Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:51:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_010124APB_FTO_415726
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-42-005-008-001/580
(BAYGOR) 		1742005008NRG24311220230405782 01/01/2024 Pika 1742005008WL045611 Pika 00045 BARB0KHETIA 1260 1260 Processed 13/03/2024 685152916 Pika BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-008-003/319
(BAYGOR) 		1742005008NRG24311220230405799 01/01/2024 iju 1742005008WL045611 iju 00045 BARB0KHETIA 900 900 Processed 13/03/2024 685152916 iju BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-008-003/319
(BAYGOR) 		1742005008NRG24311220230405798 01/01/2024 iju 1742005008WL045611 iju 00045 BARB0KHETIA 1260 1260 Processed 13/03/2024 685152916 iju BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-008-003/436
(BAYGOR) 		1742005008NRG24311220230405807 01/01/2024 dajya 1742005008WL045611 dajya 00045 BARB0KHETIA 720 720 Processed 13/03/2024 685152916 dajya STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-008-003/436
(BAYGOR) 		1742005008NRG24311220230405806 01/01/2024 dajya 1742005008WL045611 dajya 00045 BARB0KHETIA 1080 1080 Processed 13/03/2024 685152916 dajya STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-008-003/78
(BAYGOR) 		1742005008NRG24311220230405811 01/01/2024 kama 1742005008WL045611 kama 00045 BARB0KHETIA 900 900 Processed 13/03/2024 685152916 kama STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-026-001/674
(MORTALAI) 		1742005026NRG24311220230407299 01/01/2024 Tulsiram dodis 1742005026WL045681 Tulsiram dodis 00045 BARB0KHETIA 221 221 Processed 13/03/2024 685152916 Tulsiramdodis NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6341 6341
8 PANSEMAL MP-42-005-008-003/133
(BAYGOR) 		1742005008NRG24311220230405785 01/01/2024 SHITARAM 1742005008WL045611 SHITARAM 00048 BKID0009938 360 360 Processed 13/03/2024 685152916 SHITARAM STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-008-003/133
(BAYGOR) 		1742005008NRG24311220230405784 01/01/2024 SHITARAM 1742005008WL045611 SHITARAM 00048 BKID0009938 360 360 Processed 13/03/2024 685152916 SHITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-008-003/158
(BAYGOR) 		1742005008NRG24311220230405786 01/01/2024 DAYARAM 1742005008WL045611 DAYARAM 00048 BKID0009938 540 540 Processed 13/03/2024 685152916 DAYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 PANSEMAL MP-42-005-026-001/375
(MORTALAI) 		1742005026NRG24311220230407291 01/01/2024 Rama Ratan Barela 1742005026WL045678 Rama Ratan Barela 00048 BKID0009938 221 221 Processed 13/03/2024 685152916 RamaRatanBarela STATE BANK OF INDIA(508548)
SubTotal 1481 1481
12 PANSEMAL MP-42-005-020-001/377
(KANSUL) 		1742005000NRG24301220230405208 01/01/2024 Vijay 1742005WL045586 Vijay 00048 BKID0009939 221 221 Processed 13/03/2024 685152916 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
13 PANSEMAL MP-42-005-008-001/103
(BAYGOR) 		1742005008NRG24311220230405778 01/01/2024 Fulawanti Lalsing 1742005008WL045611 Fulawanti Lalsing 00415 SBIN0030036 180 180 Processed 13/03/2024 685152916 FulawantiLalsing STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-008-001/172
(BAYGOR) 		1742005008NRG24311220230405779 01/01/2024 seva 1742005008WL045611 seva 00415 SBIN0030036 1080 1080 Processed 13/03/2024 685152916 seva STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-008-001/222
(BAYGOR) 		1742005008NRG24311220230405780 01/01/2024 Sangita 1742005008WL045611 Sangita 00415 SBIN0030036 180 180 Processed 13/03/2024 685152916 Sangita STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-001/580
(BAYGOR) 		1742005008NRG24311220230405781 01/01/2024 Mahesh 1742005008WL045611 Mahesh 00415 SBIN0030036 1260 1260 Processed 13/03/2024 685152916 Mahesh STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-008-003/113-A
(BAYGOR) 		1742005008NRG24311220230405783 01/01/2024 rina 1742005008WL045611 rina 00415 SBIN0030036 1080 1080 Processed 13/03/2024 685152916 rina STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-008-003/158
(BAYGOR) 		1742005008NRG24311220230405787 01/01/2024 saanu 1742005008WL045611 saanu 00415 SBIN0030036 180 180 Processed 13/03/2024 685152916 saanu STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-008-003/180
(BAYGOR) 		1742005008NRG24311220230405789 01/01/2024 bindi 1742005008WL045611 bindi 00415 SBIN0030036 720 720 Processed 13/03/2024 685152916 bindi STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-008-003/180
(BAYGOR) 		1742005008NRG24311220230405788 01/01/2024 demchya 1742005008WL045611 demchya 00415 SBIN0030036 1080 1080 Processed 13/03/2024 685152916 demchya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-008-003/200-A
(BAYGOR) 		1742005008NRG24311220230405790 01/01/2024 shantilal 1742005008WL045611 shantilal 00415 SBIN0030036 720 720 Processed 13/03/2024 685152916 shantilal NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-008-003/205
(BAYGOR) 		1742005008NRG24311220230405791 01/01/2024 karta 1742005008WL045611 karta 00415 SBIN0030036 720 720 Processed 13/03/2024 685152916 karta STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-008-003/205
(BAYGOR) 		1742005008NRG24311220230405792 01/01/2024 rangi 1742005008WL045611 rangi 00415 SBIN0030036 540 540 Processed 13/03/2024 685152916 rangi STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-003/22
(BAYGOR) 		1742005008NRG24311220230405794 01/01/2024 devdas 1742005008WL045611 devdas 00415 SBIN0030036 720 720 Processed 13/03/2024 685152916 devdas STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-003/22
(BAYGOR) 		1742005008NRG24311220230405793 01/01/2024 devdas 1742005008WL045611 devdas 00415 SBIN0030036 1260 1260 Processed 13/03/2024 685152916 devdas STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-003/24
(BAYGOR) 		1742005008NRG24311220230405795 01/01/2024 wasant 1742005008WL045611 wasant 00415 SBIN0030036 1080 1080 Processed 13/03/2024 685152916 wasant STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-008-003/243
(BAYGOR) 		1742005008NRG24311220230405796 01/01/2024 devsingh 1742005008WL045611 devsingh 00415 SBIN0030036 1080 1080 Processed 13/03/2024 685152916 devsingh STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-003/243
(BAYGOR) 		1742005008NRG24311220230405797 01/01/2024 jamana 1742005008WL045611 jamana 00415 SBIN0030036 720 720 Processed 13/03/2024 685152916 jamana STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-008-003/337
(BAYGOR) 		1742005008NRG24311220230405800 01/01/2024 lalsingh 1742005008WL045611 lalsingh 00415 SBIN0030036 360 360 Processed 13/03/2024 685152916 lalsingh STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-003/341
(BAYGOR) 		1742005008NRG24311220230405801 01/01/2024 kishan 1742005008WL045611 kishan 00415 SBIN0030036 1080 1080 Processed 13/03/2024 685152916 kishan STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-003/375
(BAYGOR) 		1742005008NRG24311220230405802 01/01/2024 ravin 1742005008WL045611 ravin 00415 SBIN0030036 1080 1080 Processed 13/03/2024 685152916 ravin STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-008-003/375
(BAYGOR) 		1742005008NRG24311220230405803 01/01/2024 suman 1742005008WL045611 suman 00415 SBIN0030036 720 720 Processed 13/03/2024 685152916 suman STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-003/383
(BAYGOR) 		1742005008NRG24311220230405805 01/01/2024 prakash 1742005008WL045611 prakash 00415 SBIN0030036 900 900 Processed 13/03/2024 685152916 prakash BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-008-003/383
(BAYGOR) 		1742005008NRG24311220230405804 01/01/2024 prakash 1742005008WL045611 prakash 00415 SBIN0030036 1080 1080 Processed 13/03/2024 685152916 prakash BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-008-003/51
(BAYGOR) 		1742005008NRG24311220230405808 01/01/2024 jantar 1742005008WL045611 jantar 00415 SBIN0030036 1080 1080 Processed 13/03/2024 685152916 jantar STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-008-003/51
(BAYGOR) 		1742005008NRG24311220230405809 01/01/2024 lila 1742005008WL045611 lila 00415 SBIN0030036 720 720 Processed 13/03/2024 685152916 lila NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-008-003/78
(BAYGOR) 		1742005008NRG24311220230405810 01/01/2024 barsing 1742005008WL045611 barsing 00415 SBIN0030036 1260 1260 Processed 13/03/2024 685152916 barsing BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-026-001/659
(MORTALAI) 		1742005026NRG24311220230407297 01/01/2024 manohar 1742005026WL045681 manohar 00415 SBIN0030036 221 221 Processed 13/03/2024 685152916 manohar STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-026-001/674
(MORTALAI) 		1742005026NRG24311220230407298 01/01/2024 tulsiram 1742005026WL045681 tulsiram 00415 SBIN0030036 221 221 Processed 13/03/2024 685152916 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANSEMAL MP-42-005-026-001/708
(MORTALAI) 		1742005026NRG24311220230407295 01/01/2024 Bharati bai 1742005026WL045680 Bharati bai 00415 SBIN0030036 221 221 Processed 13/03/2024 685152916 Bharatibai BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-026-001/708
(MORTALAI) 		1742005026NRG24311220230407296 01/01/2024 Bharatibai 1742005026WL045680 Bharatibai 00415 SBIN0030036 221 221 Processed 13/03/2024 685152916 Bharatibai STATE BANK OF INDIA(508548)
SubTotal 21764 21764
42 PANSEMAL MP-42-005-020-001/124
(KANSUL) 		1742005000NRG24301220230405204 01/01/2024 narayan 1742005WL045586 narayan 00415 SBIN0030038 221 221 Processed 13/03/2024 685152916 narayan STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-020-001/152
(KANSUL) 		1742005000NRG24301220230405206 01/01/2024 radha 1742005WL045586 radha 00415 SBIN0030038 221 221 Processed 13/03/2024 685152916 radha INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANSEMAL MP-42-005-020-001/152
(KANSUL) 		1742005000NRG24301220230405205 01/01/2024 RAJESH 1742005WL045586 RAJESH 00415 SBIN0030038 221 221 Processed 13/03/2024 685152916 RAJESH STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-020-001/96
(KANSUL) 		1742005000NRG24301220230405210 01/01/2024 gunta 1742005WL045586 gunta 00415 SBIN0030038 221 221 Processed 13/03/2024 685152916 gunta STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-020-001/96
(KANSUL) 		1742005000NRG24301220230405209 01/01/2024 SAYSINGH 1742005WL045586 SAYSINGH 00415 SBIN0030038 221 221 Processed 13/03/2024 685152916 SAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005026NRG24311220230407294 01/01/2024 savitri 1742005026WL045679 savitri 00697 BKID0MG0207 221 221 Processed 13/03/2024 685152916 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
48 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005026NRG24311220230407293 01/01/2024 LAXMAN 1742005026WL045679 LAXMAN 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685152916 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-026-001/375
(MORTALAI) 		1742005026NRG24311220230407292 01/01/2024 ruksha 1742005026WL045678 ruksha 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685152916 ruksha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 31575 31575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010124APB_FTO_415726 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6341
2 PANSEMAL MP1742005_010124APB_FTO_415726 Bank of India BKID0009938 KHETIA 1481
3 PANSEMAL MP1742005_010124APB_FTO_415726 Bank of India BKID0009939 PANSEMAL 221
4 PANSEMAL MP1742005_010124APB_FTO_415726 State Bank of India SBIN0030036 KHETIA 21764
5 PANSEMAL MP1742005_010124APB_FTO_415726 State Bank of India SBIN0030038 PANSEMAL 1105
6 PANSEMAL MP1742005_010124APB_FTO_415726 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 221
7 PANSEMAL MP1742005_010124APB_FTO_415726 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 442

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