Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:13:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_290823APB_FTO_239371
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-42-005-011-001/234
(BHATKI) 		1742005000NRG24280820230217584 29/08/2023 Mohan 1742005WL026874 Mohan 00045 BARB0KHETIA 612 612 Processed 02/09/2023 866211862 Mohan STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-011-001/234
(BHATKI) 		1742005000NRG24280820230217585 29/08/2023 Rekha Waskale 1742005WL026874 Rekha Waskale 00045 BARB0KHETIA 612 612 Processed 02/09/2023 866211862 RekhaWaskale NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-011-001/235
(BHATKI) 		1742005000NRG24280820230217588 29/08/2023 Kailash 1742005WL026874 Kailash 00045 BARB0KHETIA 612 612 Processed 02/09/2023 866211862 Kailash BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-011-001/236
(BHATKI) 		1742005000NRG24280820230217589 29/08/2023 Amarsing 1742005WL026874 Amarsing 00045 BARB0KHETIA 612 612 Processed 02/09/2023 866211862 Amarsing STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-011-001/364
(BHATKI) 		1742005000NRG24280820230217607 29/08/2023 padam magan 1742005WL026874 padam magan 00045 BARB0KHETIA 612 612 Processed 02/09/2023 866211862 padammagan BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-011-001/560
(BHATKI) 		1742005000NRG24280820230217618 29/08/2023 Ajay Waskale 1742005WL026874 Ajay Waskale 00045 BARB0KHETIA 612 612 Processed 02/09/2023 866211862 AjayWaskale BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-011-001/616
(BHATKI) 		1742005000NRG24280820230217638 29/08/2023 Govind 1742005WL026874 Govind 00045 BARB0KHETIA 408 408 Processed 02/09/2023 866211862 Govind BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-011-001/736
(BHATKI) 		1742005000NRG24280820230217647 29/08/2023 Pema Anil 1742005WL026874 Pema Anil 00045 BARB0KHETIA 612 612 Processed 02/09/2023 866211862 PemaAnil STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-011-001/800
(BHATKI) 		1742005000NRG24280820230217652 29/08/2023 PINTYA 1742005WL026874 PINTYA 00045 BARB0KHETIA 612 612 Processed 02/09/2023 866211862 PINTYA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-011-001/800-A
(BHATKI) 		1742005000NRG24280820230217653 29/08/2023 Dinesh 1742005WL026874 Dinesh 00045 BARB0KHETIA 612 612 Processed 02/09/2023 866211862 Dinesh BANK OF BARODA(606985)
SubTotal 5916 5916
11 PANSEMAL MP-42-005-011-001/139
(BHATKI) 		1742005000NRG24280820230217569 29/08/2023 Bayasi 1742005WL026874 Bayasi 00048 BKID0009938 612 612 Processed 02/09/2023 866211862 Bayasi BANK OF INDIA(508505)
SubTotal 612 612
12 PANSEMAL MP-42-005-011-001/106-A
(BHATKI) 		1742005000NRG24280820230217563 29/08/2023 Anita Changlsing 1742005WL026874 Anita Changlsing 00415 SBIN0030036 612 612 Processed 02/09/2023 866211862 AnitaChanglsing STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-011-001/108
(BHATKI) 		1742005000NRG24280820230217564 29/08/2023 Nanu 1742005WL026874 Nanu 00415 SBIN0030036 612 612 Processed 02/09/2023 866211862 Nanu STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-011-001/108-A
(BHATKI) 		1742005000NRG24280820230217565 29/08/2023 Hemraj Jamsingh 1742005WL026874 Hemraj Jamsingh 00415 SBIN0030036 612 612 Processed 02/09/2023 866211862 HemrajJamsingh STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-011-001/114
(BHATKI) 		1742005000NRG24280820230217566 29/08/2023 kani 1742005WL026874 kani 00415 SBIN0030036 204 204 Processed 02/09/2023 866211862 kani STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-011-001/159
(BHATKI) 		1742005000NRG24280820230217572 29/08/2023 Raju 1742005WL026874 Raju 00415 SBIN0030036 408 408 Processed 02/09/2023 866211862 Raju STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-011-001/164
(BHATKI) 		1742005000NRG24280820230217576 29/08/2023 Darasing 1742005WL026874 Darasing 00415 SBIN0030036 612 612 Processed 02/09/2023 866211862 Darasing STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-011-001/243-A
(BHATKI) 		1742005000NRG24280820230217595 29/08/2023 Ramesh Dajla 1742005WL026874 Ramesh Dajla 00415 SBIN0030036 612 612 Processed 02/09/2023 866211862 RameshDajla NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-011-001/249
(BHATKI) 		1742005000NRG24280820230217597 29/08/2023 raman 1742005WL026874 raman 00415 SBIN0030036 408 408 Processed 02/09/2023 866211862 raman STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-011-001/249-A
(BHATKI) 		1742005000NRG24280820230217598 29/08/2023 Jagarati Champalal 1742005WL026874 Jagarati Champalal 00415 SBIN0030036 408 408 Processed 02/09/2023 866211862 JagaratiChampalal STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-011-001/290
(BHATKI) 		1742005000NRG24280820230217600 29/08/2023 Shantilal Singa 1742005WL026874 Shantilal Singa 00415 SBIN0030036 408 408 Processed 02/09/2023 866211862 ShantilalSinga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 PANSEMAL MP-42-005-011-001/328
(BHATKI) 		1742005000NRG24280820230217603 29/08/2023 Diwan 1742005WL026874 Diwan 00415 SBIN0030036 612 612 Processed 02/09/2023 866211862 Diwan NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-011-001/473-A
(BHATKI) 		1742005000NRG24280820230217614 29/08/2023 Durga 1742005WL026874 Durga 00415 SBIN0030036 612 612 Processed 02/09/2023 866211862 Durga BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-011-001/562
(BHATKI) 		1742005000NRG24280820230217622 29/08/2023 Akhiraj 1742005WL026874 Akhiraj 00415 SBIN0030036 612 612 Processed 02/09/2023 866211862 Akhiraj STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-011-001/566
(BHATKI) 		1742005000NRG24280820230217626 29/08/2023 Prakash 1742005WL026874 Prakash 00415 SBIN0030036 612 612 Processed 02/09/2023 866211862 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANSEMAL MP-42-005-011-001/569-A
(BHATKI) 		1742005000NRG24280820230217630 29/08/2023 Dipak Laxman 1742005WL026874 Dipak Laxman 00415 SBIN0030036 612 612 Processed 02/09/2023 866211862 DipakLaxman STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-011-001/66
(BHATKI) 		1742005000NRG24280820230217639 29/08/2023 Ratan 1742005WL026874 Ratan 00415 SBIN0030036 204 204 Processed 02/09/2023 866211862 Ratan STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-011-001/681
(BHATKI) 		1742005000NRG24280820230217640 29/08/2023 Vijay 1742005WL026874 Vijay 00415 SBIN0030036 612 612 Processed 02/09/2023 866211862 Vijay STATE BANK OF INDIA(508548)
SubTotal 8772 8772
29 PANSEMAL MP-42-005-011-001/105
(BHATKI) 		1742005000NRG24280820230217562 29/08/2023 Sakubai 1742005WL026874 Sakubai 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Sakubai NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-011-001/137-A
(BHATKI) 		1742005000NRG24280820230217567 29/08/2023 Bunda Chima 1742005WL026874 Bunda Chima 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 BundaChima NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-011-001/139
(BHATKI) 		1742005000NRG24280820230217568 29/08/2023 Batusing 1742005WL026874 Batusing 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Batusing NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-011-001/160
(BHATKI) 		1742005000NRG24280820230217574 29/08/2023 Dwarkhi Champalal 1742005WL026874 Dwarkhi Champalal 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 DwarkhiChampalal STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-011-001/161
(BHATKI) 		1742005000NRG24280820230217575 29/08/2023 Chetan 1742005WL026874 Chetan 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Chetan NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-011-001/185
(BHATKI) 		1742005000NRG24280820230217577 29/08/2023 Sushila 1742005WL026874 Sushila 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Sushila NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-011-001/20
(BHATKI) 		1742005000NRG24280820230217578 29/08/2023 Devising 1742005WL026874 Devising 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Devising JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PANSEMAL MP-42-005-011-001/231
(BHATKI) 		1742005000NRG24280820230217582 29/08/2023 Kalpana 1742005WL026874 Kalpana 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-011-001/234-A
(BHATKI) 		1742005000NRG24280820230217586 29/08/2023 Kavita Jagdish 1742005WL026874 Kavita Jagdish 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 KavitaJagdish NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-011-001/237
(BHATKI) 		1742005000NRG24280820230217591 29/08/2023 Sangita Divan 1742005WL026874 Sangita Divan 00697 BKID0MG0207 204 204 Processed 02/09/2023 866211862 SangitaDivan NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-011-001/244
(BHATKI) 		1742005000NRG24280820230217596 29/08/2023 Ganga 1742005WL026874 Ganga 00697 BKID0MG0207 204 204 Processed 02/09/2023 866211862 Ganga NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-011-001/35
(BHATKI) 		1742005000NRG24280820230217605 29/08/2023 Devising 1742005WL026874 Devising 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Devising STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-011-001/36
(BHATKI) 		1742005000NRG24280820230217606 29/08/2023 Nabi 1742005WL026874 Nabi 00697 BKID0MG0207 204 204 Processed 02/09/2023 866211862 Nabi STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-011-001/365
(BHATKI) 		1742005000NRG24280820230217608 29/08/2023 Balya 1742005WL026874 Balya 00697 BKID0MG0207 204 204 Processed 02/09/2023 866211862 Balya NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-011-001/37
(BHATKI) 		1742005000NRG24280820230217609 29/08/2023 Dajla 1742005WL026874 Dajla 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Dajla NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-011-001/37-A
(BHATKI) 		1742005000NRG24280820230217610 29/08/2023 Bayasi Dajla 1742005WL026874 Bayasi Dajla 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 BayasiDajla NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-011-001/497
(BHATKI) 		1742005000NRG24280820230217615 29/08/2023 Sharda 1742005WL026874 Sharda 00697 BKID0MG0207 204 204 Processed 02/09/2023 866211862 Sharda STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-011-001/520
(BHATKI) 		1742005000NRG24280820230217616 29/08/2023 Pandit 1742005WL026874 Pandit 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Pandit NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-011-001/560
(BHATKI) 		1742005000NRG24280820230217617 29/08/2023 Sangita 1742005WL026874 Sangita 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Sangita STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005000NRG24280820230217619 29/08/2023 Aapsing Bunda 1742005WL026874 Aapsing Bunda 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 AapsingBunda NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-011-001/561-A
(BHATKI) 		1742005000NRG24280820230217620 29/08/2023 AAKASH AAPSING 1742005WL026874 AAKASH AAPSING 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 AAKASHAAPSING BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-011-001/561-A
(BHATKI) 		1742005000NRG24280820230217621 29/08/2023 PUNAM AAKASH 1742005WL026874 PUNAM AAKASH 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 PUNAMAAKASH CENTRAL BANK OF INDIA(607115)
51 PANSEMAL MP-42-005-011-001/562
(BHATKI) 		1742005000NRG24280820230217623 29/08/2023 Sangita Aakhiraj 1742005WL026874 Sangita Aakhiraj 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 SangitaAakhiraj NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-011-001/566
(BHATKI) 		1742005000NRG24280820230217627 29/08/2023 Anju 1742005WL026874 Anju 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Anju NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-011-001/567
(BHATKI) 		1742005000NRG24280820230217628 29/08/2023 Jayibai 1742005WL026874 Jayibai 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Jayibai NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-011-001/578-A
(BHATKI) 		1742005000NRG24280820230217633 29/08/2023 Chabi Ganesh 1742005WL026874 Chabi Ganesh 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 ChabiGanesh BANK OF MAHARASHTRA(607387)
55 PANSEMAL MP-42-005-011-001/586
(BHATKI) 		1742005000NRG24280820230217634 29/08/2023 Sangita Sanjay 1742005WL026874 Sangita Sanjay 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 SangitaSanjay STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-011-001/69
(BHATKI) 		1742005000NRG24280820230217641 29/08/2023 Badal 1742005WL026874 Badal 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Badal NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-011-001/69
(BHATKI) 		1742005000NRG24280820230217642 29/08/2023 Badal 1742005WL026874 Badal 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Badal NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-011-001/70
(BHATKI) 		1742005000NRG24280820230217643 29/08/2023 Ramesh 1742005WL026874 Ramesh 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-011-001/731
(BHATKI) 		1742005000NRG24280820230217646 29/08/2023 Prem 1742005WL026874 Prem 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Prem NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-011-001/742
(BHATKI) 		1742005000NRG24280820230217648 29/08/2023 Rekha 1742005WL026874 Rekha 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Rekha NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-011-001/790
(BHATKI) 		1742005000NRG24280820230217651 29/08/2023 KAPASYA 1742005WL026874 KAPASYA 00697 BKID0MG0207 204 204 Processed 02/09/2023 866211862 KAPASYA NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-011-001/803
(BHATKI) 		1742005000NRG24280820230217654 29/08/2023 Sarlabai 1742005WL026874 Sarlabai 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Sarlabai STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-011-001/830
(BHATKI) 		1742005000NRG24280820230217656 29/08/2023 Pramila 1742005WL026874 Pramila 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Pramila NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-011-001/835
(BHATKI) 		1742005000NRG24280820230217657 29/08/2023 Rena Sagar 1742005WL026874 Rena Sagar 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 RenaSagar CENTRAL BANK OF INDIA(607115)
65 PANSEMAL MP-42-005-011-001/836
(BHATKI) 		1742005000NRG24280820230217658 29/08/2023 Gulabi Pintya 1742005WL026874 Gulabi Pintya 00697 BKID0MG0207 408 408 Processed 02/09/2023 866211862 GulabiPintya NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-011-001/837-A
(BHATKI) 		1742005000NRG24280820230217659 29/08/2023 Sapna 1742005WL026874 Sapna 00697 BKID0MG0207 612 612 Processed 02/09/2023 866211862 Sapna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20604 20604
67 PANSEMAL MP-42-005-011-001/39
(BHATKI) 		1742005000NRG24280820230217611 29/08/2023 Dharamsing 1742005WL026874 Dharamsing 00697 BKID0NAMRGB 612 612 Processed 02/09/2023 866211862 Dharamsing BANK OF INDIA(508505)
SubTotal 612 612
Total 36516 36516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290823APB_FTO_239371 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5916
2 PANSEMAL MP1742005_290823APB_FTO_239371 Bank of India BKID0009938 KHETIA 612
3 PANSEMAL MP1742005_290823APB_FTO_239371 State Bank of India SBIN0030036 KHETIA 8772
4 PANSEMAL MP1742005_290823APB_FTO_239371 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 20604
5 PANSEMAL MP1742005_290823APB_FTO_239371 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 612

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