Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:14:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_221223APB_FTO_403504
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-42-005-023-002/683
(MALGAON) 		1742005023NRG24221220230384741 22/12/2023 bhulsha bheela 1742005023WL044286 bhulsha bheela 00045 BARB0KHETIA 221 221 Processed 11/03/2024 644347644 bhulshabheela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-028-002/219-A
(NANDIYABAD) 		1742005028NRG24211220230383996 22/12/2023 dilip 1742005028WL044202 dilip 00045 BARB0KHETIA 1326 1326 Processed 11/03/2024 644347644 dilip BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-028-002/219-A
(NANDIYABAD) 		1742005028NRG24211220230383997 22/12/2023 dilip 1742005028WL044202 dilip 00045 BARB0KHETIA 1326 1326 Processed 11/03/2024 644347644 dilip STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-031-001/360
(PANNALI) 		1742005000NRG24221220230384884 22/12/2023 APSINGH 1742005WL044303 APSINGH 00045 BARB0KHETIA 2000 2000 Processed 11/03/2024 644347644 APSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-031-002/112
(PANNALI) 		1742005000NRG24221220230384890 22/12/2023 rehma 1742005WL044303 rehma 00045 BARB0KHETIA 2000 2000 Processed 11/03/2024 644347644 rehma INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANSEMAL MP-42-005-031-002/40
(PANNALI) 		1742005000NRG24221220230384895 22/12/2023 JAHGYA 1742005WL044303 JAHGYA 00045 BARB0KHETIA 1350 1350 Processed 11/03/2024 644347644 JAHGYA BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-031-002/7
(PANNALI) 		1742005000NRG24211220230383483 22/12/2023 BATRSINGH 1742005WL044125 BATRSINGH 00045 BARB0KHETIA 1800 1800 Processed 11/03/2024 644347644 BATRSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-031-002/90-A
(PANNALI) 		1742005000NRG24221220230384898 22/12/2023 gyansing 1742005WL044303 gyansing 00045 BARB0KHETIA 1200 1200 Processed 11/03/2024 644347644 gyansing BANK OF BARODA(606985)
SubTotal 11223 11223
9 PANSEMAL MP-42-005-031-001/472
(PANNALI) 		1742005000NRG24221220230384888 22/12/2023 raju 1742005WL044303 raju 00048 BKID0009922 2000 2000 Processed 11/03/2024 644347644 raju BANK OF INDIA(508505)
SubTotal 2000 2000
10 PANSEMAL MP-42-005-023-002/464
(MALGAON) 		1742005023NRG24221220230384744 22/12/2023 ravji 1742005023WL044289 ravji 00048 BKID0009938 221 221 Processed 11/03/2024 644347644 ravji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
11 PANSEMAL MP-42-005-028-002/235
(NANDIYABAD) 		1742005028NRG24211220230383998 22/12/2023 dinesh 1742005028WL044202 dinesh 00048 BKID0009939 1326 1326 Processed 11/03/2024 644347644 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 PANSEMAL MP-42-005-023-001/154
(MALGAON) 		1742005023NRG24221220230384736 22/12/2023 LALI BAI AJAY 1742005023WL044284 LALI BAI AJAY 00415 SBIN0030036 1326 1326 Processed 11/03/2024 644347644 LALIBAIAJAY NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-023-002/1038
(MALGAON) 		1742005023NRG24221220230384747 22/12/2023 Pintu Bhangya 1742005023WL044292 Pintu Bhangya 00415 SBIN0030036 663 663 Processed 11/03/2024 644347644 PintuBhangya STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-023-002/110
(MALGAON) 		1742005023NRG24221220230384745 22/12/2023 gildar 1742005023WL044290 gildar 00415 SBIN0030036 1326 1326 Processed 11/03/2024 644347644 gildar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-023-002/185
(MALGAON) 		1742005023NRG24221220230384754 22/12/2023 bakilal 1742005023WL044299 bakilal 00415 SBIN0030036 663 663 Processed 11/03/2024 644347644 bakilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-023-002/512
(MALGAON) 		1742005023NRG24221220230384750 22/12/2023 BUYSHIH 1742005023WL044295 BUYSHIH 00415 SBIN0030036 663 663 Processed 11/03/2024 644347644 BUYSHIH STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-023-002/530
(MALGAON) 		1742005023NRG24221220230384743 22/12/2023 Lalu baga 1742005023WL044288 Lalu baga 00415 SBIN0030036 221 221 Processed 11/03/2024 644347644 Lalubaga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-023-002/80
(MALGAON) 		1742005023NRG24221220230384748 22/12/2023 ayata 1742005023WL044293 ayata 00415 SBIN0030036 221 221 Processed 11/03/2024 644347644 ayata STATE BANK OF INDIA(508548)
SubTotal 5083 5083
19 PANSEMAL MP-42-005-023-002/806
(MALGAON) 		1742005023NRG24221220230384742 22/12/2023 MAJA 1742005023WL044287 MAJA 00415 SBIN0030038 221 221 Processed 11/03/2024 644347644 MAJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANSEMAL MP-42-005-028-001/57
(NANDIYABAD) 		1742005028NRG24211220230383993 22/12/2023 Narsingh 1742005028WL044200 Narsingh 00415 SBIN0030038 1326 1326 Processed 11/03/2024 644347644 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-028-001/57
(NANDIYABAD) 		1742005028NRG24211220230383994 22/12/2023 narsingh 1742005028WL044200 narsingh 00415 SBIN0030038 1326 1326 Processed 11/03/2024 644347644 narsingh BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-031-001/113
(PANNALI) 		1742005000NRG24221220230384880 22/12/2023 SHIVRAMDEMASHYA 1742005WL044303 SHIVRAMDEMASHYA 00415 SBIN0030038 2000 2000 Processed 11/03/2024 644347644 SHIVRAMDEMASHYA STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-031-001/247
(PANNALI) 		1742005000NRG24221220230384882 22/12/2023 VINOD 1742005WL044303 VINOD 00415 SBIN0030038 2000 2000 Processed 11/03/2024 644347644 VINOD NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-031-001/259
(PANNALI) 		1742005000NRG24221220230384883 22/12/2023 BHAVA 1742005WL044303 BHAVA 00415 SBIN0030038 2000 2000 Processed 11/03/2024 644347644 BHAVA NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-031-001/421
(PANNALI) 		1742005000NRG24221220230384885 22/12/2023 SEVA 1742005WL044303 SEVA 00415 SBIN0030038 800 800 Processed 11/03/2024 644347644 SEVA STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-031-001/458
(PANNALI) 		1742005000NRG24221220230384886 22/12/2023 santosh 1742005WL044303 santosh 00415 SBIN0030038 1400 1400 Processed 11/03/2024 644347644 santosh STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-031-001/47
(PANNALI) 		1742005000NRG24221220230384887 22/12/2023 VEPARI 1742005WL044303 VEPARI 00415 SBIN0030038 2000 2000 Processed 11/03/2024 644347644 VEPARI STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-031-001/537
(PANNALI) 		1742005000NRG24221220230384889 22/12/2023 KALUSING 1742005WL044303 KALUSING 00415 SBIN0030038 2000 2000 Processed 11/03/2024 644347644 KALUSING STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-031-001/614
(PANNALI) 		1742005000NRG24211220230383478 22/12/2023 KAYTI 1742005WL044125 KAYTI 00415 SBIN0030038 1200 1200 Processed 11/03/2024 644347644 KAYTI BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-031-001/614
(PANNALI) 		1742005000NRG24211220230383477 22/12/2023 pandit 1742005WL044125 pandit 00415 SBIN0030038 2200 2200 Processed 11/03/2024 644347644 pandit STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-031-001/642
(PANNALI) 		1742005000NRG24211220230383479 22/12/2023 RAYSINGH 1742005WL044125 RAYSINGH 00415 SBIN0030038 2200 2200 Processed 11/03/2024 644347644 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-031-001/659
(PANNALI) 		1742005000NRG24211220230383480 22/12/2023 vajan 1742005WL044125 vajan 00415 SBIN0030038 2200 2200 Processed 11/03/2024 644347644 vajan STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-031-001/659
(PANNALI) 		1742005000NRG24211220230383481 22/12/2023 vajan 1742005WL044125 vajan 00415 SBIN0030038 2200 2200 Processed 11/03/2024 644347644 vajan BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-031-002/112
(PANNALI) 		1742005000NRG24221220230384891 22/12/2023 ganga 1742005WL044303 ganga 00415 SBIN0030038 1500 1500 Processed 11/03/2024 644347644 ganga NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-031-002/118
(PANNALI) 		1742005000NRG24211220230383482 22/12/2023 divalya 1742005WL044125 divalya 00415 SBIN0030038 1800 1800 Processed 11/03/2024 644347644 divalya STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-031-002/136
(PANNALI) 		1742005000NRG24221220230384892 22/12/2023 FADIYA 1742005WL044303 FADIYA 00415 SBIN0030038 1350 1350 Processed 11/03/2024 644347644 FADIYA STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-031-002/146
(PANNALI) 		1742005000NRG24221220230384893 22/12/2023 GYANSINGH 1742005WL044303 GYANSINGH 00415 SBIN0030038 1500 1500 Processed 11/03/2024 644347644 GYANSINGH STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-031-002/242
(PANNALI) 		1742005000NRG24221220230384894 22/12/2023 BAYSI BAI 1742005WL044303 BAYSI BAI 00415 SBIN0030038 1500 1500 Processed 11/03/2024 644347644 BAYSIBAI STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-031-002/98
(PANNALI) 		1742005000NRG24221220230384899 22/12/2023 BUDYA CHAMARIYA 1742005WL044303 BUDYA CHAMARIYA 00415 SBIN0030038 1350 1350 Processed 11/03/2024 644347644 BUDYACHAMARIYA STATE BANK OF INDIA(508548)
SubTotal 34073 34073
40 PANSEMAL MP-42-005-023-001/398
(MALGAON) 		1742005023NRG24221220230384751 22/12/2023 pingla 1742005023WL044296 pingla 00697 BKID0MG0207 442 442 Processed 11/03/2024 644347644 pingla STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-023-002/1040-A
(MALGAON) 		1742005023NRG24221220230384746 22/12/2023 Raju Jaysing 1742005023WL044291 Raju Jaysing 00697 BKID0MG0207 663 663 Processed 11/03/2024 644347644 RajuJaysing STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-023-002/417-A
(MALGAON) 		1742005023NRG24221220230384753 22/12/2023 AJAY 1742005023WL044298 AJAY 00697 BKID0MG0207 1326 1326 Processed 11/03/2024 644347644 AJAY STATE BANK OF INDIA(508548)
SubTotal 2431 2431
43 PANSEMAL MP-42-005-031-001/139
(PANNALI) 		1742005000NRG24221220230384881 22/12/2023 RAJU 1742005WL044303 RAJU 00697 BKID0MG0237 2000 2000 Processed 11/03/2024 644347644 RAJU NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-031-002/40
(PANNALI) 		1742005000NRG24221220230384897 22/12/2023 Anita 1742005WL044303 Anita 00697 BKID0MG0237 1500 1500 Processed 11/03/2024 644347644 Anita NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-031-002/40
(PANNALI) 		1742005000NRG24221220230384896 22/12/2023 Subhash 1742005WL044303 Subhash 00697 BKID0MG0237 1500 1500 Processed 11/03/2024 644347644 Subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5000 5000
46 PANSEMAL MP-42-005-023-002/1045
(MALGAON) 		1742005023NRG24221220230384755 22/12/2023 shobharam rukhdiya 1742005023WL044300 shobharam rukhdiya 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644347644 shobharamrukhdiya STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 61799 61799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_221223APB_FTO_403504 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11223
2 PANSEMAL MP1742005_221223APB_FTO_403504 Bank of India BKID0009922 BARWANI 2000
3 PANSEMAL MP1742005_221223APB_FTO_403504 Bank of India BKID0009938 KHETIA 221
4 PANSEMAL MP1742005_221223APB_FTO_403504 Bank of India BKID0009939 PANSEMAL 1326
5 PANSEMAL MP1742005_221223APB_FTO_403504 State Bank of India SBIN0030036 KHETIA 5083
6 PANSEMAL MP1742005_221223APB_FTO_403504 State Bank of India SBIN0030038 PANSEMAL 34073
7 PANSEMAL MP1742005_221223APB_FTO_403504 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2431
8 PANSEMAL MP1742005_221223APB_FTO_403504 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5000
9 PANSEMAL MP1742005_221223APB_FTO_403504 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 442

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