Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:04:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_211023APB_FTO_327922
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-42-005-008-003/235
(BAYGOR) 		1742005008NRG24211020230312005 21/10/2023 chagan 1742005008WL036937 chagan 00045 BARB0KHETIA 200 200 Processed 09/11/2023 291236644 chagan BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-008-003/247
(BAYGOR) 		1742005008NRG24211020230312007 21/10/2023 imala 1742005008WL036937 imala 00045 BARB0KHETIA 200 200 Processed 09/11/2023 291236644 imala BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-026-001/232-A
(MORTALAI) 		1742005026NRG24201020230311731 21/10/2023 Jagdish 1742005026WL036911 Jagdish 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 291236644 Jagdish BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-026-001/715
(MORTALAI) 		1742005026NRG24201020230311737 21/10/2023 mukesh 1742005026WL036911 mukesh 00045 BARB0KHETIA 884 884 Processed 10/11/2023 291236644 mukesh STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-026-001/715
(MORTALAI) 		1742005026NRG24201020230311738 21/10/2023 mukesh 1742005026WL036911 mukesh 00045 BARB0KHETIA 400 400 Processed 09/11/2023 291236644 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2789 2789
6 PANSEMAL MP-42-005-008-003/133
(BAYGOR) 		1742005008NRG24211020230311999 21/10/2023 SHITARAM 1742005008WL036937 SHITARAM 00048 BKID0009938 200 200 Processed 09/11/2023 291236644 SHITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-008-003/72
(BAYGOR) 		1742005008NRG24211020230312019 21/10/2023 SEWA 1742005008WL036937 SEWA 00048 BKID0009938 400 400 Processed 10/11/2023 291236644 SEWA STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-023-001/88-A
(MALGAON) 		1742005023NRG24211020230312097 21/10/2023 SANJANA ANISH 1742005023WL036960 SANJANA ANISH 00048 BKID0009938 442 442 Processed 10/11/2023 291236644 SANJANAANISH STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-026-001/259
(MORTALAI) 		1742005026NRG24201020230311732 21/10/2023 tulsiram 1742005026WL036911 tulsiram 00048 BKID0009938 500 500 Processed 09/11/2023 291236644 tulsiram BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-026-001/588
(MORTALAI) 		1742005026NRG24201020230311735 21/10/2023 mukesh kirade 1742005026WL036911 mukesh kirade 00048 BKID0009938 1105 1105 Processed 09/11/2023 291236644 mukeshkirade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2647 2647
11 PANSEMAL MP-42-005-008-003/123
(BAYGOR) 		1742005008NRG24211020230311998 21/10/2023 mangilal 1742005008WL036937 mangilal 00415 SBIN0030036 400 400 Processed 10/11/2023 291236644 mangilal STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-008-003/169
(BAYGOR) 		1742005008NRG24211020230312000 21/10/2023 kevaji 1742005008WL036937 kevaji 00415 SBIN0030036 400 400 Processed 10/11/2023 291236644 kevaji STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-008-003/195
(BAYGOR) 		1742005008NRG24211020230312001 21/10/2023 vijay 1742005008WL036937 vijay 00415 SBIN0030036 200 200 Processed 10/11/2023 291236644 vijay STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-008-003/205
(BAYGOR) 		1742005008NRG24211020230312002 21/10/2023 karta 1742005008WL036937 karta 00415 SBIN0030036 400 400 Processed 10/11/2023 291236644 karta STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-008-003/205
(BAYGOR) 		1742005008NRG24211020230312003 21/10/2023 rangi 1742005008WL036937 rangi 00415 SBIN0030036 400 400 Processed 10/11/2023 291236644 rangi STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-003/233
(BAYGOR) 		1742005008NRG24211020230312004 21/10/2023 malsingh 1742005008WL036937 malsingh 00415 SBIN0030036 400 400 Processed 10/11/2023 291236644 malsingh STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-008-003/247
(BAYGOR) 		1742005008NRG24211020230312006 21/10/2023 suresh 1742005008WL036937 suresh 00415 SBIN0030036 200 200 Processed 09/11/2023 291236644 suresh BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-008-003/249
(BAYGOR) 		1742005008NRG24211020230312008 21/10/2023 kalusingh 1742005008WL036937 kalusingh 00415 SBIN0030036 200 200 Processed 10/11/2023 291236644 kalusingh STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-008-003/249
(BAYGOR) 		1742005008NRG24211020230312009 21/10/2023 sarala 1742005008WL036937 sarala 00415 SBIN0030036 200 200 Processed 10/11/2023 291236644 sarala STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-008-003/27
(BAYGOR) 		1742005008NRG24211020230312010 21/10/2023 rashya 1742005008WL036937 rashya 00415 SBIN0030036 400 400 Processed 09/11/2023 291236644 rashya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-008-003/27
(BAYGOR) 		1742005008NRG24211020230312011 21/10/2023 suman 1742005008WL036937 suman 00415 SBIN0030036 400 400 Processed 10/11/2023 291236644 suman STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-008-003/318
(BAYGOR) 		1742005008NRG24211020230312012 21/10/2023 gangram 1742005008WL036937 gangram 00415 SBIN0030036 400 400 Processed 09/11/2023 291236644 gangram BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-008-003/329
(BAYGOR) 		1742005008NRG24211020230312013 21/10/2023 ravin 1742005008WL036937 ravin 00415 SBIN0030036 200 200 Processed 10/11/2023 291236644 ravin STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-003/344
(BAYGOR) 		1742005008NRG24211020230312014 21/10/2023 bora 1742005008WL036937 bora 00415 SBIN0030036 200 200 Processed 10/11/2023 291236644 bora STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-003/40
(BAYGOR) 		1742005008NRG24211020230312015 21/10/2023 babulal 1742005008WL036937 babulal 00415 SBIN0030036 200 200 Processed 09/11/2023 291236644 babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-008-003/40
(BAYGOR) 		1742005008NRG24211020230312016 21/10/2023 sindhu 1742005008WL036937 sindhu 00415 SBIN0030036 200 200 Processed 10/11/2023 291236644 sindhu STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-008-003/50
(BAYGOR) 		1742005008NRG24211020230312018 21/10/2023 budhi 1742005008WL036937 budhi 00415 SBIN0030036 200 200 Processed 10/11/2023 291236644 budhi STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-003/50
(BAYGOR) 		1742005008NRG24211020230312017 21/10/2023 ramsingh 1742005008WL036937 ramsingh 00415 SBIN0030036 200 200 Processed 09/11/2023 291236644 ramsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-008-003/72
(BAYGOR) 		1742005008NRG24211020230312020 21/10/2023 lila 1742005008WL036937 lila 00415 SBIN0030036 400 400 Processed 10/11/2023 291236644 lila STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-003/90
(BAYGOR) 		1742005008NRG24211020230312022 21/10/2023 kani 1742005008WL036937 kani 00415 SBIN0030036 400 400 Processed 10/11/2023 291236644 kani STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-003/90
(BAYGOR) 		1742005008NRG24211020230312021 21/10/2023 shivram 1742005008WL036937 shivram 00415 SBIN0030036 200 200 Processed 09/11/2023 291236644 shivram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PANSEMAL MP-42-005-023-001/190
(MALGAON) 		1742005023NRG24211020230312092 21/10/2023 jamunabai 1742005023WL036960 jamunabai 00415 SBIN0030036 442 442 Processed 10/11/2023 291236644 jamunabai STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-023-001/190
(MALGAON) 		1742005023NRG24211020230312093 21/10/2023 Vinod Chouhan 1742005023WL036960 Vinod Chouhan 00415 SBIN0030036 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PANSEMAL MP-42-005-023-001/246
(MALGAON) 		1742005023NRG24211020230312095 21/10/2023 Mamta Ramesh 1742005023WL036960 Mamta Ramesh 00415 SBIN0030036 442 442 Processed 09/11/2023 291236644 MamtaRamesh BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-023-001/246
(MALGAON) 		1742005023NRG24211020230312094 21/10/2023 Ramesh Bhima 1742005023WL036960 Ramesh Bhima 00415 SBIN0030036 442 442 Processed 10/11/2023 291236644 RameshBhima STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-026-001/467
(MORTALAI) 		1742005026NRG24201020230311734 21/10/2023 ranjana 1742005026WL036911 ranjana 00415 SBIN0030036 500 500 Processed 10/11/2023 291236644 ranjana STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-026-001/61-A
(MORTALAI) 		1742005026NRG24201020230311736 21/10/2023 Machindar 1742005026WL036911 Machindar 00415 SBIN0030036 1105 1105 Processed 10/11/2023 291236644 Machindar STATE BANK OF INDIA(508548)
SubTotal 9573 9573
38 PANSEMAL MP-42-005-023-002/555
(MALGAON) 		1742005023NRG24211020230312099 21/10/2023 Bakali Sitaram 1742005023WL036960 Bakali Sitaram 00697 BKID0MG0207 442 442 Processed 10/11/2023 291236644 BakaliSitaram STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-023-002/555
(MALGAON) 		1742005023NRG24211020230312098 21/10/2023 Sitaram Subha 1742005023WL036960 Sitaram Subha 00697 BKID0MG0207 442 442 Processed 09/11/2023 291236644 SitaramSubha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 PANSEMAL MP-42-005-026-001/192
(MORTALAI) 		1742005026NRG24201020230311728 21/10/2023 Sonal Pankaj Bagale 1742005026WL036911 Sonal Pankaj Bagale 00697 BKID0MG0207 1105 1105 Processed 10/11/2023 291236644 SonalPankajBagale STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-026-001/194
(MORTALAI) 		1742005026NRG24201020230311729 21/10/2023 SURESH DAMU 1742005026WL036911 SURESH DAMU 00697 BKID0MG0207 1105 1105 Processed 09/11/2023 291236644 SURESHDAMU NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-026-001/194
(MORTALAI) 		1742005026NRG24201020230311730 21/10/2023 SURESH DAMU 1742005026WL036911 SURESH DAMU 00697 BKID0MG0207 500 500 Processed 09/11/2023 291236644 SURESHDAMU NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-026-001/272
(MORTALAI) 		1742005026NRG24201020230311733 21/10/2023 bhagvan Supadu 1742005026WL036911 bhagvan Supadu 00697 BKID0MG0207 500 500 Processed 09/11/2023 291236644 bhagvanSupadu BANK OF BARODA(606985)
SubTotal 4094 4094
Total 19103 19103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_211023APB_FTO_327922 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2789
2 PANSEMAL MP1742005_211023APB_FTO_327922 Bank of India BKID0009938 KHETIA 2647
3 PANSEMAL MP1742005_211023APB_FTO_327922 State Bank of India SBIN0030036 KHETIA 9573
4 PANSEMAL MP1742005_211023APB_FTO_327922 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 4094

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