Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:09:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100324APB_FTO_494554
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-42-005-022-001/120
(MALFA) 		1742005022NRG24100320240496011 10/03/2024 gusibai 1742005022WL051454 gusibai 00045 BARB0KHETIA 10 10 Processed 23/04/2024 472853544 gusibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
2 PANSEMAL MP-42-005-003-003/310
(ALKHAD) 		1742005000NRG24100320240496029 10/03/2024 SHARMILA BARDE 1742005WL051456 SHARMILA BARDE 00048 BKID0009902 3536 3536 Processed 23/04/2024 472853544 SHARMILABARDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
3 PANSEMAL MP-42-005-003-002/117
(ALKHAD) 		1742005000NRG24100320240496014 10/03/2024 guri 1742005WL051455 guri 00048 BKID0009939 3094 3094 Processed 23/04/2024 472853544 guri BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-003-002/117
(ALKHAD) 		1742005000NRG24100320240496013 10/03/2024 kailash 1742005WL051455 kailash 00048 BKID0009939 3094 3094 Processed 23/04/2024 472853544 kailash BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-003-002/201
(ALKHAD) 		1742005000NRG24100320240496015 10/03/2024 METHLI 1742005WL051455 METHLI 00048 BKID0009939 3094 3094 Processed 23/04/2024 472853544 METHLI BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-003-002/24
(ALKHAD) 		1742005000NRG24100320240496018 10/03/2024 DINESH 1742005WL051455 DINESH 00048 BKID0009939 3094 3094 Processed 23/04/2024 472853544 DINESH BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-003-002/24
(ALKHAD) 		1742005000NRG24100320240496016 10/03/2024 PARDAN 1742005WL051455 PARDAN 00048 BKID0009939 3094 3094 Processed 23/04/2024 472853544 PARDAN BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-003-002/31
(ALKHAD) 		1742005000NRG24100320240496019 10/03/2024 UDAYSINGH 1742005WL051455 UDAYSINGH 00048 BKID0009939 3094 3094 Processed 23/04/2024 472853544 UDAYSINGH STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-003-002/67
(ALKHAD) 		1742005000NRG24100320240496023 10/03/2024 RAMDASH 1742005WL051455 RAMDASH 00048 BKID0009939 3094 3094 Processed 23/04/2024 472853544 RAMDASH BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-003-003/136
(ALKHAD) 		1742005000NRG24100320240496026 10/03/2024 Jhansingh 1742005WL051456 Jhansingh 00048 BKID0009939 3536 3536 Processed 23/04/2024 472853544 Jhansingh NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-003-003/136
(ALKHAD) 		1742005000NRG24100320240496025 10/03/2024 Jhansingh 1742005WL051456 Jhansingh 00048 BKID0009939 3536 3536 Processed 23/04/2024 472853544 Jhansingh BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-003-003/139
(ALKHAD) 		1742005000NRG24100320240496028 10/03/2024 KHETYA 1742005WL051456 KHETYA 00048 BKID0009939 3536 3536 Processed 23/04/2024 472853544 KHETYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-003-003/75
(ALKHAD) 		1742005000NRG24100320240496032 10/03/2024 CHENSINGH 1742005WL051456 CHENSINGH 00048 BKID0009939 3536 3536 Processed 23/04/2024 472853544 CHENSINGH BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-003/76
(ALKHAD) 		1742005000NRG24100320240496034 10/03/2024 DARASINGH 1742005WL051456 DARASINGH 00048 BKID0009939 3536 3536 Processed 23/04/2024 472853544 DARASINGH BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-003/76-A
(ALKHAD) 		1742005000NRG24100320240496036 10/03/2024 GITA SURESH 1742005WL051456 GITA SURESH 00048 BKID0009939 3536 3536 Processed 23/04/2024 472853544 GITASURESH STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-003-003/76-A
(ALKHAD) 		1742005000NRG24100320240496037 10/03/2024 GITA SURESH 1742005WL051456 GITA SURESH 00048 BKID0009939 3536 3536 Processed 23/04/2024 472853544 GITASURESH BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-014-001/375
(DONDWADA) 		1742005014NRG24100320240496039 10/03/2024 rajendra 1742005014WL051457 rajendra 00048 BKID0009939 3060 3060 Processed 24/04/2024 472853544 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-014-001/375
(DONDWADA) 		1742005014NRG24100320240496038 10/03/2024 VIKRAM 1742005014WL051457 VIKRAM 00048 BKID0009939 3060 3060 Processed 23/04/2024 472853544 VIKRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 52530 52530
19 PANSEMAL MP-42-005-014-001/821
(DONDWADA) 		1742005014NRG24100320240496041 10/03/2024 maya 1742005014WL051457 maya 00415 SBIN0030038 3060 3060 Processed 23/04/2024 472853544 maya FINO PAYMENTS BANK LTD(608001)
20 PANSEMAL MP-42-005-014-001/821
(DONDWADA) 		1742005014NRG24100320240496040 10/03/2024 maya 1742005014WL051457 maya 00415 SBIN0030038 3060 3060 Processed 24/04/2024 472853544 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
21 PANSEMAL MP-42-005-003-003/113-B
(ALKHAD) 		1742005000NRG24100320240496024 10/03/2024 AAMLAL 1742005WL051456 AAMLAL 00691 IPOS0000001 3536 3536 Processed 23/04/2024 472853544 AAMLAL BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-003-003/136-A
(ALKHAD) 		1742005000NRG24100320240496027 10/03/2024 RAHUL 1742005WL051456 RAHUL 00691 IPOS0000001 3536 3536 Processed 23/04/2024 472853544 RAHUL BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-003-003/37-B
(ALKHAD) 		1742005000NRG24100320240496031 10/03/2024 SUNIL 1742005WL051456 SUNIL 00691 IPOS0000001 3536 3536 Processed 23/04/2024 472853544 SUNIL BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-003-003/37-B
(ALKHAD) 		1742005000NRG24100320240496030 10/03/2024 SUNIL 1742005WL051456 SUNIL 00691 IPOS0000001 3536 3536 Processed 23/04/2024 472853544 SUNIL BANK OF INDIA(508505)
SubTotal 14144 14144
25 PANSEMAL MP-42-005-022-001/473
(MALFA) 		1742005022NRG24100320240496012 10/03/2024 chotu jaysingh 1742005022WL051454 chotu jaysingh 00697 BKID0MG0207 10 10 Processed 23/04/2024 472853544 chotujaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
26 PANSEMAL MP-42-005-003-002/24
(ALKHAD) 		1742005000NRG24100320240496017 10/03/2024 TARKI 1742005WL051455 TARKI 00697 BKID0MG0237 3094 3094 Processed 23/04/2024 472853544 TARKI NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-003-002/31
(ALKHAD) 		1742005000NRG24100320240496022 10/03/2024 parvin uda 1742005WL051455 parvin uda 00697 BKID0MG0237 3094 3094 Processed 23/04/2024 472853544 parvinuda STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-003-002/31
(ALKHAD) 		1742005000NRG24100320240496021 10/03/2024 parvin uda 1742005WL051455 parvin uda 00697 BKID0MG0237 3094 3094 Processed 23/04/2024 472853544 parvinuda STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-003-002/31
(ALKHAD) 		1742005000NRG24100320240496020 10/03/2024 UDAYSINGH 1742005WL051455 UDAYSINGH 00697 BKID0MG0237 3094 3094 Processed 23/04/2024 472853544 UDAYSINGH BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-003/75
(ALKHAD) 		1742005000NRG24100320240496033 10/03/2024 Kala 1742005WL051456 Kala 00697 BKID0MG0237 3536 3536 Processed 23/04/2024 472853544 Kala NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-003-003/76
(ALKHAD) 		1742005000NRG24100320240496035 10/03/2024 Laxmi 1742005WL051456 Laxmi 00697 BKID0MG0237 3536 3536 Processed 23/04/2024 472853544 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
Total 95798 95798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100324APB_FTO_494554 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10
2 PANSEMAL MP1742005_100324APB_FTO_494554 Bank of India BKID0009902 SENDHWA 3536
3 PANSEMAL MP1742005_100324APB_FTO_494554 Bank of India BKID0009939 PANSEMAL 52530
4 PANSEMAL MP1742005_100324APB_FTO_494554 State Bank of India SBIN0030038 PANSEMAL 6120
5 PANSEMAL MP1742005_100324APB_FTO_494554 India Post Payments Bank IPOS0000001 Khargone 14144
6 PANSEMAL MP1742005_100324APB_FTO_494554 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 10
7 PANSEMAL MP1742005_100324APB_FTO_494554 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 19448

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