Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:06:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270124APB_FTO_444539
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-42-005-005-004/134-A
(BANDHARA BUJURG) 		1742005005NRG24260120240448611 27/01/2024 dipa devsing 1742005005WL048332 dipa devsing 00045 BARB0KHETIA 220 220 Processed 27/03/2024 005674649 dipadevsing NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-005-004/224
(BANDHARA BUJURG) 		1742005005NRG24260120240448619 27/01/2024 vanchi 1742005005WL048334 vanchi 00045 BARB0KHETIA 220 220 Processed 27/03/2024 005674649 vanchi NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-005-004/232
(BANDHARA BUJURG) 		1742005005NRG24260120240448615 27/01/2024 rajaram dudwe 1742005005WL048333 rajaram dudwe 00045 BARB0KHETIA 2431 2431 Processed 27/03/2024 005674649 rajaramdudwe NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-005-004/237
(BANDHARA BUJURG) 		1742005005NRG24260120240448612 27/01/2024 genesh 1742005005WL048332 genesh 00045 BARB0KHETIA 2431 2431 Processed 26/03/2024 005674649 genesh BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-005-004/298
(BANDHARA BUJURG) 		1742005005NRG24260120240448613 27/01/2024 premasing 1742005005WL048332 premasing 00045 BARB0KHETIA 2431 2431 Processed 27/03/2024 005674649 premasing NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-005-004/299
(BANDHARA BUJURG) 		1742005005NRG24260120240448614 27/01/2024 shobharam 1742005005WL048332 shobharam 00045 BARB0KHETIA 2431 2431 Processed 26/03/2024 005674649 shobharam BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-005-004/322
(BANDHARA BUJURG) 		1742005005NRG24260120240448622 27/01/2024 Sunil dudwe 1742005005WL048335 Sunil dudwe 00045 BARB0KHETIA 2431 2431 Processed 26/03/2024 005674649 Sunildudwe BANK OF BARODA(606985)
SubTotal 12595 12595
8 PANSEMAL MP-42-005-013-001/153-A
(DHAWADI) 		1742005000NRG24260120240448575 27/01/2024 ratansingh kumarya 1742005WL048327 ratansingh kumarya 00048 BKID0009938 1100 1100 Processed 26/03/2024 005674649 ratansinghkumarya BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-013-001/218-A
(DHAWADI) 		1742005000NRG24260120240448577 27/01/2024 GEETA 1742005WL048327 GEETA 00048 BKID0009938 1100 1100 Processed 27/03/2024 005674649 GEETA NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-013-001/276
(DHAWADI) 		1742005000NRG24260120240448578 27/01/2024 RAMSINGH 1742005WL048327 RAMSINGH 00048 BKID0009938 1100 1100 Processed 26/03/2024 005674649 RAMSINGH STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-013-001/408
(DHAWADI) 		1742005000NRG24260120240448571 27/01/2024 BABITA 1742005WL048326 BABITA 00048 BKID0009938 1100 1100 Processed 26/03/2024 005674649 BABITA BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-013-001/408
(DHAWADI) 		1742005000NRG24260120240448570 27/01/2024 kiran ganesh 1742005WL048326 kiran ganesh 00048 BKID0009938 1100 1100 Processed 26/03/2024 005674649 kiranganesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANSEMAL MP-42-005-013-002/32
(DHAWADI) 		1742005000NRG24260120240448572 27/01/2024 aablya 1742005WL048326 aablya 00048 BKID0009938 1100 1100 Processed 26/03/2024 005674649 aablya BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-013-002/32
(DHAWADI) 		1742005000NRG24260120240448573 27/01/2024 gori 1742005WL048326 gori 00048 BKID0009938 1100 1100 Processed 26/03/2024 005674649 gori STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-013-002/47
(DHAWADI) 		1742005000NRG24260120240448574 27/01/2024 Devising 1742005WL048326 Devising 00048 BKID0009938 1100 1100 Processed 26/03/2024 005674649 Devising STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-013-002/87
(DHAWADI) 		1742005000NRG24260120240448582 27/01/2024 GULABSINGH 1742005WL048327 GULABSINGH 00048 BKID0009938 1100 1100 Processed 26/03/2024 005674649 GULABSINGH BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-013-002/87
(DHAWADI) 		1742005000NRG24260120240448581 27/01/2024 GULABSINGH 1742005WL048327 GULABSINGH 00048 BKID0009938 1100 1100 Processed 26/03/2024 005674649 GULABSINGH BANK OF BARODA(606985)
SubTotal 11000 11000
18 PANSEMAL MP-42-005-011-001/226-A
(BHATKI) 		1742005000NRG24260120240448359 27/01/2024 PINTYA 1742005WL048317 PINTYA 00415 SBIN0030036 1224 1224 Processed 26/03/2024 005674649 PINTYA BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-013-002/34
(DHAWADI) 		1742005000NRG24260120240448580 27/01/2024 MUNNI 1742005WL048327 MUNNI 00415 SBIN0030036 1100 1100 Processed 26/03/2024 005674649 MUNNI STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-038-002/224
(TEMLA) 		1742005038NRG24260120240448608 27/01/2024 VIKRAM 1742005038WL048331 VIKRAM 00415 SBIN0030036 110 110 Processed 27/03/2024 005674649 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2434 2434
21 PANSEMAL MP-42-005-005-004/236
(BANDHARA BUJURG) 		1742005005NRG24260120240448616 27/01/2024 gajendra 1742005005WL048333 gajendra 00415 SBIN0030038 2431 2431 Processed 26/03/2024 005674649 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
22 PANSEMAL MP-42-005-011-001/226
(BHATKI) 		1742005000NRG24260120240448358 27/01/2024 veljya 1742005WL048317 veljya 00697 BKID0MG0207 1224 1224 Processed 26/03/2024 005674649 veljya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-013-001/153-A
(DHAWADI) 		1742005000NRG24260120240448576 27/01/2024 NAVSI 1742005WL048327 NAVSI 00697 BKID0MG0207 1100 1100 Processed 27/03/2024 005674649 NAVSI NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-013-001/404
(DHAWADI) 		1742005000NRG24260120240448579 27/01/2024 Binki 1742005WL048327 Binki 00697 BKID0MG0207 1100 1100 Processed 27/03/2024 005674649 Binki NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-013-002/99
(DHAWADI) 		1742005000NRG24260120240448583 27/01/2024 BAYASI 1742005WL048327 BAYASI 00697 BKID0MG0207 1100 1100 Processed 27/03/2024 005674649 BAYASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4524 4524
26 PANSEMAL MP-42-005-005-004/224
(BANDHARA BUJURG) 		1742005005NRG24260120240448618 27/01/2024 relsing 1742005005WL048334 relsing 00697 BKID0MG0237 2431 2431 Processed 27/03/2024 005674649 relsing NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-005-004/231
(BANDHARA BUJURG) 		1742005005NRG24260120240448621 27/01/2024 sakaram 1742005005WL048335 sakaram 00697 BKID0MG0237 2431 2431 Processed 26/03/2024 005674649 sakaram BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-005-004/56
(BANDHARA BUJURG) 		1742005005NRG24260120240448617 27/01/2024 SUSVAL KISHAN 1742005005WL048333 SUSVAL KISHAN 00697 BKID0MG0237 2431 2431 Processed 27/03/2024 005674649 SUSVALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-038-002/225
(TEMLA) 		1742005038NRG24260120240448609 27/01/2024 sadhana 1742005038WL048331 sadhana 00697 BKID0MG0237 110 110 Processed 27/03/2024 005674649 sadhana NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-038-002/417-A
(TEMLA) 		1742005038NRG24260120240448610 27/01/2024 BAYSI 1742005038WL048331 BAYSI 00697 BKID0MG0237 110 110 Processed 27/03/2024 005674649 BAYSI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7513 7513
31 PANSEMAL MP-42-005-005-004/300
(BANDHARA BUJURG) 		1742005005NRG24260120240448620 27/01/2024 Padmsing devsing 1742005005WL048334 Padmsing devsing 00697 BKID0NAMRGB 220 220 Processed 27/03/2024 005674649 Padmsingdevsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
Total 40717 40717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270124APB_FTO_444539 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 12595
2 PANSEMAL MP1742005_270124APB_FTO_444539 Bank of India BKID0009938 KHETIA 11000
3 PANSEMAL MP1742005_270124APB_FTO_444539 State Bank of India SBIN0030036 KHETIA 2434
4 PANSEMAL MP1742005_270124APB_FTO_444539 State Bank of India SBIN0030038 PANSEMAL 2431
5 PANSEMAL MP1742005_270124APB_FTO_444539 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 4524
6 PANSEMAL MP1742005_270124APB_FTO_444539 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7513
7 PANSEMAL MP1742005_270124APB_FTO_444539 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 220

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