Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_250423APB_FTO_17396
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-42-005-003-003/172-A
(ALKHAD) 		1742005015NRG24240420230002737 25/04/2023 vasan 1742005015WL000482 vasan 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 645391608 vasan BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-015-004/1-A
(GHATTYA) 		1742005015NRG24240420230002739 25/04/2023 lalsing 1742005015WL000482 lalsing 00045 BARB0KHETIA 884 884 Processed 12/05/2023 645391608 lalsing BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-015-004/116
(GHATTYA) 		1742005015NRG24240420230002748 25/04/2023 Rahgya 1742005015WL000482 Rahgya 00045 BARB0KHETIA 1105 1105 Processed 12/05/2023 645391608 Rahgya NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-015-004/116
(GHATTYA) 		1742005015NRG24240420230002747 25/04/2023 Rasali 1742005015WL000482 Rasali 00045 BARB0KHETIA 1105 1105 Processed 12/05/2023 645391608 Rasali BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-015-004/150-D
(GHATTYA) 		1742005015NRG24240420230002757 25/04/2023 HIRA 1742005015WL000482 HIRA 00045 BARB0KHETIA 1105 1105 Processed 12/05/2023 645391608 HIRA BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-015-004/150-D
(GHATTYA) 		1742005015NRG24240420230002756 25/04/2023 HIRA 1742005015WL000482 HIRA 00045 BARB0KHETIA 1105 1105 Processed 12/05/2023 645391608 HIRA BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-015-004/76-C
(GHATTYA) 		1742005015NRG24240420230002794 25/04/2023 IVRAJ 1742005015WL000482 IVRAJ 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 645391608 IVRAJ BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-015-004/83
(GHATTYA) 		1742005015NRG24240420230002800 25/04/2023 Dilavar 1742005015WL000482 Dilavar 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 645391608 Dilavar BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-015-004/83
(GHATTYA) 		1742005015NRG24240420230002802 25/04/2023 pramila 1742005015WL000482 pramila 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 645391608 pramila BANK OF INDIA(508505)
SubTotal 11492 11492
10 PANSEMAL MP-42-005-015-004/174-A
(GHATTYA) 		1742005015NRG24240420230002761 25/04/2023 Sersing basa 1742005015WL000482 Sersing basa 00048 BKID0009939 1326 1326 Processed 12/05/2023 645391608 Sersingbasa BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-015-004/6-A
(GHATTYA) 		1742005015NRG24240420230002786 25/04/2023 JAGDISH 1742005015WL000482 JAGDISH 00048 BKID0009939 1547 1547 Processed 12/05/2023 645391608 JAGDISH BANK OF INDIA(508505)
SubTotal 2873 2873
12 PANSEMAL MP-42-005-015-004/82
(GHATTYA) 		1742005015NRG24240420230002797 25/04/2023 KRISHNA 1742005015WL000482 KRISHNA 00415 SBIN0030038 1547 1547 Processed 12/05/2023 645391608 KRISHNA CENTRAL BANK OF INDIA(607115)
13 PANSEMAL MP-42-005-015-004/83
(GHATTYA) 		1742005015NRG24240420230002798 25/04/2023 Kuvarsing 1742005015WL000482 Kuvarsing 00415 SBIN0030038 1547 1547 Processed 12/05/2023 645391608 Kuvarsing BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-015-004/83
(GHATTYA) 		1742005015NRG24240420230002799 25/04/2023 Luli 1742005015WL000482 Luli 00415 SBIN0030038 1547 1547 Processed 12/05/2023 645391608 Luli JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4641 4641
15 PANSEMAL MP-42-005-015-004/109-D
(GHATTYA) 		1742005015NRG24240420230002741 25/04/2023 rajya 1742005015WL000482 rajya 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 rajya NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-015-004/124-A
(GHATTYA) 		1742005015NRG24240420230002751 25/04/2023 TANTYA 1742005015WL000482 TANTYA 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 TANTYA STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-015-004/124-A
(GHATTYA) 		1742005015NRG24240420230002750 25/04/2023 TANTYA 1742005015WL000482 TANTYA 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 TANTYA STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-015-004/135
(GHATTYA) 		1742005015NRG24240420230002755 25/04/2023 Relu 1742005015WL000482 Relu 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 Relu NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-015-004/135
(GHATTYA) 		1742005015NRG24240420230002754 25/04/2023 Surmal 1742005015WL000482 Surmal 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 Surmal NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-015-004/161
(GHATTYA) 		1742005015NRG24240420230002759 25/04/2023 Khetya 1742005015WL000482 Khetya 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 645391608 Khetya BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-015-004/161
(GHATTYA) 		1742005015NRG24240420230002758 25/04/2023 Khetya 1742005015WL000482 Khetya 00697 BKID0MG0217 1326 1326 Processed 12/05/2023 645391608 Khetya NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-015-004/196
(GHATTYA) 		1742005015NRG24240420230002763 25/04/2023 aanna dharma 1742005015WL000482 aanna dharma 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 aannadharma NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-015-004/26-A
(GHATTYA) 		1742005015NRG24240420230002767 25/04/2023 firkya ramsing 1742005015WL000482 firkya ramsing 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 firkyaramsing NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-015-004/28
(GHATTYA) 		1742005015NRG24240420230002771 25/04/2023 Bava 1742005015WL000482 Bava 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 Bava JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PANSEMAL MP-42-005-015-004/28
(GHATTYA) 		1742005015NRG24240420230002772 25/04/2023 Baysi 1742005015WL000482 Baysi 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 Baysi NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-015-004/35
(GHATTYA) 		1742005015NRG24240420230002773 25/04/2023 tarshram 1742005015WL000482 tarshram 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 tarshram STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-015-004/44-B
(GHATTYA) 		1742005015NRG24240420230002776 25/04/2023 BABULAL 1742005015WL000482 BABULAL 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 645391608 BABULAL BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-015-004/44-B
(GHATTYA) 		1742005015NRG24240420230002775 25/04/2023 BABULAL 1742005015WL000482 BABULAL 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-015-004/48
(GHATTYA) 		1742005015NRG24240420230002780 25/04/2023 kharkya 1742005015WL000482 kharkya 00697 BKID0MG0217 884 884 Processed 12/05/2023 645391608 kharkya BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-015-004/48
(GHATTYA) 		1742005015NRG24240420230002779 25/04/2023 KHARKYA 1742005015WL000482 KHARKYA 00697 BKID0MG0217 884 884 Processed 12/05/2023 645391608 KHARKYA NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-015-004/57
(GHATTYA) 		1742005015NRG24240420230002781 25/04/2023 aamlal ramsing 1742005015WL000482 aamlal ramsing 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 aamlalramsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PANSEMAL MP-42-005-015-004/6
(GHATTYA) 		1742005015NRG24240420230002783 25/04/2023 SAYSINGH DUDHLA 1742005015WL000482 SAYSINGH DUDHLA 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 SAYSINGHDUDHLA NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-015-004/7
(GHATTYA) 		1742005015NRG24240420230002787 25/04/2023 dharma shama 1742005015WL000482 dharma shama 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 dharmashama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-015-004/71
(GHATTYA) 		1742005015NRG24240420230002790 25/04/2023 SURSINGH 1742005015WL000482 SURSINGH 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 SURSINGH STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-015-004/71
(GHATTYA) 		1742005015NRG24240420230002789 25/04/2023 SURSINGH 1742005015WL000482 SURSINGH 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 SURSINGH STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-015-004/73
(GHATTYA) 		1742005015NRG24240420230002791 25/04/2023 jaysingh 1742005015WL000482 jaysingh 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 jaysingh BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-015-004/75
(GHATTYA) 		1742005015NRG24240420230002793 25/04/2023 apsingh 1742005015WL000482 apsingh 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 apsingh NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-015-004/75
(GHATTYA) 		1742005015NRG24240420230002792 25/04/2023 apsingh 1742005015WL000482 apsingh 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 apsingh NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-015-004/82
(GHATTYA) 		1742005015NRG24240420230002796 25/04/2023 munna darma 1742005015WL000482 munna darma 00697 BKID0MG0217 1547 1547 Processed 12/05/2023 645391608 munnadarma NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-015-004/94
(GHATTYA) 		1742005015NRG24240420230002805 25/04/2023 amasya daltya 1742005015WL000482 amasya daltya 00697 BKID0MG0217 1105 1105 Processed 12/05/2023 645391608 amasyadaltya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37349 37349
41 PANSEMAL MP-42-005-015-004/44-C
(GHATTYA) 		1742005015NRG24240420230002778 25/04/2023 rakesh 1742005015WL000482 rakesh 00697 BKID0MG0237 1547 1547 Processed 12/05/2023 645391608 rakesh BANK OF BARODA(606985)
SubTotal 1547 1547
42 PANSEMAL MP-42-005-015-004/85
(GHATTYA) 		1742005015NRG24240420230002803 25/04/2023 ramesh dharma 1742005015WL000482 ramesh dharma 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645391608 rameshdharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_250423APB_FTO_17396 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11492
2 PANSEMAL MP1742005_250423APB_FTO_17396 Bank of India BKID0009939 PANSEMAL 2873
3 PANSEMAL MP1742005_250423APB_FTO_17396 State Bank of India SBIN0030038 PANSEMAL 4641
4 PANSEMAL MP1742005_250423APB_FTO_17396 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 37349
5 PANSEMAL MP1742005_250423APB_FTO_17396 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1547
6 PANSEMAL MP1742005_250423APB_FTO_17396 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1547

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