Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:22:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_220224APB_FTO_471941
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-42-005-010-001/120
(BHADGON) 		1742005010NRG24220220240478778 22/02/2024 kashinath 1742005010WL050223 kashinath 00045 BARB0KHETIA 1326 1326 Processed 12/04/2024 302222820 kashinath NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-010-001/342
(BHADGON) 		1742005010NRG24220220240478797 22/02/2024 nirmala 1742005010WL050223 nirmala 00045 BARB0KHETIA 1105 1105 Processed 12/04/2024 302222820 nirmala BANK OF BARODA(606985)
SubTotal 2431 2431
3 PANSEMAL MP-42-005-010-001/13
(BHADGON) 		1742005010NRG24220220240478780 22/02/2024 gokul 1742005010WL050223 gokul 00048 BKID0009938 1326 1326 Processed 12/04/2024 302222820 gokul STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-010-001/13
(BHADGON) 		1742005010NRG24220220240478779 22/02/2024 gokul 1742005010WL050223 gokul 00048 BKID0009938 1326 1326 Processed 12/04/2024 302222820 gokul STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-010-001/162
(BHADGON) 		1742005010NRG24220220240478784 22/02/2024 setal 1742005010WL050223 setal 00048 BKID0009938 1326 1326 Processed 12/04/2024 302222820 setal STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-010-001/162
(BHADGON) 		1742005010NRG24220220240478783 22/02/2024 setal 1742005010WL050223 setal 00048 BKID0009938 1326 1326 Processed 12/04/2024 302222820 setal BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-010-001/165
(BHADGON) 		1742005010NRG24220220240478785 22/02/2024 ramdev jorsingh 1742005010WL050223 ramdev jorsingh 00048 BKID0009938 1326 1326 Processed 12/04/2024 302222820 ramdevjorsingh BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-010-001/191
(BHADGON) 		1742005010NRG24220220240478787 22/02/2024 mahadu 1742005010WL050223 mahadu 00048 BKID0009938 1326 1326 Processed 12/04/2024 302222820 mahadu BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-010-001/266
(BHADGON) 		1742005010NRG24220220240478789 22/02/2024 BHARAT 1742005010WL050223 BHARAT 00048 BKID0009938 1105 1105 Processed 12/04/2024 302222820 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-010-001/339
(BHADGON) 		1742005010NRG24220220240478793 22/02/2024 BHASKAR 1742005010WL050223 BHASKAR 00048 BKID0009938 1326 1326 Processed 12/04/2024 302222820 BHASKAR NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-010-001/339
(BHADGON) 		1742005010NRG24220220240478794 22/02/2024 SHOBARAM 1742005010WL050223 SHOBARAM 00048 BKID0009938 1326 1326 Processed 12/04/2024 302222820 SHOBARAM NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-010-001/342
(BHADGON) 		1742005010NRG24220220240478795 22/02/2024 NAJU KHIMRAJ 1742005010WL050223 NAJU KHIMRAJ 00048 BKID0009938 1326 1326 Processed 12/04/2024 302222820 NAJUKHIMRAJ STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-010-001/342
(BHADGON) 		1742005010NRG24220220240478796 22/02/2024 NAJU KHIMRAJ 1742005010WL050223 NAJU KHIMRAJ 00048 BKID0009938 1105 1105 Processed 12/04/2024 302222820 NAJUKHIMRAJ NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-010-001/411
(BHADGON) 		1742005010NRG24220220240478802 22/02/2024 HIRAMAN 1742005010WL050223 HIRAMAN 00048 BKID0009938 1105 1105 Processed 12/04/2024 302222820 HIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-010-001/411
(BHADGON) 		1742005010NRG24220220240478803 22/02/2024 HIRAMAN 1742005010WL050223 HIRAMAN 00048 BKID0009938 1105 1105 Processed 12/04/2024 302222820 HIRAMAN BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-010-001/419
(BHADGON) 		1742005010NRG24220220240478804 22/02/2024 subhash 1742005010WL050223 subhash 00048 BKID0009938 1105 1105 Processed 12/04/2024 302222820 subhash STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-010-001/419
(BHADGON) 		1742005010NRG24220220240478805 22/02/2024 subhash 1742005010WL050223 subhash 00048 BKID0009938 1105 1105 Processed 12/04/2024 302222820 subhash STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-010-001/478
(BHADGON) 		1742005010NRG24220220240478807 22/02/2024 lata 1742005010WL050223 lata 00048 BKID0009938 1105 1105 Processed 12/04/2024 302222820 lata BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-010-001/478
(BHADGON) 		1742005010NRG24220220240478808 22/02/2024 manoj 1742005010WL050223 manoj 00048 BKID0009938 1105 1105 Processed 12/04/2024 302222820 manoj STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-010-001/478
(BHADGON) 		1742005010NRG24220220240478806 22/02/2024 shahana 1742005010WL050223 shahana 00048 BKID0009938 1105 1105 Processed 12/04/2024 302222820 shahana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-026-001/120
(MORTALAI) 		1742005026NRG24210220240477756 22/02/2024 jadiya apsing 1742005026WL050163 jadiya apsing 00048 BKID0009938 60 60 Processed 12/04/2024 302222820 jadiyaapsing BANK OF INDIA(508505)
SubTotal 21939 21939
22 PANSEMAL MP-42-005-010-001/160
(BHADGON) 		1742005010NRG24220220240478782 22/02/2024 mohan 1742005010WL050223 mohan 00048 BKID0009939 1326 1326 Processed 12/04/2024 302222820 mohan NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-019-001/169
(JUNAPANI) 		1742005019NRG24220220240478809 22/02/2024 KRSHANA 1742005019WL050224 KRSHANA 00048 BKID0009939 2040 2040 Processed 13/04/2024 302222820 KRSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANSEMAL MP-42-005-019-002/110
(JUNAPANI) 		1742005019NRG24220220240478811 22/02/2024 RUNJYA 1742005019WL050224 RUNJYA 00048 BKID0009939 2856 2856 Processed 13/04/2024 302222820 RUNJYA AIRTEL PAYMENTS BANK LIMITED(990288)
25 PANSEMAL MP-42-005-019-002/181
(JUNAPANI) 		1742005019NRG24220220240478812 22/02/2024 SALDAR 1742005019WL050224 SALDAR 00048 BKID0009939 2856 2856 Processed 12/04/2024 302222820 SALDAR NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-019-002/234
(JUNAPANI) 		1742005019NRG24220220240478815 22/02/2024 busya pisha 1742005019WL050224 busya pisha 00048 BKID0009939 2856 2856 Processed 12/04/2024 302222820 busyapisha BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-019-002/27
(JUNAPANI) 		1742005019NRG24220220240478816 22/02/2024 darasingh 1742005019WL050224 darasingh 00048 BKID0009939 2856 2856 Processed 12/04/2024 302222820 darasingh BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-019-002/368
(JUNAPANI) 		1742005019NRG24220220240478818 22/02/2024 champa bai 1742005019WL050224 champa bai 00048 BKID0009939 2856 2856 Processed 13/04/2024 302222820 champabai FINO PAYMENTS BANK LTD(608001)
SubTotal 17646 17646
29 PANSEMAL MP-42-005-026-001/81
(MORTALAI) 		1742005026NRG24210220240477759 22/02/2024 ramsing abala 1742005026WL050163 ramsing abala 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302222820 ramsingabala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
30 PANSEMAL MP-42-005-010-001/159
(BHADGON) 		1742005010NRG24220220240478781 22/02/2024 Dwaraki 1742005010WL050223 Dwaraki 00415 SBIN0030036 1326 1326 Processed 12/04/2024 302222820 Dwaraki NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-010-001/165
(BHADGON) 		1742005010NRG24220220240478786 22/02/2024 bebi bai ramdev 1742005010WL050223 bebi bai ramdev 00415 SBIN0030036 1326 1326 Processed 12/04/2024 302222820 bebibairamdev NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-010-001/293
(BHADGON) 		1742005010NRG24220220240478790 22/02/2024 RAMESH 1742005010WL050223 RAMESH 00415 SBIN0030036 1105 1105 Processed 12/04/2024 302222820 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-010-001/293
(BHADGON) 		1742005010NRG24220220240478791 22/02/2024 RAMESH 1742005010WL050223 RAMESH 00415 SBIN0030036 1326 1326 Processed 12/04/2024 302222820 RAMESH STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-010-001/359
(BHADGON) 		1742005010NRG24220220240478800 22/02/2024 dhanraj 1742005010WL050223 dhanraj 00415 SBIN0030036 1105 1105 Processed 12/04/2024 302222820 dhanraj STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-010-001/359
(BHADGON) 		1742005010NRG24220220240478801 22/02/2024 Durga Dhangar 1742005010WL050223 Durga Dhangar 00415 SBIN0030036 1105 1105 Processed 13/04/2024 302222820 DurgaDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANSEMAL MP-42-005-010-001/359
(BHADGON) 		1742005010NRG24220220240478798 22/02/2024 RAJARAM 1742005010WL050223 RAJARAM 00415 SBIN0030036 1105 1105 Processed 12/04/2024 302222820 RAJARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PANSEMAL MP-42-005-010-001/359
(BHADGON) 		1742005010NRG24220220240478799 22/02/2024 RAJARAM 1742005010WL050223 RAJARAM 00415 SBIN0030036 1105 1105 Processed 12/04/2024 302222820 RAJARAM STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-026-001/469
(MORTALAI) 		1742005026NRG24210220240477757 22/02/2024 dipak 1742005026WL050163 dipak 00415 SBIN0030036 20 20 Processed 12/04/2024 302222820 dipak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9523 9523
39 PANSEMAL MP-42-005-005-004/349-A
(BANDHARA BUJURG) 		1742005005NRG24220220240478949 22/02/2024 KAMLESH DUDWE 1742005005WL050274 KAMLESH DUDWE 00415 SBIN0030038 2431 2431 Processed 13/04/2024 302222820 KAMLESHDUDWE FINO PAYMENTS BANK LTD(608001)
40 PANSEMAL MP-42-005-019-001/169
(JUNAPANI) 		1742005019NRG24220220240478810 22/02/2024 ujjavala 1742005019WL050224 ujjavala 00415 SBIN0030038 2040 2040 Processed 12/04/2024 302222820 ujjavala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4471 4471
41 PANSEMAL MP-42-005-010-001/338
(BHADGON) 		1742005010NRG24220220240478792 22/02/2024 Gajanand 1742005010WL050223 Gajanand 00468 UBIN0558265 1326 1326 Processed 12/04/2024 302222820 Gajanand BANK OF INDIA(508505)
SubTotal 1326 1326
42 PANSEMAL MP-42-005-010-001/260
(BHADGON) 		1742005010NRG24220220240478788 22/02/2024 maya 1742005010WL050223 maya 00697 BKID0MG0207 1326 1326 Processed 12/04/2024 302222820 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 PANSEMAL MP-42-005-019-002/209
(JUNAPANI) 		1742005019NRG24220220240478814 22/02/2024 kali bai 1742005019WL050224 kali bai 00697 BKID0MG0237 2856 2856 Processed 12/04/2024 302222820 kalibai BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-019-002/209
(JUNAPANI) 		1742005019NRG24220220240478813 22/02/2024 KALI BAI 1742005019WL050224 KALI BAI 00697 BKID0MG0237 2856 2856 Processed 12/04/2024 302222820 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-019-002/283
(JUNAPANI) 		1742005019NRG24220220240478817 22/02/2024 HIRU BAI 1742005019WL050224 HIRU BAI 00697 BKID0MG0237 2856 2856 Processed 12/04/2024 302222820 HIRUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
46 PANSEMAL MP-42-005-026-001/549
(MORTALAI) 		1742005026NRG24210220240477758 22/02/2024 hukumchand 1742005026WL050163 hukumchand 00697 BKID0NAMRGB 20 20 Processed 12/04/2024 302222820 hukumchand BANK OF INDIA(508505)
SubTotal 20 20
Total 68576 68576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_220224APB_FTO_471941 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2431
2 PANSEMAL MP1742005_220224APB_FTO_471941 Bank of India BKID0009938 KHETIA 21939
3 PANSEMAL MP1742005_220224APB_FTO_471941 Bank of India BKID0009939 PANSEMAL 17646
4 PANSEMAL MP1742005_220224APB_FTO_471941 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 PANSEMAL MP1742005_220224APB_FTO_471941 State Bank of India SBIN0030036 KHETIA 9523
6 PANSEMAL MP1742005_220224APB_FTO_471941 State Bank of India SBIN0030038 PANSEMAL 4471
7 PANSEMAL MP1742005_220224APB_FTO_471941 Union Bank of India UBIN0558265 SENDHWA 1326
8 PANSEMAL MP1742005_220224APB_FTO_471941 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1326
9 PANSEMAL MP1742005_220224APB_FTO_471941 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 8568
10 PANSEMAL MP1742005_220224APB_FTO_471941 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 20

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