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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_071023APB_FTO_307469
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-42-005-003-004/12
(ALKHAD) 		1742005003NRG24071020230293748 07/10/2023 RAMESH 1742005003WL035101 RAMESH 00045 BARB0KHETIA 221 221 Processed 09/11/2023 304867918 RAMESH BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-004/12
(ALKHAD) 		1742005003NRG24071020230293747 07/10/2023 RAMESH 1742005003WL035101 RAMESH 00045 BARB0KHETIA 221 221 Processed 09/11/2023 304867918 RAMESH BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-003-004/184-C
(ALKHAD) 		1742005003NRG24071020230293742 07/10/2023 Kensya 1742005003WL035098 Kensya 00045 BARB0KHETIA 221 221 Processed 10/11/2023 304867918 Kensya STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-028-002/104
(NANDIYABAD) 		1742005028NRG24071020230294205 07/10/2023 kalu 1742005028WL035118 kalu 00045 BARB0KHETIA 442 442 Processed 09/11/2023 304867918 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANSEMAL MP-42-005-028-002/142
(NANDIYABAD) 		1742005028NRG24061020230293656 07/10/2023 revsingh 1742005028WL035069 revsingh 00045 BARB0KHETIA 442 442 Processed 09/11/2023 304867918 revsingh BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-002/80
(NANDIYABAD) 		1742005028NRG24071020230294210 07/10/2023 eshavar 1742005028WL035119 eshavar 00045 BARB0KHETIA 442 442 Processed 09/11/2023 304867918 eshavar BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-002/80
(NANDIYABAD) 		1742005028NRG24071020230294209 07/10/2023 eshavar 1742005028WL035119 eshavar 00045 BARB0KHETIA 442 442 Processed 09/11/2023 304867918 eshavar BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-028-002/80
(NANDIYABAD) 		1742005028NRG24071020230294208 07/10/2023 eshavar 1742005028WL035119 eshavar 00045 BARB0KHETIA 442 442 Processed 10/11/2023 304867918 eshavar STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-028-002/80
(NANDIYABAD) 		1742005028NRG24071020230294207 07/10/2023 eshavar 1742005028WL035119 eshavar 00045 BARB0KHETIA 442 442 Processed 10/11/2023 304867918 eshavar STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-028-003/51-A
(NANDIYABAD) 		1742005028NRG24061020230293640 07/10/2023 shivram 1742005028WL035064 shivram 00045 BARB0KHETIA 221 221 Processed 09/11/2023 304867918 shivram BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-028-003/53-C
(NANDIYABAD) 		1742005028NRG24061020230293642 07/10/2023 magalsingh 1742005028WL035064 magalsingh 00045 BARB0KHETIA 442 442 Processed 09/11/2023 304867918 magalsingh BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-028-003/75-A
(NANDIYABAD) 		1742005028NRG24061020230293650 07/10/2023 seriya 1742005028WL035067 seriya 00045 BARB0KHETIA 221 221 Processed 09/11/2023 304867918 seriya BANK OF BARODA(606985)
SubTotal 4199 4199
13 PANSEMAL MP-42-005-013-002/24-a
(DHAWADI) 		1742005000NRG24061020230293363 07/10/2023 MUNNA 1742005WL035014 MUNNA 00048 BKID0009938 200 200 Processed 09/11/2023 304867918 MUNNA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-013-002/62
(DHAWADI) 		1742005000NRG24061020230293366 07/10/2023 AANYA 1742005WL035015 AANYA 00048 BKID0009938 200 200 Processed 09/11/2023 304867918 AANYA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-013-002/66
(DHAWADI) 		1742005000NRG24061020230293364 07/10/2023 RAYSINGH 1742005WL035014 RAYSINGH 00048 BKID0009938 200 200 Processed 09/11/2023 304867918 RAYSINGH BANK OF INDIA(508505)
SubTotal 600 600
16 PANSEMAL MP-42-005-003-001/69
(ALKHAD) 		1742005003NRG24071020230293746 07/10/2023 JAGAN 1742005003WL035100 JAGAN 00048 BKID0009939 221 221 Processed 09/11/2023 304867918 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-003-001/69
(ALKHAD) 		1742005003NRG24071020230293745 07/10/2023 JAGAN 1742005003WL035100 JAGAN 00048 BKID0009939 221 221 Processed 09/11/2023 304867918 JAGAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-003-003/183-A
(ALKHAD) 		1742005003NRG24071020230293744 07/10/2023 VINOD 1742005003WL035099 VINOD 00048 BKID0009939 221 221 Processed 10/11/2023 304867918 VINOD STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-003-003/183-A
(ALKHAD) 		1742005003NRG24071020230293743 07/10/2023 VINOD 1742005003WL035099 VINOD 00048 BKID0009939 221 221 Processed 09/11/2023 304867918 VINOD BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-003-003/309
(ALKHAD) 		1742005000NRG24071020230293901 07/10/2023 CHAGAN RISTAM 1742005WL035105 CHAGAN RISTAM 00048 BKID0009939 442 442 Processed 09/11/2023 304867918 CHAGANRISTAM NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-003-003/309
(ALKHAD) 		1742005000NRG24071020230293900 07/10/2023 CHAGAN RISTAM 1742005WL035105 CHAGAN RISTAM 00048 BKID0009939 442 442 Processed 09/11/2023 304867918 CHAGANRISTAM BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-003-003/329
(ALKHAD) 		1742005000NRG24071020230293896 07/10/2023 VADU BAI KARAMSINGH 1742005WL035104 VADU BAI KARAMSINGH 00048 BKID0009939 442 442 Processed 09/11/2023 304867918 VADUBAIKARAMSINGH BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-003-003/75
(ALKHAD) 		1742005000NRG24071020230293897 07/10/2023 CHENSINGH 1742005WL035104 CHENSINGH 00048 BKID0009939 442 442 Processed 09/11/2023 304867918 CHENSINGH BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-003/76
(ALKHAD) 		1742005000NRG24071020230293899 07/10/2023 DARASINGH 1742005WL035104 DARASINGH 00048 BKID0009939 442 442 Processed 09/11/2023 304867918 DARASINGH BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-004-002/80
(BALJHIRI) 		1742005004NRG24061020230293254 07/10/2023 karsan dhaku 1742005004WL034998 karsan dhaku 00048 BKID0009939 221 221 Processed 09/11/2023 304867918 karsandhaku BANK OF INDIA(508505)
SubTotal 3315 3315
26 PANSEMAL MP-42-005-028-003/53-B
(NANDIYABAD) 		1742005028NRG24061020230293641 07/10/2023 lalita gulu 1742005028WL035064 lalita gulu 00415 SBIN0005500 442 442 Processed 10/11/2023 304867918 lalitagulu STATE BANK OF INDIA(508548)
SubTotal 442 442
27 PANSEMAL MP-42-005-004-002/215
(BALJHIRI) 		1742005004NRG24061020230293251 07/10/2023 karan 1742005004WL034998 karan 00415 SBIN0030038 221 221 Processed 09/11/2023 304867918 karan BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-004-002/215
(BALJHIRI) 		1742005004NRG24061020230293253 07/10/2023 lata navalsing 1742005004WL034998 lata navalsing 00415 SBIN0030038 221 221 Processed 09/11/2023 304867918 latanavalsing NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-004-002/215
(BALJHIRI) 		1742005004NRG24061020230293252 07/10/2023 navalsingh 1742005004WL034998 navalsingh 00415 SBIN0030038 221 221 Processed 10/11/2023 304867918 navalsingh STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-004-002/494
(BALJHIRI) 		1742005004NRG24061020230293256 07/10/2023 nansingh 1742005004WL034999 nansingh 00415 SBIN0030038 221 221 Processed 09/11/2023 304867918 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANSEMAL MP-42-005-004-002/58
(BALJHIRI) 		1742005004NRG24061020230293257 07/10/2023 eknath 1742005004WL034999 eknath 00415 SBIN0030038 1547 1547 Processed 10/11/2023 304867918 eknath STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-028-002/104
(NANDIYABAD) 		1742005028NRG24071020230294206 07/10/2023 mantu 1742005028WL035118 mantu 00415 SBIN0030038 442 442 Processed 10/11/2023 304867918 mantu STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-028-003/48
(NANDIYABAD) 		1742005028NRG24061020230293638 07/10/2023 MADAN 1742005028WL035063 MADAN 00415 SBIN0030038 221 221 Processed 10/11/2023 304867918 MADAN STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-028-003/48
(NANDIYABAD) 		1742005028NRG24061020230293637 07/10/2023 MADAN 1742005028WL035063 MADAN 00415 SBIN0030038 221 221 Processed 10/11/2023 304867918 MADAN STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-028-003/49
(NANDIYABAD) 		1742005028NRG24061020230293639 07/10/2023 NAKA 1742005028WL035063 NAKA 00415 SBIN0030038 221 221 Processed 10/11/2023 304867918 NAKA STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-028-003/54
(NANDIYABAD) 		1742005028NRG24061020230293644 07/10/2023 KALUSINGH 1742005028WL035065 KALUSINGH 00415 SBIN0030038 221 221 Processed 09/11/2023 304867918 KALUSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PANSEMAL MP-42-005-028-003/55-A
(NANDIYABAD) 		1742005028NRG24061020230293645 07/10/2023 partap 1742005028WL035065 partap 00415 SBIN0030038 221 221 Processed 09/11/2023 304867918 partap NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-028-003/66
(NANDIYABAD) 		1742005028NRG24061020230293648 07/10/2023 Popriya 1742005028WL035066 Popriya 00415 SBIN0030038 663 663 Processed 10/11/2023 304867918 Popriya STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-028-003/66
(NANDIYABAD) 		1742005028NRG24061020230293647 07/10/2023 Popriya 1742005028WL035066 Popriya 00415 SBIN0030038 663 663 Processed 10/11/2023 304867918 Popriya STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-028-003/72
(NANDIYABAD) 		1742005028NRG24061020230293649 07/10/2023 PARMSINGH 1742005028WL035066 PARMSINGH 00415 SBIN0030038 442 442 Processed 10/11/2023 304867918 PARMSINGH STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-028-003/80
(NANDIYABAD) 		1742005028NRG24061020230293651 07/10/2023 PANGA SITAR 1742005028WL035067 PANGA SITAR 00415 SBIN0030038 221 221 Processed 10/11/2023 304867918 PANGASITAR STATE BANK OF INDIA(508548)
SubTotal 5967 5967
42 PANSEMAL MP-42-005-028-003/42
(NANDIYABAD) 		1742005028NRG24061020230293636 07/10/2023 hindas 1742005028WL035063 hindas 00415 SBIN0030299 442 442 Processed 10/11/2023 304867918 hindas STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-028-003/42
(NANDIYABAD) 		1742005028NRG24061020230293634 07/10/2023 NAHANDRIYA 1742005028WL035063 NAHANDRIYA 00415 SBIN0030299 663 663 Processed 09/11/2023 304867918 NAHANDRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PANSEMAL MP-42-005-028-003/60
(NANDIYABAD) 		1742005028NRG24061020230293646 07/10/2023 DECHRA 1742005028WL035065 DECHRA 00415 SBIN0030299 221 221 Processed 09/11/2023 304867918 DECHRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
45 PANSEMAL MP-42-005-003-003/329
(ALKHAD) 		1742005000NRG24071020230293902 07/10/2023 Sujita 1742005WL035105 Sujita 00697 BKID0MG0237 442 442 Processed 09/11/2023 304867918 Sujita NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-003-003/75
(ALKHAD) 		1742005000NRG24071020230293898 07/10/2023 Kala 1742005WL035104 Kala 00697 BKID0MG0237 442 442 Processed 09/11/2023 304867918 Kala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 16733 16733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_071023APB_FTO_307469 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4199
2 PANSEMAL MP1742005_071023APB_FTO_307469 Bank of India BKID0009938 KHETIA 600
3 PANSEMAL MP1742005_071023APB_FTO_307469 Bank of India BKID0009939 PANSEMAL 3315
4 PANSEMAL MP1742005_071023APB_FTO_307469 State Bank of India SBIN0005500 NIWALI 442
5 PANSEMAL MP1742005_071023APB_FTO_307469 State Bank of India SBIN0030038 PANSEMAL 5967
6 PANSEMAL MP1742005_071023APB_FTO_307469 State Bank of India SBIN0030299 MOYDA 1326
7 PANSEMAL MP1742005_071023APB_FTO_307469 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 884

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