Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:32:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_251023APB_FTO_330999
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-42-005-036-001/191
(SAKRALI BUJURG) 		1742005036NRG24241020230316733 25/10/2023 Dinesh vijaysingh 1742005036WL037270 Dinesh vijaysingh 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 291216255 Dineshvijaysingh BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-036-002/330
(SAKRALI BUJURG) 		1742005036NRG24241020230316751 25/10/2023 hina bai 1742005036WL037270 hina bai 00045 BARB0KHETIA 1105 1105 Processed 10/11/2023 291216255 hinabai STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-036-002/331
(SAKRALI BUJURG) 		1742005036NRG24241020230316752 25/10/2023 ramesh 1742005036WL037270 ramesh 00045 BARB0KHETIA 1105 1105 Processed 10/11/2023 291216255 ramesh STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-039-001/131
(VANGARA) 		1742005039NRG24251020230317285 25/10/2023 ranjit 1742005039WL037335 ranjit 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 291216255 ranjit STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-039-001/131
(VANGARA) 		1742005039NRG24251020230317286 25/10/2023 romabai 1742005039WL037335 romabai 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291216255 romabai BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-039-003/117-A
(VANGARA) 		1742005039NRG24251020230317287 25/10/2023 Sunita 1742005039WL037335 Sunita 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291216255 Sunita BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-039-003/122
(VANGARA) 		1742005039NRG24251020230317289 25/10/2023 krashnabai 1742005039WL037335 krashnabai 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291216255 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-039-003/122
(VANGARA) 		1742005039NRG24251020230317288 25/10/2023 Shantilal 1742005039WL037335 Shantilal 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291216255 Shantilal BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-039-003/144-A
(VANGARA) 		1742005039NRG24251020230317292 25/10/2023 Sangla 1742005039WL037335 Sangla 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 291216255 Sangla STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-039-003/146
(VANGARA) 		1742005039NRG24251020230317294 25/10/2023 paytari 1742005039WL037335 paytari 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291216255 paytari BANK OF BARODA(606985)
SubTotal 12597 12597
11 PANSEMAL MP-42-005-036-001/133
(SAKRALI BUJURG) 		1742005036NRG24241020230316728 25/10/2023 shivji 1742005036WL037270 shivji 00048 BKID0009939 1105 1105 Processed 10/11/2023 291216255 shivji STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-036-001/135
(SAKRALI BUJURG) 		1742005036NRG24241020230316730 25/10/2023 SACHIN 1742005036WL037270 SACHIN 00048 BKID0009939 1105 1105 Processed 09/11/2023 291216255 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-036-001/16
(SAKRALI BUJURG) 		1742005036NRG24241020230316732 25/10/2023 jadubai 1742005036WL037270 jadubai 00048 BKID0009939 1105 1105 Processed 09/11/2023 291216255 jadubai BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-036-001/16
(SAKRALI BUJURG) 		1742005036NRG24241020230316731 25/10/2023 jaysingh 1742005036WL037270 jaysingh 00048 BKID0009939 1105 1105 Processed 09/11/2023 291216255 jaysingh BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-036-001/193
(SAKRALI BUJURG) 		1742005036NRG24241020230316734 25/10/2023 tukaram 1742005036WL037270 tukaram 00048 BKID0009939 1105 1105 Processed 09/11/2023 291216255 tukaram FINO PAYMENTS BANK LTD(608001)
16 PANSEMAL MP-42-005-036-002/333
(SAKRALI BUJURG) 		1742005036NRG24241020230316755 25/10/2023 dhudkya 1742005036WL037270 dhudkya 00048 BKID0009939 1105 1105 Processed 09/11/2023 291216255 dhudkya INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANSEMAL MP-42-005-036-002/333
(SAKRALI BUJURG) 		1742005036NRG24241020230316754 25/10/2023 dhudkya 1742005036WL037270 dhudkya 00048 BKID0009939 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PANSEMAL MP-42-005-036-002/391-B
(SAKRALI BUJURG) 		1742005036NRG24241020230316759 25/10/2023 sanju 1742005036WL037270 sanju 00048 BKID0009939 1105 1105 Processed 09/11/2023 291216255 sanju BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-036-002/392-B
(SAKRALI BUJURG) 		1742005036NRG24241020230316761 25/10/2023 nishabai 1742005036WL037270 nishabai 00048 BKID0009939 1105 1105 Processed 09/11/2023 291216255 nishabai NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-036-002/392-B
(SAKRALI BUJURG) 		1742005036NRG24241020230316760 25/10/2023 sitaram 1742005036WL037270 sitaram 00048 BKID0009939 1105 1105 Processed 09/11/2023 291216255 sitaram BANK OF INDIA(508505)
SubTotal 11050 11050
21 PANSEMAL MP-42-005-036-001/126
(SAKRALI BUJURG) 		1742005036NRG24241020230316726 25/10/2023 geetabai 1742005036WL037270 geetabai 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291216255 geetabai NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-036-001/40
(SAKRALI BUJURG) 		1742005036NRG24241020230316740 25/10/2023 elamsingh 1742005036WL037270 elamsingh 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291216255 elamsingh BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-036-001/41
(SAKRALI BUJURG) 		1742005036NRG24241020230316742 25/10/2023 John 1742005036WL037270 John 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291216255 John NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-036-002/314
(SAKRALI BUJURG) 		1742005036NRG24241020230316746 25/10/2023 Surti 1742005036WL037270 Surti 00415 SBIN0030038 1105 1105 Processed 10/11/2023 291216255 Surti STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-036-002/322
(SAKRALI BUJURG) 		1742005036NRG24241020230316750 25/10/2023 Ravin 1742005036WL037270 Ravin 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291216255 Ravin BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-036-002/322
(SAKRALI BUJURG) 		1742005036NRG24241020230316749 25/10/2023 Ravin 1742005036WL037270 Ravin 00415 SBIN0030038 1105 1105 Processed 10/11/2023 291216255 Ravin STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-036-002/334
(SAKRALI BUJURG) 		1742005036NRG24241020230316757 25/10/2023 Suman 1742005036WL037270 Suman 00415 SBIN0030038 1105 1105 Processed 10/11/2023 291216255 Suman STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-036-002/334
(SAKRALI BUJURG) 		1742005036NRG24241020230316756 25/10/2023 Suman 1742005036WL037270 Suman 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291216255 Suman BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-036-002/337
(SAKRALI BUJURG) 		1742005036NRG24241020230316758 25/10/2023 vinod 1742005036WL037270 vinod 00415 SBIN0030038 1105 1105 Processed 10/11/2023 291216255 vinod STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-036-002/98
(SAKRALI BUJURG) 		1742005036NRG24241020230316764 25/10/2023 suvali bai 1742005036WL037270 suvali bai 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291216255 suvalibai BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-036-002/98
(SAKRALI BUJURG) 		1742005036NRG24241020230316763 25/10/2023 suvali bai 1742005036WL037270 suvali bai 00415 SBIN0030038 1105 1105 Processed 10/11/2023 291216255 suvalibai STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-036-002/98
(SAKRALI BUJURG) 		1742005036NRG24241020230316762 25/10/2023 suvali bai 1742005036WL037270 suvali bai 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291216255 suvalibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-039-001/109
(VANGARA) 		1742005039NRG24251020230317281 25/10/2023 bisram 1742005039WL037335 bisram 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291216255 bisram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-039-001/109
(VANGARA) 		1742005039NRG24251020230317282 25/10/2023 bisram udalya 1742005039WL037335 bisram udalya 00415 SBIN0030038 1326 1326 Processed 10/11/2023 291216255 bisramudalya STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-039-001/131
(VANGARA) 		1742005039NRG24251020230317284 25/10/2023 kayribai 1742005039WL037335 kayribai 00415 SBIN0030038 1326 1326 Processed 10/11/2023 291216255 kayribai STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-039-003/145
(VANGARA) 		1742005039NRG24251020230317293 25/10/2023 sungibai 1742005039WL037335 sungibai 00415 SBIN0030038 1326 1326 Processed 10/11/2023 291216255 sungibai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
37 PANSEMAL MP-42-005-039-001/109
(VANGARA) 		1742005039NRG24251020230317280 25/10/2023 KALIBAI UNDALIYA 1742005039WL037335 KALIBAI UNDALIYA 00415 SBIN0030299 1326 1326 Processed 10/11/2023 291216255 KALIBAIUNDALIYA STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-039-001/131
(VANGARA) 		1742005039NRG24251020230317283 25/10/2023 gilam 1742005039WL037335 gilam 00415 SBIN0030299 1326 1326 Processed 09/11/2023 291216255 gilam BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-039-003/155
(VANGARA) 		1742005039NRG24251020230317296 25/10/2023 BANARYA 1742005039WL037335 BANARYA 00415 SBIN0030299 1326 1326 Processed 09/11/2023 291216255 BANARYA NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-039-003/155
(VANGARA) 		1742005039NRG24251020230317295 25/10/2023 banasya naru 1742005039WL037335 banasya naru 00415 SBIN0030299 1326 1326 Processed 09/11/2023 291216255 banasyanaru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 PANSEMAL MP-42-005-039-003/170
(VANGARA) 		1742005039NRG24251020230317297 25/10/2023 kamalsingh 1742005039WL037335 kamalsingh 00415 SBIN0030299 1326 1326 Processed 10/11/2023 291216255 kamalsingh STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-039-003/173
(VANGARA) 		1742005039NRG24251020230317299 25/10/2023 tolya 1742005039WL037335 tolya 00415 SBIN0030299 1326 1326 Processed 10/11/2023 291216255 tolya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
43 PANSEMAL MP-42-005-036-001/326
(SAKRALI BUJURG) 		1742005036NRG24241020230316738 25/10/2023 danga 1742005036WL037270 danga 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216255 danga NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-036-001/326
(SAKRALI BUJURG) 		1742005036NRG24241020230316737 25/10/2023 danga 1742005036WL037270 danga 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216255 danga FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
45 PANSEMAL MP-42-005-036-001/126
(SAKRALI BUJURG) 		1742005036NRG24241020230316725 25/10/2023 pushapa 1742005036WL037270 pushapa 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 291216255 pushapa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
46 PANSEMAL MP-42-005-039-003/128
(VANGARA) 		1742005039NRG24251020230317291 25/10/2023 navadibai 1742005039WL037335 navadibai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216255 navadibai NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-039-003/128
(VANGARA) 		1742005039NRG24251020230317290 25/10/2023 ramesh 1742005039WL037335 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216255 ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2652 2652
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_251023APB_FTO_330999 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 12597
2 PANSEMAL MP1742005_251023APB_FTO_330999 Bank of India BKID0009939 PANSEMAL 11050
3 PANSEMAL MP1742005_251023APB_FTO_330999 State Bank of India SBIN0030038 PANSEMAL 18564
4 PANSEMAL MP1742005_251023APB_FTO_330999 State Bank of India SBIN0030299 MOYDA 7956
5 PANSEMAL MP1742005_251023APB_FTO_330999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 PANSEMAL MP1742005_251023APB_FTO_330999 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1105
7 PANSEMAL MP1742005_251023APB_FTO_330999 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2652

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