Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:24:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_261023APB_FTO_332483
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-42-005-016-001/159
(GONGWADA) 		1742005016NRG24261020230318454 26/10/2023 PANKAJ CHOUHAN 1742005016WL037494 PANKAJ CHOUHAN 00045 BARB0BARWAN 70 70 Processed 10/11/2023 290125821 PANKAJCHOUHAN STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-016-001/159
(GONGWADA) 		1742005016NRG24261020230318453 26/10/2023 PANKAJ CHOUHAN 1742005016WL037494 PANKAJ CHOUHAN 00045 BARB0BARWAN 70 70 Processed 10/11/2023 290125821 PANKAJCHOUHAN STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-016-001/159
(GONGWADA) 		1742005016NRG24261020230318452 26/10/2023 PANKAJ CHOUHAN 1742005016WL037494 PANKAJ CHOUHAN 00045 BARB0BARWAN 70 70 Processed 09/11/2023 290125821 PANKAJCHOUHAN BANK OF INDIA(508505)
SubTotal 210 210
4 PANSEMAL MP-42-005-022-001/120
(MALFA) 		1742005022NRG24261020230318170 26/10/2023 gusibai 1742005022WL037457 gusibai 00045 BARB0KHETIA 10 10 Processed 09/11/2023 290125821 gusibai NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-026-001/106
(MORTALAI) 		1742005000NRG24251020230317637 26/10/2023 HIRALAL 1742005WL037376 HIRALAL 00045 BARB0KHETIA 663 663 Processed 09/11/2023 290125821 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-026-001/106
(MORTALAI) 		1742005000NRG24251020230317636 26/10/2023 HIRALAL 1742005WL037376 HIRALAL 00045 BARB0KHETIA 663 663 Processed 09/11/2023 290125821 HIRALAL BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-026-001/106
(MORTALAI) 		1742005000NRG24251020230317638 26/10/2023 Vikash 1742005WL037376 Vikash 00045 BARB0KHETIA 663 663 Processed 09/11/2023 290125821 Vikash BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-026-001/8-A
(MORTALAI) 		1742005000NRG24251020230317649 26/10/2023 Vakil 1742005WL037376 Vakil 00045 BARB0KHETIA 663 663 Processed 09/11/2023 290125821 Vakil NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-026-001/8-A
(MORTALAI) 		1742005000NRG24251020230317648 26/10/2023 Vakil 1742005WL037376 Vakil 00045 BARB0KHETIA 663 663 Processed 09/11/2023 290125821 Vakil BANK OF BARODA(606985)
SubTotal 3325 3325
10 PANSEMAL MP-42-005-016-001/720
(GONGWADA) 		1742005016NRG24261020230318450 26/10/2023 ASHOK CHOUHAN 1742005016WL037493 ASHOK CHOUHAN 00048 BKID0009922 70 70 Processed 10/11/2023 290125821 ASHOKCHOUHAN STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-016-001/720
(GONGWADA) 		1742005016NRG24261020230318449 26/10/2023 ASHOK CHOUHAN 1742005016WL037493 ASHOK CHOUHAN 00048 BKID0009922 70 70 Processed 09/11/2023 290125821 ASHOKCHOUHAN BANK OF INDIA(508505)
SubTotal 140 140
12 PANSEMAL MP-42-005-026-001/203-A
(MORTALAI) 		1742005000NRG24251020230317640 26/10/2023 Manohar Bhaidas 1742005WL037376 Manohar Bhaidas 00048 BKID0009938 663 663 Processed 09/11/2023 290125821 ManoharBhaidas NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-026-001/203-A
(MORTALAI) 		1742005000NRG24251020230317639 26/10/2023 Manohar Bhaidas 1742005WL037376 Manohar Bhaidas 00048 BKID0009938 663 663 Processed 09/11/2023 290125821 ManoharBhaidas NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-026-001/242
(MORTALAI) 		1742005000NRG24251020230317641 26/10/2023 Yogesh Pawar 1742005WL037376 Yogesh Pawar 00048 BKID0009938 663 663 Processed 10/11/2023 290125821 YogeshPawar STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-026-001/282
(MORTALAI) 		1742005000NRG24251020230317643 26/10/2023 choti 1742005WL037376 choti 00048 BKID0009938 663 663 Processed 09/11/2023 290125821 choti NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-026-001/282
(MORTALAI) 		1742005000NRG24251020230317642 26/10/2023 Jalam lala 1742005WL037376 Jalam lala 00048 BKID0009938 663 663 Processed 09/11/2023 290125821 Jalamlala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
17 PANSEMAL MP-42-005-016-001/100
(GONGWADA) 		1742005016NRG24261020230318451 26/10/2023 Yuvraj dalu 1742005016WL037494 Yuvraj dalu 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 Yuvrajdalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-016-001/113
(GONGWADA) 		1742005016NRG24261020230318435 26/10/2023 DILIP 1742005016WL037493 DILIP 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 DILIP BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-016-001/295
(GONGWADA) 		1742005016NRG24261020230318437 26/10/2023 KAJARI BAI 1742005016WL037493 KAJARI BAI 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 KAJARIBAI BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-016-001/295
(GONGWADA) 		1742005016NRG24261020230318436 26/10/2023 KAJARI BAI 1742005016WL037493 KAJARI BAI 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 KAJARIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-016-001/298
(GONGWADA) 		1742005016NRG24261020230318439 26/10/2023 Pradip Chouhan 1742005016WL037493 Pradip Chouhan 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 PradipChouhan BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-016-001/298
(GONGWADA) 		1742005016NRG24261020230318438 26/10/2023 Pradip Chouhan 1742005016WL037493 Pradip Chouhan 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 PradipChouhan BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-016-001/303
(GONGWADA) 		1742005016NRG24261020230318456 26/10/2023 Raydal 1742005016WL037494 Raydal 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 Raydal BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-016-001/306
(GONGWADA) 		1742005016NRG24261020230318441 26/10/2023 DARASING 1742005016WL037493 DARASING 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 DARASING NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-016-001/306
(GONGWADA) 		1742005016NRG24261020230318440 26/10/2023 DARASING 1742005016WL037493 DARASING 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 DARASING BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-016-001/328
(GONGWADA) 		1742005016NRG24261020230318444 26/10/2023 SUNIL 1742005016WL037493 SUNIL 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 SUNIL BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-016-001/328
(GONGWADA) 		1742005016NRG24261020230318443 26/10/2023 SUNIL 1742005016WL037493 SUNIL 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 SUNIL BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-016-001/328
(GONGWADA) 		1742005016NRG24261020230318442 26/10/2023 SUNIL 1742005016WL037493 SUNIL 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 SUNIL BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-016-001/363
(GONGWADA) 		1742005016NRG24261020230318446 26/10/2023 babulal 1742005016WL037493 babulal 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 babulal BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-016-001/363
(GONGWADA) 		1742005016NRG24261020230318445 26/10/2023 babulal 1742005016WL037493 babulal 00048 BKID0009939 70 70 Processed 10/11/2023 290125821 babulal STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-016-001/363
(GONGWADA) 		1742005016NRG24261020230318457 26/10/2023 babulal 1742005016WL037494 babulal 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 babulal NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-016-001/398
(GONGWADA) 		1742005016NRG24261020230318448 26/10/2023 sakaram 1742005016WL037493 sakaram 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 sakaram NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-016-001/445
(GONGWADA) 		1742005016NRG24261020230318459 26/10/2023 JITENDRA 1742005016WL037494 JITENDRA 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-016-001/445
(GONGWADA) 		1742005016NRG24261020230318458 26/10/2023 JITENDRA 1742005016WL037494 JITENDRA 00048 BKID0009939 70 70 Processed 09/11/2023 290125821 JITENDRA BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-017-001/431
(JAHUR) 		1742005017NRG24261020230318293 26/10/2023 khashal 1742005017WL037467 khashal 00048 BKID0009939 110 110 Processed 09/11/2023 290125821 khashal BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-017-001/486
(JAHUR) 		1742005017NRG24261020230318294 26/10/2023 devji amarsing 1742005017WL037467 devji amarsing 00048 BKID0009939 110 110 Processed 10/11/2023 290125821 devjiamarsing STATE BANK OF INDIA(508548)
SubTotal 1480 1480
37 PANSEMAL MP-42-005-026-001/420
(MORTALAI) 		1742005000NRG24251020230317644 26/10/2023 allam 1742005WL037376 allam 00415 SBIN0030036 663 663 Processed 09/11/2023 290125821 allam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
38 PANSEMAL MP-42-005-022-001/126
(MALFA) 		1742005022NRG24261020230318171 26/10/2023 rukhmabai 1742005022WL037457 rukhmabai 00697 BKID0MG0207 10 10 Processed 09/11/2023 290125821 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-022-001/145
(MALFA) 		1742005022NRG24261020230318168 26/10/2023 laxmabai 1742005022WL037456 laxmabai 00697 BKID0MG0207 10 10 Processed 09/11/2023 290125821 laxmabai NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-022-001/198
(MALFA) 		1742005022NRG24261020230318169 26/10/2023 maglabai 1742005022WL037456 maglabai 00697 BKID0MG0207 10 10 Processed 09/11/2023 290125821 maglabai NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-026-001/532
(MORTALAI) 		1742005000NRG24251020230317645 26/10/2023 dhupi bai 1742005WL037376 dhupi bai 00697 BKID0MG0207 663 663 Processed 09/11/2023 290125821 dhupibai NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-026-001/8
(MORTALAI) 		1742005000NRG24251020230317646 26/10/2023 AAPA 1742005WL037376 AAPA 00697 BKID0MG0207 663 663 Processed 09/11/2023 290125821 AAPA NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-026-001/8
(MORTALAI) 		1742005000NRG24251020230317647 26/10/2023 sethani 1742005WL037376 sethani 00697 BKID0MG0207 663 663 Processed 09/11/2023 290125821 sethani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2019 2019
44 PANSEMAL MP-42-005-017-001/343
(JAHUR) 		1742005017NRG24261020230318291 26/10/2023 sitaram dharma 1742005017WL037467 sitaram dharma 00697 BKID0MG0237 110 110 Processed 09/11/2023 290125821 sitaramdharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110 110
45 PANSEMAL MP-42-005-017-001/343
(JAHUR) 		1742005017NRG24261020230318290 26/10/2023 sitaram dharma 1742005017WL037467 sitaram dharma 00697 BKID0NAMRGB 110 110 Processed 09/11/2023 290125821 sitaramdharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110 110
Total 11372 11372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_261023APB_FTO_332483 Bank of Baroda BARB0BARWAN BARWANI 210
2 PANSEMAL MP1742005_261023APB_FTO_332483 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3325
3 PANSEMAL MP1742005_261023APB_FTO_332483 Bank of India BKID0009922 BARWANI 140
4 PANSEMAL MP1742005_261023APB_FTO_332483 Bank of India BKID0009938 KHETIA 3315
5 PANSEMAL MP1742005_261023APB_FTO_332483 Bank of India BKID0009939 PANSEMAL 1480
6 PANSEMAL MP1742005_261023APB_FTO_332483 State Bank of India SBIN0030036 KHETIA 663
7 PANSEMAL MP1742005_261023APB_FTO_332483 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2019
8 PANSEMAL MP1742005_261023APB_FTO_332483 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 110
9 PANSEMAL MP1742005_261023APB_FTO_332483 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 110

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