Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:20:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_041123APB_FTO_345005
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) 		1742005022NRG24041120230329594 04/11/2023 gusibai 1742005022WL038815 gusibai 00045 BARB0KHETIA 10 10 Processed 02/01/2024 332542800 gusibai NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-028-001/111
(NANDIYABAD) 		1742005028NRG24031120230329373 04/11/2023 Jagan 1742005028WL038759 Jagan 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 332542800 Jagan INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-028-001/111
(NANDIYABAD) 		1742005028NRG24031120230329372 04/11/2023 Jagan 1742005028WL038759 Jagan 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 332542800 Jagan BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-028-001/32
(NANDIYABAD) 		1742005028NRG24031120230329375 04/11/2023 dasarat thavriya 1742005028WL038759 dasarat thavriya 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 332542800 dasaratthavriya INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANSEMAL MP-42-005-028-001/32
(NANDIYABAD) 		1742005028NRG24031120230329374 04/11/2023 dasarat thavriya 1742005028WL038759 dasarat thavriya 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 332542800 dasaratthavriya BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-001/90
(NANDIYABAD) 		1742005028NRG24031120230329357 04/11/2023 ramesh 1742005028WL038754 ramesh 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 332542800 ramesh STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-028-001/90
(NANDIYABAD) 		1742005028NRG24031120230329356 04/11/2023 ramesh 1742005028WL038754 ramesh 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 332542800 ramesh STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-028-001/90
(NANDIYABAD) 		1742005028NRG24031120230329355 04/11/2023 ramesh 1742005028WL038754 ramesh 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 332542800 ramesh NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-028-001/90
(NANDIYABAD) 		1742005028NRG24031120230329354 04/11/2023 ramesh 1742005028WL038754 ramesh 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 332542800 ramesh BANK OF BARODA(606985)
SubTotal 12386 12386
10 PANSEMAL MP-42-005-007-001/155
(BANDRIYABAD) 		1742005007NRG24041120230329785 04/11/2023 NRENDR RAYMAL 1742005007WL038821 NRENDR RAYMAL 00048 BKID0009938 1326 1326 Processed 02/01/2024 332542800 NRENDRRAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANSEMAL MP-42-005-007-001/170
(BANDRIYABAD) 		1742005007NRG24041120230329787 04/11/2023 VAKIL BUDHA 1742005007WL038821 VAKIL BUDHA 00048 BKID0009938 663 663 Processed 02/01/2024 332542800 VAKILBUDHA STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-026-001/255
(MORTALAI) 		1742005000NRG24031120230329377 04/11/2023 ajay 1742005WL038760 ajay 00048 BKID0009938 1326 1326 Processed 02/01/2024 332542800 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
13 PANSEMAL MP-42-005-018-001/313
(JALGONE) 		1742005018NRG24031120230329418 04/11/2023 KINGKONG NURJI 1742005018WL038777 KINGKONG NURJI 00048 BKID0009939 1768 1768 Processed 02/01/2024 332542800 KINGKONGNURJI NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-018-001/605
(JALGONE) 		1742005018NRG24031120230329409 04/11/2023 kavita 1742005018WL038775 kavita 00048 BKID0009939 1768 1768 Processed 02/01/2024 332542800 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
15 PANSEMAL MP-42-005-007-001/114
(BANDRIYABAD) 		1742005007NRG24041120230329784 04/11/2023 MUKESH 1742005007WL038821 MUKESH 00415 SBIN0030036 1326 1326 Processed 02/01/2024 332542800 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 PANSEMAL MP-42-005-028-001/57
(NANDIYABAD) 		1742005028NRG24031120230329365 04/11/2023 narsingh 1742005028WL038756 narsingh 00415 SBIN0030038 1547 1547 Processed 02/01/2024 332542800 narsingh BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-028-001/57
(NANDIYABAD) 		1742005028NRG24031120230329364 04/11/2023 Narsingh 1742005028WL038756 Narsingh 00415 SBIN0030038 1547 1547 Processed 02/01/2024 332542800 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-028-001/75
(NANDIYABAD) 		1742005028NRG24031120230329368 04/11/2023 MANIYA PHULDAR 1742005028WL038756 MANIYA PHULDAR 00415 SBIN0030038 1547 1547 Processed 02/01/2024 332542800 MANIYAPHULDAR BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-028-001/95
(NANDIYABAD) 		1742005028NRG24031120230329359 04/11/2023 parbhu 1742005028WL038754 parbhu 00415 SBIN0030038 1547 1547 Processed 02/01/2024 332542800 parbhu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
20 PANSEMAL MP-42-005-028-001/46-A
(NANDIYABAD) 		1742005028NRG24031120230329376 04/11/2023 GULAB 1742005028WL038759 GULAB 00415 SBIN0030299 1547 1547 Processed 02/01/2024 332542800 GULAB STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-028-001/75
(NANDIYABAD) 		1742005028NRG24031120230329366 04/11/2023 MANIYA PHULDAR 1742005028WL038756 MANIYA PHULDAR 00415 SBIN0030299 1547 1547 Processed 02/01/2024 332542800 MANIYAPHULDAR BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-028-001/75
(NANDIYABAD) 		1742005028NRG24031120230329367 04/11/2023 Nanibai 1742005028WL038756 Nanibai 00415 SBIN0030299 1547 1547 Processed 02/01/2024 332542800 Nanibai STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-028-001/78
(NANDIYABAD) 		1742005028NRG24031120230329369 04/11/2023 GUMAN 1742005028WL038756 GUMAN 00415 SBIN0030299 884 884 Processed 02/01/2024 332542800 GUMAN BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-028-001/95
(NANDIYABAD) 		1742005028NRG24031120230329361 04/11/2023 bharati 1742005028WL038754 bharati 00415 SBIN0030299 1547 1547 Processed 02/01/2024 332542800 bharati STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-028-001/95
(NANDIYABAD) 		1742005028NRG24031120230329360 04/11/2023 parbhu 1742005028WL038754 parbhu 00415 SBIN0030299 1547 1547 Processed 02/01/2024 332542800 parbhu STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-028-001/95
(NANDIYABAD) 		1742005028NRG24031120230329358 04/11/2023 soma tumdiya 1742005028WL038754 soma tumdiya 00415 SBIN0030299 1547 1547 Processed 02/01/2024 332542800 somatumdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10166 10166
27 PANSEMAL MP-42-005-022-001/126
(MALFA) 		1742005022NRG24041120230329595 04/11/2023 rukhmabai 1742005022WL038815 rukhmabai 00697 BKID0MG0207 10 10 Processed 02/01/2024 332542800 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-022-001/145
(MALFA) 		1742005022NRG24041120230329596 04/11/2023 laxmabai 1742005022WL038816 laxmabai 00697 BKID0MG0207 10 10 Processed 02/01/2024 332542800 laxmabai NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-022-001/198
(MALFA) 		1742005022NRG24041120230329597 04/11/2023 maglabai 1742005022WL038816 maglabai 00697 BKID0MG0207 10 10 Processed 02/01/2024 332542800 maglabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30 30
30 PANSEMAL MP-42-005-018-001/13
(JALGONE) 		1742005018NRG24031120230329417 04/11/2023 budhibai 1742005018WL038777 budhibai 00697 BKID0MG0217 1768 1768 Processed 02/01/2024 332542800 budhibai NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-018-001/145
(JALGONE) 		1742005018NRG24031120230329410 04/11/2023 laxmi 1742005018WL038776 laxmi 00697 BKID0MG0217 1768 1768 Processed 02/01/2024 332542800 laxmi STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-018-001/150
(JALGONE) 		1742005018NRG24031120230329411 04/11/2023 ramesh 1742005018WL038776 ramesh 00697 BKID0MG0217 1768 1768 Processed 02/01/2024 332542800 ramesh NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-018-001/180
(JALGONE) 		1742005000NRG24031120230329421 04/11/2023 ravindra 1742005WL038779 ravindra 00697 BKID0MG0217 1768 1768 Processed 02/01/2024 332542800 ravindra NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-018-001/235
(JALGONE) 		1742005018NRG24031120230329414 04/11/2023 MUNNI 1742005018WL038776 MUNNI 00697 BKID0MG0217 1768 1768 Processed 02/01/2024 332542800 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-018-001/278
(JALGONE) 		1742005000NRG24031120230329423 04/11/2023 ramesh 1742005WL038779 ramesh 00697 BKID0MG0217 1768 1768 Processed 02/01/2024 332542800 ramesh BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-018-001/278
(JALGONE) 		1742005000NRG24031120230329422 04/11/2023 TOABA 1742005WL038779 TOABA 00697 BKID0MG0217 1768 1768 Processed 02/01/2024 332542800 TOABA NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-018-001/288
(JALGONE) 		1742005018NRG24031120230329415 04/11/2023 Kokila 1742005018WL038776 Kokila 00697 BKID0MG0217 1768 1768 Processed 02/01/2024 332542800 Kokila NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-018-001/313
(JALGONE) 		1742005018NRG24031120230329419 04/11/2023 sushilabai 1742005018WL038777 sushilabai 00697 BKID0MG0217 1768 1768 Processed 02/01/2024 332542800 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-018-001/578
(JALGONE) 		1742005018NRG24031120230329408 04/11/2023 Ditalibai 1742005018WL038775 Ditalibai 00697 BKID0MG0217 1768 1768 Processed 02/01/2024 332542800 Ditalibai NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-018-001/632
(JALGONE) 		1742005018NRG24031120230329406 04/11/2023 santosh bhavasing 1742005018WL038774 santosh bhavasing 00697 BKID0MG0217 1768 1768 Processed 02/01/2024 332542800 santoshbhavasing NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-018-001/752
(JALGONE) 		1742005018NRG24031120230329405 04/11/2023 Lilabai rajrendra 1742005018WL038773 Lilabai rajrendra 00697 BKID0MG0217 1768 1768 Processed 02/01/2024 332542800 Lilabairajrendra NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-018-001/89
(JALGONE) 		1742005018NRG24031120230329407 04/11/2023 nana kishan 1742005018WL038774 nana kishan 00697 BKID0MG0217 1768 1768 Processed 02/01/2024 332542800 nanakishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
43 PANSEMAL MP-42-005-018-001/187
(JALGONE) 		1742005018NRG24031120230329413 04/11/2023 DURIBAI 1742005018WL038776 DURIBAI 00697 BKID0NAMRGB 1768 1768 Processed 02/01/2024 332542800 DURIBAI NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-026-001/549
(MORTALAI) 		1742005000NRG24031120230329378 04/11/2023 manga bai 1742005WL038760 manga bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332542800 mangabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 63025 63025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_041123APB_FTO_345005 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 12386
2 PANSEMAL MP1742005_041123APB_FTO_345005 Bank of India BKID0009938 KHETIA 3315
3 PANSEMAL MP1742005_041123APB_FTO_345005 Bank of India BKID0009939 PANSEMAL 3536
4 PANSEMAL MP1742005_041123APB_FTO_345005 State Bank of India SBIN0030036 KHETIA 1326
5 PANSEMAL MP1742005_041123APB_FTO_345005 State Bank of India SBIN0030038 PANSEMAL 6188
6 PANSEMAL MP1742005_041123APB_FTO_345005 State Bank of India SBIN0030299 MOYDA 10166
7 PANSEMAL MP1742005_041123APB_FTO_345005 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 30
8 PANSEMAL MP1742005_041123APB_FTO_345005 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 22984
9 PANSEMAL MP1742005_041123APB_FTO_345005 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1768
10 PANSEMAL MP1742005_041123APB_FTO_345005 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1326

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