Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:40:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230523APB_FTO_54443
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-42-005-015-002/125
(GHATTYA) 		1742005000NRG24230520230032560 23/05/2023 DARMI 1742005WL003241 DARMI 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040377006 DARMI NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-015-002/133-B
(GHATTYA) 		1742005000NRG24230520230032568 23/05/2023 imla 1742005WL003241 imla 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040377006 imla BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-015-002/173-D
(GHATTYA) 		1742005000NRG24230520230032583 23/05/2023 TATHAYA 1742005WL003241 TATHAYA 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040377006 TATHAYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-015-002/184-B
(GHATTYA) 		1742005000NRG24230520230032587 23/05/2023 BETHIYA 1742005WL003241 BETHIYA 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040377006 BETHIYA BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-015-002/206
(GHATTYA) 		1742005000NRG24230520230032595 23/05/2023 devilal 1742005WL003241 devilal 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040377006 devilal FINO PAYMENTS BANK LTD(608001)
6 PANSEMAL MP-42-005-015-002/209
(GHATTYA) 		1742005000NRG24230520230032598 23/05/2023 jaymal 1742005WL003241 jaymal 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040377006 jaymal BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-015-002/40
(GHATTYA) 		1742005000NRG24230520230032608 23/05/2023 RADHESHAM 1742005WL003241 RADHESHAM 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040377006 RADHESHAM STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-015-002/62
(GHATTYA) 		1742005000NRG24230520230032614 23/05/2023 ANIL 1742005WL003241 ANIL 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040377006 ANIL STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-015-002/62
(GHATTYA) 		1742005000NRG24230520230032616 23/05/2023 ANIL 1742005WL003241 ANIL 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040377006 ANIL BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-015-003/117
(GHATTYA) 		1742005000NRG24230520230032623 23/05/2023 jagdish 1742005WL003241 jagdish 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040377006 jagdish BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-015-003/117
(GHATTYA) 		1742005000NRG24230520230032624 23/05/2023 jagdish 1742005WL003241 jagdish 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040377006 jagdish STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-015-003/117
(GHATTYA) 		1742005000NRG24230520230032625 23/05/2023 jagdish 1742005WL003241 jagdish 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040377006 jagdish STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 PANSEMAL MP-42-005-015-002/51-A
(GHATTYA) 		1742005000NRG24230520230032609 23/05/2023 AARTI 1742005WL003241 AARTI 00045 BARB0SENDHW 1105 1105 Processed 29/05/2023 040377006 AARTI STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-015-002/51-A
(GHATTYA) 		1742005000NRG24230520230032610 23/05/2023 AARTI 1742005WL003241 AARTI 00045 BARB0SENDHW 1105 1105 Processed 29/05/2023 040377006 AARTI BANK OF INDIA(508505)
SubTotal 2210 2210
15 PANSEMAL MP-42-005-015-002/108
(GHATTYA) 		1742005000NRG24230520230032550 23/05/2023 kavita 1742005WL003241 kavita 00048 BKID0009939 1105 1105 Processed 29/05/2023 040377006 kavita INDUSIND BANK(607189)
16 PANSEMAL MP-42-005-015-002/163
(GHATTYA) 		1742005000NRG24230520230032580 23/05/2023 PHULKI BAI BASAVE 1742005WL003241 PHULKI BAI BASAVE 00048 BKID0009939 1105 1105 Processed 29/05/2023 040377006 PHULKIBAIBASAVE NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-015-002/185-A
(GHATTYA) 		1742005000NRG24230520230032592 23/05/2023 divan patel 1742005WL003241 divan patel 00048 BKID0009939 1105 1105 Processed 29/05/2023 040377006 divanpatel JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-015-002/208
(GHATTYA) 		1742005000NRG24230520230032597 23/05/2023 rajend 1742005WL003241 rajend 00048 BKID0009939 1105 1105 Processed 29/05/2023 040377006 rajend INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANSEMAL MP-42-005-015-002/22-A
(GHATTYA) 		1742005000NRG24230520230032599 23/05/2023 pintya 1742005WL003241 pintya 00048 BKID0009939 1105 1105 Processed 29/05/2023 040377006 pintya BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-015-002/22-A
(GHATTYA) 		1742005000NRG24230520230032600 23/05/2023 pintya 1742005WL003241 pintya 00048 BKID0009939 1105 1105 Processed 29/05/2023 040377006 pintya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 PANSEMAL MP-42-005-015-002/142-D
(GHATTYA) 		1742005000NRG24230520230032576 23/05/2023 DARASING 1742005WL003241 DARASING 00048 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040377006 DARASING INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANSEMAL MP-42-005-015-002/142-D
(GHATTYA) 		1742005000NRG24230520230032577 23/05/2023 DARASING 1742005WL003241 DARASING 00048 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040377006 DARASING BANK OF INDIA(508505)
SubTotal 2210 2210
23 PANSEMAL MP-42-005-015-002/104
(GHATTYA) 		1742005000NRG24230520230032544 23/05/2023 mohan 1742005WL003241 mohan 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040377006 mohan NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-015-002/104-A
(GHATTYA) 		1742005000NRG24230520230032546 23/05/2023 chiniyabai 1742005WL003241 chiniyabai 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040377006 chiniyabai STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-015-002/109
(GHATTYA) 		1742005000NRG24230520230032551 23/05/2023 kamalsing 1742005WL003241 kamalsing 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040377006 kamalsing BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-015-002/109
(GHATTYA) 		1742005000NRG24230520230032552 23/05/2023 kamalsing 1742005WL003241 kamalsing 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040377006 kamalsing STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-015-002/109
(GHATTYA) 		1742005000NRG24230520230032553 23/05/2023 shila 1742005WL003241 shila 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040377006 shila STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-015-002/110
(GHATTYA) 		1742005000NRG24230520230032555 23/05/2023 demsing 1742005WL003241 demsing 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040377006 demsing BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-015-002/127
(GHATTYA) 		1742005000NRG24230520230032562 23/05/2023 manglsing 1742005WL003241 manglsing 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040377006 manglsing STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-015-002/133-D
(GHATTYA) 		1742005000NRG24230520230032570 23/05/2023 kalpana 1742005WL003241 kalpana 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040377006 kalpana STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-015-002/184-C
(GHATTYA) 		1742005000NRG24230520230032591 23/05/2023 kamalsimg 1742005WL003241 kamalsimg 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040377006 kamalsimg NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-015-002/184-C
(GHATTYA) 		1742005000NRG24230520230032589 23/05/2023 kamalsing 1742005WL003241 kamalsing 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040377006 kamalsing STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-015-002/184-C
(GHATTYA) 		1742005000NRG24230520230032590 23/05/2023 kamalsinh 1742005WL003241 kamalsinh 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040377006 kamalsinh STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-015-002/202
(GHATTYA) 		1742005000NRG24230520230032593 23/05/2023 rahul 1742005WL003241 rahul 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040377006 rahul AXIS BANK(607153)
35 PANSEMAL MP-42-005-015-002/61-A
(GHATTYA) 		1742005000NRG24230520230032613 23/05/2023 bhaya 1742005WL003241 bhaya 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040377006 bhaya BANK OF INDIA(508505)
SubTotal 14365 14365
36 PANSEMAL MP-42-005-015-002/104-A
(GHATTYA) 		1742005000NRG24230520230032545 23/05/2023 ratan anajya 1742005WL003241 ratan anajya 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 ratananajya BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-015-002/108
(GHATTYA) 		1742005000NRG24230520230032548 23/05/2023 nandilal 1742005WL003241 nandilal 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 nandilal FINO PAYMENTS BANK LTD(608001)
38 PANSEMAL MP-42-005-015-002/108
(GHATTYA) 		1742005000NRG24230520230032549 23/05/2023 nandilal 1742005WL003241 nandilal 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 nandilal INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANSEMAL MP-42-005-015-002/110
(GHATTYA) 		1742005000NRG24230520230032554 23/05/2023 kandya 1742005WL003241 kandya 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 kandya BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-015-002/110
(GHATTYA) 		1742005000NRG24230520230032556 23/05/2023 NIMA 1742005WL003241 NIMA 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 NIMA BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-015-002/112-C
(GHATTYA) 		1742005000NRG24230520230032557 23/05/2023 indira 1742005WL003241 indira 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 indira STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-015-002/112-C
(GHATTYA) 		1742005000NRG24230520230032558 23/05/2023 indira 1742005WL003241 indira 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 indira NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-015-002/125-B
(GHATTYA) 		1742005000NRG24230520230032561 23/05/2023 amasha 1742005WL003241 amasha 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 amasha NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-015-002/13
(GHATTYA) 		1742005000NRG24230520230032563 23/05/2023 SUKHARAM 1742005WL003241 SUKHARAM 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-015-002/133-A
(GHATTYA) 		1742005000NRG24230520230032566 23/05/2023 gavli 1742005WL003241 gavli 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 gavli BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-015-002/167-D
(GHATTYA) 		1742005000NRG24230520230032582 23/05/2023 baju 1742005WL003241 baju 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 baju NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-015-002/202
(GHATTYA) 		1742005000NRG24230520230032594 23/05/2023 lakshami 1742005WL003241 lakshami 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 lakshami BANK OF BARODA(606985)
48 PANSEMAL MP-42-005-015-002/40
(GHATTYA) 		1742005000NRG24230520230032607 23/05/2023 pandya 1742005WL003241 pandya 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 pandya BANK OF BARODA(606985)
49 PANSEMAL MP-42-005-015-002/61-A
(GHATTYA) 		1742005000NRG24230520230032612 23/05/2023 KAVSING 1742005WL003241 KAVSING 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 KAVSING BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-015-002/70
(GHATTYA) 		1742005000NRG24230520230032618 23/05/2023 ramdas rehma 1742005WL003241 ramdas rehma 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 ramdasrehma STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-015-002/90-A
(GHATTYA) 		1742005000NRG24230520230032620 23/05/2023 Bharat 1742005WL003241 Bharat 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 Bharat STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-015-002/90-C
(GHATTYA) 		1742005000NRG24230520230032621 23/05/2023 HIMMAT 1742005WL003241 HIMMAT 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 HIMMAT NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-015-003/117
(GHATTYA) 		1742005000NRG24230520230032622 23/05/2023 DITYA 1742005WL003241 DITYA 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040377006 DITYA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
54 PANSEMAL MP-42-005-015-002/104-A
(GHATTYA) 		1742005000NRG24230520230032547 23/05/2023 basanti 1742005WL003241 basanti 00697 BKID0MG0237 1105 1105 Processed 29/05/2023 040377006 basanti NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-015-002/22-B
(GHATTYA) 		1742005000NRG24230520230032601 23/05/2023 bholeswari 1742005WL003241 bholeswari 00697 BKID0MG0237 1105 1105 Processed 29/05/2023 040377006 bholeswari BANK OF BARODA(606985)
56 PANSEMAL MP-42-005-015-003/117-B
(GHATTYA) 		1742005000NRG24230520230032627 23/05/2023 kumar 1742005WL003241 kumar 00697 BKID0MG0237 1105 1105 Processed 29/05/2023 040377006 kumar STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-015-003/117-B
(GHATTYA) 		1742005000NRG24230520230032628 23/05/2023 kumar 1742005WL003241 kumar 00697 BKID0MG0237 1105 1105 Processed 29/05/2023 040377006 kumar BANK OF INDIA(508505)
SubTotal 4420 4420
58 PANSEMAL MP-42-005-015-002/141-A
(GHATTYA) 		1742005000NRG24230520230032571 23/05/2023 CHIKNYA NAHARSING 1742005WL003241 CHIKNYA NAHARSING 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040377006 CHIKNYANAHARSING BANK OF BARODA(606985)
59 PANSEMAL MP-42-005-015-002/141-A
(GHATTYA) 		1742005000NRG24230520230032572 23/05/2023 CHIKNYA NAHARSING 1742005WL003241 CHIKNYA NAHARSING 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040377006 CHIKNYANAHARSING STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-015-002/32
(GHATTYA) 		1742005000NRG24230520230032602 23/05/2023 sukram 1742005WL003241 sukram 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040377006 sukram STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230523APB_FTO_54443 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13260
2 PANSEMAL MP1742005_230523APB_FTO_54443 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2210
3 PANSEMAL MP1742005_230523APB_FTO_54443 Bank of India BKID0009939 PANSEMAL 6630
4 PANSEMAL MP1742005_230523APB_FTO_54443 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
5 PANSEMAL MP1742005_230523APB_FTO_54443 State Bank of India SBIN0030038 PANSEMAL 14365
6 PANSEMAL MP1742005_230523APB_FTO_54443 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 19890
7 PANSEMAL MP1742005_230523APB_FTO_54443 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4420
8 PANSEMAL MP1742005_230523APB_FTO_54443 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1105
9 PANSEMAL MP1742005_230523APB_FTO_54443 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2210

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