Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:58:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_131123APB_FTO_354060
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-42-005-023-002/1031
(MALGAON) 		1742005023NRG24131120230340148 13/11/2023 Kayaba Bhavsing 1742005023WL039761 Kayaba Bhavsing 00045 BARB0KHETIA 221 221 Processed 01/01/2024 318249119 KayabaBhavsing BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-023-002/1062
(MALGAON) 		1742005023NRG24131120230340150 13/11/2023 Magan Vanya 1742005023WL039763 Magan Vanya 00045 BARB0KHETIA 221 221 Processed 01/01/2024 318249119 MaganVanya BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-035-002/20-D
(RAYKHED) 		1742005035NRG24121120230339690 13/11/2023 KESU BAI 1742005035WL039739 KESU BAI 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 318249119 KESUBAI BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-035-002/52-D
(RAYKHED) 		1742005035NRG24121120230339701 13/11/2023 Dinesh Haple 1742005035WL039739 Dinesh Haple 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 318249119 DineshHaple STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-035-002/52-D
(RAYKHED) 		1742005035NRG24121120230339702 13/11/2023 Nani Haple 1742005035WL039739 Nani Haple 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 318249119 NaniHaple NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
6 PANSEMAL MP-42-005-035-002/20-A
(RAYKHED) 		1742005035NRG24121120230339688 13/11/2023 khiyali bai 1742005035WL039739 khiyali bai 00048 BKID0009939 3094 3094 Processed 01/01/2024 318249119 khiyalibai NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-035-002/20-A
(RAYKHED) 		1742005035NRG24121120230339687 13/11/2023 RUMALYA 1742005035WL039739 RUMALYA 00048 BKID0009939 3094 3094 Processed 01/01/2024 318249119 RUMALYA NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-035-002/20-D
(RAYKHED) 		1742005035NRG24121120230339689 13/11/2023 BANGALIYA 1742005035WL039739 BANGALIYA 00048 BKID0009939 3094 3094 Processed 01/01/2024 318249119 BANGALIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 PANSEMAL MP-42-005-035-002/92
(RAYKHED) 		1742005035NRG24121120230339720 13/11/2023 GABBARSING 1742005035WL039739 GABBARSING 00048 BKID0009939 3094 3094 Processed 01/01/2024 318249119 GABBARSING NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-035-002/92
(RAYKHED) 		1742005035NRG24121120230339719 13/11/2023 GABBARSING 1742005035WL039739 GABBARSING 00048 BKID0009939 3094 3094 Processed 01/01/2024 318249119 GABBARSING BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-038-001/10
(TEMLA) 		1742005038NRG24121120230339792 13/11/2023 PADVYA 1742005038WL039749 PADVYA 00048 BKID0009939 3315 3315 Processed 01/01/2024 318249119 PADVYA BANK OF INDIA(508505)
SubTotal 18785 18785
12 PANSEMAL MP-42-005-023-001/1126
(MALGAON) 		1742005023NRG24131120230340149 13/11/2023 Thansing Dashrath 1742005023WL039762 Thansing Dashrath 00415 SBIN0030036 221 221 Processed 01/01/2024 318249119 ThansingDashrath STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-023-001/316-A
(MALGAON) 		1742005023NRG24131120230340153 13/11/2023 Sunil Pawar 1742005023WL039766 Sunil Pawar 00415 SBIN0030036 1547 1547 Processed 01/01/2024 318249119 SunilPawar INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANSEMAL MP-42-005-023-001/316-A
(MALGAON) 		1742005023NRG24131120230340158 13/11/2023 Sunil Pawar 1742005023WL039771 Sunil Pawar 00415 SBIN0030036 1547 1547 Processed 01/01/2024 318249119 SunilPawar BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-023-001/322
(MALGAON) 		1742005023NRG24131120230340160 13/11/2023 Maka Bavajya 1742005023WL039773 Maka Bavajya 00415 SBIN0030036 221 221 Processed 01/01/2024 318249119 MakaBavajya STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005023NRG24131120230340151 13/11/2023 Indu Rajaram 1742005023WL039764 Indu Rajaram 00415 SBIN0030036 221 221 Processed 01/01/2024 318249119 InduRajaram STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-023-002/1028
(MALGAON) 		1742005023NRG24131120230340154 13/11/2023 iradhan 1742005023WL039767 iradhan 00415 SBIN0030036 221 221 Processed 01/01/2024 318249119 iradhan STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-023-002/1064
(MALGAON) 		1742005023NRG24131120230340152 13/11/2023 RANGIA KISHN 1742005023WL039765 RANGIA KISHN 00415 SBIN0030036 221 221 Processed 01/01/2024 318249119 RANGIAKISHN STATE BANK OF INDIA(508548)
SubTotal 4199 4199
19 PANSEMAL MP-42-005-023-001/393
(MALGAON) 		1742005023NRG24131120230340161 13/11/2023 RAYSINGH 1742005023WL039774 RAYSINGH 00415 SBIN0030038 221 221 Processed 01/01/2024 318249119 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-025-001/608
(MATRALA) 		1742005025NRG24131120230340016 13/11/2023 Akhtar Pathan 1742005025WL039755 Akhtar Pathan 00415 SBIN0030038 3094 3094 Processed 01/01/2024 318249119 AkhtarPathan STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-035-002/24-B
(RAYKHED) 		1742005035NRG24121120230339691 13/11/2023 Relsing More 1742005035WL039739 Relsing More 00415 SBIN0030038 3094 3094 Processed 01/01/2024 318249119 RelsingMore STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-035-002/43-A
(RAYKHED) 		1742005035NRG24121120230339699 13/11/2023 makan 1742005035WL039739 makan 00415 SBIN0030038 3094 3094 Processed 01/01/2024 318249119 makan STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-035-002/43-A
(RAYKHED) 		1742005035NRG24121120230339700 13/11/2023 makan 1742005035WL039739 makan 00415 SBIN0030038 3094 3094 Processed 01/01/2024 318249119 makan STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-035-002/62-A
(RAYKHED) 		1742005035NRG24121120230339709 13/11/2023 NILESH 1742005035WL039739 NILESH 00415 SBIN0030038 3094 3094 Processed 01/01/2024 318249119 NILESH BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-035-002/62-A
(RAYKHED) 		1742005035NRG24121120230339710 13/11/2023 NILESH 1742005035WL039739 NILESH 00415 SBIN0030038 3094 3094 Processed 01/01/2024 318249119 NILESH BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-038-001/66-A
(TEMLA) 		1742005038NRG24121120230339802 13/11/2023 ESHVAR 1742005038WL039749 ESHVAR 00415 SBIN0030038 3315 3315 Processed 01/01/2024 318249119 ESHVAR NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-038-001/66-A
(TEMLA) 		1742005038NRG24121120230339801 13/11/2023 ESHVAR 1742005038WL039749 ESHVAR 00415 SBIN0030038 3315 3315 Processed 01/01/2024 318249119 ESHVAR BANK OF MAHARASHTRA(607387)
SubTotal 25415 25415
28 PANSEMAL MP-42-005-035-002/28-C
(RAYKHED) 		1742005035NRG24121120230339693 13/11/2023 Joti Dharwe 1742005035WL039739 Joti Dharwe 00691 IPOS0000001 3094 3094 Processed 01/01/2024 318249119 JotiDharwe INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANSEMAL MP-42-005-035-002/28-C
(RAYKHED) 		1742005035NRG24121120230339692 13/11/2023 Salim Dharwe 1742005035WL039739 Salim Dharwe 00691 IPOS0000001 3094 3094 Processed 01/01/2024 318249119 SalimDharwe STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-035-002/67-D
(RAYKHED) 		1742005035NRG24121120230339713 13/11/2023 Ramesh 1742005035WL039739 Ramesh 00691 IPOS0000001 3094 3094 Processed 01/01/2024 318249119 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
31 PANSEMAL MP-42-005-023-001/1200
(MALGAON) 		1742005023NRG24131120230340156 13/11/2023 shanti vayda 1742005023WL039769 shanti vayda 00697 BKID0MG0207 221 221 Processed 01/01/2024 318249119 shantivayda NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-023-002/1040-A
(MALGAON) 		1742005023NRG24131120230340155 13/11/2023 Raju Jaysing 1742005023WL039768 Raju Jaysing 00697 BKID0MG0207 221 221 Processed 01/01/2024 318249119 RajuJaysing STATE BANK OF INDIA(508548)
SubTotal 442 442
33 PANSEMAL MP-42-005-035-002/59-C
(RAYKHED) 		1742005035NRG24121120230339705 13/11/2023 Prmila Dawar 1742005035WL039739 Prmila Dawar 00697 BKID0MG0217 3094 3094 Processed 01/01/2024 318249119 PrmilaDawar NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-035-002/62
(RAYKHED) 		1742005035NRG24121120230339706 13/11/2023 Thavli 1742005035WL039739 Thavli 00697 BKID0MG0217 3094 3094 Processed 01/01/2024 318249119 Thavli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
35 PANSEMAL MP-42-005-035-001/95-B
(RAYKHED) 		1742005035NRG24121120230339685 13/11/2023 Magan 1742005035WL039739 Magan 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 318249119 Magan INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANSEMAL MP-42-005-035-002/18
(RAYKHED) 		1742005035NRG24121120230339686 13/11/2023 KANTILALA 1742005035WL039739 KANTILALA 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 318249119 KANTILALA NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-035-002/30-D
(RAYKHED) 		1742005035NRG24121120230339695 13/11/2023 Duva Bhosle 1742005035WL039739 Duva Bhosle 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 318249119 DuvaBhosle NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-035-002/43
(RAYKHED) 		1742005035NRG24121120230339698 13/11/2023 Runa 1742005035WL039739 Runa 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 318249119 Runa STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-035-002/43
(RAYKHED) 		1742005035NRG24121120230339697 13/11/2023 Ruvsiya 1742005035WL039739 Ruvsiya 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 318249119 Ruvsiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 PANSEMAL MP-42-005-035-002/56-A
(RAYKHED) 		1742005035NRG24121120230339703 13/11/2023 Govind 1742005035WL039739 Govind 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 318249119 Govind NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-035-002/62
(RAYKHED) 		1742005035NRG24121120230339707 13/11/2023 Nevli Haple 1742005035WL039739 Nevli Haple 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 318249119 NevliHaple BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-035-002/67-C
(RAYKHED) 		1742005035NRG24121120230339711 13/11/2023 Kmish 1742005035WL039739 Kmish 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 318249119 Kmish NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-035-002/67-C
(RAYKHED) 		1742005035NRG24121120230339712 13/11/2023 Subita 1742005035WL039739 Subita 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 318249119 Subita NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-035-002/67-D
(RAYKHED) 		1742005035NRG24121120230339714 13/11/2023 Sunita 1742005035WL039739 Sunita 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 318249119 Sunita NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-035-002/69
(RAYKHED) 		1742005035NRG24121120230339715 13/11/2023 REVLYA 1742005035WL039739 REVLYA 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 318249119 REVLYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANSEMAL MP-42-005-035-002/7-B
(RAYKHED) 		1742005035NRG24121120230339717 13/11/2023 Moydi 1742005035WL039739 Moydi 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 318249119 Moydi NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-035-002/7-B
(RAYKHED) 		1742005035NRG24121120230339716 13/11/2023 Virendr 1742005035WL039739 Virendr 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 318249119 Virendr INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANSEMAL MP-42-005-038-001/10
(TEMLA) 		1742005038NRG24121120230339795 13/11/2023 CHINKI 1742005038WL039749 CHINKI 00697 BKID0MG0237 3315 3315 Processed 01/01/2024 318249119 CHINKI NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-038-001/10
(TEMLA) 		1742005038NRG24121120230339793 13/11/2023 shivli bai 1742005038WL039749 shivli bai 00697 BKID0MG0237 3315 3315 Processed 01/01/2024 318249119 shivlibai NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-038-001/10
(TEMLA) 		1742005038NRG24121120230339794 13/11/2023 SHYAMRAV 1742005038WL039749 SHYAMRAV 00697 BKID0MG0237 3315 3315 Processed 01/01/2024 318249119 SHYAMRAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANSEMAL MP-42-005-038-001/6
(TEMLA) 		1742005038NRG24121120230339798 13/11/2023 gulabi bai 1742005038WL039749 gulabi bai 00697 BKID0MG0237 3315 3315 Processed 01/01/2024 318249119 gulabibai NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-038-001/6
(TEMLA) 		1742005038NRG24121120230339797 13/11/2023 Malsingh 1742005038WL039749 Malsingh 00697 BKID0MG0237 3315 3315 Processed 01/01/2024 318249119 Malsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 PANSEMAL MP-42-005-038-001/66
(TEMLA) 		1742005038NRG24121120230339799 13/11/2023 KALYA JEJRIYA 1742005038WL039749 KALYA JEJRIYA 00697 BKID0MG0237 3315 3315 Processed 01/01/2024 318249119 KALYAJEJRIYA NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-038-001/66
(TEMLA) 		1742005038NRG24121120230339800 13/11/2023 velaki bai 1742005038WL039749 velaki bai 00697 BKID0MG0237 3315 3315 Processed 01/01/2024 318249119 velakibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANSEMAL MP-42-005-038-001/83
(TEMLA) 		1742005038NRG24121120230339804 13/11/2023 cinaki bai 1742005038WL039749 cinaki bai 00697 BKID0MG0237 3315 3315 Processed 01/01/2024 318249119 cinakibai NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-038-001/84
(TEMLA) 		1742005038NRG24121120230339806 13/11/2023 NAHARSING 1742005038WL039749 NAHARSING 00697 BKID0MG0237 3315 3315 Processed 01/01/2024 318249119 NAHARSING NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-038-001/84
(TEMLA) 		1742005038NRG24121120230339805 13/11/2023 nahrasingh 1742005038WL039749 nahrasingh 00697 BKID0MG0237 3315 3315 Processed 01/01/2024 318249119 nahrasingh STATE BANK OF INDIA(508548)
SubTotal 73372 73372
58 PANSEMAL MP-42-005-023-002/1045
(MALGAON) 		1742005023NRG24131120230340146 13/11/2023 shobharam rukhdiya 1742005023WL039759 shobharam rukhdiya 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 318249119 shobharamrukhdiya STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-023-002/1151
(MALGAON) 		1742005023NRG24131120230340157 13/11/2023 Tuksing Jhimariya 1742005023WL039770 Tuksing Jhimariya 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 318249119 TuksingJhimariya NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-023-002/469
(MALGAON) 		1742005023NRG24131120230340147 13/11/2023 THANSINGH 1742005023WL039760 THANSINGH 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 318249119 THANSINGH STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-035-002/72-A
(RAYKHED) 		1742005035NRG24121120230339718 13/11/2023 nana rata 1742005035WL039739 nana rata 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 318249119 nanarata NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-038-001/14
(TEMLA) 		1742005038NRG24121120230339796 13/11/2023 sakharam 1742005038WL039749 sakharam 00697 BKID0NAMRGB 3315 3315 Processed 01/01/2024 318249119 sakharam STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-038-001/83
(TEMLA) 		1742005038NRG24121120230339803 13/11/2023 CHINKI 1742005038WL039749 CHINKI 00697 BKID0NAMRGB 3315 3315 Processed 01/01/2024 318249119 CHINKI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10387 10387
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_131123APB_FTO_354060 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9724
2 PANSEMAL MP1742005_131123APB_FTO_354060 Bank of India BKID0009939 PANSEMAL 18785
3 PANSEMAL MP1742005_131123APB_FTO_354060 State Bank of India SBIN0030036 KHETIA 4199
4 PANSEMAL MP1742005_131123APB_FTO_354060 State Bank of India SBIN0030038 PANSEMAL 25415
5 PANSEMAL MP1742005_131123APB_FTO_354060 India Post Payments Bank IPOS0000001 Khargone 9282
6 PANSEMAL MP1742005_131123APB_FTO_354060 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 442
7 PANSEMAL MP1742005_131123APB_FTO_354060 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 6188
8 PANSEMAL MP1742005_131123APB_FTO_354060 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 73372
9 PANSEMAL MP1742005_131123APB_FTO_354060 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 663
10 PANSEMAL MP1742005_131123APB_FTO_354060 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 9724

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