Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:39:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_090124APB_FTO_424725
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-42-005-001-001/155
(AAMDA) 		1742005001NRG24090120240420344 09/01/2024 NIMBA MULA 1742005001WL046751 NIMBA MULA 00045 BARB0KHETIA 196 196 Processed 13/03/2024 687022039 NIMBAMULA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-016-001/614-A
(GONGWADA) 		1742005016NRG24080120240420216 09/01/2024 RAKESH 1742005016WL046723 RAKESH 00045 BARB0KHETIA 1547 1547 Rejected 13/03/2024 687022039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PANSEMAL MP-42-005-016-001/614-A
(GONGWADA) 		1742005016NRG24080120240420219 09/01/2024 RAKESH 1742005016WL046725 RAKESH 00045 BARB0KHETIA 1547 1547 Processed 13/03/2024 687022039 RAKESH BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-028-002/117-A
(NANDIYABAD) 		1742005028NRG24080120240420263 09/01/2024 jakha 1742005028WL046744 jakha 00045 BARB0KHETIA 100 100 Processed 13/03/2024 687022039 jakha INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANSEMAL MP-42-005-028-002/243
(NANDIYABAD) 		1742005028NRG24080120240420264 09/01/2024 barsya 1742005028WL046745 barsya 00045 BARB0KHETIA 100 100 Processed 13/03/2024 687022039 barsya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3490 3490
6 PANSEMAL MP-42-005-001-001/130
(AAMDA) 		1742005001NRG24090120240420340 09/01/2024 subhas vajraya 1742005001WL046751 subhas vajraya 00048 BKID0009939 196 196 Processed 13/03/2024 687022039 subhasvajraya STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-001-001/133
(AAMDA) 		1742005001NRG24090120240420342 09/01/2024 pintu 1742005001WL046751 pintu 00048 BKID0009939 196 196 Processed 13/03/2024 687022039 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANSEMAL MP-42-005-001-001/181
(AAMDA) 		1742005001NRG24090120240420349 09/01/2024 DILEEP SHIKARIYA 1742005001WL046751 DILEEP SHIKARIYA 00048 BKID0009939 196 196 Processed 13/03/2024 687022039 DILEEPSHIKARIYA BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-001-001/196
(AAMDA) 		1742005001NRG24090120240420360 09/01/2024 ratilal 1742005001WL046751 ratilal 00048 BKID0009939 196 196 Processed 13/03/2024 687022039 ratilal BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-001-001/205
(AAMDA) 		1742005001NRG24090120240420365 09/01/2024 CHANDHAN 1742005001WL046751 CHANDHAN 00048 BKID0009939 196 196 Processed 13/03/2024 687022039 CHANDHAN NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-001-001/229
(AAMDA) 		1742005001NRG24090120240420374 09/01/2024 kantilal 1742005001WL046751 kantilal 00048 BKID0009939 196 196 Processed 13/03/2024 687022039 kantilal BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-001-001/229
(AAMDA) 		1742005001NRG24090120240420375 09/01/2024 kantilal 1742005001WL046751 kantilal 00048 BKID0009939 196 196 Processed 13/03/2024 687022039 kantilal STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-001-001/23
(AAMDA) 		1742005001NRG24090120240420376 09/01/2024 BABULAL GAJMAL 1742005001WL046751 BABULAL GAJMAL 00048 BKID0009939 196 196 Processed 13/03/2024 687022039 BABULALGAJMAL BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-001-001/247
(AAMDA) 		1742005001NRG24090120240420378 09/01/2024 visram 1742005001WL046751 visram 00048 BKID0009939 196 196 Processed 13/03/2024 687022039 visram BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-001-001/247
(AAMDA) 		1742005001NRG24090120240420379 09/01/2024 visram 1742005001WL046751 visram 00048 BKID0009939 196 196 Processed 13/03/2024 687022039 visram NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-001-001/251
(AAMDA) 		1742005001NRG24090120240420380 09/01/2024 SURESH 1742005001WL046751 SURESH 00048 BKID0009939 196 196 Processed 13/03/2024 687022039 SURESH BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-016-001/682
(GONGWADA) 		1742005016NRG24080120240420211 09/01/2024 DEMA 1742005016WL046719 DEMA 00048 BKID0009939 1547 1547 Processed 13/03/2024 687022039 DEMA BANK OF INDIA(508505)
SubTotal 3703 3703
18 PANSEMAL MP-42-005-001-001/11
(AAMDA) 		1742005001NRG24090120240420336 09/01/2024 SEGA GULAB 1742005001WL046751 SEGA GULAB 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 SEGAGULAB STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-001-001/11
(AAMDA) 		1742005001NRG24090120240420337 09/01/2024 SEGA GULAB 1742005001WL046751 SEGA GULAB 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 SEGAGULAB NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-001-001/119
(AAMDA) 		1742005001NRG24090120240420338 09/01/2024 gulab 1742005001WL046751 gulab 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 gulab STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-001-001/124
(AAMDA) 		1742005001NRG24090120240420339 09/01/2024 DASHRTH 1742005001WL046751 DASHRTH 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 DASHRTH NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-001-001/177
(AAMDA) 		1742005001NRG24090120240420346 09/01/2024 gulab 1742005001WL046751 gulab 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 gulab STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-001-001/177
(AAMDA) 		1742005001NRG24090120240420347 09/01/2024 gulab 1742005001WL046751 gulab 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 gulab STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-001-001/180
(AAMDA) 		1742005001NRG24090120240420348 09/01/2024 MANSINGH GULA 1742005001WL046751 MANSINGH GULA 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 MANSINGHGULA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-001-001/182
(AAMDA) 		1742005001NRG24090120240420351 09/01/2024 JAYMAL GUNJARY 1742005001WL046751 JAYMAL GUNJARY 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 JAYMALGUNJARY JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-001-001/188
(AAMDA) 		1742005001NRG24090120240420357 09/01/2024 AAMLAL SURTYA 1742005001WL046751 AAMLAL SURTYA 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 AAMLALSURTYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANSEMAL MP-42-005-001-001/191
(AAMDA) 		1742005001NRG24090120240420358 09/01/2024 JAMSINGH SOAMLAL 1742005001WL046751 JAMSINGH SOAMLAL 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 JAMSINGHSOAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PANSEMAL MP-42-005-001-001/198
(AAMDA) 		1742005001NRG24090120240420361 09/01/2024 shikariya 1742005001WL046751 shikariya 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 shikariya STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-001-001/198
(AAMDA) 		1742005001NRG24090120240420362 09/01/2024 shikariya 1742005001WL046751 shikariya 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 shikariya NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-001-001/22
(AAMDA) 		1742005001NRG24090120240420370 09/01/2024 gogra 1742005001WL046751 gogra 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 gogra STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-001-001/223
(AAMDA) 		1742005001NRG24090120240420371 09/01/2024 BAVAJYA KANJRYA 1742005001WL046751 BAVAJYA KANJRYA 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 BAVAJYAKANJRYA STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-001-001/225
(AAMDA) 		1742005001NRG24090120240420372 09/01/2024 NAVAL LKHSHYMAN 1742005001WL046751 NAVAL LKHSHYMAN 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 NAVALLKHSHYMAN STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-001-001/225
(AAMDA) 		1742005001NRG24090120240420373 09/01/2024 NAVAL LKHSHYMAN 1742005001WL046751 NAVAL LKHSHYMAN 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 NAVALLKHSHYMAN STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-001-001/234
(AAMDA) 		1742005001NRG24090120240420377 09/01/2024 REVAJYA DHANJI 1742005001WL046751 REVAJYA DHANJI 00415 SBIN0030038 196 196 Processed 13/03/2024 687022039 REVAJYADHANJI STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-001-002/71
(AAMDA) 		1742005001NRG24090120240420385 09/01/2024 VAIJANTA 1742005001WL046751 VAIJANTA 00415 SBIN0030038 2210 2210 Processed 13/03/2024 687022039 VAIJANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANSEMAL MP-42-005-016-001/671
(GONGWADA) 		1742005016NRG24080120240420214 09/01/2024 DINESH 1742005016WL046721 DINESH 00415 SBIN0030038 1547 1547 Processed 13/03/2024 687022039 DINESH STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-016-001/671
(GONGWADA) 		1742005016NRG24080120240420215 09/01/2024 DINESH 1742005016WL046722 DINESH 00415 SBIN0030038 1547 1547 Processed 13/03/2024 687022039 DINESH STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-028-002/90
(NANDIYABAD) 		1742005028NRG24080120240420262 09/01/2024 tinsya 1742005028WL046743 tinsya 00415 SBIN0030038 100 100 Processed 13/03/2024 687022039 tinsya INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANSEMAL MP-42-005-028-003/63
(NANDIYABAD) 		1742005028NRG24080120240420265 09/01/2024 BANGDIYA 1742005028WL046746 BANGDIYA 00415 SBIN0030038 100 100 Processed 13/03/2024 687022039 BANGDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8836 8836
40 PANSEMAL MP-42-005-028-002/251
(NANDIYABAD) 		1742005028NRG24080120240420266 09/01/2024 RAJARAM BARDE 1742005028WL046747 RAJARAM BARDE 00415 SBIN0030299 100 100 Processed 13/03/2024 687022039 RAJARAMBARDE STATE BANK OF INDIA(508548)
SubTotal 100 100
41 PANSEMAL MP-42-005-001-001/182
(AAMDA) 		1742005001NRG24090120240420352 09/01/2024 JAYMAL GUNJARY 1742005001WL046751 JAYMAL GUNJARY 00688 FINO0001001 196 196 Processed 13/03/2024 687022039 JAYMALGUNJARY NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-001-001/186
(AAMDA) 		1742005001NRG24090120240420356 09/01/2024 kailash 1742005001WL046751 kailash 00688 FINO0001001 196 196 Processed 13/03/2024 687022039 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 392 392
43 PANSEMAL MP-42-005-001-001/101
(AAMDA) 		1742005001NRG24090120240420334 09/01/2024 chndabai 1742005001WL046751 chndabai 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 chndabai NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-001-001/101
(AAMDA) 		1742005001NRG24090120240420333 09/01/2024 chotu 1742005001WL046751 chotu 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 chotu NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-001-001/103
(AAMDA) 		1742005001NRG24090120240420335 09/01/2024 gaji 1742005001WL046751 gaji 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 gaji NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-001-001/130
(AAMDA) 		1742005001NRG24090120240420341 09/01/2024 subhas vajraya 1742005001WL046751 subhas vajraya 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 subhasvajraya NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-001-001/139
(AAMDA) 		1742005001NRG24090120240420343 09/01/2024 najriya 1742005001WL046751 najriya 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 najriya STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-001-001/155
(AAMDA) 		1742005001NRG24090120240420345 09/01/2024 NIMBA MULA 1742005001WL046751 NIMBA MULA 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 NIMBAMULA STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-001-001/181
(AAMDA) 		1742005001NRG24090120240420350 09/01/2024 DILEEP SHIKARIYA 1742005001WL046751 DILEEP SHIKARIYA 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 DILEEPSHIKARIYA NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-001-001/183
(AAMDA) 		1742005001NRG24090120240420353 09/01/2024 RAJYA DOGRIYA 1742005001WL046751 RAJYA DOGRIYA 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 RAJYADOGRIYA NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-001-001/184
(AAMDA) 		1742005001NRG24090120240420354 09/01/2024 dara 1742005001WL046751 dara 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 dara NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-001-001/184
(AAMDA) 		1742005001NRG24090120240420355 09/01/2024 dara 1742005001WL046751 dara 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 dara NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-001-001/191
(AAMDA) 		1742005001NRG24090120240420359 09/01/2024 RINGA JAMSINGH 1742005001WL046751 RINGA JAMSINGH 00697 BKID0MG0237 196 196 Rejected 13/03/2024 687022039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PANSEMAL MP-42-005-001-001/202
(AAMDA) 		1742005001NRG24090120240420363 09/01/2024 KAILASH 1742005001WL046751 KAILASH 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 KAILASH BANK OF INDIA(508505)
55 PANSEMAL MP-42-005-001-001/202
(AAMDA) 		1742005001NRG24090120240420364 09/01/2024 RAMILA 1742005001WL046751 RAMILA 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-001-001/206
(AAMDA) 		1742005001NRG24090120240420366 09/01/2024 VIKARM 1742005001WL046751 VIKARM 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 VIKARM NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-001-001/206
(AAMDA) 		1742005001NRG24090120240420367 09/01/2024 vikram 1742005001WL046751 vikram 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 vikram NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-001-001/209
(AAMDA) 		1742005001NRG24090120240420368 09/01/2024 DEEVAN HUNYA 1742005001WL046751 DEEVAN HUNYA 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 DEEVANHUNYA NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-001-001/209
(AAMDA) 		1742005001NRG24090120240420369 09/01/2024 DEEVAN HUNYA 1742005001WL046751 DEEVAN HUNYA 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 DEEVANHUNYA NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-001-001/251
(AAMDA) 		1742005001NRG24090120240420381 09/01/2024 SURESH 1742005001WL046751 SURESH 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 SURESH NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-001-001/252
(AAMDA) 		1742005001NRG24090120240420382 09/01/2024 GULAB KAGDA 1742005001WL046751 GULAB KAGDA 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 GULABKAGDA NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-001-001/252
(AAMDA) 		1742005001NRG24090120240420383 09/01/2024 GULAB KAGDA 1742005001WL046751 GULAB KAGDA 00697 BKID0MG0237 196 196 Processed 13/03/2024 687022039 GULABKAGDA NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-001-002/624-A
(AAMDA) 		1742005001NRG24090120240420384 09/01/2024 RAMESH 1742005001WL046751 RAMESH 00697 BKID0MG0237 2210 2210 Processed 13/03/2024 687022039 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-016-001/618
(GONGWADA) 		1742005016NRG24080120240420220 09/01/2024 Bansilal 1742005016WL046726 Bansilal 00697 BKID0MG0237 1547 1547 Processed 13/03/2024 687022039 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7677 7677
Total 24198 24198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_090124APB_FTO_424725 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3490
2 PANSEMAL MP1742005_090124APB_FTO_424725 Bank of India BKID0009939 PANSEMAL 3703
3 PANSEMAL MP1742005_090124APB_FTO_424725 State Bank of India SBIN0030038 PANSEMAL 8836
4 PANSEMAL MP1742005_090124APB_FTO_424725 State Bank of India SBIN0030299 MOYDA 100
5 PANSEMAL MP1742005_090124APB_FTO_424725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 392
6 PANSEMAL MP1742005_090124APB_FTO_424725 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7677

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