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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:17:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190623APB_FTO_108193
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-42-005-036-001/241
(SAKRALI BUJURG) 		1742005036NRG24180620230074760 19/06/2023 aakash 1742005036WL007688 aakash 00045 BARB0KHETIA 1702 1702 Processed 23/06/2023 513908186 aakash NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-036-001/69
(SAKRALI BUJURG) 		1742005036NRG24180620230074792 19/06/2023 dipak 1742005036WL007688 dipak 00045 BARB0KHETIA 1702 1702 Processed 23/06/2023 513908186 dipak NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-036-002/330
(SAKRALI BUJURG) 		1742005036NRG24180620230074801 19/06/2023 hina bai 1742005036WL007688 hina bai 00045 BARB0KHETIA 1702 1702 Processed 23/06/2023 513908186 hinabai STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-036-002/331
(SAKRALI BUJURG) 		1742005036NRG24180620230074802 19/06/2023 ramesh 1742005036WL007688 ramesh 00045 BARB0KHETIA 1702 1702 Processed 23/06/2023 513908186 ramesh STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-036-002/50
(SAKRALI BUJURG) 		1742005036NRG24180620230074804 19/06/2023 bhuri bai 1742005036WL007688 bhuri bai 00045 BARB0KHETIA 1702 1702 Processed 23/06/2023 513908186 bhuribai BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-036-002/50
(SAKRALI BUJURG) 		1742005036NRG24180620230074803 19/06/2023 bhuri bai 1742005036WL007688 bhuri bai 00045 BARB0KHETIA 1702 1702 Processed 23/06/2023 513908186 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-036-002/69
(SAKRALI BUJURG) 		1742005036NRG24180620230074806 19/06/2023 rambhu 1742005036WL007688 rambhu 00045 BARB0KHETIA 1702 1702 Processed 23/06/2023 513908186 rambhu NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-036-002/69
(SAKRALI BUJURG) 		1742005036NRG24180620230074805 19/06/2023 rambhu 1742005036WL007688 rambhu 00045 BARB0KHETIA 1702 1702 Processed 23/06/2023 513908186 rambhu BANK OF BARODA(606985)
SubTotal 13616 13616
9 PANSEMAL MP-42-005-036-001/273
(SAKRALI BUJURG) 		1742005036NRG24180620230074767 19/06/2023 RAMESH 1742005036WL007688 RAMESH 00048 BKID0009939 1702 1702 Processed 23/06/2023 513908186 RAMESH STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-036-001/273
(SAKRALI BUJURG) 		1742005036NRG24180620230074766 19/06/2023 RAMESH 1742005036WL007688 RAMESH 00048 BKID0009939 1702 1702 Processed 23/06/2023 513908186 RAMESH STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-036-001/273
(SAKRALI BUJURG) 		1742005036NRG24180620230074765 19/06/2023 RAMESH 1742005036WL007688 RAMESH 00048 BKID0009939 1702 1702 Processed 23/06/2023 513908186 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-036-001/318-A
(SAKRALI BUJURG) 		1742005036NRG24180620230074771 19/06/2023 kokelabai 1742005036WL007688 kokelabai 00048 BKID0009939 1702 1702 Processed 23/06/2023 513908186 kokelabai NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-036-001/323
(SAKRALI BUJURG) 		1742005036NRG24180620230074773 19/06/2023 Pintu 1742005036WL007688 Pintu 00048 BKID0009939 1702 1702 Processed 23/06/2023 513908186 Pintu BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-036-001/99
(SAKRALI BUJURG) 		1742005036NRG24180620230074793 19/06/2023 SETARAM 1742005036WL007688 SETARAM 00048 BKID0009939 1702 1702 Processed 23/06/2023 513908186 SETARAM NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-036-002/157
(SAKRALI BUJURG) 		1742005036NRG24180620230074800 19/06/2023 ramesh 1742005036WL007688 ramesh 00048 BKID0009939 1702 1702 Processed 23/06/2023 513908186 ramesh STATE BANK OF INDIA(508548)
SubTotal 11914 11914
16 PANSEMAL MP-42-005-036-001/162
(SAKRALI BUJURG) 		1742005036NRG24180620230074738 19/06/2023 ashya 1742005036WL007688 ashya 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 ashya NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-036-001/163
(SAKRALI BUJURG) 		1742005036NRG24180620230074741 19/06/2023 PHALSINGH 1742005036WL007688 PHALSINGH 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 PHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-036-001/163
(SAKRALI BUJURG) 		1742005036NRG24180620230074740 19/06/2023 PHALSINGH 1742005036WL007688 PHALSINGH 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 PHALSINGH STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-036-001/163
(SAKRALI BUJURG) 		1742005036NRG24180620230074739 19/06/2023 PHALSINGH 1742005036WL007688 PHALSINGH 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 PHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-036-001/196
(SAKRALI BUJURG) 		1742005036NRG24180620230074747 19/06/2023 sanjay 1742005036WL007688 sanjay 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-036-001/196
(SAKRALI BUJURG) 		1742005036NRG24180620230074746 19/06/2023 sanjay 1742005036WL007688 sanjay 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
22 PANSEMAL MP-42-005-036-001/196
(SAKRALI BUJURG) 		1742005036NRG24180620230074745 19/06/2023 sanjay 1742005036WL007688 sanjay 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 sanjay JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-036-001/198
(SAKRALI BUJURG) 		1742005036NRG24180620230074748 19/06/2023 Payali 1742005036WL007688 Payali 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 Payali BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-036-001/24
(SAKRALI BUJURG) 		1742005036NRG24180620230074754 19/06/2023 meharban 1742005036WL007688 meharban 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 meharban NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-036-001/545-C
(SAKRALI BUJURG) 		1742005036NRG24180620230074779 19/06/2023 Akash 1742005036WL007688 Akash 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 Akash STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-036-001/581
(SAKRALI BUJURG) 		1742005036NRG24180620230074785 19/06/2023 Kiran 1742005036WL007688 Kiran 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 Kiran UNION BANK OF INDIA(508500)
27 PANSEMAL MP-42-005-036-001/583-B
(SAKRALI BUJURG) 		1742005036NRG24180620230074789 19/06/2023 Madan 1742005036WL007688 Madan 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 Madan STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-036-001/65-C
(SAKRALI BUJURG) 		1742005036NRG24180620230074790 19/06/2023 Heeralal 1742005036WL007688 Heeralal 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 Heeralal INDIAN BANK(607105)
29 PANSEMAL MP-42-005-036-002/10
(SAKRALI BUJURG) 		1742005036NRG24180620230074794 19/06/2023 rahli bai 1742005036WL007688 rahli bai 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 rahlibai BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-036-002/10
(SAKRALI BUJURG) 		1742005036NRG24180620230074795 19/06/2023 sersingh 1742005036WL007688 sersingh 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 sersingh BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-036-002/10-C
(SAKRALI BUJURG) 		1742005036NRG24180620230074797 19/06/2023 Gamesh 1742005036WL007688 Gamesh 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 Gamesh FINO PAYMENTS BANK LTD(608001)
32 PANSEMAL MP-42-005-036-002/139
(SAKRALI BUJURG) 		1742005036NRG24180620230074798 19/06/2023 tukatam 1742005036WL007688 tukatam 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 tukatam STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-036-002/157
(SAKRALI BUJURG) 		1742005036NRG24180620230074799 19/06/2023 kapur 1742005036WL007688 kapur 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513908186 kapur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30636 30636
34 PANSEMAL MP-42-005-036-001/170
(SAKRALI BUJURG) 		1742005036NRG24180620230074744 19/06/2023 mastar 1742005036WL007688 mastar 00553 INDB0000808 1702 1702 Processed 23/06/2023 513908186 mastar BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-036-001/170
(SAKRALI BUJURG) 		1742005036NRG24180620230074743 19/06/2023 mastar 1742005036WL007688 mastar 00553 INDB0000808 1702 1702 Processed 23/06/2023 513908186 mastar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PANSEMAL MP-42-005-036-001/170
(SAKRALI BUJURG) 		1742005036NRG24180620230074742 19/06/2023 MASTAR 1742005036WL007688 MASTAR 00553 INDB0000808 1702 1702 Processed 23/06/2023 513908186 MASTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5106 5106
37 PANSEMAL MP-42-005-036-001/257
(SAKRALI BUJURG) 		1742005036NRG24180620230074764 19/06/2023 HIRALAL 1742005036WL007688 HIRALAL 00697 BKID0NAMRGB 1702 1702 Processed 23/06/2023 513908186 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-036-001/257
(SAKRALI BUJURG) 		1742005036NRG24180620230074763 19/06/2023 HIRALAL 1742005036WL007688 HIRALAL 00697 BKID0NAMRGB 1702 1702 Processed 23/06/2023 513908186 HIRALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3404 3404
Total 64676 64676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190623APB_FTO_108193 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13616
2 PANSEMAL MP1742005_190623APB_FTO_108193 Bank of India BKID0009939 PANSEMAL 11914
3 PANSEMAL MP1742005_190623APB_FTO_108193 State Bank of India SBIN0030038 PANSEMAL 30636
4 PANSEMAL MP1742005_190623APB_FTO_108193 IndusInd Bank Ltd. INDB0000808 SENDHWA 5106
5 PANSEMAL MP1742005_190623APB_FTO_108193 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3404

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