742005008WL046255 Moni 00415 SBIN0030036 1200 1200 Processed 13/03/2024 686578722 Moni STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-001/427
(BAYGOR) 		1742005008NRG24050120240414386 05/01/2024 pradhan 1742005008WL046255 pradhan 00415 SBIN0030036 1200 1200 Processed 13/03/2024 686578722 pradhan STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-008-002/133
(BAYGOR) 		1742005008NRG24050120240414391 05/01/2024 buli 1742005008WL046255 buli 00415 SBIN0030036 200 200 Processed 13/03/2024 686578722 buli STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-002/133
(BAYGOR) 		1742005008NRG24050120240414390 05/01/2024 buli 1742005008WL046255 buli 00415 SBIN0030036 200 200 Processed 13/03/2024 686578722 buli STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-002/175
(BAYGOR) 		1742005008NRG24050120240414395 05/01/2024 RANYA 1742005008WL046255 RANYA 00415 SBIN0030036 200 200 Processed 13/03/2024 686578722 RANYA STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-008-003/291
(BAYGOR) 		1742005008NRG24050120240414407 05/01/2024 ramesh 1742005008WL046255 ramesh 00415 SBIN0030036 1200 1200 Processed 13/03/2024 686578722 ramesh BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-008-003/291
(BAYGOR) 		1742005008NRG24050120240414406 05/01/2024 ramesh 1742005008WL046255 ramesh 00415 SBIN0030036 1200 1200 Processed 13/03/2024 686578722 ramesh STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-011-001/177
(BHATKI) 		1742005011NRG24050120240414547 05/01/2024 Ramdas 1742005011WL046269 Ramdas 00415 SBIN0030036 1326 1326 Processed 13/03/2024 686578722 Ramdas STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-011-001/282
(BHATKI) 		1742005011NRG24050120240414548 05/01/2024 RAGHUNATH 1742005011WL046269 RAGHUNATH 00415 SBIN0030036 1326 1326 Processed 13/03/2024 686578722 RAGHUNATH STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-011-001/478-B
(BHATKI) 		1742005011NRG24050120240414552 05/01/2024 Shobhabai Govind Patil 1742005011WL046269 Shobhabai Govind Patil 00415 SBIN0030036 1326 1326 Processed 13/03/2024 686578722 ShobhabaiGovindPatil NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-011-001/518
(BHATKI) 		1742005011NRG24050120240414553 05/01/2024 manglsingh 1742005011WL046269 manglsingh 00415 SBIN0030036 442 442 Processed 13/03/2024 686578722 manglsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15820 15820
38 PANSEMAL MP-42-005-008-001/124
(BAYGOR) 		1742005008NRG24050120240414381 05/01/2024 barfi 1742005008WL046255 barfi 00697 BKID0MG0207 1200 1200 Processed 13/03/2024 686578722 barfi NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-009-001/126
(BEHADIYA) 		1742005009NRG24050120240414575 05/01/2024 DEELIP 1742005009WL046271 DEELIP 00697 BKID0MG0207 1105 1105 Processed 13/03/2024 686578722 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-009-001/126
(BEHADIYA) 		1742005009NRG24050120240414574 05/01/2024 HIMMAT 1742005009WL046271 HIMMAT 00697 BKID0MG0207 1105 1105 Processed 13/03/2024 686578722 HIMMAT NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-009-001/126
(BEHADIYA) 		1742005009NRG24050120240414576 05/01/2024 SITABAI 1742005009WL046271 SITABAI 00697 BKID0MG0207 1105 1105 Processed 13/03/2024 686578722 SITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
42 PANSEMAL MP-42-005-009-001/139
(BEHADIYA) 		1742005009NRG24050120240414577 05/01/2024 PARVATIBAI 1742005009WL046271 PARVATIBAI 00697 BKID0MG0207 1105 1105 Processed 13/03/2024 686578722 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5620 5620
Total 32291 32291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050124APB_FTO_420963 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2526
2 PANSEMAL MP1742005_050124APB_FTO_420963 Bank of India BKID0009938 KHETIA 8325
3 PANSEMAL MP1742005_050124APB_FTO_420963 State Bank of India SBIN0030036 KHETIA 15820
4 PANSEMAL MP1742005_050124APB_FTO_420963 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 5620

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