Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:47:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_020723APB_FTO_143710
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-42-005-026-001/315
(MORTALAI) 		1742005000NRG24010720230109915 02/07/2023 sambhu 1742005WL011965 sambhu 00045 BARB0KHETIA 221 221 Processed 11/07/2023 799655854 sambhu BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-026-001/657
(MORTALAI) 		1742005026NRG24010720230109886 02/07/2023 madan 1742005026WL011961 madan 00045 BARB0KHETIA 221 221 Processed 11/07/2023 799655854 madan STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-026-001/674
(MORTALAI) 		1742005000NRG24010720230109926 02/07/2023 Tulsiram dodis 1742005WL011965 Tulsiram dodis 00045 BARB0KHETIA 221 221 Processed 11/07/2023 799655854 Tulsiramdodis NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-037-003/111-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111404 02/07/2023 Ramla 1742005037WL012088 Ramla 00045 BARB0KHETIA 6 6 Processed 11/07/2023 799655854 Ramla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-037-003/118-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111406 02/07/2023 Jehmal 1742005037WL012088 Jehmal 00045 BARB0KHETIA 6 6 Processed 11/07/2023 799655854 Jehmal BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-037-003/121
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111407 02/07/2023 Satlya 1742005037WL012088 Satlya 00045 BARB0KHETIA 6 6 Processed 11/07/2023 799655854 Satlya BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-037-003/121
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111408 02/07/2023 Satlya 1742005037WL012088 Satlya 00045 BARB0KHETIA 6 6 Processed 11/07/2023 799655854 Satlya STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-037-003/121
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111409 02/07/2023 Satlya 1742005037WL012088 Satlya 00045 BARB0KHETIA 6 6 Processed 11/07/2023 799655854 Satlya NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-037-003/121
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111410 02/07/2023 Satlya 1742005037WL012088 Satlya 00045 BARB0KHETIA 6 6 Processed 11/07/2023 799655854 Satlya STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-037-003/16
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111411 02/07/2023 chudsiya 1742005037WL012088 chudsiya 00045 BARB0KHETIA 6 6 Processed 11/07/2023 799655854 chudsiya BANK OF BARODA(606985)
SubTotal 705 705
11 PANSEMAL MP-42-005-013-001/147
(DHAWADI) 		1742005000NRG24020720230110955 02/07/2023 MALSINGH 1742005WL012079 MALSINGH 00048 BKID0009938 100 100 Processed 11/07/2023 799655854 MALSINGH BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-013-001/160
(DHAWADI) 		1742005000NRG24020720230110956 02/07/2023 PHADSINGH 1742005WL012079 PHADSINGH 00048 BKID0009938 100 100 Processed 11/07/2023 799655854 PHADSINGH STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-026-001/186-A
(MORTALAI) 		1742005000NRG24010720230109906 02/07/2023 nana 1742005WL011965 nana 00048 BKID0009938 221 221 Processed 11/07/2023 799655854 nana STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-026-001/344-A
(MORTALAI) 		1742005000NRG24010720230109924 02/07/2023 Gopal motilal udadhay 1742005WL011965 Gopal motilal udadhay 00048 BKID0009938 221 221 Processed 11/07/2023 799655854 Gopalmotilaludadhay BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-026-001/344-A
(MORTALAI) 		1742005000NRG24010720230109923 02/07/2023 Gopal motilal udadhay 1742005WL011965 Gopal motilal udadhay 00048 BKID0009938 221 221 Processed 11/07/2023 799655854 Gopalmotilaludadhay STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-026-001/375
(MORTALAI) 		1742005026NRG24010720230109892 02/07/2023 Rama Ratan Barela 1742005026WL011962 Rama Ratan Barela 00048 BKID0009938 221 221 Processed 11/07/2023 799655854 RamaRatanBarela STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-026-001/524-A
(MORTALAI) 		1742005026NRG24010720230109896 02/07/2023 Chatur 1742005026WL011962 Chatur 00048 BKID0009938 221 221 Processed 11/07/2023 799655854 Chatur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1305 1305
18 PANSEMAL MP-42-005-017-001/838
(JAHUR) 		1742005000NRG24010720230109994 02/07/2023 pramsingh 1742005WL011980 pramsingh 00048 BKID0009939 221 221 Processed 11/07/2023 799655854 pramsingh BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-017-001/838
(JAHUR) 		1742005000NRG24010720230109995 02/07/2023 premsingh 1742005WL011980 premsingh 00048 BKID0009939 221 221 Processed 11/07/2023 799655854 premsingh BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-037-003/100
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111403 02/07/2023 Naju 1742005037WL012088 Naju 00048 BKID0009939 6 6 Processed 11/07/2023 799655854 Naju STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-037-003/100
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111402 02/07/2023 NAJU 1742005037WL012088 NAJU 00048 BKID0009939 6 6 Processed 11/07/2023 799655854 NAJU STATE BANK OF INDIA(508548)
SubTotal 454 454
22 PANSEMAL MP-42-005-026-001/285
(MORTALAI) 		1742005000NRG24010720230109911 02/07/2023 DEVISINGH 1742005WL011965 DEVISINGH 00415 SBIN0030036 221 221 Processed 11/07/2023 799655854 DEVISINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-026-001/309-A
(MORTALAI) 		1742005000NRG24010720230109914 02/07/2023 vijay 1742005WL011965 vijay 00415 SBIN0030036 221 221 Processed 11/07/2023 799655854 vijay STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-026-001/309-A
(MORTALAI) 		1742005000NRG24010720230109913 02/07/2023 vijay 1742005WL011965 vijay 00415 SBIN0030036 221 221 Processed 11/07/2023 799655854 vijay STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-026-001/320-A
(MORTALAI) 		1742005000NRG24010720230109918 02/07/2023 Ajay Suklal 1742005WL011965 Ajay Suklal 00415 SBIN0030036 221 221 Processed 11/07/2023 799655854 AjaySuklal STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-026-001/320-A
(MORTALAI) 		1742005000NRG24010720230109917 02/07/2023 Ajay Suklal 1742005WL011965 Ajay Suklal 00415 SBIN0030036 221 221 Processed 11/07/2023 799655854 AjaySuklal STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-026-001/368
(MORTALAI) 		1742005026NRG24010720230109891 02/07/2023 aruna 1742005026WL011962 aruna 00415 SBIN0030036 221 221 Processed 11/07/2023 799655854 aruna STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-026-001/61-A
(MORTALAI) 		1742005000NRG24010720230109925 02/07/2023 Machindar 1742005WL011965 Machindar 00415 SBIN0030036 221 221 Processed 11/07/2023 799655854 Machindar NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-026-001/679-A
(MORTALAI) 		1742005026NRG24010720230109887 02/07/2023 rajendra 1742005026WL011961 rajendra 00415 SBIN0030036 221 221 Processed 11/07/2023 799655854 rajendra STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-026-001/708
(MORTALAI) 		1742005026NRG24010720230109888 02/07/2023 Bharatibai 1742005026WL011961 Bharatibai 00415 SBIN0030036 221 221 Processed 11/07/2023 799655854 Bharatibai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
31 PANSEMAL MP-42-005-026-001/375
(MORTALAI) 		1742005026NRG24010720230109894 02/07/2023 badasha 1742005026WL011962 badasha 00415 SBIN0030038 221 221 Processed 11/07/2023 799655854 badasha STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-037-003/112-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111405 02/07/2023 Rajaram 1742005037WL012088 Rajaram 00415 SBIN0030038 6 6 Processed 11/07/2023 799655854 Rajaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 227 227
33 PANSEMAL MP-42-005-026-001/138
(MORTALAI) 		1742005000NRG24010720230109904 02/07/2023 RAJU 1742005WL011965 RAJU 00697 BKID0MG0207 221 221 Processed 11/07/2023 799655854 RAJU NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-026-001/151
(MORTALAI) 		1742005000NRG24010720230109905 02/07/2023 BASANTI 1742005WL011965 BASANTI 00697 BKID0MG0207 221 221 Processed 11/07/2023 799655854 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-026-001/194
(MORTALAI) 		1742005000NRG24010720230109907 02/07/2023 SURESH DAMU 1742005WL011965 SURESH DAMU 00697 BKID0MG0207 221 221 Processed 11/07/2023 799655854 SURESHDAMU NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-026-001/315
(MORTALAI) 		1742005000NRG24010720230109916 02/07/2023 BEBI 1742005WL011965 BEBI 00697 BKID0MG0207 221 221 Processed 11/07/2023 799655854 BEBI NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-026-001/337
(MORTALAI) 		1742005000NRG24010720230109919 02/07/2023 BAPU 1742005WL011965 BAPU 00697 BKID0MG0207 221 221 Processed 11/07/2023 799655854 BAPU STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-026-001/337
(MORTALAI) 		1742005000NRG24010720230109920 02/07/2023 vcchalabai 1742005WL011965 vcchalabai 00697 BKID0MG0207 221 221 Rejected 13/07/2023 799655854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PANSEMAL MP-42-005-026-001/347-C
(MORTALAI) 		1742005026NRG24010720230109890 02/07/2023 brama 1742005026WL011962 brama 00697 BKID0MG0207 221 221 Processed 11/07/2023 799655854 brama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
40 PANSEMAL MP-42-005-015-001/44
(GHATTYA) 		1742005015NRG24020720230110374 02/07/2023 kamli bai 1742005015WL012061 kamli bai 00697 BKID0MG0237 3403 3403 Processed 11/07/2023 799655854 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-017-001/416
(JAHUR) 		1742005000NRG24010720230109993 02/07/2023 tanaji retam 1742005WL011980 tanaji retam 00697 BKID0MG0237 221 221 Processed 11/07/2023 799655854 tanajiretam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3624 3624
42 PANSEMAL MP-42-005-026-001/412
(MORTALAI) 		1742005026NRG24010720230109895 02/07/2023 Priyanka Ravindra khernar 1742005026WL011962 Priyanka Ravindra khernar 00697 BKID0MG1001 221 221 Processed 11/07/2023 799655854 PriyankaRavindrakhernar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
43 PANSEMAL MP-42-005-026-001/112-A
(MORTALAI) 		1742005000NRG24010720230109903 02/07/2023 Saidas 1742005WL011965 Saidas 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799655854 Saidas NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-026-001/184
(MORTALAI) 		1742005026NRG24010720230109889 02/07/2023 sanbaji 1742005026WL011962 sanbaji 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799655854 sanbaji NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-026-001/202-A
(MORTALAI) 		1742005000NRG24010720230109908 02/07/2023 DILIP 1742005WL011965 DILIP 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799655854 DILIP NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-026-001/231-B
(MORTALAI) 		1742005000NRG24010720230109909 02/07/2023 Gayatri sandip savade 1742005WL011965 Gayatri sandip savade 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799655854 Gayatrisandipsavade NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-026-001/281
(MORTALAI) 		1742005000NRG24010720230109910 02/07/2023 KISHAN 1742005WL011965 KISHAN 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799655854 KISHAN AXIS BANK(607153)
48 PANSEMAL MP-42-005-026-001/375
(MORTALAI) 		1742005026NRG24010720230109893 02/07/2023 ruksha 1742005026WL011962 ruksha 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799655854 ruksha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 11398 11398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_020723APB_FTO_143710 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 705
2 PANSEMAL MP1742005_020723APB_FTO_143710 Bank of India BKID0009938 KHETIA 1305
3 PANSEMAL MP1742005_020723APB_FTO_143710 Bank of India BKID0009939 PANSEMAL 454
4 PANSEMAL MP1742005_020723APB_FTO_143710 State Bank of India SBIN0030036 KHETIA 1989
5 PANSEMAL MP1742005_020723APB_FTO_143710 State Bank of India SBIN0030038 PANSEMAL 227
6 PANSEMAL MP1742005_020723APB_FTO_143710 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1547
7 PANSEMAL MP1742005_020723APB_FTO_143710 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3624
8 PANSEMAL MP1742005_020723APB_FTO_143710 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 221
9 PANSEMAL MP1742005_020723APB_FTO_143710 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1326

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