Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:34:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_151023APB_FTO_318849
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-42-005-015-001/116-A
(GHATTYA) 		1742005000NRG24141020230304646 15/10/2023 dines 1742005WL036102 dines 00045 BARB0KHETIA 1702 1702 Processed 09/11/2023 291275639 dines BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-015-001/116-A
(GHATTYA) 		1742005000NRG24141020230304647 15/10/2023 dines 1742005WL036102 dines 00045 BARB0KHETIA 1702 1702 Processed 09/11/2023 291275639 dines BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-024-001/165-A
(MANKUI) 		1742005024NRG24151020230305488 15/10/2023 parsram 1742005024WL036210 parsram 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 291275639 parsram BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-024-001/165-A
(MANKUI) 		1742005024NRG24151020230305489 15/10/2023 parsram 1742005024WL036210 parsram 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 291275639 parsram BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-037-003/111-A
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305368 15/10/2023 Ramla 1742005037WL036179 Ramla 00045 BARB0KHETIA 5 5 Processed 09/11/2023 291275639 Ramla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-037-003/37
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305387 15/10/2023 siyali 1742005037WL036179 siyali 00045 BARB0KHETIA 5 5 Processed 09/11/2023 291275639 siyali BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-037-003/50
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305389 15/10/2023 homsing 1742005037WL036179 homsing 00045 BARB0KHETIA 5 5 Processed 09/11/2023 291275639 homsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 PANSEMAL MP-42-005-037-003/50
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305390 15/10/2023 homsing 1742005037WL036179 homsing 00045 BARB0KHETIA 5 5 Processed 09/11/2023 291275639 homsing BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-037-003/76
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305394 15/10/2023 BHAYA 1742005037WL036179 BHAYA 00045 BARB0KHETIA 5 5 Processed 09/11/2023 291275639 BHAYA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-037-003/93
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305395 15/10/2023 mohansingh 1742005037WL036179 mohansingh 00045 BARB0KHETIA 5 5 Processed 09/11/2023 291275639 mohansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 PANSEMAL MP-42-005-037-003/93
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305396 15/10/2023 mohansingh 1742005037WL036179 mohansingh 00045 BARB0KHETIA 5 5 Processed 09/11/2023 291275639 mohansingh BANK OF BARODA(606985)
SubTotal 5649 5649
12 PANSEMAL MP-42-005-024-001/211
(MANKUI) 		1742005024NRG24151020230305492 15/10/2023 darasingh 1742005024WL036210 darasingh 00048 BKID0009939 1105 1105 Processed 09/11/2023 291275639 darasingh BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-024-001/211
(MANKUI) 		1742005024NRG24151020230305493 15/10/2023 darasingh 1742005024WL036210 darasingh 00048 BKID0009939 1105 1105 Processed 09/11/2023 291275639 darasingh NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-024-001/404-A
(MANKUI) 		1742005024NRG24151020230305494 15/10/2023 dayaram 1742005024WL036210 dayaram 00048 BKID0009939 1105 1105 Processed 09/11/2023 291275639 dayaram NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-024-001/404-A
(MANKUI) 		1742005024NRG24151020230305495 15/10/2023 dayaram 1742005024WL036210 dayaram 00048 BKID0009939 1105 1105 Processed 09/11/2023 291275639 dayaram BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-037-003/124
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305374 15/10/2023 madan 1742005037WL036179 madan 00048 BKID0009939 5 5 Processed 09/11/2023 291275639 madan BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-037-003/124
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305375 15/10/2023 madan 1742005037WL036179 madan 00048 BKID0009939 5 5 Processed 10/11/2023 291275639 madan STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-037-003/3256
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305385 15/10/2023 Rajaa 1742005037WL036179 Rajaa 00048 BKID0009939 5 5 Processed 09/11/2023 291275639 Rajaa BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-037-003/53
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305391 15/10/2023 MAGTYA 1742005037WL036179 MAGTYA 00048 BKID0009939 5 5 Processed 09/11/2023 291275639 MAGTYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-037-003/53
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305392 15/10/2023 MAGTYA 1742005037WL036179 MAGTYA 00048 BKID0009939 5 5 Processed 09/11/2023 291275639 MAGTYA BANK OF BARODA(606985)
SubTotal 4445 4445
21 PANSEMAL MP-42-005-024-001/115
(MANKUI) 		1742005024NRG24151020230305486 15/10/2023 bilaksingh 1742005024WL036210 bilaksingh 00415 SBIN0030038 884 884 Processed 10/11/2023 291275639 bilaksingh STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-024-001/115
(MANKUI) 		1742005024NRG24151020230305487 15/10/2023 bilaksingh 1742005024WL036210 bilaksingh 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291275639 bilaksingh NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-024-001/199
(MANKUI) 		1742005024NRG24151020230305490 15/10/2023 jiksingh 1742005024WL036210 jiksingh 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291275639 jiksingh FINO PAYMENTS BANK LTD(608001)
24 PANSEMAL MP-42-005-024-001/199
(MANKUI) 		1742005024NRG24151020230305491 15/10/2023 jiksingh 1742005024WL036210 jiksingh 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291275639 jiksingh BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305362 15/10/2023 Mervan 1742005037WL036179 Mervan 00415 SBIN0030038 5 5 Processed 10/11/2023 291275639 Mervan STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305363 15/10/2023 Mervan 1742005037WL036179 Mervan 00415 SBIN0030038 5 5 Processed 10/11/2023 291275639 Mervan STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305364 15/10/2023 Mervan 1742005037WL036179 Mervan 00415 SBIN0030038 5 5 Processed 10/11/2023 291275639 Mervan STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305365 15/10/2023 Mervan 1742005037WL036179 Mervan 00415 SBIN0030038 5 5 Processed 10/11/2023 291275639 Mervan STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305366 15/10/2023 Mervan 1742005037WL036179 Mervan 00415 SBIN0030038 5 5 Processed 10/11/2023 291275639 Mervan STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-037-003/115
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305370 15/10/2023 TERSIGH 1742005037WL036179 TERSIGH 00415 SBIN0030038 5 5 Processed 10/11/2023 291275639 TERSIGH STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-037-003/115
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305369 15/10/2023 TERSINGH 1742005037WL036179 TERSINGH 00415 SBIN0030038 5 5 Processed 10/11/2023 291275639 TERSINGH STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-037-003/117-A
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305371 15/10/2023 Dilip 1742005037WL036179 Dilip 00415 SBIN0030038 5 5 Processed 09/11/2023 291275639 Dilip BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-037-003/119
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305372 15/10/2023 SAYSINGH 1742005037WL036179 SAYSINGH 00415 SBIN0030038 5 5 Processed 09/11/2023 291275639 SAYSINGH BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-037-003/119
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305373 15/10/2023 SAYSINGH 1742005037WL036179 SAYSINGH 00415 SBIN0030038 5 5 Processed 09/11/2023 291275639 SAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-037-003/124-A
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305376 15/10/2023 Ramdu 1742005037WL036179 Ramdu 00415 SBIN0030038 5 5 Processed 09/11/2023 291275639 Ramdu AIRTEL PAYMENTS BANK LIMITED(990288)
36 PANSEMAL MP-42-005-037-003/131
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305377 15/10/2023 Lata bai 1742005037WL036179 Lata bai 00415 SBIN0030038 5 5 Processed 09/11/2023 291275639 Latabai BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-037-003/131
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305378 15/10/2023 Lata bai 1742005037WL036179 Lata bai 00415 SBIN0030038 5 5 Processed 09/11/2023 291275639 Latabai NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-037-003/136
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305379 15/10/2023 BOCHA 1742005037WL036179 BOCHA 00415 SBIN0030038 5 5 Processed 09/11/2023 291275639 BOCHA BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-037-003/139
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305380 15/10/2023 kasiram 1742005037WL036179 kasiram 00415 SBIN0030038 5 5 Processed 10/11/2023 291275639 kasiram STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-037-003/27
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305381 15/10/2023 sanaydi 1742005037WL036179 sanaydi 00415 SBIN0030038 5 5 Processed 10/11/2023 291275639 sanaydi STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-037-003/27
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305382 15/10/2023 sanaydi 1742005037WL036179 sanaydi 00415 SBIN0030038 5 5 Processed 10/11/2023 291275639 sanaydi STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-037-003/3235
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305384 15/10/2023 Sunil 1742005037WL036179 Sunil 00415 SBIN0030038 5 5 Processed 10/11/2023 291275639 Sunil STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-037-003/37
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305386 15/10/2023 BHURLA 1742005037WL036179 BHURLA 00415 SBIN0030038 5 5 Processed 10/11/2023 291275639 BHURLA STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-037-003/37
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305388 15/10/2023 Bhurla 1742005037WL036179 Bhurla 00415 SBIN0030038 5 5 Processed 09/11/2023 291275639 Bhurla BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-037-003/76
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305393 15/10/2023 BHAYA 1742005037WL036179 BHAYA 00415 SBIN0030038 5 5 Processed 09/11/2023 291275639 BHAYA NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-037-003/99
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305398 15/10/2023 Kamasiya 1742005037WL036179 Kamasiya 00415 SBIN0030038 5 5 Processed 09/11/2023 291275639 Kamasiya NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-037-003/99
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305397 15/10/2023 kumasya 1742005037WL036179 kumasya 00415 SBIN0030038 5 5 Processed 09/11/2023 291275639 kumasya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4314 4314
48 PANSEMAL MP-42-005-015-004/24
(GHATTYA) 		1742005000NRG24151020230305427 15/10/2023 danajya 1742005WL036189 danajya 00697 BKID0MG0217 221 221 Processed 10/11/2023 291275639 danajya STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-015-004/24
(GHATTYA) 		1742005000NRG24151020230305426 15/10/2023 narngi 1742005WL036189 narngi 00697 BKID0MG0217 221 221 Processed 09/11/2023 291275639 narngi NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-015-004/55
(GHATTYA) 		1742005000NRG24151020230305428 15/10/2023 LALSINGH 1742005WL036189 LALSINGH 00697 BKID0MG0217 221 221 Processed 09/11/2023 291275639 LALSINGH BANK OF BARODA(606985)
51 PANSEMAL MP-42-005-015-004/55
(GHATTYA) 		1742005000NRG24151020230305429 15/10/2023 LALSINGH 1742005WL036189 LALSINGH 00697 BKID0MG0217 221 221 Processed 09/11/2023 291275639 LALSINGH BANK OF INDIA(508505)
SubTotal 884 884
52 PANSEMAL MP-42-005-015-001/104
(GHATTYA) 		1742005000NRG24141020230304644 15/10/2023 kantilal 1742005WL036102 kantilal 00697 BKID0MG0237 1702 1702 Processed 09/11/2023 291275639 kantilal BANK OF BARODA(606985)
53 PANSEMAL MP-42-005-037-003/107
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305360 15/10/2023 LALITA 1742005037WL036179 LALITA 00697 BKID0MG0237 5 5 Processed 09/11/2023 291275639 LALITA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 PANSEMAL MP-42-005-037-003/107
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305361 15/10/2023 LALITA 1742005037WL036179 LALITA 00697 BKID0MG0237 5 5 Processed 09/11/2023 291275639 LALITA NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-037-003/3222
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305383 15/10/2023 Lalit 1742005037WL036179 Lalit 00697 BKID0MG0237 5 5 Processed 09/11/2023 291275639 Lalit BANK OF BARODA(606985)
SubTotal 1717 1717
56 PANSEMAL MP-42-005-037-003/110-A
(SHIVNIPADAWA (F)) 		1742005037NRG24151020230305367 15/10/2023 Kelayngya 1742005037WL036179 Kelayngya 00697 BKID0NAMRGB 5 5 Processed 09/11/2023 291275639 Kelayngya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5 5
Total 17014 17014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_151023APB_FTO_318849 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5649
2 PANSEMAL MP1742005_151023APB_FTO_318849 Bank of India BKID0009939 PANSEMAL 4445
3 PANSEMAL MP1742005_151023APB_FTO_318849 State Bank of India SBIN0030038 PANSEMAL 4314
4 PANSEMAL MP1742005_151023APB_FTO_318849 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 884
5 PANSEMAL MP1742005_151023APB_FTO_318849 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1717
6 PANSEMAL MP1742005_151023APB_FTO_318849 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5

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