Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:15:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040124APB_FTO_419812
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-42-005-009-001/247
(BEHADIYA) 		1742005009NRG24040120240412294 04/01/2024 Lotan Yadav Patil 1742005009WL046131 Lotan Yadav Patil 00045 BARB0KHETIA 1326 1326 Processed 13/03/2024 684950600 LotanYadavPatil BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-021-001/308
(KARANPURA) 		1742005021NRG24040120240412955 04/01/2024 usha 1742005021WL046161 usha 00045 BARB0KHETIA 2860 2860 Processed 13/03/2024 684950600 usha STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-021-001/569
(KARANPURA) 		1742005021NRG24040120240412981 04/01/2024 Priayanka 1742005021WL046161 Priayanka 00045 BARB0KHETIA 3080 3080 Processed 13/03/2024 684950600 Priayanka BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-021-001/569
(KARANPURA) 		1742005021NRG24040120240412980 04/01/2024 Sagar 1742005021WL046161 Sagar 00045 BARB0KHETIA 3080 3080 Processed 13/03/2024 684950600 Sagar BANK OF BARODA(606985)
SubTotal 10346 10346
5 PANSEMAL MP-42-005-021-001/34-A
(KARANPURA) 		1742005021NRG24040120240412962 04/01/2024 Nageshvar 1742005021WL046161 Nageshvar 00048 BKID0009938 3080 3080 Processed 13/03/2024 684950600 Nageshvar AIRTEL PAYMENTS BANK LIMITED(990288)
6 PANSEMAL MP-42-005-021-001/340
(KARANPURA) 		1742005021NRG24040120240412964 04/01/2024 Govind 1742005021WL046161 Govind 00048 BKID0009938 1540 1540 Processed 13/03/2024 684950600 Govind STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-021-001/443-A
(KARANPURA) 		1742005021NRG24040120240412977 04/01/2024 malsingh 1742005021WL046161 malsingh 00048 BKID0009938 2420 2420 Processed 13/03/2024 684950600 malsingh STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-021-001/443-A
(KARANPURA) 		1742005021NRG24040120240412978 04/01/2024 sangita 1742005021WL046161 sangita 00048 BKID0009938 2200 2200 Processed 13/03/2024 684950600 sangita BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-021-001/473
(KARANPURA) 		1742005021NRG24040120240412979 04/01/2024 Vaman 1742005021WL046161 Vaman 00048 BKID0009938 2640 2640 Processed 13/03/2024 684950600 Vaman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11880 11880
10 PANSEMAL MP-42-005-021-001/158
(KARANPURA) 		1742005021NRG24040120240412938 04/01/2024 birda 1742005021WL046161 birda 00415 SBIN0030036 1320 1320 Processed 13/03/2024 684950600 birda STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-021-001/158
(KARANPURA) 		1742005021NRG24040120240412939 04/01/2024 Champi 1742005021WL046161 Champi 00415 SBIN0030036 1760 1760 Processed 13/03/2024 684950600 Champi NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-021-001/168-A
(KARANPURA) 		1742005021NRG24040120240412940 04/01/2024 bharat 1742005021WL046161 bharat 00415 SBIN0030036 3080 3080 Processed 13/03/2024 684950600 bharat NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-021-001/21
(KARANPURA) 		1742005021NRG24040120240412941 04/01/2024 harsingh 1742005021WL046161 harsingh 00415 SBIN0030036 3080 3080 Processed 13/03/2024 684950600 harsingh STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-021-001/212-C
(KARANPURA) 		1742005021NRG24040120240412944 04/01/2024 SUNANDA 1742005021WL046161 SUNANDA 00415 SBIN0030036 3080 3080 Processed 13/03/2024 684950600 SUNANDA STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-021-001/216
(KARANPURA) 		1742005021NRG24040120240412945 04/01/2024 Amarsingh 1742005021WL046161 Amarsingh 00415 SBIN0030036 3080 3080 Processed 13/03/2024 684950600 Amarsingh STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-021-001/221
(KARANPURA) 		1742005021NRG24040120240412946 04/01/2024 PARUBAI 1742005021WL046161 PARUBAI 00415 SBIN0030036 2640 2640 Processed 13/03/2024 684950600 PARUBAI STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-021-001/271
(KARANPURA) 		1742005021NRG24040120240412948 04/01/2024 LAXAMAN 1742005021WL046161 LAXAMAN 00415 SBIN0030036 3080 3080 Processed 13/03/2024 684950600 LAXAMAN STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-021-001/271-a
(KARANPURA) 		1742005021NRG24040120240412949 04/01/2024 ASHOK 1742005021WL046161 ASHOK 00415 SBIN0030036 2640 2640 Processed 13/03/2024 684950600 ASHOK STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-021-001/271-B
(KARANPURA) 		1742005021NRG24040120240412950 04/01/2024 dukani 1742005021WL046161 dukani 00415 SBIN0030036 2860 2860 Processed 13/03/2024 684950600 dukani NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-021-001/280
(KARANPURA) 		1742005021NRG24040120240412951 04/01/2024 bhavsingh 1742005021WL046161 bhavsingh 00415 SBIN0030036 2860 2860 Processed 13/03/2024 684950600 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-021-001/280
(KARANPURA) 		1742005021NRG24040120240412952 04/01/2024 Rayani 1742005021WL046161 Rayani 00415 SBIN0030036 1540 1540 Processed 13/03/2024 684950600 Rayani STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-021-001/298-A
(KARANPURA) 		1742005021NRG24040120240412953 04/01/2024 MAHINDRA 1742005021WL046161 MAHINDRA 00415 SBIN0030036 3080 3080 Processed 13/03/2024 684950600 MAHINDRA STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-021-001/298-A
(KARANPURA) 		1742005021NRG24040120240412954 04/01/2024 PRAMILA 1742005021WL046161 PRAMILA 00415 SBIN0030036 3080 3080 Processed 13/03/2024 684950600 PRAMILA STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-021-001/309
(KARANPURA) 		1742005021NRG24040120240412956 04/01/2024 CHIKA 1742005021WL046161 CHIKA 00415 SBIN0030036 1980 1980 Processed 13/03/2024 684950600 CHIKA BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-021-001/309
(KARANPURA) 		1742005021NRG24040120240412957 04/01/2024 Chinki 1742005021WL046161 Chinki 00415 SBIN0030036 1540 1540 Processed 13/03/2024 684950600 Chinki STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-021-001/310-A
(KARANPURA) 		1742005021NRG24040120240412959 04/01/2024 BEBI 1742005021WL046161 BEBI 00415 SBIN0030036 1980 1980 Processed 13/03/2024 684950600 BEBI NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-021-001/310-A
(KARANPURA) 		1742005021NRG24040120240412958 04/01/2024 SURESH 1742005021WL046161 SURESH 00415 SBIN0030036 3080 3080 Processed 13/03/2024 684950600 SURESH STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-021-001/339
(KARANPURA) 		1742005021NRG24040120240412960 04/01/2024 vitthal 1742005021WL046161 vitthal 00415 SBIN0030036 3080 3080 Processed 13/03/2024 684950600 vitthal STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-021-001/339-a
(KARANPURA) 		1742005021NRG24040120240412961 04/01/2024 anita 1742005021WL046161 anita 00415 SBIN0030036 3080 3080 Processed 13/03/2024 684950600 anita STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-021-001/341
(KARANPURA) 		1742005021NRG24040120240412965 04/01/2024 mohan 1742005021WL046161 mohan 00415 SBIN0030036 1100 1100 Processed 13/03/2024 684950600 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANSEMAL MP-42-005-021-001/383-A
(KARANPURA) 		1742005021NRG24040120240412966 04/01/2024 ganesh 1742005021WL046161 ganesh 00415 SBIN0030036 2860 2860 Processed 13/03/2024 684950600 ganesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PANSEMAL MP-42-005-021-001/387
(KARANPURA) 		1742005021NRG24040120240412967 04/01/2024 hursingh 1742005021WL046161 hursingh 00415 SBIN0030036 2860 2860 Processed 13/03/2024 684950600 hursingh STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-021-001/398
(KARANPURA) 		1742005021NRG24040120240412968 04/01/2024 kusum 1742005021WL046161 kusum 00415 SBIN0030036 2640 2640 Processed 13/03/2024 684950600 kusum STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-021-001/420
(KARANPURA) 		1742005021NRG24040120240412969 04/01/2024 JAYSINGH 1742005021WL046161 JAYSINGH 00415 SBIN0030036 3080 3080 Processed 13/03/2024 684950600 JAYSINGH STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-021-001/420-A
(KARANPURA) 		1742005021NRG24040120240412971 04/01/2024 jaysing 1742005021WL046161 jaysing 00415 SBIN0030036 440 440 Processed 13/03/2024 684950600 jaysing INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANSEMAL MP-42-005-021-001/420-A
(KARANPURA) 		1742005021NRG24040120240412970 04/01/2024 VASHA 1742005021WL046161 VASHA 00415 SBIN0030036 2860 2860 Processed 13/03/2024 684950600 VASHA STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-021-001/421-B
(KARANPURA) 		1742005021NRG24040120240412972 04/01/2024 sunil 1742005021WL046161 sunil 00415 SBIN0030036 3080 3080 Processed 13/03/2024 684950600 sunil STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-021-001/425-A
(KARANPURA) 		1742005021NRG24040120240412973 04/01/2024 ANITA 1742005021WL046161 ANITA 00415 SBIN0030036 2640 2640 Processed 13/03/2024 684950600 ANITA STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-021-001/436
(KARANPURA) 		1742005021NRG24040120240412974 04/01/2024 kuka 1742005021WL046161 kuka 00415 SBIN0030036 3080 3080 Processed 13/03/2024 684950600 kuka STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-021-001/436
(KARANPURA) 		1742005021NRG24040120240412975 04/01/2024 RASALA 1742005021WL046161 RASALA 00415 SBIN0030036 2860 2860 Processed 13/03/2024 684950600 RASALA STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-021-001/586
(KARANPURA) 		1742005021NRG24040120240412982 04/01/2024 Savita 1742005021WL046161 Savita 00415 SBIN0030036 3080 3080 Processed 13/03/2024 684950600 Savita STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-021-001/587
(KARANPURA) 		1742005021NRG24040120240412983 04/01/2024 Rumalya 1742005021WL046161 Rumalya 00415 SBIN0030036 2860 2860 Processed 13/03/2024 684950600 Rumalya STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-021-001/820
(KARANPURA) 		1742005021NRG24040120240412984 04/01/2024 sunita 1742005021WL046161 sunita 00415 SBIN0030036 3080 3080 Processed 13/03/2024 684950600 sunita STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-023-001/1197
(MALGAON) 		1742005023NRG24040120240412286 04/01/2024 DWARKHIBAI VISHVASH 1742005023WL046129 DWARKHIBAI VISHVASH 00415 SBIN0030036 663 663 Processed 13/03/2024 684950600 DWARKHIBAIVISHVASH STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-023-001/13
(MALGAON) 		1742005023NRG24040120240412288 04/01/2024 SANTRAJ 1742005023WL046129 SANTRAJ 00415 SBIN0030036 663 663 Processed 13/03/2024 684950600 SANTRAJ STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-023-001/13
(MALGAON) 		1742005023NRG24040120240412287 04/01/2024 SANTRAJ 1742005023WL046129 SANTRAJ 00415 SBIN0030036 663 663 Processed 13/03/2024 684950600 SANTRAJ STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-023-001/357
(MALGAON) 		1742005023NRG24040120240412289 04/01/2024 BHAIDAS 1742005023WL046129 BHAIDAS 00415 SBIN0030036 663 663 Processed 13/03/2024 684950600 BHAIDAS JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 PANSEMAL MP-42-005-023-001/357-B
(MALGAON) 		1742005023NRG24040120240412290 04/01/2024 Krishna Bhaidas 1742005023WL046129 Krishna Bhaidas 00415 SBIN0030036 663 663 Processed 13/03/2024 684950600 KrishnaBhaidas STATE BANK OF INDIA(508548)
SubTotal 91755 91755
49 PANSEMAL MP-42-005-021-001/131
(KARANPURA) 		1742005021NRG24040120240412937 04/01/2024 rupsingh 1742005021WL046161 rupsingh 00415 SBIN0030038 3080 3080 Processed 13/03/2024 684950600 rupsingh STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-021-001/436-A
(KARANPURA) 		1742005021NRG24040120240412976 04/01/2024 DASHRAT 1742005021WL046161 DASHRAT 00415 SBIN0030038 3080 3080 Processed 13/03/2024 684950600 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6160 6160
51 PANSEMAL MP-42-005-021-001/212-C
(KARANPURA) 		1742005021NRG24040120240412943 04/01/2024 Rakesh 1742005021WL046161 Rakesh 00691 IPOS0000001 3080 3080 Processed 13/03/2024 684950600 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
52 PANSEMAL MP-42-005-009-001/240
(BEHADIYA) 		1742005009NRG24040120240412292 04/01/2024 MAHADU 1742005009WL046131 MAHADU 00697 BKID0MG0207 1326 1326 Processed 13/03/2024 684950600 MAHADU NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-009-001/240
(BEHADIYA) 		1742005009NRG24040120240412293 04/01/2024 YOGESH 1742005009WL046131 YOGESH 00697 BKID0MG0207 1326 1326 Processed 13/03/2024 684950600 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-009-001/247
(BEHADIYA) 		1742005009NRG24040120240412295 04/01/2024 Meerabai Lotan Patil 1742005009WL046131 Meerabai Lotan Patil 00697 BKID0MG0207 1326 1326 Processed 13/03/2024 684950600 MeerabaiLotanPatil NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-021-001/21
(KARANPURA) 		1742005021NRG24040120240412942 04/01/2024 puspa 1742005021WL046161 puspa 00697 BKID0MG0207 3080 3080 Processed 13/03/2024 684950600 puspa NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-021-001/270-A
(KARANPURA) 		1742005021NRG24040120240412947 04/01/2024 VIJAY 1742005021WL046161 VIJAY 00697 BKID0MG0207 3080 3080 Processed 13/03/2024 684950600 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANSEMAL MP-42-005-021-001/34-A
(KARANPURA) 		1742005021NRG24040120240412963 04/01/2024 Anita 1742005021WL046161 Anita 00697 BKID0MG0207 3080 3080 Processed 13/03/2024 684950600 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13218 13218
Total 136439 136439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040124APB_FTO_419812 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10346
2 PANSEMAL MP1742005_040124APB_FTO_419812 Bank of India BKID0009938 KHETIA 11880
3 PANSEMAL MP1742005_040124APB_FTO_419812 State Bank of India SBIN0030036 KHETIA 91755
4 PANSEMAL MP1742005_040124APB_FTO_419812 State Bank of India SBIN0030038 PANSEMAL 6160
5 PANSEMAL MP1742005_040124APB_FTO_419812 India Post Payments Bank IPOS0000001 Khargone 3080
6 PANSEMAL MP1742005_040124APB_FTO_419812 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 13218

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