Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:07:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150923APB_FTO_265954
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-42-005-003-001/42-A
(ALKHAD) 		1742005000NRG24140920230249362 15/09/2023 YOGESH PAWAR 1742005WL031134 YOGESH PAWAR 00045 BARB0KHETIA 2431 2431 Processed 25/09/2023 395151636 YOGESHPAWAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-003-001/42-A
(ALKHAD) 		1742005000NRG24140920230249363 15/09/2023 YOGESH PAWAR 1742005WL031134 YOGESH PAWAR 00045 BARB0KHETIA 2431 2431 Processed 25/09/2023 395151636 YOGESHPAWAR BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-003-001/42-A
(ALKHAD) 		1742005000NRG24140920230249364 15/09/2023 YOGESH PAWAR 1742005WL031134 YOGESH PAWAR 00045 BARB0KHETIA 2431 2431 Processed 25/09/2023 395151636 YOGESHPAWAR BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-017-001/840
(JAHUR) 		1742005000NRG24140920230250540 15/09/2023 Vinod shankar 1742005WL031239 Vinod shankar 00045 BARB0KHETIA 3094 3094 Processed 25/09/2023 395151636 Vinodshankar BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-017-001/840
(JAHUR) 		1742005000NRG24140920230250541 15/09/2023 Vinod shankar 1742005WL031239 Vinod shankar 00045 BARB0KHETIA 3094 3094 Processed 25/09/2023 395151636 Vinodshankar STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-017-001/846
(JAHUR) 		1742005000NRG24140920230250544 15/09/2023 Sanjay udaysingh 1742005WL031239 Sanjay udaysingh 00045 BARB0KHETIA 3094 3094 Processed 25/09/2023 395151636 Sanjayudaysingh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-022-001/120
(MALFA) 		1742005022NRG24150920230250831 15/09/2023 gusibai 1742005022WL031274 gusibai 00045 BARB0KHETIA 10 10 Processed 25/09/2023 395151636 gusibai NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-028-001/15
(NANDIYABAD) 		1742005028NRG24140920230250414 15/09/2023 nita naresh 1742005028WL031224 nita naresh 00045 BARB0KHETIA 1105 1105 Processed 25/09/2023 395151636 nitanaresh BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-028-001/30
(NANDIYABAD) 		1742005028NRG24140920230250415 15/09/2023 YOVRAJ 1742005028WL031224 YOVRAJ 00045 BARB0KHETIA 1105 1105 Processed 25/09/2023 395151636 YOVRAJ CENTRAL BANK OF INDIA(607115)
10 PANSEMAL MP-42-005-028-002/104
(NANDIYABAD) 		1742005028NRG24140920230250406 15/09/2023 kalu 1742005028WL031222 kalu 00045 BARB0KHETIA 1105 1105 Processed 25/09/2023 395151636 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANSEMAL MP-42-005-028-002/135-C
(NANDIYABAD) 		1742005028NRG24140920230250387 15/09/2023 gotram dursingh 1742005028WL031220 gotram dursingh 00045 BARB0KHETIA 1105 1105 Processed 25/09/2023 395151636 gotramdursingh BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-028-002/174-A
(NANDIYABAD) 		1742005028NRG24140920230250381 15/09/2023 surma 1742005028WL031219 surma 00045 BARB0KHETIA 1105 1105 Processed 25/09/2023 395151636 surma BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-028-002/174-A
(NANDIYABAD) 		1742005028NRG24140920230250380 15/09/2023 surma 1742005028WL031219 surma 00045 BARB0KHETIA 1105 1105 Processed 25/09/2023 395151636 surma STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-028-002/222
(NANDIYABAD) 		1742005028NRG24140920230250300 15/09/2023 PAWAN GAFUR 1742005028WL031218 PAWAN GAFUR 00045 BARB0KHETIA 442 442 Processed 25/09/2023 395151636 PAWANGAFUR AIRTEL PAYMENTS BANK LIMITED(990288)
15 PANSEMAL MP-42-005-028-002/80
(NANDIYABAD) 		1742005028NRG24140920230250304 15/09/2023 eshavar 1742005028WL031218 eshavar 00045 BARB0KHETIA 1105 1105 Processed 25/09/2023 395151636 eshavar BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-028-002/80
(NANDIYABAD) 		1742005028NRG24140920230250303 15/09/2023 eshavar 1742005028WL031218 eshavar 00045 BARB0KHETIA 1105 1105 Processed 25/09/2023 395151636 eshavar BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-028-002/80
(NANDIYABAD) 		1742005028NRG24140920230250302 15/09/2023 eshavar 1742005028WL031218 eshavar 00045 BARB0KHETIA 1105 1105 Processed 25/09/2023 395151636 eshavar STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-028-002/80
(NANDIYABAD) 		1742005028NRG24140920230250301 15/09/2023 eshavar 1742005028WL031218 eshavar 00045 BARB0KHETIA 1105 1105 Processed 25/09/2023 395151636 eshavar STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-028-002/96
(NANDIYABAD) 		1742005028NRG24140920230250293 15/09/2023 kena 1742005028WL031214 kena 00045 BARB0KHETIA 1105 1105 Processed 25/09/2023 395151636 kena BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-028-002/96
(NANDIYABAD) 		1742005028NRG24140920230250295 15/09/2023 kena darasingh 1742005028WL031214 kena darasingh 00045 BARB0KHETIA 1105 1105 Processed 25/09/2023 395151636 kenadarasingh FINO PAYMENTS BANK LTD(608001)
21 PANSEMAL MP-42-005-028-002/96
(NANDIYABAD) 		1742005028NRG24140920230250294 15/09/2023 kena darasingh 1742005028WL031214 kena darasingh 00045 BARB0KHETIA 1105 1105 Processed 25/09/2023 395151636 kenadarasingh BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-028-003/53-C
(NANDIYABAD) 		1742005028NRG24140920230250420 15/09/2023 magalsingh 1742005028WL031225 magalsingh 00045 BARB0KHETIA 1105 1105 Processed 25/09/2023 395151636 magalsingh BANK OF BARODA(606985)
SubTotal 32497 32497
23 PANSEMAL MP-42-005-017-001/503
(JAHUR) 		1742005000NRG24140920230250538 15/09/2023 duvarki 1742005WL031239 duvarki 00048 BKID0009939 3094 3094 Processed 25/09/2023 395151636 duvarki BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-017-001/845
(JAHUR) 		1742005000NRG24140920230250542 15/09/2023 mukesh maharu 1742005WL031239 mukesh maharu 00048 BKID0009939 3094 3094 Processed 25/09/2023 395151636 mukeshmaharu BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-017-001/845
(JAHUR) 		1742005000NRG24140920230250543 15/09/2023 mukesh maharu 1742005WL031239 mukesh maharu 00048 BKID0009939 3094 3094 Processed 25/09/2023 395151636 mukeshmaharu BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-017-001/846
(JAHUR) 		1742005000NRG24140920230250545 15/09/2023 manu sanjay 1742005WL031239 manu sanjay 00048 BKID0009939 3094 3094 Processed 25/09/2023 395151636 manusanjay BANK OF INDIA(508505)
SubTotal 12376 12376
27 PANSEMAL MP-42-005-017-001/501
(JAHUR) 		1742005000NRG24140920230250536 15/09/2023 nitesh 1742005WL031239 nitesh 00415 SBIN0030038 3094 3094 Processed 25/09/2023 395151636 nitesh BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-028-001/104
(NANDIYABAD) 		1742005028NRG24140920230250411 15/09/2023 ANNA 1742005028WL031224 ANNA 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151636 ANNA BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-028-001/104
(NANDIYABAD) 		1742005028NRG24140920230250410 15/09/2023 Anna 1742005028WL031224 Anna 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151636 Anna NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-028-001/48
(NANDIYABAD) 		1742005028NRG24140920230250418 15/09/2023 Bebi 1742005028WL031224 Bebi 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151636 Bebi INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANSEMAL MP-42-005-028-001/48
(NANDIYABAD) 		1742005028NRG24140920230250417 15/09/2023 Bebi 1742005028WL031224 Bebi 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151636 Bebi BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-028-001/49
(NANDIYABAD) 		1742005028NRG24140920230250419 15/09/2023 JAVARIYA 1742005028WL031224 JAVARIYA 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151636 JAVARIYA STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-028-001/50-A
(NANDIYABAD) 		1742005028NRG24140920230250408 15/09/2023 bhavala 1742005028WL031223 bhavala 00415 SBIN0030038 884 884 Processed 25/09/2023 395151636 bhavala STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-028-001/93
(NANDIYABAD) 		1742005028NRG24140920230250405 15/09/2023 NATHU 1742005028WL031222 NATHU 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151636 NATHU NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-028-001/93
(NANDIYABAD) 		1742005028NRG24140920230250404 15/09/2023 NATHU 1742005028WL031222 NATHU 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151636 NATHU BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-028-002/104
(NANDIYABAD) 		1742005028NRG24140920230250407 15/09/2023 mantu 1742005028WL031222 mantu 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151636 mantu STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-028-002/135-A
(NANDIYABAD) 		1742005028NRG24140920230250386 15/09/2023 Randas 1742005028WL031220 Randas 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151636 Randas STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-028-002/135-A
(NANDIYABAD) 		1742005028NRG24140920230250385 15/09/2023 Randas 1742005028WL031220 Randas 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151636 Randas STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-028-002/135-C
(NANDIYABAD) 		1742005028NRG24140920230250388 15/09/2023 sanjibai gotram 1742005028WL031220 sanjibai gotram 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151636 sanjibaigotram STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-028-002/195
(NANDIYABAD) 		1742005028NRG24140920230250384 15/09/2023 binka 1742005028WL031219 binka 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151636 binka BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-028-003/28
(NANDIYABAD) 		1742005028NRG24140920230250430 15/09/2023 tapiram 1742005028WL031230 tapiram 00415 SBIN0030038 20 20 Processed 25/09/2023 395151636 tapiram STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-028-003/37
(NANDIYABAD) 		1742005028NRG24140920230250429 15/09/2023 SUNSINGH 1742005028WL031229 SUNSINGH 00415 SBIN0030038 20 20 Processed 25/09/2023 395151636 SUNSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 PANSEMAL MP-42-005-028-003/58
(NANDIYABAD) 		1742005028NRG24140920230250425 15/09/2023 KALU MADU 1742005028WL031225 KALU MADU 00415 SBIN0030038 884 884 Processed 25/09/2023 395151636 KALUMADU NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-028-003/58
(NANDIYABAD) 		1742005028NRG24140920230250424 15/09/2023 KALU MADU 1742005028WL031225 KALU MADU 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151636 KALUMADU BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-028-003/58
(NANDIYABAD) 		1742005028NRG24140920230250423 15/09/2023 KALU MADU 1742005028WL031225 KALU MADU 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151636 KALUMADU BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-028-003/58
(NANDIYABAD) 		1742005028NRG24140920230250422 15/09/2023 KALU MADU 1742005028WL031225 KALU MADU 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151636 KALUMADU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 PANSEMAL MP-42-005-028-003/70
(NANDIYABAD) 		1742005028NRG24140920230250428 15/09/2023 BONDARIBAI 1742005028WL031228 BONDARIBAI 00415 SBIN0030038 20 20 Processed 25/09/2023 395151636 BONDARIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 PANSEMAL MP-42-005-028-003/79
(NANDIYABAD) 		1742005028NRG24140920230250427 15/09/2023 lasya 1742005028WL031227 lasya 00415 SBIN0030038 20 20 Processed 25/09/2023 395151636 lasya STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-028-003/80
(NANDIYABAD) 		1742005028NRG24140920230250426 15/09/2023 PANGA SITAR 1742005028WL031226 PANGA SITAR 00415 SBIN0030038 20 20 Processed 25/09/2023 395151636 PANGASITAR STATE BANK OF INDIA(508548)
SubTotal 21537 21537
50 PANSEMAL MP-42-005-028-001/110
(NANDIYABAD) 		1742005028NRG24140920230250412 15/09/2023 Sudam 1742005028WL031224 Sudam 00415 SBIN0030299 1105 1105 Processed 25/09/2023 395151636 Sudam STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-028-001/46-A
(NANDIYABAD) 		1742005028NRG24140920230250416 15/09/2023 GULAB 1742005028WL031224 GULAB 00415 SBIN0030299 1105 1105 Processed 25/09/2023 395151636 GULAB STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-028-002/195
(NANDIYABAD) 		1742005028NRG24140920230250383 15/09/2023 binka 1742005028WL031219 binka 00415 SBIN0030299 1105 1105 Processed 25/09/2023 395151636 binka BANK OF BARODA(606985)
53 PANSEMAL MP-42-005-028-002/195
(NANDIYABAD) 		1742005028NRG24140920230250382 15/09/2023 binka 1742005028WL031219 binka 00415 SBIN0030299 1105 1105 Processed 25/09/2023 395151636 binka STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-028-003/76
(NANDIYABAD) 		1742005028NRG24140920230250291 15/09/2023 KUVARSINGH 1742005028WL031213 KUVARSINGH 00415 SBIN0030299 100 100 Processed 25/09/2023 395151636 KUVARSINGH STATE BANK OF INDIA(508548)
SubTotal 4520 4520
55 PANSEMAL MP-42-005-022-001/136
(MALFA) 		1742005022NRG24150920230250832 15/09/2023 hirabai 1742005022WL031274 hirabai 00697 BKID0MG0207 10 10 Processed 25/09/2023 395151636 hirabai NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-022-001/145
(MALFA) 		1742005022NRG24150920230250833 15/09/2023 laxmabai 1742005022WL031274 laxmabai 00697 BKID0MG0207 10 10 Processed 25/09/2023 395151636 laxmabai NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-022-001/198
(MALFA) 		1742005022NRG24150920230250834 15/09/2023 maglabai 1742005022WL031274 maglabai 00697 BKID0MG0207 10 10 Processed 25/09/2023 395151636 maglabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30 30
58 PANSEMAL MP-42-005-017-001/343
(JAHUR) 		1742005000NRG24140920230250534 15/09/2023 sitaram dharma 1742005WL031239 sitaram dharma 00697 BKID0MG0237 50 50 Processed 25/09/2023 395151636 sitaramdharma NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-017-001/503
(JAHUR) 		1742005000NRG24140920230250537 15/09/2023 udaysingh 1742005WL031239 udaysingh 00697 BKID0MG0237 3094 3094 Processed 25/09/2023 395151636 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-017-001/840
(JAHUR) 		1742005000NRG24140920230250539 15/09/2023 Vinod shankar 1742005WL031239 Vinod shankar 00697 BKID0MG0237 3094 3094 Processed 25/09/2023 395151636 Vinodshankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6238 6238
61 PANSEMAL MP-42-005-017-001/382
(JAHUR) 		1742005000NRG24140920230250535 15/09/2023 kangers 1742005WL031239 kangers 00697 BKID0NAMRGB 50 50 Processed 25/09/2023 395151636 kangers INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
Total 77248 77248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150923APB_FTO_265954 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 32497
2 PANSEMAL MP1742005_150923APB_FTO_265954 Bank of India BKID0009939 PANSEMAL 12376
3 PANSEMAL MP1742005_150923APB_FTO_265954 State Bank of India SBIN0030038 PANSEMAL 21537
4 PANSEMAL MP1742005_150923APB_FTO_265954 State Bank of India SBIN0030299 MOYDA 4520
5 PANSEMAL MP1742005_150923APB_FTO_265954 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 30
6 PANSEMAL MP1742005_150923APB_FTO_265954 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6238
7 PANSEMAL MP1742005_150923APB_FTO_265954 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 50

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