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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:16:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_060723APB_FTO_149909
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-42-005-024-001/313-A
(MANKUI) 		1742005024NRG24060720230119248 06/07/2023 raju 1742005024WL013115 raju 00045 BARB0KHETIA 60 60 Processed 11/07/2023 807574151 raju BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-024-001/313-A
(MANKUI) 		1742005024NRG24060720230119247 06/07/2023 raju 1742005024WL013115 raju 00045 BARB0KHETIA 60 60 Processed 11/07/2023 807574151 raju BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-037-001/3266
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118737 06/07/2023 Seda 1742005037WL013054 Seda 00045 BARB0KHETIA 612 612 Processed 11/07/2023 807574151 Seda BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-037-001/44
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118741 06/07/2023 Hasiram 1742005037WL013054 Hasiram 00045 BARB0KHETIA 612 612 Rejected 13/07/2023 807574151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PANSEMAL MP-42-005-037-001/44
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118739 06/07/2023 kasiram 1742005037WL013054 kasiram 00045 BARB0KHETIA 612 612 Processed 11/07/2023 807574151 kasiram STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-037-001/59
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118744 06/07/2023 shersingh 1742005037WL013054 shersingh 00045 BARB0KHETIA 612 612 Processed 11/07/2023 807574151 shersingh BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-037-001/59
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118742 06/07/2023 shersingh 1742005037WL013054 shersingh 00045 BARB0KHETIA 612 612 Processed 11/07/2023 807574151 shersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 PANSEMAL MP-42-005-037-001/83
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118746 06/07/2023 phulki 1742005037WL013054 phulki 00045 BARB0KHETIA 612 612 Processed 11/07/2023 807574151 phulki NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-037-001/83
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118745 06/07/2023 phulki 1742005037WL013054 phulki 00045 BARB0KHETIA 612 612 Processed 11/07/2023 807574151 phulki BANK OF INDIA(508505)
SubTotal 4404 4404
10 PANSEMAL MP-42-005-012-003/151
(DEVDHAR) 		1742005000NRG24050720230118923 06/07/2023 KAILASH SARDAR 1742005WL013079 KAILASH SARDAR 00048 BKID0009939 1547 1547 Processed 11/07/2023 807574151 KAILASHSARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANSEMAL MP-42-005-032-001/84
(PIPARANI) 		1742005032NRG24060720230119163 06/07/2023 PANDIT 1742005032WL013108 PANDIT 00048 BKID0009939 884 884 Processed 11/07/2023 807574151 PANDIT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-032-002/33
(PIPARANI) 		1742005032NRG24060720230119166 06/07/2023 DARASING 1742005032WL013108 DARASING 00048 BKID0009939 884 884 Processed 11/07/2023 807574151 DARASING BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-032-002/33
(PIPARANI) 		1742005032NRG24060720230119165 06/07/2023 SCHARASING 1742005032WL013108 SCHARASING 00048 BKID0009939 884 884 Processed 11/07/2023 807574151 SCHARASING BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-037-001/26
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118731 06/07/2023 nevsingh 1742005037WL013054 nevsingh 00048 BKID0009939 612 612 Processed 11/07/2023 807574151 nevsingh STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-037-001/26
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118730 06/07/2023 nevsingh 1742005037WL013054 nevsingh 00048 BKID0009939 612 612 Processed 11/07/2023 807574151 nevsingh BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-037-001/3214
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118732 06/07/2023 REKHABAI SUMSINGH 1742005037WL013054 REKHABAI SUMSINGH 00048 BKID0009939 612 612 Processed 11/07/2023 807574151 REKHABAISUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-037-001/3215
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118735 06/07/2023 Shamrav 1742005037WL013054 Shamrav 00048 BKID0009939 612 612 Processed 11/07/2023 807574151 Shamrav STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-037-001/3215
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118734 06/07/2023 Shamrav 1742005037WL013054 Shamrav 00048 BKID0009939 612 612 Processed 11/07/2023 807574151 Shamrav NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-037-001/3215
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118733 06/07/2023 Shamrav 1742005037WL013054 Shamrav 00048 BKID0009939 612 612 Processed 11/07/2023 807574151 Shamrav INDUSIND BANK(607189)
20 PANSEMAL MP-42-005-037-001/84
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118750 06/07/2023 Rulsiya 1742005037WL013054 Rulsiya 00048 BKID0009939 612 612 Processed 11/07/2023 807574151 Rulsiya NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-037-001/84
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118749 06/07/2023 Rulsiya 1742005037WL013054 Rulsiya 00048 BKID0009939 612 612 Processed 11/07/2023 807574151 Rulsiya NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-037-001/84
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118748 06/07/2023 Rulsiya 1742005037WL013054 Rulsiya 00048 BKID0009939 612 612 Processed 11/07/2023 807574151 Rulsiya STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-037-001/84
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118747 06/07/2023 Rulsiya 1742005037WL013054 Rulsiya 00048 BKID0009939 612 612 Processed 11/07/2023 807574151 Rulsiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10319 10319
24 PANSEMAL MP-42-005-012-003/213
(DEVDHAR) 		1742005000NRG24050720230118924 06/07/2023 kharekya 1742005WL013080 kharekya 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807574151 kharekya NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-012-003/213
(DEVDHAR) 		1742005000NRG24050720230118925 06/07/2023 rajengra 1742005WL013080 rajengra 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807574151 rajengra NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-012-003/58
(DEVDHAR) 		1742005000NRG24050720230118936 06/07/2023 SHANKAR 1742005WL013083 SHANKAR 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807574151 SHANKAR BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-012-003/58
(DEVDHAR) 		1742005000NRG24050720230118935 06/07/2023 SHANKAR 1742005WL013083 SHANKAR 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807574151 SHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PANSEMAL MP-42-005-024-001/439
(MANKUI) 		1742005024NRG24060720230119250 06/07/2023 NAWALsingh 1742005024WL013115 NAWALsingh 00415 SBIN0030038 60 60 Processed 11/07/2023 807574151 NAWALsingh BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-024-001/439
(MANKUI) 		1742005024NRG24060720230119249 06/07/2023 NAWALsingh 1742005024WL013115 NAWALsingh 00415 SBIN0030038 60 60 Processed 11/07/2023 807574151 NAWALsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-037-001/168
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118728 06/07/2023 VISHVAS 1742005037WL013054 VISHVAS 00415 SBIN0030038 612 612 Processed 11/07/2023 807574151 VISHVAS STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-037-001/168
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118727 06/07/2023 VISHVAS 1742005037WL013054 VISHVAS 00415 SBIN0030038 612 612 Processed 11/07/2023 807574151 VISHVAS NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-037-001/168
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118726 06/07/2023 VISHVAS 1742005037WL013054 VISHVAS 00415 SBIN0030038 612 612 Processed 11/07/2023 807574151 VISHVAS STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-037-001/25
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118729 06/07/2023 MAYARAM 1742005037WL013054 MAYARAM 00415 SBIN0030038 612 612 Processed 11/07/2023 807574151 MAYARAM STATE BANK OF INDIA(508548)
SubTotal 8756 8756
34 PANSEMAL MP-42-005-012-003/147
(DEVDHAR) 		1742005000NRG24050720230118929 06/07/2023 Mamata bai 1742005WL013081 Mamata bai 00697 BKID0MG0237 1547 1547 Processed 11/07/2023 807574151 Mamatabai STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-032-001/195
(PIPARANI) 		1742005032NRG24060720230119162 06/07/2023 gulabsingh 1742005032WL013108 gulabsingh 00697 BKID0MG0237 663 663 Processed 11/07/2023 807574151 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-032-001/84
(PIPARANI) 		1742005032NRG24060720230119164 06/07/2023 Saybi 1742005032WL013108 Saybi 00697 BKID0MG0237 221 221 Processed 11/07/2023 807574151 Saybi NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-037-001/112
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118725 06/07/2023 Emba Bai 1742005037WL013054 Emba Bai 00697 BKID0MG0237 612 612 Processed 11/07/2023 807574151 EmbaBai NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-037-001/112
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118724 06/07/2023 Emba Bai 1742005037WL013054 Emba Bai 00697 BKID0MG0237 612 612 Processed 11/07/2023 807574151 EmbaBai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3655 3655
39 PANSEMAL MP-42-005-037-001/112
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118723 06/07/2023 Emba Bai 1742005037WL013054 Emba Bai 00697 BKID0NAMRGB 612 612 Processed 11/07/2023 807574151 EmbaBai NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-037-001/112
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118722 06/07/2023 Emba Bai 1742005037WL013054 Emba Bai 00697 BKID0NAMRGB 612 612 Processed 11/07/2023 807574151 EmbaBai STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-037-001/44
(SHIVNIPADAWA (F)) 		1742005037NRG24050720230118740 06/07/2023 Muni 1742005037WL013054 Muni 00697 BKID0NAMRGB 612 612 Processed 11/07/2023 807574151 Muni BANK OF BARODA(606985)
SubTotal 1836 1836
Total 28970 28970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_060723APB_FTO_149909 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4404
2 PANSEMAL MP1742005_060723APB_FTO_149909 Bank of India BKID0009939 PANSEMAL 10319
3 PANSEMAL MP1742005_060723APB_FTO_149909 State Bank of India SBIN0030038 PANSEMAL 8756
4 PANSEMAL MP1742005_060723APB_FTO_149909 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3655
5 PANSEMAL MP1742005_060723APB_FTO_149909 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1836

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