Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:17:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_290423APB_FTO_22924
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-42-005-015-003/60-A
(GHATTYA) 		1742005015NRG24290420230007608 29/04/2023 Hemlata 1742005015WL001020 Hemlata 00045 BARB0KHETIA 1945 1945 Processed 12/05/2023 641854157 Hemlata BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-026-001/202
(MORTALAI) 		1742005026NRG24280420230007250 29/04/2023 TARACHAND 1742005026WL000968 TARACHAND 00045 BARB0KHETIA 663 663 Processed 12/05/2023 641854157 TARACHAND BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-026-001/657
(MORTALAI) 		1742005026NRG24280420230007241 29/04/2023 madan 1742005026WL000967 madan 00045 BARB0KHETIA 884 884 Processed 12/05/2023 641854157 madan BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-026-001/674
(MORTALAI) 		1742005026NRG24280420230007243 29/04/2023 Tulsiram dodis 1742005026WL000967 Tulsiram dodis 00045 BARB0KHETIA 884 884 Processed 12/05/2023 641854157 Tulsiramdodis NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-026-001/817
(MORTALAI) 		1742005026NRG24280420230007248 29/04/2023 Ganesh Naval 1742005026WL000967 Ganesh Naval 00045 BARB0KHETIA 884 884 Processed 12/05/2023 641854157 GaneshNaval STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-026-001/817
(MORTALAI) 		1742005026NRG24280420230007247 29/04/2023 Ganesh Naval 1742005026WL000967 Ganesh Naval 00045 BARB0KHETIA 884 884 Processed 12/05/2023 641854157 GaneshNaval STATE BANK OF INDIA(508548)
SubTotal 6144 6144
7 PANSEMAL MP-42-005-013-001/177
(DHAWADI) 		1742005013NRG24290420230007502 29/04/2023 KUSA 1742005013WL001001 KUSA 00048 BKID0009938 100 100 Processed 12/05/2023 641854157 KUSA BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-026-001/189
(MORTALAI) 		1742005026NRG24280420230007233 29/04/2023 suka 1742005026WL000967 suka 00048 BKID0009938 884 884 Processed 12/05/2023 641854157 suka BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-026-001/227
(MORTALAI) 		1742005026NRG24280420230007082 29/04/2023 Gulabrav 1742005026WL000960 Gulabrav 00048 BKID0009938 221 221 Processed 12/05/2023 641854157 Gulabrav STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-026-001/227
(MORTALAI) 		1742005026NRG24280420230007081 29/04/2023 Gulabrav Patil 1742005026WL000960 Gulabrav Patil 00048 BKID0009938 221 221 Processed 12/05/2023 641854157 GulabravPatil NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-026-001/88
(MORTALAI) 		1742005026NRG24280420230007249 29/04/2023 BHIKA 1742005026WL000967 BHIKA 00048 BKID0009938 884 884 Processed 12/05/2023 641854157 BHIKA BANK OF INDIA(508505)
SubTotal 2310 2310
12 PANSEMAL MP-42-005-015-003/141-A
(GHATTYA) 		1742005015NRG24290420230007600 29/04/2023 virendra 1742005015WL001020 virendra 00048 BKID0009939 1945 1945 Processed 12/05/2023 641854157 virendra BANK OF BARODA(606985)
SubTotal 1945 1945
13 PANSEMAL MP-42-005-026-001/100-A
(MORTALAI) 		1742005026NRG24280420230007080 29/04/2023 sudam 1742005026WL000960 sudam 00415 SBIN0030036 221 221 Processed 12/05/2023 641854157 sudam NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-026-001/573
(MORTALAI) 		1742005026NRG24280420230007238 29/04/2023 dayaram 1742005026WL000967 dayaram 00415 SBIN0030036 884 884 Processed 12/05/2023 641854157 dayaram BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-026-001/61-A
(MORTALAI) 		1742005026NRG24280420230007239 29/04/2023 Machindar 1742005026WL000967 Machindar 00415 SBIN0030036 884 884 Processed 12/05/2023 641854157 Machindar STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-026-001/630
(MORTALAI) 		1742005026NRG24280420230007240 29/04/2023 pintya 1742005026WL000967 pintya 00415 SBIN0030036 884 884 Processed 12/05/2023 641854157 pintya STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-026-001/674
(MORTALAI) 		1742005026NRG24280420230007242 29/04/2023 tulsiram 1742005026WL000967 tulsiram 00415 SBIN0030036 884 884 Processed 12/05/2023 641854157 tulsiram BANK OF BARODA(606985)
SubTotal 3757 3757
18 PANSEMAL MP-42-005-026-001/151
(MORTALAI) 		1742005026NRG24280420230007230 29/04/2023 BASANTI 1742005026WL000967 BASANTI 00697 BKID0MG0207 884 884 Processed 12/05/2023 641854157 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-026-001/194
(MORTALAI) 		1742005026NRG24280420230007234 29/04/2023 SURESH DAMU 1742005026WL000967 SURESH DAMU 00697 BKID0MG0207 884 884 Processed 12/05/2023 641854157 SURESHDAMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
20 PANSEMAL MP-42-005-015-003/141
(GHATTYA) 		1742005015NRG24290420230007597 29/04/2023 pandit 1742005015WL001020 pandit 00697 BKID0MG0217 1945 1945 Processed 12/05/2023 641854157 pandit NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-015-003/141
(GHATTYA) 		1742005015NRG24290420230007596 29/04/2023 pandit 1742005015WL001020 pandit 00697 BKID0MG0217 1945 1945 Processed 12/05/2023 641854157 pandit NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-015-003/61
(GHATTYA) 		1742005015NRG24290420230007610 29/04/2023 gardan 1742005015WL001020 gardan 00697 BKID0MG0217 1945 1945 Processed 12/05/2023 641854157 gardan STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-015-003/61
(GHATTYA) 		1742005015NRG24290420230007609 29/04/2023 GARDAN 1742005015WL001020 GARDAN 00697 BKID0MG0217 1945 1945 Processed 12/05/2023 641854157 GARDAN NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-015-005/95
(GHATTYA) 		1742005015NRG24290420230007612 29/04/2023 fadiya rama 1742005015WL001020 fadiya rama 00697 BKID0MG0217 1945 1945 Processed 12/05/2023 641854157 fadiyarama BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-015-005/95
(GHATTYA) 		1742005015NRG24290420230007611 29/04/2023 fadiya rama 1742005015WL001020 fadiya rama 00697 BKID0MG0217 1945 1945 Processed 12/05/2023 641854157 fadiyarama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11670 11670
26 PANSEMAL MP-42-005-030-002/780
(OSWADA) 		1742005030NRG24280420230007090 29/04/2023 Kala bai 1742005030WL000961 Kala bai 00697 BKID0MG0237 3094 3094 Processed 12/05/2023 641854157 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-030-002/780
(OSWADA) 		1742005030NRG24280420230007089 29/04/2023 Kala bai 1742005030WL000961 Kala bai 00697 BKID0MG0237 3094 3094 Processed 12/05/2023 641854157 Kalabai STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-030-002/780
(OSWADA) 		1742005030NRG24280420230007087 29/04/2023 Kala bai 1742005030WL000961 Kala bai 00697 BKID0MG0237 3094 3094 Processed 12/05/2023 641854157 Kalabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-030-002/780-A
(OSWADA) 		1742005030NRG24280420230007091 29/04/2023 Madharaw Bhaidas 1742005030WL000961 Madharaw Bhaidas 00697 BKID0MG0237 3094 3094 Processed 12/05/2023 641854157 MadharawBhaidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
30 PANSEMAL MP-42-005-015-003/141
(GHATTYA) 		1742005015NRG24290420230007599 29/04/2023 virendr 1742005015WL001020 virendr 00697 BKID0NAMRGB 1945 1945 Processed 12/05/2023 641854157 virendr FINO PAYMENTS BANK LTD(608001)
31 PANSEMAL MP-42-005-015-003/213
(GHATTYA) 		1742005015NRG24290420230007602 29/04/2023 mantri 1742005015WL001020 mantri 00697 BKID0NAMRGB 1945 1945 Processed 12/05/2023 641854157 mantri STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-015-003/213
(GHATTYA) 		1742005015NRG24290420230007601 29/04/2023 mantri 1742005015WL001020 mantri 00697 BKID0NAMRGB 1945 1945 Processed 12/05/2023 641854157 mantri STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-015-003/60
(GHATTYA) 		1742005015NRG24290420230007606 29/04/2023 bavajya 1742005015WL001020 bavajya 00697 BKID0NAMRGB 1945 1945 Processed 12/05/2023 641854157 bavajya BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-015-003/60
(GHATTYA) 		1742005015NRG24290420230007605 29/04/2023 bavajya 1742005015WL001020 bavajya 00697 BKID0NAMRGB 1945 1945 Processed 13/05/2023 641854157 bavajya INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANSEMAL MP-42-005-015-003/60
(GHATTYA) 		1742005015NRG24290420230007604 29/04/2023 Bawajya 1742005015WL001020 Bawajya 00697 BKID0NAMRGB 1945 1945 Processed 12/05/2023 641854157 Bawajya NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-015-003/60
(GHATTYA) 		1742005015NRG24290420230007603 29/04/2023 Bawajya 1742005015WL001020 Bawajya 00697 BKID0NAMRGB 1945 1945 Processed 12/05/2023 641854157 Bawajya NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-026-001/231-B
(MORTALAI) 		1742005026NRG24280420230007235 29/04/2023 Gayatri sandip savade 1742005026WL000967 Gayatri sandip savade 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 641854157 Gayatrisandipsavade NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-026-001/243-A
(MORTALAI) 		1742005026NRG24280420230007236 29/04/2023 bhomraj 1742005026WL000967 bhomraj 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 641854157 bhomraj STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-026-001/281
(MORTALAI) 		1742005026NRG24280420230007237 29/04/2023 KISHAN 1742005026WL000967 KISHAN 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 641854157 KISHAN AXIS BANK(607153)
40 PANSEMAL MP-42-005-030-002/780
(OSWADA) 		1742005030NRG24280420230007086 29/04/2023 bebibai 1742005030WL000961 bebibai 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 641854157 bebibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 19361 19361
Total 59331 59331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290423APB_FTO_22924 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6144
2 PANSEMAL MP1742005_290423APB_FTO_22924 Bank of India BKID0009938 KHETIA 2310
3 PANSEMAL MP1742005_290423APB_FTO_22924 Bank of India BKID0009939 PANSEMAL 1945
4 PANSEMAL MP1742005_290423APB_FTO_22924 State Bank of India SBIN0030036 KHETIA 3757
5 PANSEMAL MP1742005_290423APB_FTO_22924 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1768
6 PANSEMAL MP1742005_290423APB_FTO_22924 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 11670
7 PANSEMAL MP1742005_290423APB_FTO_22924 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 12376
8 PANSEMAL MP1742005_290423APB_FTO_22924 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 11670
9 PANSEMAL MP1742005_290423APB_FTO_22924 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2652
10 PANSEMAL MP1742005_290423APB_FTO_22924 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5039

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