Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_310523APB_FTO_66021
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-42-005-038-001/121-B
(TEMLA) 		1742005038NRG24310520230039708 31/05/2023 PAWAN 1742005038WL003705 PAWAN 00045 BARB0KHETIA 221 221 Processed 03/06/2023 134191570 PAWAN STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-039-003/117-A
(VANGARA) 		1742005039NRG24310520230039185 31/05/2023 Sunita 1742005039WL003678 Sunita 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134191570 Sunita BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-039-003/144-A
(VANGARA) 		1742005039NRG24310520230039190 31/05/2023 Sangla 1742005039WL003678 Sangla 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134191570 Sangla STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-039-003/389
(VANGARA) 		1742005039NRG24310520230039211 31/05/2023 baysibai 1742005039WL003678 baysibai 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134191570 baysibai NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-039-003/389
(VANGARA) 		1742005039NRG24310520230039210 31/05/2023 ramdash 1742005039WL003678 ramdash 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134191570 ramdash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-039-003/93
(VANGARA) 		1742005039NRG24310520230039218 31/05/2023 PRATAP 1742005039WL003678 PRATAP 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134191570 PRATAP BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-039-003/93
(VANGARA) 		1742005039NRG24310520230039217 31/05/2023 PRATAP fulsingh 1742005039WL003678 PRATAP fulsingh 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134191570 PRATAPfulsingh STATE BANK OF INDIA(508548)
SubTotal 18785 18785
8 PANSEMAL MP-42-005-039-003/31
(VANGARA) 		1742005039NRG24310520230039205 31/05/2023 vijay balsingh 1742005039WL003678 vijay balsingh 00048 BKID0009939 3094 3094 Processed 03/06/2023 134191570 vijaybalsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 PANSEMAL MP-42-005-038-001/85
(TEMLA) 		1742005038NRG24310520230039709 31/05/2023 RAYSING 1742005038WL003705 RAYSING 00415 SBIN0030036 1326 1326 Processed 03/06/2023 134191570 RAYSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 PANSEMAL MP-42-005-021-001/890
(KARANPURA) 		1742005000NRG24310520230039250 31/05/2023 divansingh 1742005WL003680 divansingh 00415 SBIN0030038 440 440 Processed 03/06/2023 134191570 divansingh STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-039-003/116
(VANGARA) 		1742005039NRG24310520230039179 31/05/2023 gopal 1742005039WL003678 gopal 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134191570 gopal STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24310520230039181 31/05/2023 nayjabai 1742005039WL003678 nayjabai 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134191570 nayjabai STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-039-003/116-B
(VANGARA) 		1742005039NRG24310520230039182 31/05/2023 melash 1742005039WL003678 melash 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134191570 melash STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-039-003/118
(VANGARA) 		1742005039NRG24310520230039186 31/05/2023 NANTA NARU 1742005039WL003678 NANTA NARU 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134191570 NANTANARU STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-039-003/136-B
(VANGARA) 		1742005039NRG24310520230039188 31/05/2023 Kusiram 1742005039WL003678 Kusiram 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134191570 Kusiram STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-039-003/136-B
(VANGARA) 		1742005039NRG24310520230039189 31/05/2023 Lalita 1742005039WL003678 Lalita 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134191570 Lalita STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-039-003/160
(VANGARA) 		1742005039NRG24310520230039192 31/05/2023 sadibai 1742005039WL003678 sadibai 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134191570 sadibai BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-039-003/167
(VANGARA) 		1742005039NRG24310520230039198 31/05/2023 bisu rumaliya 1742005039WL003678 bisu rumaliya 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134191570 bisurumaliya NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-039-003/167
(VANGARA) 		1742005039NRG24310520230039199 31/05/2023 Gomatee 1742005039WL003678 Gomatee 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134191570 Gomatee STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-039-003/172
(VANGARA) 		1742005039NRG24310520230039202 31/05/2023 Gunsji Bai 1742005039WL003678 Gunsji Bai 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134191570 GunsjiBai STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-039-003/349
(VANGARA) 		1742005039NRG24310520230039207 31/05/2023 Baysi 1742005039WL003678 Baysi 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134191570 Baysi STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-039-003/387
(VANGARA) 		1742005039NRG24310520230039209 31/05/2023 chaniya 1742005039WL003678 chaniya 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134191570 chaniya STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-039-003/387
(VANGARA) 		1742005039NRG24310520230039208 31/05/2023 ramu 1742005039WL003678 ramu 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134191570 ramu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-039-003/399
(VANGARA) 		1742005039NRG24310520230039214 31/05/2023 rabba 1742005039WL003678 rabba 00415 SBIN0030038 2873 2873 Processed 03/06/2023 134191570 rabba STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-039-003/399
(VANGARA) 		1742005039NRG24310520230039215 31/05/2023 reshami 1742005039WL003678 reshami 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134191570 reshami STATE BANK OF INDIA(508548)
SubTotal 46629 46629
26 PANSEMAL MP-42-005-039-003/116
(VANGARA) 		1742005039NRG24310520230039178 31/05/2023 BAJRIYA 1742005039WL003678 BAJRIYA 00415 SBIN0030299 3094 3094 Processed 03/06/2023 134191570 BAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-039-003/116
(VANGARA) 		1742005039NRG24310520230039177 31/05/2023 BAJRIYA 1742005039WL003678 BAJRIYA 00415 SBIN0030299 3094 3094 Processed 03/06/2023 134191570 BAJRIYA STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-039-003/117
(VANGARA) 		1742005039NRG24310520230039184 31/05/2023 GUMAN 1742005039WL003678 GUMAN 00415 SBIN0030299 3094 3094 Processed 03/06/2023 134191570 GUMAN BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-039-003/163
(VANGARA) 		1742005039NRG24310520230039196 31/05/2023 raju debra 1742005039WL003678 raju debra 00415 SBIN0030299 3094 3094 Processed 03/06/2023 134191570 rajudebra NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-039-003/163
(VANGARA) 		1742005039NRG24310520230039195 31/05/2023 raju debra 1742005039WL003678 raju debra 00415 SBIN0030299 3094 3094 Processed 03/06/2023 134191570 rajudebra STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-039-003/163
(VANGARA) 		1742005039NRG24310520230039194 31/05/2023 raju debra 1742005039WL003678 raju debra 00415 SBIN0030299 3094 3094 Processed 03/06/2023 134191570 rajudebra NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-039-003/172
(VANGARA) 		1742005039NRG24310520230039201 31/05/2023 guman nakta 1742005039WL003678 guman nakta 00415 SBIN0030299 3094 3094 Processed 03/06/2023 134191570 gumannakta BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-039-003/34
(VANGARA) 		1742005039NRG24310520230039206 31/05/2023 relsingh chamariya 1742005039WL003678 relsingh chamariya 00415 SBIN0030299 3094 3094 Processed 03/06/2023 134191570 relsinghchamariya STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-039-003/55
(VANGARA) 		1742005039NRG24310520230039216 31/05/2023 NEVARSING 1742005039WL003678 NEVARSING 00415 SBIN0030299 3094 3094 Processed 03/06/2023 134191570 NEVARSING STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-039-003/94
(VANGARA) 		1742005039NRG24310520230039220 31/05/2023 nimba 1742005039WL003678 nimba 00415 SBIN0030299 3094 3094 Processed 03/06/2023 134191570 nimba STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-039-003/94
(VANGARA) 		1742005039NRG24310520230039219 31/05/2023 nimba adhaliya 1742005039WL003678 nimba adhaliya 00415 SBIN0030299 3094 3094 Processed 03/06/2023 134191570 nimbaadhaliya STATE BANK OF INDIA(508548)
SubTotal 34034 34034
37 PANSEMAL MP-42-005-013-001/86
(DHAWADI) 		1742005000NRG24310520230039251 31/05/2023 BHAIDAS 1742005WL003681 BHAIDAS 00697 BKID0MG0207 660 660 Processed 03/06/2023 134191570 BHAIDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
38 PANSEMAL MP-42-005-038-001/85
(TEMLA) 		1742005038NRG24310520230039710 31/05/2023 RAYNI BAI 1742005038WL003705 RAYNI BAI 00697 BKID0MG0237 1326 1326 Processed 03/06/2023 134191570 RAYNIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-039-003/106-A
(VANGARA) 		1742005039NRG24310520230039175 31/05/2023 karan 1742005039WL003678 karan 00697 BKID0MG0237 3094 3094 Processed 03/06/2023 134191570 karan NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-039-003/163
(VANGARA) 		1742005039NRG24310520230039197 31/05/2023 Aaysa 1742005039WL003678 Aaysa 00697 BKID0MG0237 3094 3094 Processed 03/06/2023 134191570 Aaysa NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-039-003/27
(VANGARA) 		1742005039NRG24310520230039204 31/05/2023 Anita Kilakar 1742005039WL003678 Anita Kilakar 00697 BKID0MG0237 3094 3094 Processed 03/06/2023 134191570 AnitaKilakar NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-039-003/27
(VANGARA) 		1742005039NRG24310520230039203 31/05/2023 Gori Navalsing 1742005039WL003678 Gori Navalsing 00697 BKID0MG0237 3094 3094 Processed 03/06/2023 134191570 GoriNavalsing AIRTEL PAYMENTS BANK LIMITED(990288)
43 PANSEMAL MP-42-005-039-003/394
(VANGARA) 		1742005039NRG24310520230039213 31/05/2023 imabai 1742005039WL003678 imabai 00697 BKID0MG0237 3094 3094 Processed 03/06/2023 134191570 imabai NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-039-003/394
(VANGARA) 		1742005039NRG24310520230039212 31/05/2023 komaniya 1742005039WL003678 komaniya 00697 BKID0MG0237 3094 3094 Processed 03/06/2023 134191570 komaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 124418 124418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_310523APB_FTO_66021 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 18785
2 PANSEMAL MP1742005_310523APB_FTO_66021 Bank of India BKID0009939 PANSEMAL 3094
3 PANSEMAL MP1742005_310523APB_FTO_66021 State Bank of India SBIN0030036 KHETIA 1326
4 PANSEMAL MP1742005_310523APB_FTO_66021 State Bank of India SBIN0030038 PANSEMAL 46629
5 PANSEMAL MP1742005_310523APB_FTO_66021 State Bank of India SBIN0030299 MOYDA 34034
6 PANSEMAL MP1742005_310523APB_FTO_66021 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 660
7 PANSEMAL MP1742005_310523APB_FTO_66021 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 19890

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