Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:33:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080723APB_FTO_155499
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-42-005-029-002/104-A
(NISARPUR) 		1742005029NRG24080720230125123 08/07/2023 kashi 1742005029WL013887 kashi 00048 BKID0009938 30 30 Processed 14/07/2023 843604433 kashi BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-029-002/104-A
(NISARPUR) 		1742005029NRG24080720230125122 08/07/2023 kashi 1742005029WL013887 kashi 00048 BKID0009938 30 30 Rejected 14/07/2023 843604433 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 PANSEMAL MP-42-005-029-002/133
(NISARPUR) 		1742005029NRG24080720230125129 08/07/2023 PRAKASH 1742005029WL013887 PRAKASH 00048 BKID0009938 30 30 Processed 14/07/2023 843604433 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-029-002/133
(NISARPUR) 		1742005029NRG24080720230125128 08/07/2023 PRAKASH 1742005029WL013887 PRAKASH 00048 BKID0009938 30 30 Processed 14/07/2023 843604433 PRAKASH STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-029-002/135
(NISARPUR) 		1742005029NRG24080720230125133 08/07/2023 mota kalsing 1742005029WL013887 mota kalsing 00048 BKID0009938 30 30 Processed 14/07/2023 843604433 motakalsing STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-029-002/135
(NISARPUR) 		1742005029NRG24080720230125132 08/07/2023 mota kalsing 1742005029WL013887 mota kalsing 00048 BKID0009938 30 30 Processed 14/07/2023 843604433 motakalsing STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-029-002/135
(NISARPUR) 		1742005029NRG24080720230125131 08/07/2023 mota kalsing 1742005029WL013887 mota kalsing 00048 BKID0009938 30 30 Processed 14/07/2023 843604433 motakalsing NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-029-002/141
(NISARPUR) 		1742005029NRG24080720230125135 08/07/2023 BHAIDAS SUKLAL 1742005029WL013887 BHAIDAS SUKLAL 00048 BKID0009938 30 30 Processed 14/07/2023 843604433 BHAIDASSUKLAL NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-029-002/141
(NISARPUR) 		1742005029NRG24080720230125134 08/07/2023 BHAIDAS SUKLAL 1742005029WL013887 BHAIDAS SUKLAL 00048 BKID0009938 30 30 Processed 14/07/2023 843604433 BHAIDASSUKLAL STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-029-002/141
(NISARPUR) 		1742005029NRG24080720230125137 08/07/2023 BHAIDAS SUKLAL 1742005029WL013887 BHAIDAS SUKLAL 00048 BKID0009938 30 30 Processed 14/07/2023 843604433 BHAIDASSUKLAL STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-029-002/141
(NISARPUR) 		1742005029NRG24080720230125139 08/07/2023 sita 1742005029WL013887 sita 00048 BKID0009938 30 30 Processed 14/07/2023 843604433 sita NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-029-002/149
(NISARPUR) 		1742005029NRG24080720230125145 08/07/2023 sanrosh 1742005029WL013887 sanrosh 00048 BKID0009938 30 30 Rejected 14/07/2023 843604433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PANSEMAL MP-42-005-029-002/149
(NISARPUR) 		1742005029NRG24080720230125144 08/07/2023 santosh 1742005029WL013887 santosh 00048 BKID0009938 30 30 Processed 14/07/2023 843604433 santosh STATE BANK OF INDIA(508548)
SubTotal 390 390
14 PANSEMAL MP-42-005-015-003/389
(GHATTYA) 		1742005015NRG24080720230125085 08/07/2023 Anil 1742005015WL013884 Anil 00048 BKID0009939 1547 1547 Processed 14/07/2023 843604433 Anil BANK OF INDIA(508505)
SubTotal 1547 1547
15 PANSEMAL MP-42-005-008-001/157
(BAYGOR) 		1742005008NRG24080720230125577 08/07/2023 ramesh 1742005008WL013932 ramesh 00415 SBIN0030036 1600 1600 Processed 14/07/2023 843604433 ramesh STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-001/160
(BAYGOR) 		1742005008NRG24080720230125578 08/07/2023 titanya 1742005008WL013932 titanya 00415 SBIN0030036 1600 1600 Processed 14/07/2023 843604433 titanya STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-008-001/99
(BAYGOR) 		1742005008NRG24080720230125579 08/07/2023 BAFRIYA 1742005008WL013932 BAFRIYA 00415 SBIN0030036 1800 1800 Processed 14/07/2023 843604433 BAFRIYA BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-008-001/99
(BAYGOR) 		1742005008NRG24080720230125580 08/07/2023 bayli 1742005008WL013932 bayli 00415 SBIN0030036 1800 1800 Processed 14/07/2023 843604433 bayli STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-015-003/220-D
(GHATTYA) 		1742005015NRG24080720230125084 08/07/2023 mosmbi baia 1742005015WL013884 mosmbi baia 00415 SBIN0030036 1547 1547 Processed 14/07/2023 843604433 mosmbibaia NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-015-003/220-D
(GHATTYA) 		1742005015NRG24080720230125083 08/07/2023 narendra 1742005015WL013884 narendra 00415 SBIN0030036 1547 1547 Processed 14/07/2023 843604433 narendra STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-029-002/111
(NISARPUR) 		1742005029NRG24080720230125127 08/07/2023 pawan 1742005029WL013887 pawan 00415 SBIN0030036 30 30 Processed 14/07/2023 843604433 pawan STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-029-002/111
(NISARPUR) 		1742005029NRG24080720230125126 08/07/2023 PAWAN 1742005029WL013887 PAWAN 00415 SBIN0030036 30 30 Processed 14/07/2023 843604433 PAWAN STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-029-002/141
(NISARPUR) 		1742005029NRG24080720230125138 08/07/2023 jamna 1742005029WL013887 jamna 00415 SBIN0030036 30 30 Processed 14/07/2023 843604433 jamna STATE BANK OF INDIA(508548)
SubTotal 9984 9984
24 PANSEMAL MP-42-005-015-003/65
(GHATTYA) 		1742005015NRG24080720230125092 08/07/2023 Anita Jayram 1742005015WL013884 Anita Jayram 00415 SBIN0030038 1547 1547 Processed 14/07/2023 843604433 AnitaJayram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
25 PANSEMAL MP-42-005-029-002/143-A
(NISARPUR) 		1742005029NRG24080720230125141 08/07/2023 ashok 1742005029WL013887 ashok 00697 BKID0MG0207 30 30 Processed 14/07/2023 843604433 ashok STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-029-002/143-A
(NISARPUR) 		1742005029NRG24080720230125140 08/07/2023 ashok 1742005029WL013887 ashok 00697 BKID0MG0207 30 30 Processed 14/07/2023 843604433 ashok STATE BANK OF INDIA(508548)
SubTotal 60 60
27 PANSEMAL MP-42-005-015-003/123
(GHATTYA) 		1742005015NRG24080720230125081 08/07/2023 minaa 1742005015WL013884 minaa 00697 BKID0MG0237 1547 1547 Processed 14/07/2023 843604433 minaa NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-015-003/131-A
(GHATTYA) 		1742005015NRG24080720230125082 08/07/2023 khema 1742005015WL013884 khema 00697 BKID0MG0237 1547 1547 Processed 14/07/2023 843604433 khema FINO PAYMENTS BANK LTD(608001)
29 PANSEMAL MP-42-005-015-003/5
(GHATTYA) 		1742005015NRG24080720230125086 08/07/2023 kansingh 1742005015WL013884 kansingh 00697 BKID0MG0237 1547 1547 Processed 14/07/2023 843604433 kansingh BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-015-003/58
(GHATTYA) 		1742005015NRG24080720230125088 08/07/2023 MERBAN 1742005015WL013884 MERBAN 00697 BKID0MG0237 1547 1547 Processed 14/07/2023 843604433 MERBAN FINO PAYMENTS BANK LTD(608001)
31 PANSEMAL MP-42-005-015-003/58
(GHATTYA) 		1742005015NRG24080720230125089 08/07/2023 pijari bai alamsing 1742005015WL013884 pijari bai alamsing 00697 BKID0MG0237 1547 1547 Processed 15/07/2023 843604433 pijaribaialamsing BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-015-003/58
(GHATTYA) 		1742005015NRG24080720230125087 08/07/2023 suresh 1742005015WL013884 suresh 00697 BKID0MG0237 1547 1547 Processed 14/07/2023 843604433 suresh FINO PAYMENTS BANK LTD(608001)
33 PANSEMAL MP-42-005-015-003/67
(GHATTYA) 		1742005015NRG24080720230125093 08/07/2023 JAMSINGH 1742005015WL013884 JAMSINGH 00697 BKID0MG0237 1547 1547 Processed 14/07/2023 843604433 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-015-003/80
(GHATTYA) 		1742005015NRG24080720230125094 08/07/2023 apsingh 1742005015WL013884 apsingh 00697 BKID0MG0237 1547 1547 Processed 14/07/2023 843604433 apsingh BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-015-003/80-A
(GHATTYA) 		1742005015NRG24080720230125096 08/07/2023 Makand 1742005015WL013884 Makand 00697 BKID0MG0237 1547 1547 Processed 14/07/2023 843604433 Makand FINO PAYMENTS BANK LTD(608001)
36 PANSEMAL MP-42-005-015-003/80-A
(GHATTYA) 		1742005015NRG24080720230125095 08/07/2023 Makand 1742005015WL013884 Makand 00697 BKID0MG0237 1547 1547 Processed 14/07/2023 843604433 Makand FINO PAYMENTS BANK LTD(608001)
37 PANSEMAL MP-42-005-015-003/91-A
(GHATTYA) 		1742005015NRG24080720230125097 08/07/2023 Basant 1742005015WL013884 Basant 00697 BKID0MG0237 1547 1547 Processed 14/07/2023 843604433 Basant STATE BANK OF INDIA(508548)
SubTotal 17017 17017
38 PANSEMAL MP-42-005-004-002/539-A
(BALJHIRI) 		1742005004NRG24080720230125572 08/07/2023 indu 1742005004WL013930 indu 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 843604433 indu STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-004-002/539-A
(BALJHIRI) 		1742005004NRG24080720230125571 08/07/2023 ratilal 1742005004WL013930 ratilal 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 843604433 ratilal STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-015-003/121
(GHATTYA) 		1742005015NRG24080720230125080 08/07/2023 rajya 1742005015WL013884 rajya 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 843604433 rajya NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-015-003/63
(GHATTYA) 		1742005015NRG24080720230125091 08/07/2023 Savitree Bai 1742005015WL013884 Savitree Bai 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 843604433 SavitreeBai FINO PAYMENTS BANK LTD(608001)
42 PANSEMAL MP-42-005-015-003/63
(GHATTYA) 		1742005015NRG24080720230125090 08/07/2023 Savitree Bai 1742005015WL013884 Savitree Bai 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 843604433 SavitreeBai FINO PAYMENTS BANK LTD(608001)
43 PANSEMAL MP-42-005-029-002/145
(NISARPUR) 		1742005029NRG24080720230125143 08/07/2023 DEVISING DARASING 1742005029WL013887 DEVISING DARASING 00697 BKID0NAMRGB 30 30 Processed 14/07/2023 843604433 DEVISINGDARASING STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-029-002/145
(NISARPUR) 		1742005029NRG24080720230125142 08/07/2023 DEVISING DARASING 1742005029WL013887 DEVISING DARASING 00697 BKID0NAMRGB 30 30 Processed 14/07/2023 843604433 DEVISINGDARASING STATE BANK OF INDIA(508548)
SubTotal 7795 7795
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080723APB_FTO_155499 Bank of India BKID0009938 KHETIA 390
2 PANSEMAL MP1742005_080723APB_FTO_155499 Bank of India BKID0009939 PANSEMAL 1547
3 PANSEMAL MP1742005_080723APB_FTO_155499 State Bank of India SBIN0030036 KHETIA 9984
4 PANSEMAL MP1742005_080723APB_FTO_155499 State Bank of India SBIN0030038 PANSEMAL 1547
5 PANSEMAL MP1742005_080723APB_FTO_155499 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 60
6 PANSEMAL MP1742005_080723APB_FTO_155499 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 17017
7 PANSEMAL MP1742005_080723APB_FTO_155499 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 4641
8 PANSEMAL MP1742005_080723APB_FTO_155499 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 60
9 PANSEMAL MP1742005_080723APB_FTO_155499 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3094

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