Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:46:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_200324APB_FTO_510515
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-42-005-013-001/218-B
(DHAWADI) 		1742005000NRG24200320240503775 20/03/2024 Vijay 1742005WL052119 Vijay 00045 BARB0KHETIA 440 440 Processed 24/04/2024 473644242 Vijay BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-021-001/106
(KARANPURA) 		1742005000NRG24200320240503784 20/03/2024 Suman 1742005WL052124 Suman 00045 BARB0KHETIA 220 220 Processed 24/04/2024 473644242 Suman BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-024-001/456-A
(MANKUI) 		1742005024NRG24200320240503900 20/03/2024 chelariya 1742005024WL052136 chelariya 00045 BARB0KHETIA 3094 3094 Processed 24/04/2024 473644242 chelariya BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-024-001/456-A
(MANKUI) 		1742005024NRG24200320240503899 20/03/2024 chelariya 1742005024WL052136 chelariya 00045 BARB0KHETIA 3094 3094 Processed 24/04/2024 473644242 chelariya BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-024-001/686
(MANKUI) 		1742005024NRG24200320240503901 20/03/2024 parli 1742005024WL052136 parli 00045 BARB0KHETIA 3094 3094 Processed 24/04/2024 473644242 parli BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-024-001/686
(MANKUI) 		1742005024NRG24200320240503902 20/03/2024 parli 1742005024WL052136 parli 00045 BARB0KHETIA 3094 3094 Processed 24/04/2024 473644242 parli BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-024-001/752
(MANKUI) 		1742005024NRG24200320240503903 20/03/2024 amashya 1742005024WL052136 amashya 00045 BARB0KHETIA 3094 3094 Processed 24/04/2024 473644242 amashya BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-024-001/753
(MANKUI) 		1742005024NRG24200320240503904 20/03/2024 magan 1742005024WL052136 magan 00045 BARB0KHETIA 3094 3094 Processed 24/04/2024 473644242 magan NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-024-001/754
(MANKUI) 		1742005024NRG24200320240503905 20/03/2024 chagan 1742005024WL052136 chagan 00045 BARB0KHETIA 3094 3094 Processed 24/04/2024 473644242 chagan NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-024-001/856
(MANKUI) 		1742005024NRG24200320240503906 20/03/2024 bhavasar 1742005024WL052136 bhavasar 00045 BARB0KHETIA 3094 3094 Processed 24/04/2024 473644242 bhavasar AIRTEL PAYMENTS BANK LIMITED(990288)
11 PANSEMAL MP-42-005-024-001/866
(MANKUI) 		1742005024NRG24200320240503907 20/03/2024 sunil 1742005024WL052136 sunil 00045 BARB0KHETIA 3094 3094 Processed 24/04/2024 473644242 sunil BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-024-001/867
(MANKUI) 		1742005024NRG24200320240503908 20/03/2024 lalit 1742005024WL052136 lalit 00045 BARB0KHETIA 3094 3094 Processed 24/04/2024 473644242 lalit BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-027-001/306-A
(MOYDA) 		1742005027NRG24190320240503427 20/03/2024 prakash lalsingh 1742005027WL052108 prakash lalsingh 00045 BARB0KHETIA 221 221 Processed 24/04/2024 473644242 prakashlalsingh STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-027-001/332-B
(MOYDA) 		1742005027NRG24190320240503428 20/03/2024 vijaysingh chima 1742005027WL052108 vijaysingh chima 00045 BARB0KHETIA 221 221 Processed 24/04/2024 473644242 vijaysinghchima STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-027-001/334-A
(MOYDA) 		1742005027NRG24190320240503429 20/03/2024 thansingh pratap 1742005027WL052108 thansingh pratap 00045 BARB0KHETIA 221 221 Processed 24/04/2024 473644242 thansinghpratap BANK OF BARODA(606985)
SubTotal 32263 32263
16 PANSEMAL MP-42-005-008-001/100
(BAYGOR) 		1742005008NRG24190320240503433 20/03/2024 Rohidas 1742005008WL052110 Rohidas 00048 BKID0009938 200 200 Processed 24/04/2024 473644242 Rohidas BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-008-001/100
(BAYGOR) 		1742005008NRG24190320240503432 20/03/2024 ROHIDAS 1742005008WL052110 ROHIDAS 00048 BKID0009938 200 200 Processed 24/04/2024 473644242 ROHIDAS BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-013-002/53
(DHAWADI) 		1742005000NRG24200320240503776 20/03/2024 ABDUL 1742005WL052119 ABDUL 00048 BKID0009938 220 220 Processed 24/04/2024 473644242 ABDUL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 PANSEMAL MP-42-005-013-002/66
(DHAWADI) 		1742005000NRG24200320240503777 20/03/2024 RAYSINGH 1742005WL052119 RAYSINGH 00048 BKID0009938 220 220 Processed 24/04/2024 473644242 RAYSINGH BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-013-002/71
(DHAWADI) 		1742005000NRG24200320240503778 20/03/2024 KUWARSINGH 1742005WL052120 KUWARSINGH 00048 BKID0009938 440 440 Processed 24/04/2024 473644242 KUWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-021-001/164
(KARANPURA) 		1742005000NRG24200320240503781 20/03/2024 Jamuna 1742005WL052122 Jamuna 00048 BKID0009938 220 220 Processed 24/04/2024 473644242 Jamuna STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-021-001/164
(KARANPURA) 		1742005000NRG24200320240503788 20/03/2024 Shambhu 1742005WL052126 Shambhu 00048 BKID0009938 220 220 Processed 24/04/2024 473644242 Shambhu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1720 1720
23 PANSEMAL MP-42-005-027-001/174
(MOYDA) 		1742005027NRG24190320240503426 20/03/2024 SITARAM CHATARSINGH 1742005027WL052108 SITARAM CHATARSINGH 00048 BKID0009939 221 221 Processed 24/04/2024 473644242 SITARAMCHATARSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
24 PANSEMAL MP-42-005-008-001/114
(BAYGOR) 		1742005008NRG24190320240503434 20/03/2024 suresh 1742005008WL052110 suresh 00415 SBIN0030036 200 200 Processed 24/04/2024 473644242 suresh STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-001/89-A
(BAYGOR) 		1742005008NRG24190320240503437 20/03/2024 prakash 1742005008WL052110 prakash 00415 SBIN0030036 200 200 Processed 24/04/2024 473644242 prakash STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-001/89-A
(BAYGOR) 		1742005008NRG24190320240503436 20/03/2024 prakash 1742005008WL052110 prakash 00415 SBIN0030036 200 200 Processed 24/04/2024 473644242 prakash STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005008NRG24190320240503438 20/03/2024 kalusingh 1742005008WL052110 kalusingh 00415 SBIN0030036 200 200 Processed 24/04/2024 473644242 kalusingh STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005008NRG24190320240503439 20/03/2024 kalusingh 1742005008WL052110 kalusingh 00415 SBIN0030036 200 200 Processed 24/04/2024 473644242 kalusingh STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-021-001/194-a
(KARANPURA) 		1742005000NRG24200320240503786 20/03/2024 SANDIP 1742005WL052125 SANDIP 00415 SBIN0030036 220 220 Processed 24/04/2024 473644242 SANDIP AIRTEL PAYMENTS BANK LIMITED(990288)
30 PANSEMAL MP-42-005-021-001/201-a
(KARANPURA) 		1742005000NRG24200320240503789 20/03/2024 MAKAN 1742005WL052126 MAKAN 00415 SBIN0030036 220 220 Processed 24/04/2024 473644242 MAKAN STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-021-001/264-a
(KARANPURA) 		1742005000NRG24200320240503787 20/03/2024 ringu 1742005WL052125 ringu 00415 SBIN0030036 220 220 Processed 24/04/2024 473644242 ringu AIRTEL PAYMENTS BANK LIMITED(990288)
32 PANSEMAL MP-42-005-021-001/266-a
(KARANPURA) 		1742005000NRG24200320240503783 20/03/2024 indas 1742005WL052123 indas 00415 SBIN0030036 440 440 Processed 24/04/2024 473644242 indas STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-021-001/434
(KARANPURA) 		1742005000NRG24200320240503782 20/03/2024 PUKHRAJ 1742005WL052122 PUKHRAJ 00415 SBIN0030036 220 220 Processed 24/04/2024 473644242 PUKHRAJ STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-021-001/900
(KARANPURA) 		1742005000NRG24200320240503780 20/03/2024 Kapila 1742005WL052121 Kapila 00415 SBIN0030036 220 220 Processed 24/04/2024 473644242 Kapila STATE BANK OF INDIA(508548)
SubTotal 2540 2540
35 PANSEMAL MP-42-005-021-001/148
(KARANPURA) 		1742005000NRG24200320240503785 20/03/2024 tukaram 1742005WL052124 tukaram 00415 SBIN0030038 220 220 Processed 24/04/2024 473644242 tukaram STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-027-001/110-A
(MOYDA) 		1742005027NRG24190320240503425 20/03/2024 Gajanand Bhamre 1742005027WL052108 Gajanand Bhamre 00415 SBIN0030038 221 221 Processed 24/04/2024 473644242 GajanandBhamre AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 441 441
37 PANSEMAL MP-42-005-024-001/979
(MANKUI) 		1742005024NRG24200320240503909 20/03/2024 Sukma 1742005024WL052136 Sukma 00691 IPOS0000001 3094 3094 Processed 24/04/2024 473644242 Sukma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
38 PANSEMAL MP-42-005-008-001/114
(BAYGOR) 		1742005008NRG24190320240503435 20/03/2024 lalita 1742005008WL052110 lalita 00697 BKID0MG0207 200 200 Processed 24/04/2024 473644242 lalita NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-021-001/434
(KARANPURA) 		1742005000NRG24200320240503779 20/03/2024 Mummni 1742005WL052121 Mummni 00697 BKID0MG0207 220 220 Processed 24/04/2024 473644242 Mummni STATE BANK OF INDIA(508548)
SubTotal 420 420
Total 40699 40699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200324APB_FTO_510515 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 32263
2 PANSEMAL MP1742005_200324APB_FTO_510515 Bank of India BKID0009938 KHETIA 1720
3 PANSEMAL MP1742005_200324APB_FTO_510515 Bank of India BKID0009939 PANSEMAL 221
4 PANSEMAL MP1742005_200324APB_FTO_510515 State Bank of India SBIN0030036 KHETIA 2540
5 PANSEMAL MP1742005_200324APB_FTO_510515 State Bank of India SBIN0030038 PANSEMAL 441
6 PANSEMAL MP1742005_200324APB_FTO_510515 India Post Payments Bank IPOS0000001 Khargone 3094
7 PANSEMAL MP1742005_200324APB_FTO_510515 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 420

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