Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_170623APB_FTO_97415
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-42-005-005-004/299
(BANDHARA BUJURG) 		1742005000NRG24160620230069655 17/06/2023 shobharam 1742005WL006977 shobharam 00045 BARB0KHETIA 1105 1105 Processed 23/06/2023 513850611 shobharam BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-028-001/30
(NANDIYABAD) 		1742005028NRG24160620230069744 17/06/2023 YOVRAJ 1742005028WL006993 YOVRAJ 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 YOVRAJ CENTRAL BANK OF INDIA(607115)
3 PANSEMAL MP-42-005-028-001/36
(NANDIYABAD) 		1742005028NRG24160620230069748 17/06/2023 darasingh 1742005028WL006993 darasingh 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 darasingh BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-028-001/36
(NANDIYABAD) 		1742005028NRG24160620230069747 17/06/2023 DARASINGH 1742005028WL006993 DARASINGH 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 DARASINGH BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-028-001/54
(NANDIYABAD) 		1742005028NRG24160620230069733 17/06/2023 vaddiya 1742005028WL006992 vaddiya 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 vaddiya BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-001/55
(NANDIYABAD) 		1742005028NRG24160620230069737 17/06/2023 gopal 1742005028WL006992 gopal 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 gopal BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-001/55
(NANDIYABAD) 		1742005028NRG24160620230069736 17/06/2023 gopal 1742005028WL006992 gopal 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 gopal BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-028-001/56
(NANDIYABAD) 		1742005028NRG24160620230069741 17/06/2023 pawa 1742005028WL006992 pawa 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 pawa AIRTEL PAYMENTS BANK LIMITED(990288)
9 PANSEMAL MP-42-005-028-001/56
(NANDIYABAD) 		1742005028NRG24160620230069740 17/06/2023 PAWA 1742005028WL006992 PAWA 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 PAWA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-028-001/56
(NANDIYABAD) 		1742005028NRG24160620230069739 17/06/2023 PAWA 1742005028WL006992 PAWA 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 PAWA BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-028-001/61
(NANDIYABAD) 		1742005028NRG24160620230069724 17/06/2023 diwan 1742005028WL006991 diwan 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 diwan BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-028-001/61
(NANDIYABAD) 		1742005028NRG24160620230069723 17/06/2023 Diwan 1742005028WL006991 Diwan 00045 BARB0KHETIA 1326 1326 Rejected 23/06/2023 513850611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PANSEMAL MP-42-005-028-001/69
(NANDIYABAD) 		1742005028NRG24160620230069725 17/06/2023 CHENSINGH 1742005028WL006991 CHENSINGH 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 CHENSINGH BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-028-001/83
(NANDIYABAD) 		1742005028NRG24160620230069729 17/06/2023 sanjna 1742005028WL006991 sanjna 00045 BARB0KHETIA 884 884 Processed 23/06/2023 513850611 sanjna STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-028-001/89-B
(NANDIYABAD) 		1742005028NRG24160620230069713 17/06/2023 virsingh 1742005028WL006990 virsingh 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 virsingh STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-028-001/89-B
(NANDIYABAD) 		1742005028NRG24160620230069712 17/06/2023 virsingh 1742005028WL006990 virsingh 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 virsingh STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-028-002/193
(NANDIYABAD) 		1742005028NRG24160620230069718 17/06/2023 sumariya 1742005028WL006990 sumariya 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 sumariya BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-028-002/193
(NANDIYABAD) 		1742005028NRG24160620230069717 17/06/2023 SUMRIYA 1742005028WL006990 SUMRIYA 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 SUMRIYA BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-028-002/60-B
(NANDIYABAD) 		1742005028NRG24160620230069708 17/06/2023 kantilal 1742005028WL006989 kantilal 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 kantilal NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-028-002/60-B
(NANDIYABAD) 		1742005028NRG24160620230069707 17/06/2023 kantilal 1742005028WL006989 kantilal 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 kantilal BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-028-003/53
(NANDIYABAD) 		1742005028NRG24160620230069756 17/06/2023 jalam 1742005028WL006995 jalam 00045 BARB0KHETIA 1105 1105 Processed 23/06/2023 513850611 jalam STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-028-003/53
(NANDIYABAD) 		1742005028NRG24160620230069759 17/06/2023 jalam 1742005028WL006996 jalam 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 jalam STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-028-003/53-C
(NANDIYABAD) 		1742005028NRG24160620230069757 17/06/2023 magalsingh 1742005028WL006995 magalsingh 00045 BARB0KHETIA 1105 1105 Processed 23/06/2023 513850611 magalsingh BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-028-003/88
(NANDIYABAD) 		1742005028NRG24160620230069755 17/06/2023 sildar 1742005028WL006994 sildar 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 sildar BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-028-003/88
(NANDIYABAD) 		1742005028NRG24160620230069754 17/06/2023 sildar 1742005028WL006994 sildar 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850611 sildar BANK OF BARODA(606985)
SubTotal 32045 32045
26 PANSEMAL MP-42-005-028-002/93-A
(NANDIYABAD) 		1742005028NRG24160620230069711 17/06/2023 NIRMALA TIKHARAM 1742005028WL006989 NIRMALA TIKHARAM 00048 BKID0009939 1326 1326 Processed 23/06/2023 513850611 NIRMALATIKHARAM STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-028-002/93-A
(NANDIYABAD) 		1742005028NRG24160620230069710 17/06/2023 NIRMALA TIKHARAM 1742005028WL006989 NIRMALA TIKHARAM 00048 BKID0009939 1326 1326 Processed 23/06/2023 513850611 NIRMALATIKHARAM BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-028-002/93-A
(NANDIYABAD) 		1742005028NRG24160620230069709 17/06/2023 NIRMALA TIKHARAM 1742005028WL006989 NIRMALA TIKHARAM 00048 BKID0009939 1326 1326 Processed 23/06/2023 513850611 NIRMALATIKHARAM BANK OF BARODA(606985)
SubTotal 3978 3978
29 PANSEMAL MP-42-005-028-001/26
(NANDIYABAD) 		1742005028NRG24160620230069743 17/06/2023 Madan 1742005028WL006993 Madan 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850611 Madan STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-028-001/48
(NANDIYABAD) 		1742005028NRG24160620230069751 17/06/2023 Bebi 1742005028WL006993 Bebi 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850611 Bebi STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-028-001/48
(NANDIYABAD) 		1742005028NRG24160620230069750 17/06/2023 Bebi 1742005028WL006993 Bebi 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850611 Bebi BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-028-001/54
(NANDIYABAD) 		1742005028NRG24160620230069734 17/06/2023 pijari 1742005028WL006992 pijari 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850611 pijari BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-028-001/54
(NANDIYABAD) 		1742005028NRG24160620230069735 17/06/2023 subhash 1742005028WL006992 subhash 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850611 subhash STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-028-001/93
(NANDIYABAD) 		1742005028NRG24160620230069715 17/06/2023 NATHU 1742005028WL006990 NATHU 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850611 NATHU NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-028-001/93
(NANDIYABAD) 		1742005028NRG24160620230069714 17/06/2023 NATHU 1742005028WL006990 NATHU 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850611 NATHU BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-028-001/97
(NANDIYABAD) 		1742005028NRG24160620230069716 17/06/2023 bhoysignh 1742005028WL006990 bhoysignh 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850611 bhoysignh STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-028-002/240
(NANDIYABAD) 		1742005028NRG24160620230069719 17/06/2023 demriya 1742005028WL006990 demriya 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850611 demriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 PANSEMAL MP-42-005-028-002/60
(NANDIYABAD) 		1742005028NRG24160620230069706 17/06/2023 MURDAS 1742005028WL006989 MURDAS 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850611 MURDAS NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-028-002/60
(NANDIYABAD) 		1742005028NRG24160620230069705 17/06/2023 MURDAS 1742005028WL006989 MURDAS 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850611 MURDAS JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 PANSEMAL MP-42-005-028-003/81
(NANDIYABAD) 		1742005028NRG24160620230069752 17/06/2023 kansingh mansaram 1742005028WL006994 kansingh mansaram 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850611 kansinghmansaram STATE BANK OF INDIA(508548)
SubTotal 15912 15912
41 PANSEMAL MP-42-005-028-001/26
(NANDIYABAD) 		1742005028NRG24160620230069742 17/06/2023 Madan 1742005028WL006993 Madan 00415 SBIN0030299 1326 1326 Processed 23/06/2023 513850611 Madan STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-028-001/46-A
(NANDIYABAD) 		1742005028NRG24160620230069749 17/06/2023 GULAB 1742005028WL006993 GULAB 00415 SBIN0030299 1326 1326 Processed 23/06/2023 513850611 GULAB STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-028-001/61
(NANDIYABAD) 		1742005028NRG24160620230069722 17/06/2023 Sanju 1742005028WL006991 Sanju 00415 SBIN0030299 1326 1326 Processed 23/06/2023 513850611 Sanju NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-028-001/78
(NANDIYABAD) 		1742005028NRG24160620230069726 17/06/2023 GUMAN 1742005028WL006991 GUMAN 00415 SBIN0030299 1326 1326 Processed 23/06/2023 513850611 GUMAN BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-028-001/78
(NANDIYABAD) 		1742005028NRG24160620230069727 17/06/2023 runi 1742005028WL006991 runi 00415 SBIN0030299 1326 1326 Processed 23/06/2023 513850611 runi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
46 PANSEMAL MP-42-005-005-004/77
(BANDHARA BUJURG) 		1742005000NRG24160620230069656 17/06/2023 BATLA 1742005WL006977 BATLA 00697 BKID0MG0237 1105 1105 Processed 23/06/2023 513850611 BATLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
47 PANSEMAL MP-42-005-005-004/278
(BANDHARA BUJURG) 		1742005000NRG24160620230069654 17/06/2023 gajya 1742005WL006977 gajya 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513850611 gajya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_170623APB_FTO_97415 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 32045
2 PANSEMAL MP1742005_170623APB_FTO_97415 Bank of India BKID0009939 PANSEMAL 3978
3 PANSEMAL MP1742005_170623APB_FTO_97415 State Bank of India SBIN0030038 PANSEMAL 15912
4 PANSEMAL MP1742005_170623APB_FTO_97415 State Bank of India SBIN0030299 MOYDA 6630
5 PANSEMAL MP1742005_170623APB_FTO_97415 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1105
6 PANSEMAL MP1742005_170623APB_FTO_97415 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1105

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