Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:22:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_261023APB_FTO_332471
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-42-005-003-003/50-C
(ALKHAD) 		1742005000NRG24251020230317962 26/10/2023 RATAN 1742005WL037427 RATAN 00045 BARB0KHETIA 2210 2210 Processed 09/11/2023 290125859 RATAN NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-003-003/50-C
(ALKHAD) 		1742005000NRG24251020230317961 26/10/2023 RATAN 1742005WL037427 RATAN 00045 BARB0KHETIA 2431 2431 Processed 09/11/2023 290125859 RATAN BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-010-001/97
(BHADGON) 		1742005010NRG24261020230318488 26/10/2023 jalam 1742005010WL037511 jalam 00045 BARB0KHETIA 2652 2652 Processed 09/11/2023 290125859 jalam NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-010-001/97
(BHADGON) 		1742005010NRG24261020230318487 26/10/2023 jalam 1742005010WL037511 jalam 00045 BARB0KHETIA 2652 2652 Processed 10/11/2023 290125859 jalam STATE BANK OF INDIA(508548)
SubTotal 9945 9945
5 PANSEMAL MP-42-005-003-001/103
(ALKHAD) 		1742005000NRG24251020230317906 26/10/2023 SAHEBRAV 1742005WL037425 SAHEBRAV 00048 BKID0009939 2210 2210 Processed 09/11/2023 290125859 SAHEBRAV BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-003-001/69
(ALKHAD) 		1742005000NRG24251020230317913 26/10/2023 JAGAN 1742005WL037425 JAGAN 00048 BKID0009939 2210 2210 Processed 09/11/2023 290125859 JAGAN BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-003-001/69
(ALKHAD) 		1742005000NRG24251020230317912 26/10/2023 JAGAN 1742005WL037425 JAGAN 00048 BKID0009939 2210 2210 Processed 09/11/2023 290125859 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-003-001/69
(ALKHAD) 		1742005000NRG24251020230317911 26/10/2023 JAGAN 1742005WL037425 JAGAN 00048 BKID0009939 2210 2210 Processed 09/11/2023 290125859 JAGAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 PANSEMAL MP-42-005-003-002/128
(ALKHAD) 		1742005000NRG24251020230317915 26/10/2023 RAYSINGH 1742005WL037425 RAYSINGH 00048 BKID0009939 2210 2210 Processed 09/11/2023 290125859 RAYSINGH BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-003-002/128
(ALKHAD) 		1742005000NRG24251020230317914 26/10/2023 raysingh 1742005WL037425 raysingh 00048 BKID0009939 2210 2210 Processed 09/11/2023 290125859 raysingh BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-003-002/64
(ALKHAD) 		1742005000NRG24251020230317897 26/10/2023 REKHA 1742005WL037424 REKHA 00048 BKID0009939 1768 1768 Processed 09/11/2023 290125859 REKHA BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-003-002/96
(ALKHAD) 		1742005000NRG24251020230317900 26/10/2023 karmsingh 1742005WL037424 karmsingh 00048 BKID0009939 1768 1768 Processed 09/11/2023 290125859 karmsingh BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-003-002/96
(ALKHAD) 		1742005000NRG24251020230317901 26/10/2023 MANISHA 1742005WL037424 MANISHA 00048 BKID0009939 1768 1768 Processed 09/11/2023 290125859 MANISHA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-002/96
(ALKHAD) 		1742005000NRG24251020230317899 26/10/2023 SANGI 1742005WL037424 SANGI 00048 BKID0009939 1768 1768 Processed 09/11/2023 290125859 SANGI BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-003/123-A
(ALKHAD) 		1742005000NRG24251020230317933 26/10/2023 GOUTAM 1742005WL037427 GOUTAM 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 GOUTAM BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-003-003/123-A
(ALKHAD) 		1742005000NRG24251020230317932 26/10/2023 GOUTAM 1742005WL037427 GOUTAM 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 GOUTAM BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-003-003/124-B
(ALKHAD) 		1742005000NRG24251020230317935 26/10/2023 AAKASH 1742005WL037427 AAKASH 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 AAKASH NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-003-003/124-B
(ALKHAD) 		1742005000NRG24251020230317934 26/10/2023 AAKASH 1742005WL037427 AAKASH 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 AAKASH BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-003-003/151-A
(ALKHAD) 		1742005000NRG24251020230317936 26/10/2023 SUNIL SHINDE 1742005WL037427 SUNIL SHINDE 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 SUNILSHINDE BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-003-003/160
(ALKHAD) 		1742005000NRG24251020230317938 26/10/2023 KUMARSINGH 1742005WL037427 KUMARSINGH 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 KUMARSINGH BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-003-003/160
(ALKHAD) 		1742005000NRG24251020230317937 26/10/2023 KUMARSINGH 1742005WL037427 KUMARSINGH 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 KUMARSINGH BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-003-003/17-B
(ALKHAD) 		1742005000NRG24251020230317940 26/10/2023 savita 1742005WL037427 savita 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 savita BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-003-003/17-B
(ALKHAD) 		1742005000NRG24251020230317939 26/10/2023 savita 1742005WL037427 savita 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 savita BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-003/18
(ALKHAD) 		1742005000NRG24251020230317944 26/10/2023 GYANSINGH 1742005WL037427 GYANSINGH 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANSEMAL MP-42-005-003-003/18
(ALKHAD) 		1742005000NRG24251020230317943 26/10/2023 GYANSINGH 1742005WL037427 GYANSINGH 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 GYANSINGH BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-003/18
(ALKHAD) 		1742005000NRG24251020230317942 26/10/2023 gyansingh 1742005WL037427 gyansingh 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 gyansingh BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-003-003/199-B
(ALKHAD) 		1742005000NRG24251020230317946 26/10/2023 DINESH 1742005WL037427 DINESH 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 DINESH NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-003-003/199-B
(ALKHAD) 		1742005000NRG24251020230317945 26/10/2023 DINESH 1742005WL037427 DINESH 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 DINESH BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-003-003/307
(ALKHAD) 		1742005000NRG24251020230317952 26/10/2023 NAVALSINGH 1742005WL037427 NAVALSINGH 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-003-003/307
(ALKHAD) 		1742005000NRG24251020230317951 26/10/2023 NAVALSINGH 1742005WL037427 NAVALSINGH 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 NAVALSINGH BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-003/308
(ALKHAD) 		1742005000NRG24251020230317955 26/10/2023 NAVSA GUJARIYA 1742005WL037427 NAVSA GUJARIYA 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 NAVSAGUJARIYA NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-003-003/308
(ALKHAD) 		1742005000NRG24251020230317954 26/10/2023 NAVSA GUJARIYA 1742005WL037427 NAVSA GUJARIYA 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 NAVSAGUJARIYA BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-003-003/331
(ALKHAD) 		1742005000NRG24251020230317904 26/10/2023 VASAN RAWAT 1742005WL037424 VASAN RAWAT 00048 BKID0009939 1768 1768 Processed 09/11/2023 290125859 VASANRAWAT BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-003-003/341
(ALKHAD) 		1742005000NRG24251020230317958 26/10/2023 KAPIL 1742005WL037427 KAPIL 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125859 KAPIL FINO PAYMENTS BANK LTD(608001)
35 PANSEMAL MP-42-005-003-003/372
(ALKHAD) 		1742005000NRG24251020230317960 26/10/2023 KISHAN 1742005WL037427 KISHAN 00048 BKID0009939 2431 2431 Processed 10/11/2023 290125859 KISHAN STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-003-003/372
(ALKHAD) 		1742005000NRG24251020230317959 26/10/2023 KISHAN 1742005WL037427 KISHAN 00048 BKID0009939 2431 2431 Processed 10/11/2023 290125859 KISHAN STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-003-003/83
(ALKHAD) 		1742005000NRG24251020230317970 26/10/2023 RAMSINGH 1742005WL037427 RAMSINGH 00048 BKID0009939 2210 2210 Processed 09/11/2023 290125859 RAMSINGH BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-003-003/83
(ALKHAD) 		1742005000NRG24251020230317969 26/10/2023 RAMSINGH 1742005WL037427 RAMSINGH 00048 BKID0009939 2210 2210 Processed 09/11/2023 290125859 RAMSINGH FINO PAYMENTS BANK LTD(608001)
39 PANSEMAL MP-42-005-003-003/83
(ALKHAD) 		1742005000NRG24251020230317968 26/10/2023 RAMSINGH 1742005WL037427 RAMSINGH 00048 BKID0009939 2210 2210 Processed 09/11/2023 290125859 RAMSINGH AXIS BANK(607153)
40 PANSEMAL MP-42-005-003-003/83
(ALKHAD) 		1742005000NRG24251020230317967 26/10/2023 RAMSINGH 1742005WL037427 RAMSINGH 00048 BKID0009939 2210 2210 Processed 09/11/2023 290125859 RAMSINGH BANK OF BARODA(606985)
SubTotal 81991 81991
41 PANSEMAL MP-42-005-003-001/103
(ALKHAD) 		1742005000NRG24251020230317907 26/10/2023 SAHEBRAV 1742005WL037425 SAHEBRAV 00415 SBIN0030038 2210 2210 Processed 09/11/2023 290125859 SAHEBRAV NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-003-002/64
(ALKHAD) 		1742005000NRG24251020230317898 26/10/2023 jaysingh 1742005WL037424 jaysingh 00415 SBIN0030038 1768 1768 Processed 10/11/2023 290125859 jaysingh STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-003-002/64
(ALKHAD) 		1742005000NRG24251020230317896 26/10/2023 jaysingh 1742005WL037424 jaysingh 00415 SBIN0030038 1768 1768 Processed 10/11/2023 290125859 jaysingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
44 PANSEMAL MP-42-005-003-001/103
(ALKHAD) 		1742005000NRG24251020230317908 26/10/2023 MAMLESH 1742005WL037425 MAMLESH 00691 IPOS0000001 2210 2210 Processed 09/11/2023 290125859 MAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANSEMAL MP-42-005-003-001/103-A
(ALKHAD) 		1742005000NRG24251020230317910 26/10/2023 BALRAM 1742005WL037425 BALRAM 00691 IPOS0000001 2210 2210 Processed 09/11/2023 290125859 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANSEMAL MP-42-005-003-001/103-A
(ALKHAD) 		1742005000NRG24251020230317909 26/10/2023 BALRAM 1742005WL037425 BALRAM 00691 IPOS0000001 2210 2210 Processed 09/11/2023 290125859 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
47 PANSEMAL MP-42-005-003-003/203-A
(ALKHAD) 		1742005000NRG24251020230317948 26/10/2023 GURA BAI 1742005WL037427 GURA BAI 00697 BKID0MG0217 2431 2431 Processed 09/11/2023 290125859 GURABAI NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-003-003/203-A
(ALKHAD) 		1742005000NRG24251020230317947 26/10/2023 GURA BAI 1742005WL037427 GURA BAI 00697 BKID0MG0217 2431 2431 Processed 09/11/2023 290125859 GURABAI BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-003-003/261
(ALKHAD) 		1742005000NRG24251020230317950 26/10/2023 SUHALI BAI 1742005WL037427 SUHALI BAI 00697 BKID0MG0217 2431 2431 Processed 09/11/2023 290125859 SUHALIBAI BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-003-003/261
(ALKHAD) 		1742005000NRG24251020230317949 26/10/2023 SUHALI BAI 1742005WL037427 SUHALI BAI 00697 BKID0MG0217 2431 2431 Processed 09/11/2023 290125859 SUHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANSEMAL MP-42-005-003-003/52-A
(ALKHAD) 		1742005000NRG24251020230317966 26/10/2023 SURESH 1742005WL037427 SURESH 00697 BKID0MG0217 2210 2210 Processed 09/11/2023 290125859 SURESH BANK OF BARODA(606985)
52 PANSEMAL MP-42-005-003-003/52-A
(ALKHAD) 		1742005000NRG24251020230317965 26/10/2023 SURESH 1742005WL037427 SURESH 00697 BKID0MG0217 2210 2210 Processed 09/11/2023 290125859 SURESH BANK OF INDIA(508505)
53 PANSEMAL MP-42-005-003-003/52-A
(ALKHAD) 		1742005000NRG24251020230317964 26/10/2023 SURESH 1742005WL037427 SURESH 00697 BKID0MG0217 2210 2210 Processed 09/11/2023 290125859 SURESH NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-003-003/52-A
(ALKHAD) 		1742005000NRG24251020230317963 26/10/2023 SURESH 1742005WL037427 SURESH 00697 BKID0MG0217 2210 2210 Processed 09/11/2023 290125859 SURESH BANK OF INDIA(508505)
SubTotal 18564 18564
55 PANSEMAL MP-42-005-003-003/375
(ALKHAD) 		1742005000NRG24251020230317905 26/10/2023 sumitra 1742005WL037424 sumitra 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 290125859 sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
56 PANSEMAL MP-42-005-003-003/109-A
(ALKHAD) 		1742005000NRG24251020230317903 26/10/2023 Sharmila Solanki 1742005WL037424 Sharmila Solanki 00697 BKID0NAMRGB 1768 1768 Processed 10/11/2023 290125859 SharmilaSolanki STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-003-003/109-A
(ALKHAD) 		1742005000NRG24251020230317902 26/10/2023 Sharmila Solanki 1742005WL037424 Sharmila Solanki 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 290125859 SharmilaSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_261023APB_FTO_332471 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9945
2 PANSEMAL MP1742005_261023APB_FTO_332471 Bank of India BKID0009939 PANSEMAL 81991
3 PANSEMAL MP1742005_261023APB_FTO_332471 State Bank of India SBIN0030038 PANSEMAL 5746
4 PANSEMAL MP1742005_261023APB_FTO_332471 India Post Payments Bank IPOS0000001 Indore 6630
5 PANSEMAL MP1742005_261023APB_FTO_332471 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 18564
6 PANSEMAL MP1742005_261023APB_FTO_332471 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1768
7 PANSEMAL MP1742005_261023APB_FTO_332471 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3536

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