Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:04:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_310324APB_FTO_526945
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-42-005-015-003/128-D
(GHATTYA) 		1742005018NRG24310320240511960 31/03/2024 shanti 1742005018WL052934 shanti 00045 BARB0KHETIA 1989 1989 Processed 19/04/2024 397611454 shanti BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-015-003/69
(GHATTYA) 		1742005018NRG24310320240511968 31/03/2024 raysingh 1742005018WL052934 raysingh 00045 BARB0KHETIA 1989 1989 Processed 19/04/2024 397611454 raysingh NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-015-003/69
(GHATTYA) 		1742005018NRG24310320240511967 31/03/2024 raysingh 1742005018WL052934 raysingh 00045 BARB0KHETIA 1989 1989 Processed 19/04/2024 397611454 raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
4 PANSEMAL MP-42-005-012-003/107
(DEVDHAR) 		1742005012NRG24310320240511981 31/03/2024 BHAYDAAS 1742005012WL052937 BHAYDAAS 00048 BKID0009939 2652 2652 Processed 19/04/2024 397611454 BHAYDAAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANSEMAL MP-42-005-012-003/107
(DEVDHAR) 		1742005012NRG24310320240511980 31/03/2024 vikram 1742005012WL052937 vikram 00048 BKID0009939 2652 2652 Processed 19/04/2024 397611454 vikram BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-012-003/107
(DEVDHAR) 		1742005012NRG24310320240511979 31/03/2024 vikram 1742005012WL052937 vikram 00048 BKID0009939 2652 2652 Processed 19/04/2024 397611454 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANSEMAL MP-42-005-015-003/12
(GHATTYA) 		1742005018NRG24310320240511957 31/03/2024 jabi 1742005018WL052934 jabi 00048 BKID0009939 1326 1326 Processed 19/04/2024 397611454 jabi STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-015-003/12
(GHATTYA) 		1742005018NRG24310320240511956 31/03/2024 jabi 1742005018WL052934 jabi 00048 BKID0009939 1105 1105 Processed 19/04/2024 397611454 jabi BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-018-001/355
(JALGONE) 		1742005030NRG24310320240511902 31/03/2024 jagdish 1742005030WL052930 jagdish 00048 BKID0009939 2652 2652 Processed 19/04/2024 397611454 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANSEMAL MP-42-005-018-001/727
(JALGONE) 		1742005030NRG24310320240511907 31/03/2024 radheshyam hiraman 1742005030WL052930 radheshyam hiraman 00048 BKID0009939 2652 2652 Rejected 19/04/2024 397611454 Aadhaar Number not Mapped to Account Number
SubTotal 15691 15691
11 PANSEMAL MP-42-005-012-002/96
(DEVDHAR) 		1742005012NRG24310320240511974 31/03/2024 SURESH 1742005012WL052935 SURESH 00415 SBIN0030038 2652 2652 Processed 19/04/2024 397611454 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANSEMAL MP-42-005-012-002/96
(DEVDHAR) 		1742005012NRG24310320240511973 31/03/2024 SURESH 1742005012WL052935 SURESH 00415 SBIN0030038 2652 2652 Processed 19/04/2024 397611454 SURESH STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-012-003/177
(DEVDHAR) 		1742005012NRG24310320240511975 31/03/2024 anajya 1742005012WL052936 anajya 00415 SBIN0030038 2652 2652 Processed 19/04/2024 397611454 anajya BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-012-003/177
(DEVDHAR) 		1742005012NRG24310320240511978 31/03/2024 anajya chandarsing 1742005012WL052936 anajya chandarsing 00415 SBIN0030038 2652 2652 Processed 19/04/2024 397611454 anajyachandarsing STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-012-003/177
(DEVDHAR) 		1742005012NRG24310320240511977 31/03/2024 anajya chandarsing 1742005012WL052936 anajya chandarsing 00415 SBIN0030038 2652 2652 Processed 19/04/2024 397611454 anajyachandarsing BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-012-003/177
(DEVDHAR) 		1742005012NRG24310320240511976 31/03/2024 anajya chandarsing 1742005012WL052936 anajya chandarsing 00415 SBIN0030038 2652 2652 Processed 19/04/2024 397611454 anajyachandarsing STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-015-003/12
(GHATTYA) 		1742005018NRG24310320240511955 31/03/2024 jingali 1742005018WL052934 jingali 00415 SBIN0030038 1326 1326 Processed 19/04/2024 397611454 jingali NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-015-003/12-C
(GHATTYA) 		1742005018NRG24310320240511959 31/03/2024 KHELSINGH 1742005018WL052934 KHELSINGH 00415 SBIN0030038 1326 1326 Processed 19/04/2024 397611454 KHELSINGH STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-015-003/12-C
(GHATTYA) 		1742005018NRG24310320240511958 31/03/2024 KHELSINGH 1742005018WL052934 KHELSINGH 00415 SBIN0030038 663 663 Processed 19/04/2024 397611454 KHELSINGH STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-015-003/128-D
(GHATTYA) 		1742005018NRG24310320240511961 31/03/2024 AMIR 1742005018WL052934 AMIR 00415 SBIN0030038 1989 1989 Processed 19/04/2024 397611454 AMIR STATE BANK OF INDIA(508548)
SubTotal 21216 21216
21 PANSEMAL MP-42-005-015-003/160-D
(GHATTYA) 		1742005018NRG24310320240511962 31/03/2024 ramesh 1742005018WL052934 ramesh 00697 BKID0MG0217 1547 1547 Processed 19/04/2024 397611454 ramesh FINO PAYMENTS BANK LTD(608001)
22 PANSEMAL MP-42-005-015-003/67
(GHATTYA) 		1742005018NRG24310320240511966 31/03/2024 JAMSINGH 1742005018WL052934 JAMSINGH 00697 BKID0MG0217 1989 1989 Processed 19/04/2024 397611454 JAMSINGH STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-015-003/9-A
(GHATTYA) 		1742005018NRG24310320240511972 31/03/2024 JIKSINGH 1742005018WL052934 JIKSINGH 00697 BKID0MG0217 1326 1326 Processed 19/04/2024 397611454 JIKSINGH BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-015-003/9-A
(GHATTYA) 		1742005018NRG24310320240511971 31/03/2024 JIKSINGH 1742005018WL052934 JIKSINGH 00697 BKID0MG0217 1105 1105 Processed 19/04/2024 397611454 JIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANSEMAL MP-42-005-018-001/108
(JALGONE) 		1742005030NRG24310320240511897 31/03/2024 LALSINGH VAGARSING 1742005030WL052930 LALSINGH VAGARSING 00697 BKID0MG0217 2652 2652 Processed 19/04/2024 397611454 LALSINGHVAGARSING NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-018-001/130-A
(JALGONE) 		1742005030NRG24310320240511898 31/03/2024 Krishna arjun 1742005030WL052930 Krishna arjun 00697 BKID0MG0217 2652 2652 Processed 19/04/2024 397611454 Krishnaarjun INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANSEMAL MP-42-005-018-001/186
(JALGONE) 		1742005030NRG24310320240511899 31/03/2024 AANNDSING 1742005030WL052930 AANNDSING 00697 BKID0MG0217 2652 2652 Processed 19/04/2024 397611454 AANNDSING NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-018-001/186
(JALGONE) 		1742005030NRG24310320240511900 31/03/2024 USHABAI AANNDSING 1742005030WL052930 USHABAI AANNDSING 00697 BKID0MG0217 2652 2652 Processed 19/04/2024 397611454 USHABAIAANNDSING STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-018-001/355
(JALGONE) 		1742005030NRG24310320240511901 31/03/2024 Manga 1742005030WL052930 Manga 00697 BKID0MG0217 2652 2652 Processed 19/04/2024 397611454 Manga NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-018-001/398
(JALGONE) 		1742005030NRG24310320240511906 31/03/2024 DILKORE JATANSINGH 1742005030WL052930 DILKORE JATANSINGH 00697 BKID0MG0217 2652 2652 Processed 19/04/2024 397611454 DILKOREJATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
31 PANSEMAL MP-42-005-015-003/67
(GHATTYA) 		1742005018NRG24310320240511965 31/03/2024 JAMSINGH 1742005018WL052934 JAMSINGH 00697 BKID0MG0237 1989 1989 Processed 19/04/2024 397611454 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-015-003/80-A
(GHATTYA) 		1742005018NRG24310320240511970 31/03/2024 Makand 1742005018WL052934 Makand 00697 BKID0MG0237 1989 1989 Processed 19/04/2024 397611454 Makand FINO PAYMENTS BANK LTD(608001)
33 PANSEMAL MP-42-005-015-003/80-A
(GHATTYA) 		1742005018NRG24310320240511969 31/03/2024 Makand 1742005018WL052934 Makand 00697 BKID0MG0237 1989 1989 Processed 19/04/2024 397611454 Makand FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
34 PANSEMAL MP-42-005-015-003/63
(GHATTYA) 		1742005018NRG24310320240511964 31/03/2024 Savitree Bai 1742005018WL052934 Savitree Bai 00697 BKID0NAMRGB 1989 1989 Processed 19/04/2024 397611454 SavitreeBai FINO PAYMENTS BANK LTD(608001)
35 PANSEMAL MP-42-005-015-003/63
(GHATTYA) 		1742005018NRG24310320240511963 31/03/2024 Savitree Bai 1742005018WL052934 Savitree Bai 00697 BKID0NAMRGB 1989 1989 Processed 19/04/2024 397611454 SavitreeBai FINO PAYMENTS BANK LTD(608001)
36 PANSEMAL MP-42-005-018-001/367
(JALGONE) 		1742005030NRG24310320240511903 31/03/2024 CHIMAN 1742005030WL052930 CHIMAN 00697 BKID0NAMRGB 2652 2652 Processed 19/04/2024 397611454 CHIMAN NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-018-001/375
(JALGONE) 		1742005030NRG24310320240511905 31/03/2024 banshilal 1742005030WL052930 banshilal 00697 BKID0NAMRGB 2652 2652 Processed 19/04/2024 397611454 banshilal NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-018-001/375
(JALGONE) 		1742005030NRG24310320240511904 31/03/2024 banshilal 1742005030WL052930 banshilal 00697 BKID0NAMRGB 2652 2652 Processed 19/04/2024 397611454 banshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_310324APB_FTO_526945 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5967
2 PANSEMAL MP1742005_310324APB_FTO_526945 Bank of India BKID0009939 PANSEMAL 15691
3 PANSEMAL MP1742005_310324APB_FTO_526945 State Bank of India SBIN0030038 PANSEMAL 21216
4 PANSEMAL MP1742005_310324APB_FTO_526945 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 21879
5 PANSEMAL MP1742005_310324APB_FTO_526945 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5967
6 PANSEMAL MP1742005_310324APB_FTO_526945 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 11934

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