Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:50:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080623APB_FTO_78749
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-42-005-023-001/1099
(MALGAON) 		1742005023NRG24080620230049201 08/06/2023 vasant dhanji 1742005023WL004622 vasant dhanji 00045 BARB0KHETIA 221 221 Processed 13/06/2023 322101500 vasantdhanji BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-023-001/1136
(MALGAON) 		1742005023NRG24080620230049232 08/06/2023 kamal dajla 1742005023WL004651 kamal dajla 00045 BARB0KHETIA 221 221 Processed 13/06/2023 322101500 kamaldajla STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-038-002/507-A
(TEMLA) 		1742005038NRG24070620230048048 08/06/2023 MAYUR 1742005038WL004550 MAYUR 00045 BARB0KHETIA 221 221 Processed 13/06/2023 322101500 MAYUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
4 PANSEMAL MP-42-005-010-001/26
(BHADGON) 		1742005010NRG24080620230049004 08/06/2023 babulya 1742005010WL004604 babulya 00048 BKID0009938 1547 1547 Processed 13/06/2023 322101500 babulya NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-010-001/26
(BHADGON) 		1742005010NRG24080620230049003 08/06/2023 babulya 1742005010WL004604 babulya 00048 BKID0009938 1547 1547 Processed 13/06/2023 322101500 babulya NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-010-001/296
(BHADGON) 		1742005010NRG24080620230049006 08/06/2023 GOPICHAND 1742005010WL004604 GOPICHAND 00048 BKID0009938 1547 1547 Processed 13/06/2023 322101500 GOPICHAND STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-010-001/296
(BHADGON) 		1742005010NRG24080620230049005 08/06/2023 GOPICHAND 1742005010WL004604 GOPICHAND 00048 BKID0009938 1547 1547 Processed 13/06/2023 322101500 GOPICHAND BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-010-001/297
(BHADGON) 		1742005010NRG24080620230049008 08/06/2023 mohan 1742005010WL004604 mohan 00048 BKID0009938 1547 1547 Rejected 15/06/2023 322101500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PANSEMAL MP-42-005-010-001/297
(BHADGON) 		1742005010NRG24080620230049007 08/06/2023 mohan 1742005010WL004604 mohan 00048 BKID0009938 1547 1547 Processed 13/06/2023 322101500 mohan BANK OF INDIA(508505)
SubTotal 9282 9282
10 PANSEMAL MP-42-005-016-001/161
(GONGWADA) 		1742005016NRG24070620230048345 08/06/2023 ANIL 1742005016WL004561 ANIL 00048 BKID0009939 221 221 Processed 13/06/2023 322101500 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANSEMAL MP-42-005-016-001/188
(GONGWADA) 		1742005000NRG24070620230048565 08/06/2023 RAMDAS 1742005WL004575 RAMDAS 00048 BKID0009939 1547 1547 Rejected 15/06/2023 322101500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PANSEMAL MP-42-005-016-001/188
(GONGWADA) 		1742005000NRG24070620230048563 08/06/2023 RAMDAS 1742005WL004575 RAMDAS 00048 BKID0009939 1547 1547 Processed 13/06/2023 322101500 RAMDAS BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-016-001/268
(GONGWADA) 		1742005000NRG24070620230048567 08/06/2023 BUHRA 1742005WL004575 BUHRA 00048 BKID0009939 1547 1547 Processed 13/06/2023 322101500 BUHRA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-016-001/268
(GONGWADA) 		1742005000NRG24070620230048566 08/06/2023 BUHRA 1742005WL004575 BUHRA 00048 BKID0009939 1547 1547 Processed 13/06/2023 322101500 BUHRA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-016-001/29
(GONGWADA) 		1742005000NRG24070620230048569 08/06/2023 baban 1742005WL004575 baban 00048 BKID0009939 1547 1547 Processed 13/06/2023 322101500 baban BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-016-001/29
(GONGWADA) 		1742005000NRG24070620230048568 08/06/2023 baban 1742005WL004575 baban 00048 BKID0009939 1547 1547 Processed 13/06/2023 322101500 baban BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-016-001/365
(GONGWADA) 		1742005016NRG24070620230048346 08/06/2023 sukhram 1742005016WL004562 sukhram 00048 BKID0009939 1547 1547 Processed 13/06/2023 322101500 sukhram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005016NRG24070620230048360 08/06/2023 RAJU 1742005016WL004568 RAJU 00048 BKID0009939 221 221 Processed 13/06/2023 322101500 RAJU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 PANSEMAL MP-42-005-016-001/375
(GONGWADA) 		1742005016NRG24070620230048359 08/06/2023 SANTOSH 1742005016WL004567 SANTOSH 00048 BKID0009939 1547 1547 Processed 13/06/2023 322101500 SANTOSH BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-016-001/622
(GONGWADA) 		1742005016NRG24070620230048361 08/06/2023 JAGDISH 1742005016WL004568 JAGDISH 00048 BKID0009939 221 221 Processed 13/06/2023 322101500 JAGDISH BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-016-001/681
(GONGWADA) 		1742005016NRG24070620230048350 08/06/2023 JAGADISH 1742005016WL004563 JAGADISH 00048 BKID0009939 1547 1547 Processed 13/06/2023 322101500 JAGADISH BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-016-001/681
(GONGWADA) 		1742005016NRG24070620230048351 08/06/2023 JAGADISH 1742005016WL004563 JAGADISH 00048 BKID0009939 1547 1547 Processed 13/06/2023 322101500 JAGADISH BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-036-001/182
(SAKRALI BUJURG) 		1742005036NRG24080620230049015 08/06/2023 vikram 1742005036WL004605 vikram 00048 BKID0009939 1547 1547 Processed 13/06/2023 322101500 vikram NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-038-001/118
(TEMLA) 		1742005038NRG24070620230047742 08/06/2023 MAMTA 1742005038WL004547 MAMTA 00048 BKID0009939 221 221 Processed 13/06/2023 322101500 MAMTA BANK OF INDIA(508505)
SubTotal 17901 17901
25 PANSEMAL MP-42-005-010-001/153
(BHADGON) 		1742005010NRG24080620230048997 08/06/2023 gita 1742005010WL004604 gita 00415 SBIN0030036 1547 1547 Processed 13/06/2023 322101500 gita NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-010-001/153
(BHADGON) 		1742005010NRG24080620230048998 08/06/2023 kaniya 1742005010WL004604 kaniya 00415 SBIN0030036 1547 1547 Processed 13/06/2023 322101500 kaniya STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-010-001/153
(BHADGON) 		1742005010NRG24080620230048996 08/06/2023 RAMESH 1742005010WL004604 RAMESH 00415 SBIN0030036 1547 1547 Processed 13/06/2023 322101500 RAMESH STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-010-001/184
(BHADGON) 		1742005010NRG24080620230049002 08/06/2023 laxmi dinesh 1742005010WL004604 laxmi dinesh 00415 SBIN0030036 1547 1547 Processed 13/06/2023 322101500 laxmidinesh STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-010-001/184
(BHADGON) 		1742005010NRG24080620230049000 08/06/2023 Makadi bai 1742005010WL004604 Makadi bai 00415 SBIN0030036 1547 1547 Processed 13/06/2023 322101500 Makadibai STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-010-001/340
(BHADGON) 		1742005010NRG24080620230049012 08/06/2023 LAKSHMAN 1742005010WL004604 LAKSHMAN 00415 SBIN0030036 1547 1547 Processed 13/06/2023 322101500 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-010-001/340
(BHADGON) 		1742005010NRG24080620230049011 08/06/2023 LAKSHMAN 1742005010WL004604 LAKSHMAN 00415 SBIN0030036 1547 1547 Processed 13/06/2023 322101500 LAKSHMAN STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-010-001/341
(BHADGON) 		1742005010NRG24080620230049013 08/06/2023 motilala 1742005010WL004604 motilala 00415 SBIN0030036 1547 1547 Processed 13/06/2023 322101500 motilala STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-023-001/1060
(MALGAON) 		1742005023NRG24080620230049205 08/06/2023 DILIP BHOMRAJ 1742005023WL004626 DILIP BHOMRAJ 00415 SBIN0030036 221 221 Processed 13/06/2023 322101500 DILIPBHOMRAJ STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-023-001/1086
(MALGAON) 		1742005023NRG24080620230049203 08/06/2023 mantraj narsing 1742005023WL004624 mantraj narsing 00415 SBIN0030036 221 221 Processed 13/06/2023 322101500 mantrajnarsing STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-023-001/1109
(MALGAON) 		1742005023NRG24080620230049210 08/06/2023 ganesh vijay 1742005023WL004631 ganesh vijay 00415 SBIN0030036 221 221 Processed 13/06/2023 322101500 ganeshvijay STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-023-001/1114
(MALGAON) 		1742005023NRG24080620230049209 08/06/2023 sunil bhomraj 1742005023WL004630 sunil bhomraj 00415 SBIN0030036 221 221 Processed 13/06/2023 322101500 sunilbhomraj STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-023-001/322
(MALGAON) 		1742005023NRG24080620230049200 08/06/2023 Maka Bavajya 1742005023WL004621 Maka Bavajya 00415 SBIN0030036 221 221 Processed 13/06/2023 322101500 MakaBavajya STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-023-002/1038
(MALGAON) 		1742005023NRG24080620230049222 08/06/2023 Pintu Bhangya 1742005023WL004643 Pintu Bhangya 00415 SBIN0030036 221 221 Processed 13/06/2023 322101500 PintuBhangya STATE BANK OF INDIA(508548)
SubTotal 13702 13702
39 PANSEMAL MP-42-005-016-001/130
(GONGWADA) 		1742005016NRG24070620230048352 08/06/2023 RAJ 1742005016WL004564 RAJ 00415 SBIN0030038 1547 1547 Processed 13/06/2023 322101500 RAJ BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-016-001/130
(GONGWADA) 		1742005016NRG24070620230048353 08/06/2023 RAJ 1742005016WL004564 RAJ 00415 SBIN0030038 1547 1547 Processed 13/06/2023 322101500 RAJ BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-016-001/29
(GONGWADA) 		1742005000NRG24070620230048571 08/06/2023 baban 1742005WL004575 baban 00415 SBIN0030038 1547 1547 Processed 13/06/2023 322101500 baban NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-016-001/29
(GONGWADA) 		1742005000NRG24070620230048570 08/06/2023 baban 1742005WL004575 baban 00415 SBIN0030038 1547 1547 Processed 13/06/2023 322101500 baban BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-016-001/671
(GONGWADA) 		1742005016NRG24070620230048355 08/06/2023 DINESH 1742005016WL004565 DINESH 00415 SBIN0030038 1547 1547 Processed 13/06/2023 322101500 DINESH STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-016-001/671
(GONGWADA) 		1742005016NRG24070620230048354 08/06/2023 DINESH 1742005016WL004565 DINESH 00415 SBIN0030038 1547 1547 Processed 13/06/2023 322101500 DINESH STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-023-001/393
(MALGAON) 		1742005023NRG24080620230049199 08/06/2023 RAYSINGH 1742005023WL004620 RAYSINGH 00415 SBIN0030038 221 221 Processed 13/06/2023 322101500 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9503 9503
46 PANSEMAL MP-42-005-010-001/341
(BHADGON) 		1742005010NRG24080620230049014 08/06/2023 SUGNA 1742005010WL004604 SUGNA 00697 BKID0MG0207 1547 1547 Processed 13/06/2023 322101500 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-038-001/94
(TEMLA) 		1742005038NRG24070620230047741 08/06/2023 sukalal 1742005038WL004546 sukalal 00697 BKID0MG0207 442 442 Processed 13/06/2023 322101500 sukalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
48 PANSEMAL MP-42-005-016-001/715
(GONGWADA) 		1742005016NRG24070620230048348 08/06/2023 Ajay 1742005016WL004562 Ajay 00697 BKID0MG0237 1547 1547 Processed 13/06/2023 322101500 Ajay INDIAN BANK(607105)
49 PANSEMAL MP-42-005-016-001/715
(GONGWADA) 		1742005016NRG24070620230048349 08/06/2023 Ajay 1742005016WL004562 Ajay 00697 BKID0MG0237 1547 1547 Processed 13/06/2023 322101500 Ajay STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-036-001/358
(SAKRALI BUJURG) 		1742005036NRG24080620230049018 08/06/2023 tepri bai 1742005036WL004605 tepri bai 00697 BKID0MG0237 1547 1547 Processed 13/06/2023 322101500 tepribai NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-038-001/40
(TEMLA) 		1742005038NRG24070620230047743 08/06/2023 shanu bai 1742005038WL004547 shanu bai 00697 BKID0MG0237 221 221 Processed 13/06/2023 322101500 shanubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
52 PANSEMAL MP-42-005-038-001/11
(TEMLA) 		1742005038NRG24070620230047740 08/06/2023 SUBHASH 1742005038WL004546 SUBHASH 00697 BKID0NAMRGB 1105 1105 Processed 13/06/2023 322101500 SUBHASH BANK OF INDIA(508505)
53 PANSEMAL MP-42-005-038-002/185
(TEMLA) 		1742005038NRG24070620230048047 08/06/2023 SARLA 1742005038WL004550 SARLA 00697 BKID0NAMRGB 221 221 Processed 13/06/2023 322101500 SARLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080623APB_FTO_78749 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 663
2 PANSEMAL MP1742005_080623APB_FTO_78749 Bank of India BKID0009938 KHETIA 9282
3 PANSEMAL MP1742005_080623APB_FTO_78749 Bank of India BKID0009939 PANSEMAL 17901
4 PANSEMAL MP1742005_080623APB_FTO_78749 State Bank of India SBIN0030036 KHETIA 13702
5 PANSEMAL MP1742005_080623APB_FTO_78749 State Bank of India SBIN0030038 PANSEMAL 9503
6 PANSEMAL MP1742005_080623APB_FTO_78749 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1989
7 PANSEMAL MP1742005_080623APB_FTO_78749 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4862
8 PANSEMAL MP1742005_080623APB_FTO_78749 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1105
9 PANSEMAL MP1742005_080623APB_FTO_78749 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 221

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