Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:50:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_020823APB_FTO_200772
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-42-005-037-002/10
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175863 02/08/2023 veda 1742005037WL020706 veda 00045 BARB0KHETIA 4 4 Processed 05/08/2023 349427795 veda STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-037-002/10
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175864 02/08/2023 veda 1742005037WL020706 veda 00045 BARB0KHETIA 4 4 Processed 05/08/2023 349427795 veda NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-037-002/116
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175866 02/08/2023 PARMSINGH 1742005037WL020706 PARMSINGH 00045 BARB0KHETIA 4 4 Processed 05/08/2023 349427795 PARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-037-002/127-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175871 02/08/2023 Lekhram 1742005037WL020706 Lekhram 00045 BARB0KHETIA 4 4 Processed 05/08/2023 349427795 Lekhram BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-037-002/127-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175872 02/08/2023 Lekhram 1742005037WL020706 Lekhram 00045 BARB0KHETIA 4 4 Processed 05/08/2023 349427795 Lekhram BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-037-002/133-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175873 02/08/2023 Jayki 1742005037WL020706 Jayki 00045 BARB0KHETIA 4 4 Processed 05/08/2023 349427795 Jayki STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-037-002/133-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175874 02/08/2023 Jayki 1742005037WL020706 Jayki 00045 BARB0KHETIA 4 4 Processed 05/08/2023 349427795 Jayki NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-037-003/121
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175895 02/08/2023 Satlya 1742005037WL020706 Satlya 00045 BARB0KHETIA 4 4 Processed 05/08/2023 349427795 Satlya BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-037-003/121
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175896 02/08/2023 Satlya 1742005037WL020706 Satlya 00045 BARB0KHETIA 4 4 Processed 05/08/2023 349427795 Satlya STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-037-003/16
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175900 02/08/2023 chudsiya 1742005037WL020706 chudsiya 00045 BARB0KHETIA 4 4 Processed 05/08/2023 349427795 chudsiya BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-037-003/3260
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175913 02/08/2023 Kahriya 1742005037WL020706 Kahriya 00045 BARB0KHETIA 4 4 Processed 06/08/2023 349427795 Kahriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 44 44
12 PANSEMAL MP-42-005-016-001/189
(GONGWADA) 		1742005016NRG24020820230176085 02/08/2023 NISHA 1742005016WL020761 NISHA 00048 BKID0009939 1547 1547 Processed 05/08/2023 349427795 NISHA BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-037-002/110
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175865 02/08/2023 Gathaya 1742005037WL020706 Gathaya 00048 BKID0009939 4 4 Processed 05/08/2023 349427795 Gathaya BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-037-002/142-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175876 02/08/2023 PRAHALAD KARAN SINGH BARDE 1742005037WL020706 PRAHALAD KARAN SINGH BARDE 00048 BKID0009939 4 4 Processed 06/08/2023 349427795 PRAHALADKARANSINGHBARDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-037-002/37
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175882 02/08/2023 nansing 1742005037WL020706 nansing 00048 BKID0009939 4 4 Processed 05/08/2023 349427795 nansing BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-037-002/37
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175883 02/08/2023 Nansingh 1742005037WL020706 Nansingh 00048 BKID0009939 4 4 Processed 05/08/2023 349427795 Nansingh BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-037-002/49
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175885 02/08/2023 tikaram 1742005037WL020706 tikaram 00048 BKID0009939 4 4 Processed 05/08/2023 349427795 tikaram NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-037-003/3256
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175911 02/08/2023 Rajaa 1742005037WL020706 Rajaa 00048 BKID0009939 4 4 Processed 05/08/2023 349427795 Rajaa BANK OF INDIA(508505)
SubTotal 1571 1571
19 PANSEMAL MP-42-005-016-001/130
(GONGWADA) 		1742005000NRG24020820230175811 02/08/2023 RAJ 1742005WL020700 RAJ 00415 SBIN0030038 1547 1547 Processed 05/08/2023 349427795 RAJ BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-037-002/1
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175861 02/08/2023 Ramchandar 1742005037WL020706 Ramchandar 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 Ramchandar STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-037-002/1
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175862 02/08/2023 Ramchandar 1742005037WL020706 Ramchandar 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 Ramchandar BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-037-002/12
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175868 02/08/2023 lula 1742005037WL020706 lula 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 lula STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-037-002/136-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175875 02/08/2023 Jagdish 1742005037WL020706 Jagdish 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 Jagdish STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-037-002/3260
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175877 02/08/2023 Dursingh 1742005037WL020706 Dursingh 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 Dursingh NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-037-002/3260
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175878 02/08/2023 Dursingh 1742005037WL020706 Dursingh 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 Dursingh NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-037-002/73
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175886 02/08/2023 Bhaya 1742005037WL020706 Bhaya 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 Bhaya NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-037-002/9
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175888 02/08/2023 shiya 1742005037WL020706 shiya 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 shiya STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-037-002/9
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175889 02/08/2023 shiya 1742005037WL020706 shiya 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 shiya BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-037-003/117-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175892 02/08/2023 Dilip 1742005037WL020706 Dilip 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 Dilip BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-037-003/120-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175893 02/08/2023 Raymal 1742005037WL020706 Raymal 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 Raymal STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-037-003/136
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175898 02/08/2023 BOCHA 1742005037WL020706 BOCHA 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 BOCHA BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-037-003/15
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175899 02/08/2023 shivji 1742005037WL020706 shivji 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 shivji STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-037-003/16
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175901 02/08/2023 tarki 1742005037WL020706 tarki 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 tarki BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-037-003/17
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175903 02/08/2023 gilda bai 1742005037WL020706 gilda bai 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 gildabai STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-037-003/17
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175902 02/08/2023 santu 1742005037WL020706 santu 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 santu STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-037-003/3217
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175904 02/08/2023 Bhaysingh 1742005037WL020706 Bhaysingh 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 Bhaysingh STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-037-003/3228
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175907 02/08/2023 Ranjit 1742005037WL020706 Ranjit 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 Ranjit STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-037-003/3228
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175906 02/08/2023 Tarsingh 1742005037WL020706 Tarsingh 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 Tarsingh STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-037-003/3235
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175908 02/08/2023 Sunil 1742005037WL020706 Sunil 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 Sunil STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-037-003/3258
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175912 02/08/2023 Ralsya 1742005037WL020706 Ralsya 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 Ralsya STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-037-003/34
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175914 02/08/2023 AALSINGH 1742005037WL020706 AALSINGH 00415 SBIN0030038 4 4 Processed 05/08/2023 349427795 AALSINGH STATE BANK OF INDIA(508548)
SubTotal 1635 1635
42 PANSEMAL MP-42-005-037-002/49
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175884 02/08/2023 tikaram 1742005037WL020706 tikaram 00415 SBIN0030299 4 4 Processed 05/08/2023 349427795 tikaram BANK OF BARODA(606985)
SubTotal 4 4
43 PANSEMAL MP-42-005-017-001/489
(JAHUR) 		1742005017NRG24020820230175835 02/08/2023 mansharam 1742005017WL020702 mansharam 00697 BKID0MG0237 50 50 Processed 05/08/2023 349427795 mansharam BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-017-001/824
(JAHUR) 		1742005000NRG24020820230176091 02/08/2023 sethu totaram 1742005WL020765 sethu totaram 00697 BKID0MG0237 50 50 Processed 05/08/2023 349427795 sethutotaram BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-037-002/3266
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175880 02/08/2023 Jyoti 1742005037WL020706 Jyoti 00697 BKID0MG0237 4 4 Processed 05/08/2023 349427795 Jyoti BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-037-002/3266
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175881 02/08/2023 Jyoti 1742005037WL020706 Jyoti 00697 BKID0MG0237 4 4 Processed 05/08/2023 349427795 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-037-003/3222
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175905 02/08/2023 Lalit 1742005037WL020706 Lalit 00697 BKID0MG0237 4 4 Processed 05/08/2023 349427795 Lalit BANK OF BARODA(606985)
SubTotal 112 112
48 PANSEMAL MP-42-005-037-002/120-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175870 02/08/2023 Laxami Bai 1742005037WL020706 Laxami Bai 00697 BKID0NAMRGB 4 4 Processed 05/08/2023 349427795 LaxamiBai NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-037-003/105-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175890 02/08/2023 Bana 1742005037WL020706 Bana 00697 BKID0NAMRGB 4 4 Processed 05/08/2023 349427795 Bana STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-037-003/110-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020820230175891 02/08/2023 Kelayngya 1742005037WL020706 Kelayngya 00697 BKID0NAMRGB 4 4 Processed 05/08/2023 349427795 Kelayngya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12 12
Total 3378 3378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_020823APB_FTO_200772 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 44
2 PANSEMAL MP1742005_020823APB_FTO_200772 Bank of India BKID0009939 PANSEMAL 1571
3 PANSEMAL MP1742005_020823APB_FTO_200772 State Bank of India SBIN0030038 PANSEMAL 1635
4 PANSEMAL MP1742005_020823APB_FTO_200772 State Bank of India SBIN0030299 MOYDA 4
5 PANSEMAL MP1742005_020823APB_FTO_200772 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 112
6 PANSEMAL MP1742005_020823APB_FTO_200772 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 12

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