Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:22:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_200723APB_FTO_176459
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-42-005-003-003/59-A
(ALKHAD) 		1742005000NRG24200720230147768 20/07/2023 RADHIKA 1742005WL016936 RADHIKA 00045 BARB0KHETIA 663 663 Processed 28/07/2023 210319320 RADHIKA BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-003/59-A
(ALKHAD) 		1742005000NRG24200720230147767 20/07/2023 RADHIKA 1742005WL016936 RADHIKA 00045 BARB0KHETIA 663 663 Processed 28/07/2023 210319320 RADHIKA BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-003-003/78-A
(ALKHAD) 		1742005000NRG24200720230147787 20/07/2023 narmada 1742005WL016936 narmada 00045 BARB0KHETIA 1105 1105 Processed 28/07/2023 210319320 narmada BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-028-002/142
(NANDIYABAD) 		1742005028NRG24200720230148137 20/07/2023 revsingh 1742005028WL016989 revsingh 00045 BARB0KHETIA 20 20 Processed 28/07/2023 210319320 revsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-028-002/196
(NANDIYABAD) 		1742005028NRG24200720230148134 20/07/2023 Suklal 1742005028WL016986 Suklal 00045 BARB0KHETIA 20 20 Processed 28/07/2023 210319320 Suklal STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-028-002/244
(NANDIYABAD) 		1742005028NRG24200720230148133 20/07/2023 DHEDA 1742005028WL016985 DHEDA 00045 BARB0KHETIA 20 20 Processed 28/07/2023 210319320 DHEDA BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-002/47
(NANDIYABAD) 		1742005028NRG24200720230148132 20/07/2023 tinsya 1742005028WL016984 tinsya 00045 BARB0KHETIA 20 20 Processed 28/07/2023 210319320 tinsya BANK OF BARODA(606985)
SubTotal 2511 2511
8 PANSEMAL MP-42-005-011-001/250
(BHATKI) 		1742005011NRG24200720230148038 20/07/2023 Sukhlal 1742005011WL016965 Sukhlal 00048 BKID0009938 50 50 Processed 28/07/2023 210319320 Sukhlal BANK OF INDIA(508505)
SubTotal 50 50
9 PANSEMAL MP-42-005-003-003/64
(ALKHAD) 		1742005000NRG24200720230147770 20/07/2023 MAGAN 1742005WL016936 MAGAN 00048 BKID0009939 663 663 Processed 28/07/2023 210319320 MAGAN BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-003-003/64
(ALKHAD) 		1742005000NRG24200720230147769 20/07/2023 MAGAN 1742005WL016936 MAGAN 00048 BKID0009939 663 663 Processed 28/07/2023 210319320 MAGAN BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-003-003/72
(ALKHAD) 		1742005000NRG24200720230147777 20/07/2023 RAMESH 1742005WL016936 RAMESH 00048 BKID0009939 1105 1105 Processed 28/07/2023 210319320 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-003-003/72
(ALKHAD) 		1742005000NRG24200720230147776 20/07/2023 RAMESH 1742005WL016936 RAMESH 00048 BKID0009939 663 663 Processed 28/07/2023 210319320 RAMESH BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-003-003/76
(ALKHAD) 		1742005000NRG24200720230147782 20/07/2023 DARASINGH 1742005WL016936 DARASINGH 00048 BKID0009939 1105 1105 Processed 28/07/2023 210319320 DARASINGH BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-003/76-A
(ALKHAD) 		1742005000NRG24200720230147785 20/07/2023 GITA SURESH 1742005WL016936 GITA SURESH 00048 BKID0009939 1105 1105 Processed 28/07/2023 210319320 GITASURESH BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-003-003/76-A
(ALKHAD) 		1742005000NRG24200720230147784 20/07/2023 GITA SURESH 1742005WL016936 GITA SURESH 00048 BKID0009939 1105 1105 Processed 28/07/2023 210319320 GITASURESH STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-003-003/78
(ALKHAD) 		1742005000NRG24200720230147786 20/07/2023 BANSHI 1742005WL016936 BANSHI 00048 BKID0009939 1105 1105 Processed 28/07/2023 210319320 BANSHI NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-003-003/96
(ALKHAD) 		1742005000NRG24200720230147790 20/07/2023 RAVAN 1742005WL016936 RAVAN 00048 BKID0009939 1105 1105 Processed 28/07/2023 210319320 RAVAN BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-003-003/96
(ALKHAD) 		1742005000NRG24200720230147791 20/07/2023 RAVAN 1742005WL016936 RAVAN 00048 BKID0009939 1105 1105 Processed 28/07/2023 210319320 RAVAN BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-014-001/729
(DONDWADA) 		1742005014NRG24200720230148147 20/07/2023 dipak 1742005014WL016991 dipak 00048 BKID0009939 3315 3315 Processed 28/07/2023 210319320 dipak BANK OF INDIA(508505)
SubTotal 13039 13039
20 PANSEMAL MP-42-005-011-001/188-A
(BHATKI) 		1742005011NRG24200720230148036 20/07/2023 Diganbar 1742005011WL016965 Diganbar 00415 SBIN0030036 50 50 Processed 28/07/2023 210319320 Diganbar STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-011-001/250-A
(BHATKI) 		1742005011NRG24200720230148031 20/07/2023 Lalita 1742005011WL016961 Lalita 00415 SBIN0030036 1326 1326 Processed 28/07/2023 210319320 Lalita STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-011-001/547
(BHATKI) 		1742005011NRG24200720230148041 20/07/2023 Sudam 1742005011WL016965 Sudam 00415 SBIN0030036 50 50 Processed 28/07/2023 210319320 Sudam STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-011-001/572
(BHATKI) 		1742005011NRG24200720230148042 20/07/2023 Anjali 1742005011WL016965 Anjali 00415 SBIN0030036 50 50 Processed 28/07/2023 210319320 Anjali CENTRAL BANK OF INDIA(607115)
24 PANSEMAL MP-42-005-011-001/591
(BHATKI) 		1742005011NRG24200720230148044 20/07/2023 Babulal 1742005011WL016965 Babulal 00415 SBIN0030036 50 50 Processed 28/07/2023 210319320 Babulal STATE BANK OF INDIA(508548)
SubTotal 1526 1526
25 PANSEMAL MP-42-005-003-003/66-B
(ALKHAD) 		1742005000NRG24200720230147774 20/07/2023 NILESH 1742005WL016936 NILESH 00415 SBIN0030038 663 663 Processed 29/07/2023 210319320 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANSEMAL MP-42-005-003-003/66-B
(ALKHAD) 		1742005000NRG24200720230147772 20/07/2023 NILESH 1742005WL016936 NILESH 00415 SBIN0030038 663 663 Processed 28/07/2023 210319320 NILESH BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-003-003/66-B
(ALKHAD) 		1742005000NRG24200720230147771 20/07/2023 NILESH 1742005WL016936 NILESH 00415 SBIN0030038 663 663 Processed 28/07/2023 210319320 NILESH BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-003/72
(ALKHAD) 		1742005000NRG24200720230147778 20/07/2023 VIKRAM 1742005WL016936 VIKRAM 00415 SBIN0030038 1105 1105 Processed 29/07/2023 210319320 VIKRAM FINO PAYMENTS BANK LTD(608001)
29 PANSEMAL MP-42-005-028-002/144
(NANDIYABAD) 		1742005028NRG24200720230148136 20/07/2023 darbar 1742005028WL016988 darbar 00415 SBIN0030038 20 20 Processed 28/07/2023 210319320 darbar STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-028-002/185
(NANDIYABAD) 		1742005028NRG24200720230148135 20/07/2023 natdi 1742005028WL016987 natdi 00415 SBIN0030038 20 20 Processed 28/07/2023 210319320 natdi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 PANSEMAL MP-42-005-028-002/94
(NANDIYABAD) 		1742005028NRG24200720230148131 20/07/2023 RAJESINGH 1742005028WL016983 RAJESINGH 00415 SBIN0030038 20 20 Processed 28/07/2023 210319320 RAJESINGH STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-028-003/70
(NANDIYABAD) 		1742005028NRG24200720230148103 20/07/2023 BONDARIBAI 1742005028WL016974 BONDARIBAI 00415 SBIN0030038 50 50 Processed 28/07/2023 210319320 BONDARIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-028-003/76
(NANDIYABAD) 		1742005028NRG24200720230148032 20/07/2023 KUVARSINGH 1742005028WL016962 KUVARSINGH 00415 SBIN0030038 50 50 Processed 28/07/2023 210319320 KUVARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-028-003/79
(NANDIYABAD) 		1742005028NRG24200720230148113 20/07/2023 lasya 1742005028WL016978 lasya 00415 SBIN0030038 50 50 Processed 28/07/2023 210319320 lasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 PANSEMAL MP-42-005-028-003/80
(NANDIYABAD) 		1742005028NRG24200720230148112 20/07/2023 PANGA SITAR 1742005028WL016977 PANGA SITAR 00415 SBIN0030038 50 50 Processed 28/07/2023 210319320 PANGASITAR STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-030-001/116
(OSWADA) 		1742005030NRG24200720230148149 20/07/2023 yogesh 1742005030WL016992 yogesh 00415 SBIN0030038 1326 1326 Processed 28/07/2023 210319320 yogesh NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-030-001/116
(OSWADA) 		1742005030NRG24200720230148148 20/07/2023 yogesh 1742005030WL016992 yogesh 00415 SBIN0030038 1326 1326 Processed 28/07/2023 210319320 yogesh STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-030-001/146
(OSWADA) 		1742005030NRG24200720230148155 20/07/2023 Ravindra 1742005030WL016992 Ravindra 00415 SBIN0030038 1326 1326 Processed 29/07/2023 210319320 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANSEMAL MP-42-005-030-001/146
(OSWADA) 		1742005030NRG24200720230148156 20/07/2023 Yogesh 1742005030WL016992 Yogesh 00415 SBIN0030038 1326 1326 Processed 28/07/2023 210319320 Yogesh STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-030-001/193
(OSWADA) 		1742005030NRG24200720230148158 20/07/2023 bhila yadav 1742005030WL016992 bhila yadav 00415 SBIN0030038 1326 1326 Processed 28/07/2023 210319320 bhilayadav STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-030-001/740
(OSWADA) 		1742005030NRG24200720230148161 20/07/2023 santosh 1742005030WL016992 santosh 00415 SBIN0030038 1326 1326 Processed 28/07/2023 210319320 santosh NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-030-001/740
(OSWADA) 		1742005030NRG24200720230148160 20/07/2023 santosh 1742005030WL016992 santosh 00415 SBIN0030038 1326 1326 Processed 28/07/2023 210319320 santosh STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-030-001/781
(OSWADA) 		1742005030NRG24200720230148162 20/07/2023 rajesh 1742005030WL016992 rajesh 00415 SBIN0030038 1326 1326 Processed 28/07/2023 210319320 rajesh NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-039-004/145
(VANGARA) 		1742005039NRG24200720230148057 20/07/2023 rekhabai 1742005039WL016967 rekhabai 00415 SBIN0030038 3094 3094 Processed 28/07/2023 210319320 rekhabai STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-039-004/145
(VANGARA) 		1742005039NRG24200720230148056 20/07/2023 shivdash 1742005039WL016967 shivdash 00415 SBIN0030038 3094 3094 Processed 28/07/2023 210319320 shivdash STATE BANK OF INDIA(508548)
SubTotal 20150 20150
46 PANSEMAL MP-42-005-028-003/42
(NANDIYABAD) 		1742005028NRG24200720230148111 20/07/2023 hindas 1742005028WL016976 hindas 00415 SBIN0030299 50 50 Processed 28/07/2023 210319320 hindas STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-028-003/42
(NANDIYABAD) 		1742005028NRG24200720230148060 20/07/2023 NAHANDRIYA 1742005028WL016968 NAHANDRIYA 00415 SBIN0030299 50 50 Processed 28/07/2023 210319320 NAHANDRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 PANSEMAL MP-42-005-039-004/49
(VANGARA) 		1742005039NRG24200720230148059 20/07/2023 jadu dediya 1742005039WL016967 jadu dediya 00415 SBIN0030299 1547 1547 Processed 28/07/2023 210319320 jadudediya STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-039-004/49
(VANGARA) 		1742005039NRG24200720230148058 20/07/2023 jadu dediya 1742005039WL016967 jadu dediya 00415 SBIN0030299 1547 1547 Processed 28/07/2023 210319320 jadudediya STATE BANK OF INDIA(508548)
SubTotal 3194 3194
50 PANSEMAL MP-42-005-011-001/573
(BHATKI) 		1742005011NRG24200720230148043 20/07/2023 Kamal 1742005011WL016965 Kamal 00697 BKID0MG0207 50 50 Processed 28/07/2023 210319320 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50 50
51 PANSEMAL MP-42-005-003-003/8
(ALKHAD) 		1742005000NRG24200720230147788 20/07/2023 Dipsingh 1742005WL016936 Dipsingh 00697 BKID0MG0217 1105 1105 Processed 28/07/2023 210319320 Dipsingh NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-018-001/185-A
(JALGONE) 		1742005018NRG24200720230148388 20/07/2023 Sushila Tukaram 1742005018WL017040 Sushila Tukaram 00697 BKID0MG0217 1547 1547 Processed 28/07/2023 210319320 SushilaTukaram NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-018-001/185-A
(JALGONE) 		1742005018NRG24200720230148387 20/07/2023 Tukaram janga 1742005018WL017040 Tukaram janga 00697 BKID0MG0217 1547 1547 Processed 28/07/2023 210319320 Tukaramjanga BANK OF INDIA(508505)
SubTotal 4199 4199
54 PANSEMAL MP-42-005-003-003/76
(ALKHAD) 		1742005000NRG24200720230147783 20/07/2023 Laxmi 1742005WL016936 Laxmi 00697 BKID0MG0237 1105 1105 Processed 28/07/2023 210319320 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-003-003/8
(ALKHAD) 		1742005000NRG24200720230147789 20/07/2023 Banu Bai 1742005WL016936 Banu Bai 00697 BKID0MG0237 1105 1105 Processed 28/07/2023 210319320 BanuBai NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-039-001/183
(VANGARA) 		1742005039NRG24200720230148055 20/07/2023 baysi 1742005039WL016967 baysi 00697 BKID0MG0237 3094 3094 Processed 28/07/2023 210319320 baysi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 50023 50023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200723APB_FTO_176459 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2511
2 PANSEMAL MP1742005_200723APB_FTO_176459 Bank of India BKID0009938 KHETIA 50
3 PANSEMAL MP1742005_200723APB_FTO_176459 Bank of India BKID0009939 PANSEMAL 13039
4 PANSEMAL MP1742005_200723APB_FTO_176459 State Bank of India SBIN0030036 KHETIA 1526
5 PANSEMAL MP1742005_200723APB_FTO_176459 State Bank of India SBIN0030038 PANSEMAL 20150
6 PANSEMAL MP1742005_200723APB_FTO_176459 State Bank of India SBIN0030299 MOYDA 3194
7 PANSEMAL MP1742005_200723APB_FTO_176459 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 50
8 PANSEMAL MP1742005_200723APB_FTO_176459 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 4199
9 PANSEMAL MP1742005_200723APB_FTO_176459 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5304

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