Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:54:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_081223APB_FTO_380514
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-42-005-031-001/360
(PANNALI) 		1742005031NRG24071220230361635 08/12/2023 AAPSINGH 1742005031WL042126 AAPSINGH 00045 BARB0KHETIA 2200 2200 Processed 29/02/2024 462173415 AAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-031-001/360
(PANNALI) 		1742005031NRG24071220230361636 08/12/2023 APSINGH 1742005031WL042126 APSINGH 00045 BARB0KHETIA 2200 2200 Processed 29/02/2024 462173415 APSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-031-001/382
(PANNALI) 		1742005031NRG24071220230361640 08/12/2023 MEHARBAN 1742005031WL042126 MEHARBAN 00045 BARB0KHETIA 2200 2200 Processed 01/03/2024 462173415 MEHARBAN BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-031-001/466
(PANNALI) 		1742005031NRG24071220230361653 08/12/2023 devsingh 1742005031WL042126 devsingh 00045 BARB0KHETIA 2000 2000 Processed 01/03/2024 462173415 devsingh BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-031-001/702
(PANNALI) 		1742005031NRG24071220230361675 08/12/2023 chagan 1742005031WL042126 chagan 00045 BARB0KHETIA 2000 2000 Processed 01/03/2024 462173415 chagan BANK OF BARODA(606985)
SubTotal 10600 10600
6 PANSEMAL MP-42-005-031-001/472
(PANNALI) 		1742005031NRG24071220230361661 08/12/2023 raju 1742005031WL042126 raju 00048 BKID0009922 2000 2000 Processed 29/02/2024 462173415 raju BANK OF INDIA(508505)
SubTotal 2000 2000
7 PANSEMAL MP-42-005-031-001/220
(PANNALI) 		1742005031NRG24071220230361620 08/12/2023 emla 1742005031WL042126 emla 00048 BKID0009939 1800 1800 Processed 29/02/2024 462173415 emla BANK OF INDIA(508505)
SubTotal 1800 1800
8 PANSEMAL MP-42-005-031-001/113
(PANNALI) 		1742005031NRG24071220230361604 08/12/2023 SHIVRAMDEMASHYA 1742005031WL042126 SHIVRAMDEMASHYA 00415 SBIN0030038 1800 1800 Processed 29/02/2024 462173415 SHIVRAMDEMASHYA NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-031-001/113
(PANNALI) 		1742005031NRG24071220230361603 08/12/2023 SHIVRAMDEMASHYA 1742005031WL042126 SHIVRAMDEMASHYA 00415 SBIN0030038 1800 1800 Processed 01/03/2024 462173415 SHIVRAMDEMASHYA STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-031-001/137
(PANNALI) 		1742005031NRG24071220230361606 08/12/2023 VIJAY JANGAA 1742005031WL042126 VIJAY JANGAA 00415 SBIN0030038 1200 1200 Processed 29/02/2024 462173415 VIJAYJANGAA FINO PAYMENTS BANK LTD(608001)
11 PANSEMAL MP-42-005-031-001/141
(PANNALI) 		1742005031NRG24071220230361609 08/12/2023 ONKAR 1742005031WL042126 ONKAR 00415 SBIN0030038 1800 1800 Processed 01/03/2024 462173415 ONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-031-001/220
(PANNALI) 		1742005031NRG24071220230361619 08/12/2023 KUKHLAL 1742005031WL042126 KUKHLAL 00415 SBIN0030038 1800 1800 Processed 01/03/2024 462173415 KUKHLAL STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-031-001/221
(PANNALI) 		1742005031NRG24071220230361621 08/12/2023 BAANI 1742005031WL042126 BAANI 00415 SBIN0030038 2200 2200 Processed 29/02/2024 462173415 BAANI NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-031-001/230
(PANNALI) 		1742005031NRG24071220230361622 08/12/2023 batusing 1742005031WL042126 batusing 00415 SBIN0030038 2200 2200 Processed 01/03/2024 462173415 batusing STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-031-001/230
(PANNALI) 		1742005031NRG24071220230361623 08/12/2023 sonibai 1742005031WL042126 sonibai 00415 SBIN0030038 2200 2200 Processed 01/03/2024 462173415 sonibai STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-031-001/247
(PANNALI) 		1742005031NRG24071220230361624 08/12/2023 kusami bai 1742005031WL042126 kusami bai 00415 SBIN0030038 2200 2200 Processed 29/02/2024 462173415 kusamibai NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-031-001/247
(PANNALI) 		1742005031NRG24071220230361625 08/12/2023 VINOD 1742005031WL042126 VINOD 00415 SBIN0030038 2200 2200 Processed 29/02/2024 462173415 VINOD NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-031-001/256
(PANNALI) 		1742005031NRG24071220230361626 08/12/2023 WAMAN 1742005031WL042126 WAMAN 00415 SBIN0030038 2200 2200 Processed 01/03/2024 462173415 WAMAN STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-031-001/278
(PANNALI) 		1742005031NRG24071220230361629 08/12/2023 dinesh 1742005031WL042126 dinesh 00415 SBIN0030038 2200 2200 Processed 01/03/2024 462173415 dinesh STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-031-001/278
(PANNALI) 		1742005031NRG24071220230361628 08/12/2023 SILDAR 1742005031WL042126 SILDAR 00415 SBIN0030038 2200 2200 Processed 01/03/2024 462173415 SILDAR STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-031-001/421
(PANNALI) 		1742005031NRG24071220230361644 08/12/2023 SEVA 1742005031WL042126 SEVA 00415 SBIN0030038 2200 2200 Processed 01/03/2024 462173415 SEVA STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-031-001/428
(PANNALI) 		1742005031NRG24071220230361647 08/12/2023 jitendra 1742005031WL042126 jitendra 00415 SBIN0030038 2200 2200 Processed 01/03/2024 462173415 jitendra STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-031-001/449
(PANNALI) 		1742005031NRG24071220230361648 08/12/2023 RAMA BHURIYA 1742005031WL042126 RAMA BHURIYA 00415 SBIN0030038 2200 2200 Processed 29/02/2024 462173415 RAMABHURIYA BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-031-001/459
(PANNALI) 		1742005031NRG24071220230361650 08/12/2023 BAVALYA 1742005031WL042126 BAVALYA 00415 SBIN0030038 1400 1400 Processed 01/03/2024 462173415 BAVALYA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-031-001/459
(PANNALI) 		1742005031NRG24071220230361649 08/12/2023 BAVALYA 1742005031WL042126 BAVALYA 00415 SBIN0030038 1400 1400 Processed 01/03/2024 462173415 BAVALYA STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-031-001/47
(PANNALI) 		1742005031NRG24071220230361658 08/12/2023 VEPARI 1742005031WL042126 VEPARI 00415 SBIN0030038 2000 2000 Processed 01/03/2024 462173415 VEPARI STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-031-001/537
(PANNALI) 		1742005031NRG24071220230361666 08/12/2023 KALUSING 1742005031WL042126 KALUSING 00415 SBIN0030038 2000 2000 Processed 01/03/2024 462173415 KALUSING STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-031-001/81
(PANNALI) 		1742005031NRG24071220230361676 08/12/2023 SHIVAJI 1742005031WL042126 SHIVAJI 00415 SBIN0030038 1800 1800 Processed 01/03/2024 462173415 SHIVAJI STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-031-001/82
(PANNALI) 		1742005031NRG24071220230361679 08/12/2023 KAKDIYA 1742005031WL042126 KAKDIYA 00415 SBIN0030038 2200 2200 Processed 01/03/2024 462173415 KAKDIYA BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-031-001/82
(PANNALI) 		1742005031NRG24071220230361678 08/12/2023 KAKDIYA 1742005031WL042126 KAKDIYA 00415 SBIN0030038 2200 2200 Processed 01/03/2024 462173415 KAKDIYA BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-031-001/84
(PANNALI) 		1742005031NRG24071220230361681 08/12/2023 juga 1742005031WL042126 juga 00415 SBIN0030038 1800 1800 Processed 29/02/2024 462173415 juga NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-031-001/84
(PANNALI) 		1742005031NRG24071220230361680 08/12/2023 JUGA 1742005031WL042126 JUGA 00415 SBIN0030038 1800 1800 Processed 01/03/2024 462173415 JUGA STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-031-002/146
(PANNALI) 		1742005031NRG24071220230361683 08/12/2023 GYANSINGH 1742005031WL042126 GYANSINGH 00415 SBIN0030038 2200 2200 Processed 01/03/2024 462173415 GYANSINGH STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-031-002/242
(PANNALI) 		1742005031NRG24071220230361686 08/12/2023 BAYSI BAI 1742005031WL042126 BAYSI BAI 00415 SBIN0030038 2200 2200 Processed 01/03/2024 462173415 BAYSIBAI STATE BANK OF INDIA(508548)
SubTotal 53600 53600
35 PANSEMAL MP-42-005-031-001/138
(PANNALI) 		1742005031NRG24071220230361608 08/12/2023 seni 1742005031WL042126 seni 00697 BKID0MG0237 1200 1200 Processed 29/02/2024 462173415 seni NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-031-001/471
(PANNALI) 		1742005031NRG24071220230361660 08/12/2023 ROMYA 1742005031WL042126 ROMYA 00697 BKID0MG0237 1000 1000 Processed 29/02/2024 462173415 ROMYA NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-031-002/265
(PANNALI) 		1742005031NRG24071220230361687 08/12/2023 soni 1742005031WL042126 soni 00697 BKID0MG0237 2200 2200 Processed 29/02/2024 462173415 soni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
38 PANSEMAL MP-42-005-031-001/117
(PANNALI) 		1742005031NRG24071220230361605 08/12/2023 anil 1742005031WL042126 anil 00697 BKID0NAMRGB 800 800 Processed 29/02/2024 462173415 anil FINO PAYMENTS BANK LTD(608001)
39 PANSEMAL MP-42-005-031-001/141
(PANNALI) 		1742005031NRG24071220230361610 08/12/2023 munni 1742005031WL042126 munni 00697 BKID0NAMRGB 1800 1800 Processed 29/02/2024 462173415 munni NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-031-001/420
(PANNALI) 		1742005031NRG24071220230361643 08/12/2023 KAVITA 1742005031WL042126 KAVITA 00697 BKID0NAMRGB 2200 2200 Processed 29/02/2024 462173415 KAVITA BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-031-001/420
(PANNALI) 		1742005031NRG24071220230361642 08/12/2023 MUKESH 1742005031WL042126 MUKESH 00697 BKID0NAMRGB 2200 2200 Processed 01/03/2024 462173415 MUKESH STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-031-001/421
(PANNALI) 		1742005031NRG24071220230361645 08/12/2023 ARUNA 1742005031WL042126 ARUNA 00697 BKID0NAMRGB 2200 2200 Processed 29/02/2024 462173415 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-031-001/428
(PANNALI) 		1742005031NRG24071220230361646 08/12/2023 PINTI 1742005031WL042126 PINTI 00697 BKID0NAMRGB 2200 2200 Processed 01/03/2024 462173415 PINTI BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-031-001/471
(PANNALI) 		1742005031NRG24071220230361659 08/12/2023 endu 1742005031WL042126 endu 00697 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462173415 endu NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-031-001/541
(PANNALI) 		1742005031NRG24071220230361668 08/12/2023 SANGILAL 1742005031WL042126 SANGILAL 00697 BKID0NAMRGB 2000 2000 Processed 29/02/2024 462173415 SANGILAL NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-031-001/541
(PANNALI) 		1742005031NRG24071220230361667 08/12/2023 SANGILAL 1742005031WL042126 SANGILAL 00697 BKID0NAMRGB 2000 2000 Processed 29/02/2024 462173415 SANGILAL NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-031-001/81
(PANNALI) 		1742005031NRG24071220230361677 08/12/2023 endra 1742005031WL042126 endra 00697 BKID0NAMRGB 1800 1800 Processed 29/02/2024 462173415 endra NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-031-002/146
(PANNALI) 		1742005031NRG24071220230361684 08/12/2023 SUMI 1742005031WL042126 SUMI 00697 BKID0NAMRGB 2200 2200 Processed 29/02/2024 462173415 SUMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20400 20400
Total 92800 92800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_081223APB_FTO_380514 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10600
2 PANSEMAL MP1742005_081223APB_FTO_380514 Bank of India BKID0009922 BARWANI 2000
3 PANSEMAL MP1742005_081223APB_FTO_380514 Bank of India BKID0009939 PANSEMAL 1800
4 PANSEMAL MP1742005_081223APB_FTO_380514 State Bank of India SBIN0030038 PANSEMAL 53600
5 PANSEMAL MP1742005_081223APB_FTO_380514 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4400
6 PANSEMAL MP1742005_081223APB_FTO_380514 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 20400

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