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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:10:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_090623APB_FTO_80962
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-42-005-003-004/127-B
(ALKHAD) 		1742005003NRG24080620230049702 09/06/2023 SHAMBU 1742005003WL004737 SHAMBU 00045 BARB0KHETIA 663 663 Processed 15/06/2023 365678926 SHAMBU BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-003-004/176-A
(ALKHAD) 		1742005003NRG24080620230049710 09/06/2023 LAKHA 1742005003WL004737 LAKHA 00045 BARB0KHETIA 663 663 Processed 15/06/2023 365678926 LAKHA BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-003-004/38
(ALKHAD) 		1742005003NRG24080620230049731 09/06/2023 VASANTA 1742005003WL004737 VASANTA 00045 BARB0KHETIA 663 663 Processed 15/06/2023 365678926 VASANTA NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-003-004/38-A
(ALKHAD) 		1742005003NRG24080620230049733 09/06/2023 DONGARSINGH 1742005003WL004737 DONGARSINGH 00045 BARB0KHETIA 663 663 Processed 15/06/2023 365678926 DONGARSINGH STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-003-004/38-A
(ALKHAD) 		1742005003NRG24080620230049732 09/06/2023 DONGARSINGH 1742005003WL004737 DONGARSINGH 00045 BARB0KHETIA 663 663 Processed 15/06/2023 365678926 DONGARSINGH STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-003-004/89-B
(ALKHAD) 		1742005003NRG24080620230049740 09/06/2023 AAYTA 1742005003WL004737 AAYTA 00045 BARB0KHETIA 663 663 Processed 15/06/2023 365678926 AAYTA BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-001/89-A
(NANDIYABAD) 		1742005028NRG24090620230050007 09/06/2023 AKASH 1742005028WL004811 AKASH 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 365678926 AKASH BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-028-002/119-B
(NANDIYABAD) 		1742005028NRG24090620230050832 09/06/2023 PARTAP 1742005028WL004925 PARTAP 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 365678926 PARTAP BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-028-002/134
(NANDIYABAD) 		1742005028NRG24090620230050834 09/06/2023 DHAVLIYA 1742005028WL004926 DHAVLIYA 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 365678926 DHAVLIYA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-028-002/134
(NANDIYABAD) 		1742005028NRG24090620230050833 09/06/2023 DHAVLIYA 1742005028WL004926 DHAVLIYA 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 365678926 DHAVLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10166 10166
11 PANSEMAL MP-42-005-003-002/204
(ALKHAD) 		1742005003NRG24070620230047637 09/06/2023 PANDIT 1742005003WL004519 PANDIT 00048 BKID0009939 2431 2431 Processed 15/06/2023 365678926 PANDIT BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-003-002/204
(ALKHAD) 		1742005003NRG24070620230047636 09/06/2023 PANDIT 1742005003WL004519 PANDIT 00048 BKID0009939 2431 2431 Processed 15/06/2023 365678926 PANDIT BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-003-004/174-A
(ALKHAD) 		1742005003NRG24080620230049708 09/06/2023 NARANGI 1742005003WL004737 NARANGI 00048 BKID0009939 663 663 Processed 15/06/2023 365678926 NARANGI BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-004/177-A
(ALKHAD) 		1742005003NRG24080620230049712 09/06/2023 RAMESH 1742005003WL004737 RAMESH 00048 BKID0009939 663 663 Processed 15/06/2023 365678926 RAMESH BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-004/34-A
(ALKHAD) 		1742005003NRG24080620230049725 09/06/2023 ganesh 1742005003WL004737 ganesh 00048 BKID0009939 663 663 Processed 15/06/2023 365678926 ganesh BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-003-004/34-A
(ALKHAD) 		1742005003NRG24080620230049724 09/06/2023 ganesh 1742005003WL004737 ganesh 00048 BKID0009939 663 663 Processed 15/06/2023 365678926 ganesh BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-003-004/35
(ALKHAD) 		1742005003NRG24080620230049728 09/06/2023 LALSINGH 1742005003WL004737 LALSINGH 00048 BKID0009939 663 663 Processed 15/06/2023 365678926 LALSINGH STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-003-004/35
(ALKHAD) 		1742005003NRG24080620230049727 09/06/2023 LALSINGH 1742005003WL004737 LALSINGH 00048 BKID0009939 663 663 Processed 15/06/2023 365678926 LALSINGH BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-003-004/35
(ALKHAD) 		1742005003NRG24080620230049726 09/06/2023 LALSINGH 1742005003WL004737 LALSINGH 00048 BKID0009939 663 663 Processed 15/06/2023 365678926 LALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005003NRG24080620230049737 09/06/2023 RAGU 1742005003WL004737 RAGU 00048 BKID0009939 663 663 Rejected 15/06/2023 365678926 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005003NRG24080620230049736 09/06/2023 RAGU 1742005003WL004737 RAGU 00048 BKID0009939 663 663 Processed 15/06/2023 365678926 RAGU STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005003NRG24080620230049735 09/06/2023 SAYBI 1742005003WL004737 SAYBI 00048 BKID0009939 663 663 Processed 15/06/2023 365678926 SAYBI BANK OF INDIA(508505)
SubTotal 11492 11492
23 PANSEMAL MP-42-005-003-004/127-A
(ALKHAD) 		1742005003NRG24080620230049701 09/06/2023 BACCHAN 1742005003WL004737 BACCHAN 00415 SBIN0030038 663 663 Processed 15/06/2023 365678926 BACCHAN BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-004/127-A
(ALKHAD) 		1742005003NRG24080620230049700 09/06/2023 BACCHAN 1742005003WL004737 BACCHAN 00415 SBIN0030038 663 663 Processed 15/06/2023 365678926 BACCHAN BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-003-004/174-A
(ALKHAD) 		1742005003NRG24080620230049707 09/06/2023 ZANZALI 1742005003WL004737 ZANZALI 00415 SBIN0030038 663 663 Processed 15/06/2023 365678926 ZANZALI STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-003-004/181-A
(ALKHAD) 		1742005003NRG24080620230049713 09/06/2023 KELASH 1742005003WL004737 KELASH 00415 SBIN0030038 663 663 Processed 15/06/2023 365678926 KELASH BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-003-004/182-A
(ALKHAD) 		1742005003NRG24080620230049716 09/06/2023 DONGARSINGH 1742005003WL004737 DONGARSINGH 00415 SBIN0030038 663 663 Processed 15/06/2023 365678926 DONGARSINGH BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-004/182-A
(ALKHAD) 		1742005003NRG24080620230049715 09/06/2023 DONGARSINGH 1742005003WL004737 DONGARSINGH 00415 SBIN0030038 663 663 Processed 15/06/2023 365678926 DONGARSINGH STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-003-004/197-A
(ALKHAD) 		1742005003NRG24080620230049721 09/06/2023 KHETYA 1742005003WL004737 KHETYA 00415 SBIN0030038 663 663 Processed 15/06/2023 365678926 KHETYA BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-004/34
(ALKHAD) 		1742005003NRG24080620230049723 09/06/2023 NAKA 1742005003WL004737 NAKA 00415 SBIN0030038 663 663 Processed 15/06/2023 365678926 NAKA BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-004/34
(ALKHAD) 		1742005003NRG24080620230049722 09/06/2023 NAKA 1742005003WL004737 NAKA 00415 SBIN0030038 663 663 Processed 15/06/2023 365678926 NAKA BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005003NRG24080620230049734 09/06/2023 MUKESH 1742005003WL004737 MUKESH 00415 SBIN0030038 663 663 Processed 15/06/2023 365678926 MUKESH STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-028-003/57
(NANDIYABAD) 		1742005028NRG24090620230050000 09/06/2023 GUMAN AARSYA 1742005028WL004809 GUMAN AARSYA 00415 SBIN0030038 1547 1547 Processed 15/06/2023 365678926 GUMANAARSYA STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-028-003/57
(NANDIYABAD) 		1742005028NRG24090620230049999 09/06/2023 GUMAN AARSYA 1742005028WL004809 GUMAN AARSYA 00415 SBIN0030038 1547 1547 Processed 15/06/2023 365678926 GUMANAARSYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9724 9724
35 PANSEMAL MP-42-005-028-003/95
(NANDIYABAD) 		1742005028NRG24090620230050005 09/06/2023 GIYASHE BAI JAMRE 1742005028WL004810 GIYASHE BAI JAMRE 00415 SBIN0030299 1547 1547 Processed 15/06/2023 365678926 GIYASHEBAIJAMRE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANSEMAL MP-42-005-028-003/95
(NANDIYABAD) 		1742005028NRG24090620230050002 09/06/2023 GIYASHE BAI JAMRE 1742005028WL004810 GIYASHE BAI JAMRE 00415 SBIN0030299 1547 1547 Processed 15/06/2023 365678926 GIYASHEBAIJAMRE STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-028-003/95
(NANDIYABAD) 		1742005028NRG24090620230050001 09/06/2023 GIYASHE BAI JAMRE 1742005028WL004810 GIYASHE BAI JAMRE 00415 SBIN0030299 1547 1547 Processed 15/06/2023 365678926 GIYASHEBAIJAMRE BANK OF BARODA(606985)
SubTotal 4641 4641
38 PANSEMAL MP-42-005-028-003/15-C
(NANDIYABAD) 		1742005028NRG24090620230049998 09/06/2023 ANISH KAMISH 1742005028WL004808 ANISH KAMISH 00697 BKID0MG0237 1547 1547 Processed 15/06/2023 365678926 ANISHKAMISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
39 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005003NRG24080620230049706 09/06/2023 GITA RAVINDRA 1742005003WL004737 GITA RAVINDRA 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 365678926 GITARAVINDRA BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005003NRG24080620230049705 09/06/2023 GITA RAVINDRA 1742005003WL004737 GITA RAVINDRA 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 365678926 GITARAVINDRA STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005003NRG24080620230049704 09/06/2023 GITA RAVINDRA 1742005003WL004737 GITA RAVINDRA 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 365678926 GITARAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_090623APB_FTO_80962 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10166
2 PANSEMAL MP1742005_090623APB_FTO_80962 Bank of India BKID0009939 PANSEMAL 11492
3 PANSEMAL MP1742005_090623APB_FTO_80962 State Bank of India SBIN0030038 PANSEMAL 9724
4 PANSEMAL MP1742005_090623APB_FTO_80962 State Bank of India SBIN0030299 MOYDA 4641
5 PANSEMAL MP1742005_090623APB_FTO_80962 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1547
6 PANSEMAL MP1742005_090623APB_FTO_80962 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1989

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