Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_261023APB_FTO_332474
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-42-005-003-001/129
(ALKHAD) 		1742005000NRG24251020230317922 26/10/2023 ANITA 1742005WL037426 ANITA 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125835 ANITA BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-002/128
(ALKHAD) 		1742005000NRG24251020230317916 26/10/2023 RAYSINGH 1742005WL037425 RAYSINGH 00048 BKID0009939 1989 1989 Processed 09/11/2023 290125835 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-003-002/128
(ALKHAD) 		1742005000NRG24251020230317917 26/10/2023 RAYSINGH 1742005WL037425 RAYSINGH 00048 BKID0009939 1989 1989 Processed 09/11/2023 290125835 RAYSINGH BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-003-002/205
(ALKHAD) 		1742005000NRG24251020230317919 26/10/2023 ANIL 1742005WL037425 ANIL 00048 BKID0009939 1989 1989 Processed 09/11/2023 290125835 ANIL BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-003-002/205
(ALKHAD) 		1742005000NRG24251020230317920 26/10/2023 BHANGI BAI 1742005WL037425 BHANGI BAI 00048 BKID0009939 1989 1989 Processed 09/11/2023 290125835 BHANGIBAI BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-003-002/205
(ALKHAD) 		1742005000NRG24251020230317921 26/10/2023 BHANGI BAI 1742005WL037425 BHANGI BAI 00048 BKID0009939 1989 1989 Processed 09/11/2023 290125835 BHANGIBAI BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-003-004/142
(ALKHAD) 		1742005000NRG24251020230317924 26/10/2023 SUKHALAL 1742005WL037426 SUKHALAL 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125835 SUKHALAL BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-003-004/155
(ALKHAD) 		1742005000NRG24251020230317925 26/10/2023 JAGLAL 1742005WL037426 JAGLAL 00048 BKID0009939 2431 2431 Processed 10/11/2023 290125835 JAGLAL STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-003-004/22-A
(ALKHAD) 		1742005000NRG24251020230317926 26/10/2023 FUGRIYA 1742005WL037426 FUGRIYA 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125835 FUGRIYA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-003-004/8-A
(ALKHAD) 		1742005000NRG24251020230317930 26/10/2023 MANISH 1742005WL037426 MANISH 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125835 MANISH BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-017-001/176
(JAHUR) 		1742005017NRG24261020230318285 26/10/2023 dashrat hasan 1742005017WL037467 dashrat hasan 00048 BKID0009939 110 110 Processed 09/11/2023 290125835 dashrathasan BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-017-001/219
(JAHUR) 		1742005017NRG24261020230318264 26/10/2023 sitaram onkar 1742005017WL037466 sitaram onkar 00048 BKID0009939 110 110 Processed 09/11/2023 290125835 sitaramonkar BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-017-001/226
(JAHUR) 		1742005017NRG24261020230318269 26/10/2023 Ramesh hasan 1742005017WL037466 Ramesh hasan 00048 BKID0009939 110 110 Processed 09/11/2023 290125835 Rameshhasan BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-017-001/226
(JAHUR) 		1742005017NRG24261020230318270 26/10/2023 Ramesh hasan 1742005017WL037466 Ramesh hasan 00048 BKID0009939 110 110 Processed 09/11/2023 290125835 Rameshhasan BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-017-001/232
(JAHUR) 		1742005017NRG24261020230318271 26/10/2023 ganesh tikiya 1742005017WL037466 ganesh tikiya 00048 BKID0009939 110 110 Processed 09/11/2023 290125835 ganeshtikiya NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-017-001/262
(JAHUR) 		1742005017NRG24261020230318274 26/10/2023 ishvar onkar 1742005017WL037466 ishvar onkar 00048 BKID0009939 110 110 Processed 09/11/2023 290125835 ishvaronkar BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-017-001/268
(JAHUR) 		1742005017NRG24261020230318277 26/10/2023 Babulal mehram 1742005017WL037466 Babulal mehram 00048 BKID0009939 110 110 Processed 09/11/2023 290125835 Babulalmehram BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-017-001/268
(JAHUR) 		1742005017NRG24261020230318278 26/10/2023 Babulal mehram 1742005017WL037466 Babulal mehram 00048 BKID0009939 110 110 Processed 09/11/2023 290125835 Babulalmehram NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-017-001/277
(JAHUR) 		1742005017NRG24261020230318280 26/10/2023 tumaram 1742005017WL037466 tumaram 00048 BKID0009939 110 110 Processed 09/11/2023 290125835 tumaram BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-017-001/29
(JAHUR) 		1742005017NRG24261020230318281 26/10/2023 santosh bhaidas 1742005017WL037466 santosh bhaidas 00048 BKID0009939 110 110 Processed 09/11/2023 290125835 santoshbhaidas BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-017-001/29
(JAHUR) 		1742005017NRG24261020230318282 26/10/2023 santosh bhaidas 1742005017WL037466 santosh bhaidas 00048 BKID0009939 110 110 Processed 09/11/2023 290125835 santoshbhaidas INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANSEMAL MP-42-005-017-001/305
(JAHUR) 		1742005017NRG24261020230318284 26/10/2023 Kashi prahlad 1742005017WL037466 Kashi prahlad 00048 BKID0009939 110 110 Processed 09/11/2023 290125835 Kashiprahlad BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-017-001/305
(JAHUR) 		1742005017NRG24261020230318283 26/10/2023 Prahlad rama 1742005017WL037466 Prahlad rama 00048 BKID0009939 110 110 Processed 09/11/2023 290125835 Prahladrama BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-017-001/325
(JAHUR) 		1742005017NRG24261020230318288 26/10/2023 sudam basheer 1742005017WL037467 sudam basheer 00048 BKID0009939 110 110 Processed 09/11/2023 290125835 sudambasheer NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-017-001/335
(JAHUR) 		1742005017NRG24261020230318289 26/10/2023 akil gansha 1742005017WL037467 akil gansha 00048 BKID0009939 110 110 Processed 09/11/2023 290125835 akilgansha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23750 23750
26 PANSEMAL MP-42-005-017-001/225
(JAHUR) 		1742005017NRG24261020230318267 26/10/2023 bhuriya 1742005017WL037466 bhuriya 00415 SBIN0030036 110 110 Processed 09/11/2023 290125835 bhuriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110 110
27 PANSEMAL MP-42-005-003-004/142
(ALKHAD) 		1742005000NRG24251020230317923 26/10/2023 SUKHALAL 1742005WL037426 SUKHALAL 00415 SBIN0030038 2431 2431 Processed 10/11/2023 290125835 SUKHALAL STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-003-004/8-B
(ALKHAD) 		1742005000NRG24251020230317931 26/10/2023 TUKARAM 1742005WL037426 TUKARAM 00415 SBIN0030038 2431 2431 Processed 10/11/2023 290125835 TUKARAM STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-012-003/15
(DEVDHAR) 		1742005012NRG24261020230318520 26/10/2023 bhavsingh khurji 1742005012WL037519 bhavsingh khurji 00415 SBIN0030038 1547 1547 Processed 09/11/2023 290125835 bhavsinghkhurji NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-012-003/16
(DEVDHAR) 		1742005012NRG24261020230318522 26/10/2023 SURESH 1742005012WL037519 SURESH 00415 SBIN0030038 1547 1547 Processed 10/11/2023 290125835 SURESH STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-012-003/16
(DEVDHAR) 		1742005012NRG24261020230318523 26/10/2023 SURESH 1742005012WL037519 SURESH 00415 SBIN0030038 1547 1547 Processed 10/11/2023 290125835 SURESH STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-012-003/5
(DEVDHAR) 		1742005012NRG24261020230318525 26/10/2023 Devsing 1742005012WL037519 Devsing 00415 SBIN0030038 1547 1547 Processed 09/11/2023 290125835 Devsing NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-012-003/5
(DEVDHAR) 		1742005012NRG24261020230318524 26/10/2023 DEVSINGH 1742005012WL037519 DEVSINGH 00415 SBIN0030038 1547 1547 Processed 09/11/2023 290125835 DEVSINGH BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-017-001/192
(JAHUR) 		1742005017NRG24261020230318255 26/10/2023 ROHIDAS SHANKAR 1742005017WL037466 ROHIDAS SHANKAR 00415 SBIN0030038 110 110 Processed 09/11/2023 290125835 ROHIDASSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-017-001/192
(JAHUR) 		1742005017NRG24261020230318256 26/10/2023 ROHIDAS SHANKAR 1742005017WL037466 ROHIDAS SHANKAR 00415 SBIN0030038 110 110 Processed 09/11/2023 290125835 ROHIDASSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-017-001/198
(JAHUR) 		1742005017NRG24261020230318257 26/10/2023 yogesh 1742005017WL037466 yogesh 00415 SBIN0030038 110 110 Processed 09/11/2023 290125835 yogesh NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-017-001/202
(JAHUR) 		1742005017NRG24261020230318259 26/10/2023 bhaidas 1742005017WL037466 bhaidas 00415 SBIN0030038 110 110 Processed 09/11/2023 290125835 bhaidas INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANSEMAL MP-42-005-017-001/223
(JAHUR) 		1742005017NRG24261020230318265 26/10/2023 ashok maharu 1742005017WL037466 ashok maharu 00415 SBIN0030038 110 110 Processed 09/11/2023 290125835 ashokmaharu NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-017-001/223
(JAHUR) 		1742005017NRG24261020230318266 26/10/2023 ashok maharu 1742005017WL037466 ashok maharu 00415 SBIN0030038 110 110 Processed 09/11/2023 290125835 ashokmaharu NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-017-001/265
(JAHUR) 		1742005017NRG24261020230318276 26/10/2023 malkhan rathod 1742005017WL037466 malkhan rathod 00415 SBIN0030038 110 110 Processed 09/11/2023 290125835 malkhanrathod BANK OF INDIA(508505)
SubTotal 13367 13367
41 PANSEMAL MP-42-005-003-002/136
(ALKHAD) 		1742005000NRG24251020230317918 26/10/2023 MUKESH SOLANKI 1742005WL037425 MUKESH SOLANKI 00688 FINO0001001 1989 1989 Processed 09/11/2023 290125835 MUKESHSOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
42 PANSEMAL MP-42-005-003-004/22-A
(ALKHAD) 		1742005000NRG24251020230317927 26/10/2023 VADU BAI 1742005WL037426 VADU BAI 00697 BKID0MG0217 2431 2431 Processed 09/11/2023 290125835 VADUBAI NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-003-004/8
(ALKHAD) 		1742005000NRG24251020230317928 26/10/2023 VANGRYA 1742005WL037426 VANGRYA 00697 BKID0MG0217 2431 2431 Processed 09/11/2023 290125835 VANGRYA BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-003-004/8
(ALKHAD) 		1742005000NRG24251020230317929 26/10/2023 VANGRYA 1742005WL037426 VANGRYA 00697 BKID0MG0217 2431 2431 Processed 09/11/2023 290125835 VANGRYA BANK OF INDIA(508505)
SubTotal 7293 7293
45 PANSEMAL MP-42-005-017-001/183
(JAHUR) 		1742005017NRG24261020230318251 26/10/2023 Nagraj gulab 1742005017WL037466 Nagraj gulab 00697 BKID0MG0237 110 110 Processed 09/11/2023 290125835 Nagrajgulab NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-017-001/183
(JAHUR) 		1742005017NRG24261020230318252 26/10/2023 Nagraj gulab 1742005017WL037466 Nagraj gulab 00697 BKID0MG0237 110 110 Processed 09/11/2023 290125835 Nagrajgulab NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-017-001/185
(JAHUR) 		1742005017NRG24261020230318253 26/10/2023 Kalash nusa 1742005017WL037466 Kalash nusa 00697 BKID0MG0237 110 110 Processed 09/11/2023 290125835 Kalashnusa NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-017-001/185
(JAHUR) 		1742005017NRG24261020230318254 26/10/2023 Kalash nusa 1742005017WL037466 Kalash nusa 00697 BKID0MG0237 110 110 Processed 09/11/2023 290125835 Kalashnusa NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-017-001/202
(JAHUR) 		1742005017NRG24261020230318260 26/10/2023 sundar bhaidas 1742005017WL037466 sundar bhaidas 00697 BKID0MG0237 110 110 Processed 09/11/2023 290125835 sundarbhaidas INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANSEMAL MP-42-005-017-001/212
(JAHUR) 		1742005017NRG24261020230318261 26/10/2023 kelash babulal 1742005017WL037466 kelash babulal 00697 BKID0MG0237 110 110 Processed 09/11/2023 290125835 kelashbabulal NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-017-001/212
(JAHUR) 		1742005017NRG24261020230318262 26/10/2023 kelash babulal 1742005017WL037466 kelash babulal 00697 BKID0MG0237 110 110 Processed 09/11/2023 290125835 kelashbabulal BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-017-001/225
(JAHUR) 		1742005017NRG24261020230318268 26/10/2023 somvati bhuriya 1742005017WL037466 somvati bhuriya 00697 BKID0MG0237 110 110 Processed 09/11/2023 290125835 somvatibhuriya BANK OF INDIA(508505)
53 PANSEMAL MP-42-005-017-001/241
(JAHUR) 		1742005017NRG24261020230318273 26/10/2023 Phadsingh abbas 1742005017WL037466 Phadsingh abbas 00697 BKID0MG0237 110 110 Processed 09/11/2023 290125835 Phadsinghabbas BANK OF INDIA(508505)
SubTotal 990 990
54 PANSEMAL MP-42-005-017-001/241
(JAHUR) 		1742005017NRG24261020230318272 26/10/2023 Phadsingh abbas 1742005017WL037466 Phadsingh abbas 00697 BKID0NAMRGB 110 110 Processed 09/11/2023 290125835 Phadsinghabbas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 PANSEMAL MP-42-005-017-001/262
(JAHUR) 		1742005017NRG24261020230318275 26/10/2023 naju ishvar 1742005017WL037466 naju ishvar 00697 BKID0NAMRGB 110 110 Processed 09/11/2023 290125835 najuishvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
Total 47719 47719

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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_332474 Bank of India BKID0009939 PANSEMAL 23750
2 PANSEMAL MP1742005_261023APB_FTO_332474 State Bank of India SBIN0030036 KHETIA 110
3 PANSEMAL MP1742005_261023APB_FTO_332474 State Bank of India SBIN0030038 PANSEMAL 13367
4 PANSEMAL MP1742005_261023APB_FTO_332474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
5 PANSEMAL MP1742005_261023APB_FTO_332474 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 7293
6 PANSEMAL MP1742005_261023APB_FTO_332474 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 990
7 PANSEMAL MP1742005_261023APB_FTO_332474 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 220

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