Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:49:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_120623APB_FTO_85534
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-42-005-024-001/865
(MANKUI) 		1742005024NRG24120620230057229 12/06/2023 badal 1742005024WL005592 badal 00045 BARB0KHETIA 221 221 Processed 15/06/2023 364402551 badal BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-024-001/935
(MANKUI) 		1742005024NRG24120620230057234 12/06/2023 ramesh 1742005024WL005592 ramesh 00045 BARB0KHETIA 221 221 Processed 15/06/2023 364402551 ramesh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-024-001/935
(MANKUI) 		1742005024NRG24120620230057233 12/06/2023 ramesh 1742005024WL005592 ramesh 00045 BARB0KHETIA 221 221 Processed 15/06/2023 364402551 ramesh BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-036-001/24
(SAKRALI BUJURG) 		1742005036NRG24110620230055518 12/06/2023 MEHARBAN 1742005036WL005471 MEHARBAN 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 364402551 MEHARBAN BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-039-001/173
(VANGARA) 		1742005039NRG24110620230056281 12/06/2023 gat 1742005039WL005503 gat 00045 BARB0KHETIA 3094 3094 Processed 15/06/2023 364402551 gat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-039-001/91
(VANGARA) 		1742005039NRG24110620230056273 12/06/2023 kevibai 1742005039WL005502 kevibai 00045 BARB0KHETIA 3094 3094 Processed 15/06/2023 364402551 kevibai BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-039-002/274
(VANGARA) 		1742005039NRG24110620230056275 12/06/2023 Basantibai 1742005039WL005502 Basantibai 00045 BARB0KHETIA 3094 3094 Processed 15/06/2023 364402551 Basantibai BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-039-002/401
(VANGARA) 		1742005039NRG24110620230056279 12/06/2023 jitendra 1742005039WL005502 jitendra 00045 BARB0KHETIA 3094 3094 Processed 15/06/2023 364402551 jitendra BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-039-002/401
(VANGARA) 		1742005039NRG24110620230056280 12/06/2023 sonibai 1742005039WL005502 sonibai 00045 BARB0KHETIA 3094 3094 Processed 15/06/2023 364402551 sonibai BANK OF BARODA(606985)
SubTotal 17680 17680
10 PANSEMAL MP-42-005-004-002/396
(BALJHIRI) 		1742005000NRG24110620230055380 12/06/2023 thansingh 1742005WL005427 thansingh 00048 BKID0009939 1768 1768 Processed 15/06/2023 364402551 thansingh BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-017-001/374
(JAHUR) 		1742005000NRG24110620230055386 12/06/2023 padamsingh 1742005WL005428 padamsingh 00048 BKID0009939 100 100 Processed 15/06/2023 364402551 padamsingh BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-024-001/824
(MANKUI) 		1742005024NRG24120620230057224 12/06/2023 rakesh 1742005024WL005592 rakesh 00048 BKID0009939 221 221 Processed 15/06/2023 364402551 rakesh BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-024-001/864
(MANKUI) 		1742005024NRG24120620230057228 12/06/2023 pavan 1742005024WL005592 pavan 00048 BKID0009939 221 221 Processed 15/06/2023 364402551 pavan BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-024-001/864
(MANKUI) 		1742005024NRG24120620230057227 12/06/2023 pavan 1742005024WL005592 pavan 00048 BKID0009939 221 221 Processed 15/06/2023 364402551 pavan BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-039-001/98
(VANGARA) 		1742005039NRG24110620230056274 12/06/2023 revsingh 1742005039WL005502 revsingh 00048 BKID0009939 3094 3094 Processed 15/06/2023 364402551 revsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-039-002/366
(VANGARA) 		1742005039NRG24110620230056276 12/06/2023 kishor 1742005039WL005502 kishor 00048 BKID0009939 3094 3094 Processed 15/06/2023 364402551 kishor BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-039-002/366
(VANGARA) 		1742005039NRG24110620230056277 12/06/2023 nena 1742005039WL005502 nena 00048 BKID0009939 3094 3094 Processed 15/06/2023 364402551 nena BANK OF BARODA(606985)
SubTotal 11813 11813
18 PANSEMAL MP-42-005-004-002/169
(BALJHIRI) 		1742005000NRG24110620230055377 12/06/2023 SHIVDAS VALSINGH 1742005WL005427 SHIVDAS VALSINGH 00415 SBIN0030038 1768 1768 Processed 15/06/2023 364402551 SHIVDASVALSINGH STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-004-002/169
(BALJHIRI) 		1742005000NRG24110620230055376 12/06/2023 SHIVDAS VALSINGH 1742005WL005427 SHIVDAS VALSINGH 00415 SBIN0030038 1768 1768 Processed 15/06/2023 364402551 SHIVDASVALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-024-001/859
(MANKUI) 		1742005024NRG24120620230057225 12/06/2023 bala 1742005024WL005592 bala 00415 SBIN0030038 221 221 Processed 15/06/2023 364402551 bala FINO PAYMENTS BANK LTD(608001)
21 PANSEMAL MP-42-005-039-001/196-B
(VANGARA) 		1742005039NRG24110620230056265 12/06/2023 sagar 1742005039WL005501 sagar 00415 SBIN0030038 3094 3094 Processed 15/06/2023 364402551 sagar STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-039-002/281
(VANGARA) 		1742005039NRG24110620230056269 12/06/2023 pratap 1742005039WL005501 pratap 00415 SBIN0030038 3094 3094 Processed 15/06/2023 364402551 pratap STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-039-002/281
(VANGARA) 		1742005039NRG24110620230056268 12/06/2023 pratap 1742005039WL005501 pratap 00415 SBIN0030038 3094 3094 Processed 15/06/2023 364402551 pratap STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-039-002/371
(VANGARA) 		1742005039NRG24110620230056278 12/06/2023 asharam 1742005039WL005502 asharam 00415 SBIN0030038 3094 3094 Processed 15/06/2023 364402551 asharam BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-039-003/401
(VANGARA) 		1742005039NRG24110620230056286 12/06/2023 nansing 1742005039WL005503 nansing 00415 SBIN0030038 3094 3094 Processed 15/06/2023 364402551 nansing STATE BANK OF INDIA(508548)
SubTotal 19227 19227
26 PANSEMAL MP-42-005-039-001/91
(VANGARA) 		1742005039NRG24110620230056272 12/06/2023 kuvarsingh 1742005039WL005502 kuvarsingh 00415 SBIN0030299 3094 3094 Processed 15/06/2023 364402551 kuvarsingh STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-039-002/229
(VANGARA) 		1742005039NRG24110620230056266 12/06/2023 Durgabai 1742005039WL005501 Durgabai 00415 SBIN0030299 3094 3094 Processed 15/06/2023 364402551 Durgabai STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-039-002/229
(VANGARA) 		1742005039NRG24110620230056267 12/06/2023 Pradhan 1742005039WL005501 Pradhan 00415 SBIN0030299 3094 3094 Processed 15/06/2023 364402551 Pradhan STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-039-002/69
(VANGARA) 		1742005039NRG24110620230056283 12/06/2023 HILAL 1742005039WL005503 HILAL 00415 SBIN0030299 3094 3094 Processed 15/06/2023 364402551 HILAL NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-039-003/18
(VANGARA) 		1742005039NRG24110620230056285 12/06/2023 JAYSING 1742005039WL005503 JAYSING 00415 SBIN0030299 3094 3094 Processed 15/06/2023 364402551 JAYSING NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-039-003/18
(VANGARA) 		1742005039NRG24110620230056284 12/06/2023 JAYSING 1742005039WL005503 JAYSING 00415 SBIN0030299 3094 3094 Processed 15/06/2023 364402551 JAYSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PANSEMAL MP-42-005-039-003/40
(VANGARA) 		1742005039NRG24110620230056271 12/06/2023 DHURSING BANKAR 1742005039WL005501 DHURSING BANKAR 00415 SBIN0030299 3094 3094 Processed 15/06/2023 364402551 DHURSINGBANKAR STATE BANK OF INDIA(508548)
SubTotal 21658 21658
33 PANSEMAL MP-42-005-024-001/88
(MANKUI) 		1742005024NRG24120620230057232 12/06/2023 kokila 1742005024WL005592 kokila 00697 BKID0MG0217 221 221 Processed 15/06/2023 364402551 kokila BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-024-001/88
(MANKUI) 		1742005024NRG24120620230057231 12/06/2023 MAKARAM 1742005024WL005592 MAKARAM 00697 BKID0MG0217 221 221 Processed 15/06/2023 364402551 MAKARAM BANK OF BARODA(606985)
SubTotal 442 442
35 PANSEMAL MP-42-005-017-001/269
(JAHUR) 		1742005000NRG24110620230055385 12/06/2023 soni rama 1742005WL005428 soni rama 00697 BKID0MG0237 100 100 Processed 15/06/2023 364402551 sonirama NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-036-001/47
(SAKRALI BUJURG) 		1742005036NRG24110620230055519 12/06/2023 tukaram kalu 1742005036WL005471 tukaram kalu 00697 BKID0MG0237 1547 1547 Processed 15/06/2023 364402551 tukaramkalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1647 1647
37 PANSEMAL MP-42-005-004-002/539-A
(BALJHIRI) 		1742005000NRG24110620230055382 12/06/2023 indu 1742005WL005427 indu 00697 BKID0NAMRGB 1768 1768 Processed 15/06/2023 364402551 indu STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-004-002/539-A
(BALJHIRI) 		1742005000NRG24110620230055381 12/06/2023 ratilal 1742005WL005427 ratilal 00697 BKID0NAMRGB 1768 1768 Processed 15/06/2023 364402551 ratilal STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-017-001/12
(JAHUR) 		1742005000NRG24110620230055383 12/06/2023 rupsing vikla 1742005WL005428 rupsing vikla 00697 BKID0NAMRGB 100 100 Processed 15/06/2023 364402551 rupsingvikla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3636 3636
Total 76103 76103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120623APB_FTO_85534 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 17680
2 PANSEMAL MP1742005_120623APB_FTO_85534 Bank of India BKID0009939 PANSEMAL 11813
3 PANSEMAL MP1742005_120623APB_FTO_85534 State Bank of India SBIN0030038 PANSEMAL 19227
4 PANSEMAL MP1742005_120623APB_FTO_85534 State Bank of India SBIN0030299 MOYDA 21658
5 PANSEMAL MP1742005_120623APB_FTO_85534 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 442
6 PANSEMAL MP1742005_120623APB_FTO_85534 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1647
7 PANSEMAL MP1742005_120623APB_FTO_85534 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3636

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