Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:12:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210224APB_FTO_471182
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-42-005-015-004/5-C
(GHATTYA) 		1742005000NRG24210220240477651 21/02/2024 lalita 1742005WL050151 lalita 00045 BARB0KHETIA 1547 1547 Processed 12/04/2024 302493037 lalita BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-015-004/5-C
(GHATTYA) 		1742005000NRG24210220240477650 21/02/2024 Lulasing 1742005WL050151 Lulasing 00045 BARB0KHETIA 1547 1547 Processed 12/04/2024 302493037 Lulasing BANK OF BARODA(606985)
SubTotal 3094 3094
3 PANSEMAL MP-42-005-015-003/141-A
(GHATTYA) 		1742005000NRG24210220240477615 21/02/2024 virendra 1742005WL050151 virendra 00048 BKID0009939 1547 1547 Processed 12/04/2024 302493037 virendra BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-015-004/160-A
(GHATTYA) 		1742005000NRG24210220240477637 21/02/2024 jitendra 1742005WL050151 jitendra 00048 BKID0009939 1547 1547 Processed 12/04/2024 302493037 jitendra BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-015-004/179-B
(GHATTYA) 		1742005000NRG24210220240477642 21/02/2024 Jivan 1742005WL050151 Jivan 00048 BKID0009939 1547 1547 Processed 12/04/2024 302493037 Jivan BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-015-004/270
(GHATTYA) 		1742005000NRG24210220240477643 21/02/2024 nitin 1742005WL050151 nitin 00048 BKID0009939 1547 1547 Processed 12/04/2024 302493037 nitin BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-015-004/270-B
(GHATTYA) 		1742005000NRG24210220240477645 21/02/2024 roshni 1742005WL050151 roshni 00048 BKID0009939 1547 1547 Processed 12/04/2024 302493037 roshni BANK OF INDIA(508505)
SubTotal 7735 7735
8 PANSEMAL MP-42-005-015-004/109
(GHATTYA) 		1742005000NRG24210220240477623 21/02/2024 darasing 1742005WL050151 darasing 00354 PUNB0169710 1547 1547 Processed 12/04/2024 302493037 darasing BANK OF INDIA(508505)
SubTotal 1547 1547
9 PANSEMAL MP-42-005-015-003/130-D
(GHATTYA) 		1742005000NRG24210220240477614 21/02/2024 ravin 1742005WL050151 ravin 00415 SBIN0030038 1547 1547 Processed 13/04/2024 302493037 ravin FINO PAYMENTS BANK LTD(608001)
10 PANSEMAL MP-42-005-015-004/109
(GHATTYA) 		1742005000NRG24210220240477622 21/02/2024 DARASINGH 1742005WL050151 DARASINGH 00415 SBIN0030038 1547 1547 Processed 13/04/2024 302493037 DARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANSEMAL MP-42-005-015-004/5
(GHATTYA) 		1742005000NRG24210220240477647 21/02/2024 kamli 1742005WL050151 kamli 00415 SBIN0030038 1547 1547 Processed 12/04/2024 302493037 kamli STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-015-005/125
(GHATTYA) 		1742005000NRG24210220240477656 21/02/2024 jagan ganya 1742005WL050151 jagan ganya 00415 SBIN0030038 1547 1547 Processed 13/04/2024 302493037 jaganganya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
13 PANSEMAL MP-42-005-015-002/112-C
(GHATTYA) 		1742005000NRG24210220240477613 21/02/2024 indira 1742005WL050151 indira 00697 BKID0MG0217 1702 1702 Processed 12/04/2024 302493037 indira STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-015-003/90-A
(GHATTYA) 		1742005000NRG24210220240477621 21/02/2024 GANGARAM 1742005WL050151 GANGARAM 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 GANGARAM STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-015-003/90-A
(GHATTYA) 		1742005000NRG24210220240477620 21/02/2024 GANGARAM 1742005WL050151 GANGARAM 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 GANGARAM BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-015-004/110
(GHATTYA) 		1742005000NRG24210220240477624 21/02/2024 kelash 1742005WL050151 kelash 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 kelash NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-015-004/143
(GHATTYA) 		1742005000NRG24210220240477628 21/02/2024 gulsingh 1742005WL050151 gulsingh 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-015-004/143
(GHATTYA) 		1742005000NRG24210220240477627 21/02/2024 gulsingh 1742005WL050151 gulsingh 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 gulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 PANSEMAL MP-42-005-015-004/145
(GHATTYA) 		1742005000NRG24210220240477631 21/02/2024 malsingh 1742005WL050151 malsingh 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 malsingh STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-015-004/146
(GHATTYA) 		1742005000NRG24210220240477633 21/02/2024 KHETYA 1742005WL050151 KHETYA 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 KHETYA STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-015-004/146
(GHATTYA) 		1742005000NRG24210220240477632 21/02/2024 KHETYA 1742005WL050151 KHETYA 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 KHETYA NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-015-004/146-A
(GHATTYA) 		1742005000NRG24210220240477635 21/02/2024 AMILA 1742005WL050151 AMILA 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 AMILA STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-015-004/160-C
(GHATTYA) 		1742005000NRG24210220240477639 21/02/2024 magan 1742005WL050151 magan 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 magan STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-015-004/160-C
(GHATTYA) 		1742005000NRG24210220240477638 21/02/2024 magan 1742005WL050151 magan 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 magan NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-015-004/179
(GHATTYA) 		1742005000NRG24210220240477641 21/02/2024 makan 1742005WL050151 makan 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 makan NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-015-004/179
(GHATTYA) 		1742005000NRG24210220240477640 21/02/2024 makan 1742005WL050151 makan 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 makan NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-015-004/270-A
(GHATTYA) 		1742005000NRG24210220240477644 21/02/2024 sachin 1742005WL050151 sachin 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 sachin STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-015-004/35
(GHATTYA) 		1742005000NRG24210220240477646 21/02/2024 tarshram 1742005WL050151 tarshram 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 tarshram STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-015-004/5-A
(GHATTYA) 		1742005000NRG24210220240477648 21/02/2024 gunsingh 1742005WL050151 gunsingh 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 gunsingh NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-015-004/65
(GHATTYA) 		1742005000NRG24210220240477652 21/02/2024 CHATRSING 1742005WL050151 CHATRSING 00697 BKID0MG0217 1547 1547 Processed 13/04/2024 302493037 CHATRSING AIRTEL PAYMENTS BANK LIMITED(990288)
31 PANSEMAL MP-42-005-015-004/65-A
(GHATTYA) 		1742005000NRG24210220240477653 21/02/2024 ANNA 1742005WL050151 ANNA 00697 BKID0MG0217 1547 1547 Processed 13/04/2024 302493037 ANNA FINO PAYMENTS BANK LTD(608001)
32 PANSEMAL MP-42-005-015-004/70
(GHATTYA) 		1742005000NRG24210220240477655 21/02/2024 jagan 1742005WL050151 jagan 00697 BKID0MG0217 1547 1547 Processed 13/04/2024 302493037 jagan FINO PAYMENTS BANK LTD(608001)
33 PANSEMAL MP-42-005-015-004/70
(GHATTYA) 		1742005000NRG24210220240477654 21/02/2024 jagan 1742005WL050151 jagan 00697 BKID0MG0217 1547 1547 Processed 12/04/2024 302493037 jagan STATE BANK OF INDIA(508548)
SubTotal 32642 32642
34 PANSEMAL MP-42-005-015-003/70-C
(GHATTYA) 		1742005000NRG24210220240477619 21/02/2024 bayaja 1742005WL050151 bayaja 00697 BKID0MG0237 1547 1547 Processed 13/04/2024 302493037 bayaja AIRTEL PAYMENTS BANK LIMITED(990288)
35 PANSEMAL MP-42-005-015-004/122
(GHATTYA) 		1742005000NRG24210220240477626 21/02/2024 SABI 1742005WL050151 SABI 00697 BKID0MG0237 1547 1547 Processed 12/04/2024 302493037 SABI NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-015-004/122
(GHATTYA) 		1742005000NRG24210220240477625 21/02/2024 tersing 1742005WL050151 tersing 00697 BKID0MG0237 1547 1547 Processed 13/04/2024 302493037 tersing INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANSEMAL MP-42-005-015-004/146-A
(GHATTYA) 		1742005000NRG24210220240477634 21/02/2024 babulal 1742005WL050151 babulal 00697 BKID0MG0237 1547 1547 Processed 13/04/2024 302493037 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
38 PANSEMAL MP-42-005-015-004/146-B
(GHATTYA) 		1742005000NRG24210220240477636 21/02/2024 Govind 1742005WL050151 Govind 00697 BKID0MG0237 1547 1547 Processed 13/04/2024 302493037 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
39 PANSEMAL MP-42-005-015-004/5-A
(GHATTYA) 		1742005000NRG24210220240477649 21/02/2024 gunsingh 1742005WL050151 gunsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302493037 gunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
40 PANSEMAL MP-42-005-015-003/60-C
(GHATTYA) 		1742005000NRG24210220240477616 21/02/2024 dinesh 1742005WL050151 dinesh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302493037 dinesh STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-015-003/60-C
(GHATTYA) 		1742005000NRG24210220240477618 21/02/2024 rahul 1742005WL050151 rahul 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302493037 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
42 PANSEMAL MP-42-005-015-003/60-C
(GHATTYA) 		1742005000NRG24210220240477617 21/02/2024 sobi 1742005WL050151 sobi 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302493037 sobi STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-015-004/144
(GHATTYA) 		1742005000NRG24210220240477630 21/02/2024 arvind 1742005WL050151 arvind 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302493037 arvind NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-015-004/144
(GHATTYA) 		1742005000NRG24210220240477629 21/02/2024 pravin 1742005WL050151 pravin 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302493037 pravin FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 68223 68223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210224APB_FTO_471182 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3094
2 PANSEMAL MP1742005_210224APB_FTO_471182 Bank of India BKID0009939 PANSEMAL 7735
3 PANSEMAL MP1742005_210224APB_FTO_471182 Punjab National Bank PUNB0169710 Indore Jakhiya 1547
4 PANSEMAL MP1742005_210224APB_FTO_471182 State Bank of India SBIN0030038 PANSEMAL 6188
5 PANSEMAL MP1742005_210224APB_FTO_471182 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 32642
6 PANSEMAL MP1742005_210224APB_FTO_471182 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7735
7 PANSEMAL MP1742005_210224APB_FTO_471182 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1547
8 PANSEMAL MP1742005_210224APB_FTO_471182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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