Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:29:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100523APB_FTO_36925
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-42-005-011-001/223
(BHATKI) 		1742005000NRG24100520230018889 10/05/2023 AMASYA LAKDYA 1742005WL002012 AMASYA LAKDYA 00045 BARB0KHETIA 612 612 Processed 16/05/2023 714626398 AMASYALAKDYA BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-011-001/289
(BHATKI) 		1742005000NRG24100520230018900 10/05/2023 jagan 1742005WL002012 jagan 00045 BARB0KHETIA 612 612 Processed 16/05/2023 714626398 jagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-011-001/599
(BHATKI) 		1742005000NRG24100520230018917 10/05/2023 Panya Sildar 1742005WL002012 Panya Sildar 00045 BARB0KHETIA 408 408 Processed 16/05/2023 714626398 PanyaSildar STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-011-001/800
(BHATKI) 		1742005000NRG24100520230018925 10/05/2023 PINTYA 1742005WL002012 PINTYA 00045 BARB0KHETIA 816 816 Processed 16/05/2023 714626398 PINTYA BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-011-001/800-A
(BHATKI) 		1742005000NRG24100520230018926 10/05/2023 Dinesh 1742005WL002012 Dinesh 00045 BARB0KHETIA 816 816 Processed 16/05/2023 714626398 Dinesh BANK OF BARODA(606985)
SubTotal 3264 3264
6 PANSEMAL MP-42-005-011-001/459
(BHATKI) 		1742005000NRG24100520230018904 10/05/2023 Aakash Waskale 1742005WL002012 Aakash Waskale 00045 BARB0KHIRKI 612 612 Processed 16/05/2023 714626398 AakashWaskale STATE BANK OF INDIA(508548)
SubTotal 612 612
7 PANSEMAL MP-42-005-011-001/162
(BHATKI) 		1742005000NRG24100520230018880 10/05/2023 Ginabai 1742005WL002012 Ginabai 00048 BKID0009938 816 816 Processed 16/05/2023 714626398 Ginabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 PANSEMAL MP-42-005-011-001/224
(BHATKI) 		1742005000NRG24100520230018890 10/05/2023 Kanya 1742005WL002012 Kanya 00048 BKID0009938 612 612 Processed 16/05/2023 714626398 Kanya BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-011-001/225
(BHATKI) 		1742005000NRG24100520230018891 10/05/2023 Tarachand 1742005WL002012 Tarachand 00048 BKID0009938 612 612 Processed 16/05/2023 714626398 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-011-001/250
(BHATKI) 		1742005000NRG24100520230018895 10/05/2023 Sukhlal 1742005WL002012 Sukhlal 00048 BKID0009938 408 408 Processed 16/05/2023 714626398 Sukhlal BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-011-001/330
(BHATKI) 		1742005000NRG24100520230018901 10/05/2023 Kaksing 1742005WL002012 Kaksing 00048 BKID0009938 204 204 Processed 16/05/2023 714626398 Kaksing STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-011-001/570
(BHATKI) 		1742005000NRG24100520230018911 10/05/2023 Sakharam 1742005WL002012 Sakharam 00048 BKID0009938 612 612 Processed 16/05/2023 714626398 Sakharam BANK OF INDIA(508505)
SubTotal 3264 3264
13 PANSEMAL MP-42-005-011-001/159
(BHATKI) 		1742005000NRG24100520230018878 10/05/2023 Rukhma 1742005WL002012 Rukhma 00415 SBIN0030036 816 816 Processed 16/05/2023 714626398 Rukhma NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-011-001/188-A
(BHATKI) 		1742005000NRG24100520230018884 10/05/2023 Diganbar 1742005WL002012 Diganbar 00415 SBIN0030036 612 612 Processed 16/05/2023 714626398 Diganbar STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-011-001/250-A
(BHATKI) 		1742005000NRG24100520230018897 10/05/2023 Lalita 1742005WL002012 Lalita 00415 SBIN0030036 408 408 Processed 16/05/2023 714626398 Lalita STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-011-001/35
(BHATKI) 		1742005000NRG24100520230018903 10/05/2023 sangita 1742005WL002012 sangita 00415 SBIN0030036 816 816 Processed 16/05/2023 714626398 sangita NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-011-001/469
(BHATKI) 		1742005000NRG24100520230018905 10/05/2023 Priyanka Suresh 1742005WL002012 Priyanka Suresh 00415 SBIN0030036 816 816 Processed 16/05/2023 714626398 PriyankaSuresh BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-011-001/547
(BHATKI) 		1742005000NRG24100520230018909 10/05/2023 Sudam 1742005WL002012 Sudam 00415 SBIN0030036 204 204 Processed 16/05/2023 714626398 Sudam STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-011-001/583
(BHATKI) 		1742005000NRG24100520230018916 10/05/2023 Revaji 1742005WL002012 Revaji 00415 SBIN0030036 612 612 Processed 16/05/2023 714626398 Revaji STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-011-001/769
(BHATKI) 		1742005000NRG24100520230018921 10/05/2023 Rakesh 1742005WL002012 Rakesh 00415 SBIN0030036 816 816 Processed 16/05/2023 714626398 Rakesh STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-011-001/791
(BHATKI) 		1742005000NRG24100520230018924 10/05/2023 ASHOK 1742005WL002012 ASHOK 00415 SBIN0030036 408 408 Processed 16/05/2023 714626398 ASHOK STATE BANK OF INDIA(508548)
SubTotal 5508 5508
22 PANSEMAL MP-42-005-011-001/109
(BHATKI) 		1742005000NRG24100520230018877 10/05/2023 Lalsingh 1742005WL002012 Lalsingh 00697 BKID0MG0207 204 204 Processed 16/05/2023 714626398 Lalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-011-001/160
(BHATKI) 		1742005000NRG24100520230018879 10/05/2023 Champalal Bunda 1742005WL002012 Champalal Bunda 00697 BKID0MG0207 816 816 Processed 16/05/2023 714626398 ChampalalBunda NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-011-001/165
(BHATKI) 		1742005000NRG24100520230018881 10/05/2023 Sila 1742005WL002012 Sila 00697 BKID0MG0207 612 612 Processed 16/05/2023 714626398 Sila NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-011-001/182-A
(BHATKI) 		1742005000NRG24100520230018882 10/05/2023 Emraj Bavajya 1742005WL002012 Emraj Bavajya 00697 BKID0MG0207 612 612 Processed 16/05/2023 714626398 EmrajBavajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-011-001/221
(BHATKI) 		1742005000NRG24100520230018888 10/05/2023 Raman 1742005WL002012 Raman 00697 BKID0MG0207 612 612 Processed 16/05/2023 714626398 Raman NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-011-001/226
(BHATKI) 		1742005000NRG24100520230018892 10/05/2023 veljya 1742005WL002012 veljya 00697 BKID0MG0207 612 612 Processed 16/05/2023 714626398 veljya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PANSEMAL MP-42-005-011-001/287
(BHATKI) 		1742005000NRG24100520230018899 10/05/2023 Suman 1742005WL002012 Suman 00697 BKID0MG0207 408 408 Processed 16/05/2023 714626398 Suman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-011-001/520
(BHATKI) 		1742005000NRG24100520230018908 10/05/2023 Pandit 1742005WL002012 Pandit 00697 BKID0MG0207 816 816 Processed 16/05/2023 714626398 Pandit NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-011-001/558
(BHATKI) 		1742005000NRG24100520230018910 10/05/2023 Nirmala 1742005WL002012 Nirmala 00697 BKID0MG0207 612 612 Processed 16/05/2023 714626398 Nirmala STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-011-001/573
(BHATKI) 		1742005000NRG24100520230018913 10/05/2023 Kamal 1742005WL002012 Kamal 00697 BKID0MG0207 612 612 Processed 16/05/2023 714626398 Kamal NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-011-001/575
(BHATKI) 		1742005000NRG24100520230018915 10/05/2023 Chagan Panya 1742005WL002012 Chagan Panya 00697 BKID0MG0207 816 816 Processed 16/05/2023 714626398 ChaganPanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-011-001/70
(BHATKI) 		1742005000NRG24100520230018918 10/05/2023 Ramesh 1742005WL002012 Ramesh 00697 BKID0MG0207 612 612 Processed 16/05/2023 714626398 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-011-001/742
(BHATKI) 		1742005000NRG24100520230018919 10/05/2023 Rekha 1742005WL002012 Rekha 00697 BKID0MG0207 816 816 Processed 16/05/2023 714626398 Rekha NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-011-001/790
(BHATKI) 		1742005000NRG24100520230018923 10/05/2023 KAPASYA 1742005WL002012 KAPASYA 00697 BKID0MG0207 816 816 Processed 16/05/2023 714626398 KAPASYA NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-011-001/803
(BHATKI) 		1742005000NRG24100520230018927 10/05/2023 Sarlabai 1742005WL002012 Sarlabai 00697 BKID0MG0207 816 816 Processed 16/05/2023 714626398 Sarlabai STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-011-001/835
(BHATKI) 		1742005000NRG24100520230018928 10/05/2023 Rena Sagar 1742005WL002012 Rena Sagar 00697 BKID0MG0207 816 816 Processed 16/05/2023 714626398 RenaSagar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
38 PANSEMAL MP-42-005-011-001/183
(BHATKI) 		1742005000NRG24100520230018883 10/05/2023 Darasing 1742005WL002012 Darasing 00697 BKID0NAMRGB 612 612 Processed 16/05/2023 714626398 Darasing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 PANSEMAL MP-42-005-011-001/497
(BHATKI) 		1742005000NRG24100520230018907 10/05/2023 Sharda 1742005WL002012 Sharda 00697 BKID0NAMRGB 816 816 Processed 16/05/2023 714626398 Sharda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 24684 24684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100523APB_FTO_36925 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3264
2 PANSEMAL MP1742005_100523APB_FTO_36925 Bank of Baroda BARB0KHIRKI Khirkiya 612
3 PANSEMAL MP1742005_100523APB_FTO_36925 Bank of India BKID0009938 KHETIA 3264
4 PANSEMAL MP1742005_100523APB_FTO_36925 State Bank of India SBIN0030036 KHETIA 5508
5 PANSEMAL MP1742005_100523APB_FTO_36925 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 10608
6 PANSEMAL MP1742005_100523APB_FTO_36925 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1428

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