Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_170723APB_FTO_173498
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-42-005-015-002/133-B
(GHATTYA) 		1742005000NRG24170720230143202 17/07/2023 imla 1742005WL016225 imla 00045 BARB0KHETIA 1459 1459 Processed 24/07/2023 091798229 imla BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-015-002/173-D
(GHATTYA) 		1742005000NRG24170720230143218 17/07/2023 TATHAYA 1742005WL016225 TATHAYA 00045 BARB0KHETIA 1459 1459 Processed 24/07/2023 091798229 TATHAYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-015-002/188-D
(GHATTYA) 		1742005000NRG24170720230143226 17/07/2023 basant 1742005WL016225 basant 00045 BARB0KHETIA 1459 1459 Processed 24/07/2023 091798229 basant FINO PAYMENTS BANK LTD(608001)
SubTotal 4377 4377
4 PANSEMAL MP-42-005-015-002/140-C
(GHATTYA) 		1742005000NRG24170720230143203 17/07/2023 Kelssh 1742005WL016225 Kelssh 00048 BKID0009939 1459 1459 Processed 24/07/2023 091798229 Kelssh BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-015-002/163
(GHATTYA) 		1742005000NRG24170720230143213 17/07/2023 Dilip 1742005WL016225 Dilip 00048 BKID0009939 1459 1459 Processed 24/07/2023 091798229 Dilip STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-015-002/163
(GHATTYA) 		1742005000NRG24170720230143215 17/07/2023 PHULKI BAI BASAVE 1742005WL016225 PHULKI BAI BASAVE 00048 BKID0009939 1459 1459 Processed 24/07/2023 091798229 PHULKIBAIBASAVE NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-015-002/22-A
(GHATTYA) 		1742005000NRG24170720230143233 17/07/2023 pintya 1742005WL016225 pintya 00048 BKID0009939 1459 1459 Processed 24/07/2023 091798229 pintya STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-015-002/22-A
(GHATTYA) 		1742005000NRG24170720230143232 17/07/2023 pintya 1742005WL016225 pintya 00048 BKID0009939 1459 1459 Processed 24/07/2023 091798229 pintya BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-015-002/3
(GHATTYA) 		1742005000NRG24170720230143237 17/07/2023 mirasing janjhad 1742005WL016225 mirasing janjhad 00048 BKID0009939 1459 1459 Processed 24/07/2023 091798229 mirasingjanjhad BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-015-002/3
(GHATTYA) 		1742005000NRG24170720230143238 17/07/2023 mirasing janjhad 1742005WL016225 mirasing janjhad 00048 BKID0009939 1459 1459 Processed 24/07/2023 091798229 mirasingjanjhad NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-015-002/30
(GHATTYA) 		1742005000NRG24170720230143239 17/07/2023 JITENDRA 1742005WL016225 JITENDRA 00048 BKID0009939 1459 1459 Processed 24/07/2023 091798229 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-015-003/133
(GHATTYA) 		1742005000NRG24170720230143258 17/07/2023 GUNJARIYA 1742005WL016225 GUNJARIYA 00048 BKID0009939 1459 1459 Processed 24/07/2023 091798229 GUNJARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13131 13131
13 PANSEMAL MP-42-005-015-002/142-D
(GHATTYA) 		1742005000NRG24170720230143205 17/07/2023 DARASING 1742005WL016225 DARASING 00048 BKID0NAMRGB 1459 1459 Processed 24/07/2023 091798229 DARASING BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-015-002/142-D
(GHATTYA) 		1742005000NRG24170720230143204 17/07/2023 DARASING 1742005WL016225 DARASING 00048 BKID0NAMRGB 1459 1459 Processed 24/07/2023 091798229 DARASING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2918 2918
15 PANSEMAL MP-42-005-015-003/130-A
(GHATTYA) 		1742005000NRG24170720230143255 17/07/2023 rajaram 1742005WL016225 rajaram 00415 SBIN0030036 1459 1459 Processed 24/07/2023 091798229 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1459 1459
16 PANSEMAL MP-42-005-015-002/110
(GHATTYA) 		1742005000NRG24170720230143197 17/07/2023 demsing 1742005WL016225 demsing 00415 SBIN0030038 1459 1459 Processed 24/07/2023 091798229 demsing BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-015-002/184-C
(GHATTYA) 		1742005000NRG24170720230143225 17/07/2023 kamalsimg 1742005WL016225 kamalsimg 00415 SBIN0030038 1459 1459 Processed 24/07/2023 091798229 kamalsimg NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-015-002/184-C
(GHATTYA) 		1742005000NRG24170720230143223 17/07/2023 kamalsing 1742005WL016225 kamalsing 00415 SBIN0030038 1459 1459 Processed 24/07/2023 091798229 kamalsing STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-015-002/184-C
(GHATTYA) 		1742005000NRG24170720230143224 17/07/2023 kamalsinh 1742005WL016225 kamalsinh 00415 SBIN0030038 1459 1459 Processed 24/07/2023 091798229 kamalsinh STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-015-002/202
(GHATTYA) 		1742005000NRG24170720230143227 17/07/2023 rahul 1742005WL016225 rahul 00415 SBIN0030038 1459 1459 Processed 24/07/2023 091798229 rahul AXIS BANK(607153)
21 PANSEMAL MP-42-005-015-002/203
(GHATTYA) 		1742005000NRG24170720230143229 17/07/2023 sunil 1742005WL016225 sunil 00415 SBIN0030038 1459 1459 Processed 24/07/2023 091798229 sunil STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-015-002/90
(GHATTYA) 		1742005000NRG24170720230143242 17/07/2023 SAYNA 1742005WL016225 SAYNA 00415 SBIN0030038 1459 1459 Processed 24/07/2023 091798229 SAYNA STATE BANK OF INDIA(508548)
SubTotal 10213 10213
23 PANSEMAL MP-42-005-015-002/105
(GHATTYA) 		1742005000NRG24170720230143195 17/07/2023 mohan 1742005WL016225 mohan 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 mohan STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-015-002/105
(GHATTYA) 		1742005000NRG24170720230143194 17/07/2023 mohan 1742005WL016225 mohan 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 mohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PANSEMAL MP-42-005-015-002/110
(GHATTYA) 		1742005000NRG24170720230143196 17/07/2023 kandya 1742005WL016225 kandya 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 kandya BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-015-002/110
(GHATTYA) 		1742005000NRG24170720230143198 17/07/2023 NIMA 1742005WL016225 NIMA 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 NIMA BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-015-002/133-A
(GHATTYA) 		1742005000NRG24170720230143201 17/07/2023 gavli 1742005WL016225 gavli 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 gavli BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-015-002/146-A
(GHATTYA) 		1742005000NRG24170720230143206 17/07/2023 subhan lalsing 1742005WL016225 subhan lalsing 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 subhanlalsing BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-015-002/151-B
(GHATTYA) 		1742005000NRG24170720230143212 17/07/2023 divan 1742005WL016225 divan 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 divan BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-015-002/17
(GHATTYA) 		1742005000NRG24170720230143216 17/07/2023 pthan 1742005WL016225 pthan 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 pthan STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-015-002/182
(GHATTYA) 		1742005000NRG24170720230143219 17/07/2023 surmal 1742005WL016225 surmal 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 surmal STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-015-002/202
(GHATTYA) 		1742005000NRG24170720230143228 17/07/2023 lakshami 1742005WL016225 lakshami 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 lakshami BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-015-002/210
(GHATTYA) 		1742005000NRG24170720230143230 17/07/2023 rahul 1742005WL016225 rahul 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 rahul STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-015-002/28
(GHATTYA) 		1742005000NRG24170720230143236 17/07/2023 dakarsing 1742005WL016225 dakarsing 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 dakarsing BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-015-002/28
(GHATTYA) 		1742005000NRG24170720230143235 17/07/2023 dakarsing 1742005WL016225 dakarsing 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 dakarsing BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-015-002/28
(GHATTYA) 		1742005000NRG24170720230143234 17/07/2023 dakarsing 1742005WL016225 dakarsing 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 dakarsing NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-015-003/102
(GHATTYA) 		1742005000NRG24170720230143243 17/07/2023 Dewajya 1742005WL016225 Dewajya 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 Dewajya NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-015-003/102-A
(GHATTYA) 		1742005000NRG24170720230143248 17/07/2023 Pintya 1742005WL016225 Pintya 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 Pintya STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-015-003/102-A
(GHATTYA) 		1742005000NRG24170720230143247 17/07/2023 Pintya 1742005WL016225 Pintya 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 Pintya NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-015-003/13
(GHATTYA) 		1742005000NRG24170720230143249 17/07/2023 Amasya 1742005WL016225 Amasya 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 Amasya STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-015-003/13
(GHATTYA) 		1742005000NRG24170720230143250 17/07/2023 Amasya 1742005WL016225 Amasya 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 Amasya STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-015-003/13
(GHATTYA) 		1742005000NRG24170720230143251 17/07/2023 Baya 1742005WL016225 Baya 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 Baya STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-015-003/13
(GHATTYA) 		1742005000NRG24170720230143252 17/07/2023 shantilal 1742005WL016225 shantilal 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 shantilal STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-015-003/130
(GHATTYA) 		1742005000NRG24170720230143253 17/07/2023 Darasingh 1742005WL016225 Darasingh 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 Darasingh STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-015-003/130
(GHATTYA) 		1742005000NRG24170720230143254 17/07/2023 Darasingh 1742005WL016225 Darasingh 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 Darasingh NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-015-003/138
(GHATTYA) 		1742005000NRG24170720230143259 17/07/2023 rita rama 1742005WL016225 rita rama 00697 BKID0MG0217 1459 1459 Processed 24/07/2023 091798229 ritarama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35016 35016
47 PANSEMAL MP-42-005-015-002/129-A
(GHATTYA) 		1742005000NRG24170720230143200 17/07/2023 hiralal 1742005WL016225 hiralal 00697 BKID0MG0237 1459 1459 Processed 24/07/2023 091798229 hiralal NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-015-002/129-A
(GHATTYA) 		1742005000NRG24170720230143199 17/07/2023 hiralal 1742005WL016225 hiralal 00697 BKID0MG0237 1459 1459 Processed 24/07/2023 091798229 hiralal BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-015-002/151-B
(GHATTYA) 		1742005000NRG24170720230143211 17/07/2023 teja 1742005WL016225 teja 00697 BKID0MG0237 1459 1459 Processed 24/07/2023 091798229 teja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4377 4377
50 PANSEMAL MP-42-005-015-002/148-B
(GHATTYA) 		1742005000NRG24170720230143210 17/07/2023 VINOD TARACHAND 1742005WL016225 VINOD TARACHAND 00697 BKID0NAMRGB 1459 1459 Processed 24/07/2023 091798229 VINODTARACHAND STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-015-002/148-B
(GHATTYA) 		1742005000NRG24170720230143209 17/07/2023 VINOD TARACHAND 1742005WL016225 VINOD TARACHAND 00697 BKID0NAMRGB 1459 1459 Processed 24/07/2023 091798229 VINODTARACHAND STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-015-002/148-B
(GHATTYA) 		1742005000NRG24170720230143208 17/07/2023 VINOD TARACHAND 1742005WL016225 VINOD TARACHAND 00697 BKID0NAMRGB 1459 1459 Processed 24/07/2023 091798229 VINODTARACHAND FINO PAYMENTS BANK LTD(608001)
53 PANSEMAL MP-42-005-015-002/32
(GHATTYA) 		1742005000NRG24170720230143240 17/07/2023 sukram 1742005WL016225 sukram 00697 BKID0NAMRGB 1459 1459 Processed 24/07/2023 091798229 sukram STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-015-002/32
(GHATTYA) 		1742005000NRG24170720230143241 17/07/2023 sukram 1742005WL016225 sukram 00697 BKID0NAMRGB 1459 1459 Processed 24/07/2023 091798229 sukram BANK OF INDIA(508505)
55 PANSEMAL MP-42-005-015-003/102
(GHATTYA) 		1742005000NRG24170720230143246 17/07/2023 jayna 1742005WL016225 jayna 00697 BKID0NAMRGB 1459 1459 Processed 24/07/2023 091798229 jayna STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-015-003/102
(GHATTYA) 		1742005000NRG24170720230143245 17/07/2023 jayna 1742005WL016225 jayna 00697 BKID0NAMRGB 1459 1459 Processed 24/07/2023 091798229 jayna BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-015-003/130-B
(GHATTYA) 		1742005000NRG24170720230143256 17/07/2023 RAGA 1742005WL016225 RAGA 00697 BKID0NAMRGB 1459 1459 Processed 24/07/2023 091798229 RAGA NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-015-003/130-B
(GHATTYA) 		1742005000NRG24170720230143257 17/07/2023 raga 1742005WL016225 raga 00697 BKID0NAMRGB 1459 1459 Processed 24/07/2023 091798229 raga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13131 13131
Total 84622 84622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_170723APB_FTO_173498 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4377
2 PANSEMAL MP1742005_170723APB_FTO_173498 Bank of India BKID0009939 PANSEMAL 13131
3 PANSEMAL MP1742005_170723APB_FTO_173498 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2918
4 PANSEMAL MP1742005_170723APB_FTO_173498 State Bank of India SBIN0030036 KHETIA 1459
5 PANSEMAL MP1742005_170723APB_FTO_173498 State Bank of India SBIN0030038 PANSEMAL 10213
6 PANSEMAL MP1742005_170723APB_FTO_173498 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 35016
7 PANSEMAL MP1742005_170723APB_FTO_173498 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4377
8 PANSEMAL MP1742005_170723APB_FTO_173498 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 13131

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