Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:49:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_221023APB_FTO_328149
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-42-005-035-002/20-D
(RAYKHED) 		1742005035NRG24221020230313874 22/10/2023 KESU BAI 1742005035WL037075 KESU BAI 00045 BARB0KHETIA 1326 1326 Processed 08/11/2023 286866931 KESUBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-035-002/20-A
(RAYKHED) 		1742005035NRG24221020230313872 22/10/2023 khiyali bai 1742005035WL037075 khiyali bai 00048 BKID0009939 1326 1326 Processed 08/11/2023 286866931 khiyalibai NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-035-002/20-A
(RAYKHED) 		1742005035NRG24221020230313871 22/10/2023 RUMALYA 1742005035WL037075 RUMALYA 00048 BKID0009939 1326 1326 Processed 08/11/2023 286866931 RUMALYA NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-035-002/20-D
(RAYKHED) 		1742005035NRG24221020230313873 22/10/2023 BANGALIYA 1742005035WL037075 BANGALIYA 00048 BKID0009939 1326 1326 Processed 08/11/2023 286866931 BANGALIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-035-002/61-A
(RAYKHED) 		1742005035NRG24221020230313879 22/10/2023 ukasingh 1742005035WL037075 ukasingh 00048 BKID0009939 1326 1326 Processed 08/11/2023 286866931 ukasingh BANK OF INDIA(508505)
SubTotal 5304 5304
6 PANSEMAL MP-42-005-035-002/120-C
(RAYKHED) 		1742005035NRG24221020230313864 22/10/2023 Janu 1742005035WL037075 Janu 00415 SBIN0030038 1326 1326 Processed 08/11/2023 286866931 Janu STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-035-002/16-B
(RAYKHED) 		1742005035NRG24221020230313866 22/10/2023 SHIVRAM 1742005035WL037075 SHIVRAM 00415 SBIN0030038 1326 1326 Processed 08/11/2023 286866931 SHIVRAM STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-035-002/16-B
(RAYKHED) 		1742005035NRG24221020230313867 22/10/2023 SHIVRAM 1742005035WL037075 SHIVRAM 00415 SBIN0030038 1326 1326 Processed 08/11/2023 286866931 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-035-002/24-B
(RAYKHED) 		1742005035NRG24221020230313875 22/10/2023 Relsing More 1742005035WL037075 Relsing More 00415 SBIN0030038 1326 1326 Processed 08/11/2023 286866931 RelsingMore STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-035-002/62-A
(RAYKHED) 		1742005035NRG24221020230313882 22/10/2023 NILESH 1742005035WL037075 NILESH 00415 SBIN0030038 1326 1326 Processed 08/11/2023 286866931 NILESH BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-035-002/62-A
(RAYKHED) 		1742005035NRG24221020230313881 22/10/2023 NILESH 1742005035WL037075 NILESH 00415 SBIN0030038 1326 1326 Processed 08/11/2023 286866931 NILESH BANK OF BARODA(606985)
SubTotal 7956 7956
12 PANSEMAL MP-42-005-035-001/75-C
(RAYKHED) 		1742005035NRG24221020230313861 22/10/2023 KAVSING 1742005035WL037075 KAVSING 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866931 KAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANSEMAL MP-42-005-035-002/182-C
(RAYKHED) 		1742005035NRG24221020230313869 22/10/2023 BHUPENDR 1742005035WL037075 BHUPENDR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866931 BHUPENDR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANSEMAL MP-42-005-035-002/65-A
(RAYKHED) 		1742005035NRG24221020230313883 22/10/2023 Pandit Khedkar 1742005035WL037075 Pandit Khedkar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866931 PanditKhedkar INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-035-002/65-A
(RAYKHED) 		1742005035NRG24221020230313884 22/10/2023 Sita 1742005035WL037075 Sita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866931 Sita STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-035-002/67-D
(RAYKHED) 		1742005035NRG24221020230313887 22/10/2023 Ramesh 1742005035WL037075 Ramesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866931 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
17 PANSEMAL MP-42-005-035-001/99-C
(RAYKHED) 		1742005035NRG24221020230313862 22/10/2023 Narsing 1742005035WL037075 Narsing 00697 BKID0MG0217 1326 1326 Processed 08/11/2023 286866931 Narsing NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-035-001/99-C
(RAYKHED) 		1742005035NRG24221020230313863 22/10/2023 Nish 1742005035WL037075 Nish 00697 BKID0MG0217 1326 1326 Processed 08/11/2023 286866931 Nish NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-035-002/182-C
(RAYKHED) 		1742005035NRG24221020230313870 22/10/2023 REMLI 1742005035WL037075 REMLI 00697 BKID0MG0217 1326 1326 Processed 08/11/2023 286866931 REMLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
20 PANSEMAL MP-42-005-035-002/56
(RAYKHED) 		1742005035NRG24221020230313876 22/10/2023 DIVAN 1742005035WL037075 DIVAN 00697 BKID0MG0237 1326 1326 Processed 08/11/2023 286866931 DIVAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-035-002/56
(RAYKHED) 		1742005035NRG24221020230313877 22/10/2023 Saku 1742005035WL037075 Saku 00697 BKID0MG0237 1326 1326 Processed 08/11/2023 286866931 Saku NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-035-002/56-A
(RAYKHED) 		1742005035NRG24221020230313878 22/10/2023 Govind 1742005035WL037075 Govind 00697 BKID0MG0237 1326 1326 Processed 08/11/2023 286866931 Govind NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-035-002/61-A
(RAYKHED) 		1742005035NRG24221020230313880 22/10/2023 ukasingh 1742005035WL037075 ukasingh 00697 BKID0MG0237 1326 1326 Processed 08/11/2023 286866931 ukasingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANSEMAL MP-42-005-035-002/67-C
(RAYKHED) 		1742005035NRG24221020230313885 22/10/2023 Kmish 1742005035WL037075 Kmish 00697 BKID0MG0237 1326 1326 Processed 08/11/2023 286866931 Kmish NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-035-002/67-C
(RAYKHED) 		1742005035NRG24221020230313886 22/10/2023 Subita 1742005035WL037075 Subita 00697 BKID0MG0237 1326 1326 Processed 08/11/2023 286866931 Subita NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-035-002/67-D
(RAYKHED) 		1742005035NRG24221020230313888 22/10/2023 Sunita 1742005035WL037075 Sunita 00697 BKID0MG0237 1326 1326 Processed 08/11/2023 286866931 Sunita NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-035-002/7-B
(RAYKHED) 		1742005035NRG24221020230313890 22/10/2023 Moydi 1742005035WL037075 Moydi 00697 BKID0MG0237 1326 1326 Processed 08/11/2023 286866931 Moydi NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-035-002/7-B
(RAYKHED) 		1742005035NRG24221020230313889 22/10/2023 Virendr 1742005035WL037075 Virendr 00697 BKID0MG0237 1326 1326 Processed 08/11/2023 286866931 Virendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
29 PANSEMAL MP-42-005-035-002/72-A
(RAYKHED) 		1742005035NRG24221020230313891 22/10/2023 nana rata 1742005035WL037075 nana rata 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286866931 nanarata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_221023APB_FTO_328149 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1326
2 PANSEMAL MP1742005_221023APB_FTO_328149 Bank of India BKID0009939 PANSEMAL 5304
3 PANSEMAL MP1742005_221023APB_FTO_328149 State Bank of India SBIN0030038 PANSEMAL 7956
4 PANSEMAL MP1742005_221023APB_FTO_328149 India Post Payments Bank IPOS0000001 Khargone 6630
5 PANSEMAL MP1742005_221023APB_FTO_328149 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3978
6 PANSEMAL MP1742005_221023APB_FTO_328149 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 11934
7 PANSEMAL MP1742005_221023APB_FTO_328149 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1326

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