Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:39:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_120823APB_FTO_216029
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-42-005-006-002/139
(BANDHARA KHURD) 		1742005000NRG24120820230191253 12/08/2023 KAILASH 1742005WL023621 KAILASH 00045 BARB0KHETIA 663 663 Processed 23/08/2023 679457451 KAILASH BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-006-002/139
(BANDHARA KHURD) 		1742005000NRG24120820230191255 12/08/2023 KAILASH 1742005WL023621 KAILASH 00045 BARB0KHETIA 663 663 Processed 23/08/2023 679457451 KAILASH BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-006-002/139
(BANDHARA KHURD) 		1742005000NRG24120820230191256 12/08/2023 KAILASH 1742005WL023621 KAILASH 00045 BARB0KHETIA 663 663 Processed 23/08/2023 679457451 KAILASH STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-006-002/19
(BANDHARA KHURD) 		1742005012NRG24110820230191247 12/08/2023 vishal 1742005012WL023620 vishal 00045 BARB0KHETIA 1105 1105 Processed 23/08/2023 679457451 vishal BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-006-002/19
(BANDHARA KHURD) 		1742005012NRG24110820230191248 12/08/2023 vishal 1742005012WL023620 vishal 00045 BARB0KHETIA 1105 1105 Processed 23/08/2023 679457451 vishal STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-006-002/19
(BANDHARA KHURD) 		1742005012NRG24110820230191249 12/08/2023 vishal 1742005012WL023620 vishal 00045 BARB0KHETIA 1105 1105 Processed 23/08/2023 679457451 vishal STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-014-001/316
(DONDWADA) 		1742005014NRG24110820230191043 12/08/2023 sandip 1742005014WL023560 sandip 00045 BARB0KHETIA 1326 1326 Processed 23/08/2023 679457451 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANSEMAL MP-42-005-014-001/381
(DONDWADA) 		1742005014NRG24110820230191031 12/08/2023 shahrukh shekh 1742005014WL023559 shahrukh shekh 00045 BARB0KHETIA 1326 1326 Processed 23/08/2023 679457451 shahrukhshekh BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-014-003/77
(DONDWADA) 		1742005014NRG24110820230191034 12/08/2023 udaysingh 1742005014WL023559 udaysingh 00045 BARB0KHETIA 1326 1326 Processed 23/08/2023 679457451 udaysingh BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-014-003/77
(DONDWADA) 		1742005014NRG24110820230191035 12/08/2023 UDAYSINGH 1742005014WL023559 UDAYSINGH 00045 BARB0KHETIA 1326 1326 Processed 23/08/2023 679457451 UDAYSINGH STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-027-001/295
(MOYDA) 		1742005000NRG24110820230191228 12/08/2023 rajan 1742005WL023617 rajan 00045 BARB0KHETIA 1326 1326 Processed 23/08/2023 679457451 rajan BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-027-001/447
(MOYDA) 		1742005000NRG24110820230191216 12/08/2023 ASHARAF AUF 1742005WL023611 ASHARAF AUF 00045 BARB0KHETIA 1326 1326 Processed 23/08/2023 679457451 ASHARAFAUF BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-027-002/118
(MOYDA) 		1742005000NRG24110820230191219 12/08/2023 SUBHASH ilashya 1742005WL023612 SUBHASH ilashya 00045 BARB0KHETIA 1326 1326 Processed 23/08/2023 679457451 SUBHASHilashya STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 PANSEMAL MP-42-005-006-002/162
(BANDHARA KHURD) 		1742005000NRG24120820230191261 12/08/2023 nevarsingh 1742005WL023621 nevarsingh 00048 BKID0009939 663 663 Processed 23/08/2023 679457451 nevarsingh BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-006-002/19
(BANDHARA KHURD) 		1742005012NRG24110820230191244 12/08/2023 banasya 1742005012WL023620 banasya 00048 BKID0009939 1105 1105 Processed 23/08/2023 679457451 banasya NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-006-002/19
(BANDHARA KHURD) 		1742005012NRG24110820230191245 12/08/2023 banasya 1742005012WL023620 banasya 00048 BKID0009939 1105 1105 Processed 23/08/2023 679457451 banasya NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-006-002/19
(BANDHARA KHURD) 		1742005012NRG24110820230191246 12/08/2023 banasya 1742005012WL023620 banasya 00048 BKID0009939 1105 1105 Processed 23/08/2023 679457451 banasya PAYTM PAYMENTS BANK LTD(608032)
18 PANSEMAL MP-42-005-012-001/117
(DEVDHAR) 		1742005000NRG24120820230191264 12/08/2023 khantilal 1742005WL023622 khantilal 00048 BKID0009939 1547 1547 Processed 23/08/2023 679457451 khantilal STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-014-001/105
(DONDWADA) 		1742005014NRG24110820230191023 12/08/2023 NAMDEV 1742005014WL023559 NAMDEV 00048 BKID0009939 1326 1326 Processed 23/08/2023 679457451 NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANSEMAL MP-42-005-014-001/143
(DONDWADA) 		1742005014NRG24110820230191036 12/08/2023 gopal 1742005014WL023560 gopal 00048 BKID0009939 1326 1326 Processed 23/08/2023 679457451 gopal BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-014-001/143
(DONDWADA) 		1742005014NRG24110820230191037 12/08/2023 gopal 1742005014WL023560 gopal 00048 BKID0009939 1326 1326 Processed 23/08/2023 679457451 gopal STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-014-001/221
(DONDWADA) 		1742005014NRG24110820230191024 12/08/2023 ujjawala 1742005014WL023559 ujjawala 00048 BKID0009939 1326 1326 Processed 23/08/2023 679457451 ujjawala STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-014-001/295
(DONDWADA) 		1742005014NRG24110820230191040 12/08/2023 machindra 1742005014WL023560 machindra 00048 BKID0009939 1326 1326 Processed 23/08/2023 679457451 machindra BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-014-001/295
(DONDWADA) 		1742005014NRG24110820230191041 12/08/2023 machindra 1742005014WL023560 machindra 00048 BKID0009939 1326 1326 Processed 23/08/2023 679457451 machindra STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-014-001/350
(DONDWADA) 		1742005014NRG24110820230191026 12/08/2023 SANTOSH 1742005014WL023559 SANTOSH 00048 BKID0009939 1326 1326 Processed 23/08/2023 679457451 SANTOSH STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-014-001/350
(DONDWADA) 		1742005014NRG24110820230191028 12/08/2023 santosh 1742005014WL023559 santosh 00048 BKID0009939 1326 1326 Processed 23/08/2023 679457451 santosh STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-014-003/101
(DONDWADA) 		1742005014NRG24110820230191032 12/08/2023 SANDIP 1742005014WL023559 SANDIP 00048 BKID0009939 1326 1326 Processed 23/08/2023 679457451 SANDIP STATE BANK OF INDIA(508548)
SubTotal 17459 17459
28 PANSEMAL MP-42-005-006-002/141
(BANDHARA KHURD) 		1742005000NRG24120820230191257 12/08/2023 INESH 1742005WL023621 INESH 00415 SBIN0030038 663 663 Processed 23/08/2023 679457451 INESH STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-006-002/141
(BANDHARA KHURD) 		1742005000NRG24120820230191259 12/08/2023 INESH 1742005WL023621 INESH 00415 SBIN0030038 663 663 Processed 23/08/2023 679457451 INESH STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-006-002/142
(BANDHARA KHURD) 		1742005000NRG24120820230191260 12/08/2023 MITHUN 1742005WL023621 MITHUN 00415 SBIN0030038 663 663 Processed 23/08/2023 679457451 MITHUN BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-006-002/173
(BANDHARA KHURD) 		1742005012NRG24110820230191242 12/08/2023 sangita 1742005012WL023620 sangita 00415 SBIN0030038 1105 1105 Processed 23/08/2023 679457451 sangita STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-006-002/173
(BANDHARA KHURD) 		1742005012NRG24110820230191243 12/08/2023 sangita 1742005012WL023620 sangita 00415 SBIN0030038 1105 1105 Processed 23/08/2023 679457451 sangita STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-006-002/212
(BANDHARA KHURD) 		1742005012NRG24110820230191251 12/08/2023 SAGAR 1742005012WL023620 SAGAR 00415 SBIN0030038 1105 1105 Processed 23/08/2023 679457451 SAGAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-006-002/212
(BANDHARA KHURD) 		1742005012NRG24110820230191252 12/08/2023 SAGAR 1742005012WL023620 SAGAR 00415 SBIN0030038 221 221 Processed 23/08/2023 679457451 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-012-001/117
(DEVDHAR) 		1742005000NRG24120820230191265 12/08/2023 gildar 1742005WL023622 gildar 00415 SBIN0030038 1547 1547 Processed 23/08/2023 679457451 gildar NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-012-001/90
(DEVDHAR) 		1742005000NRG24120820230191266 12/08/2023 KANTILAL 1742005WL023622 KANTILAL 00415 SBIN0030038 1547 1547 Processed 23/08/2023 679457451 KANTILAL STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-014-001/144
(DONDWADA) 		1742005014NRG24110820230191039 12/08/2023 ajay 1742005014WL023560 ajay 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679457451 ajay BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-014-001/144
(DONDWADA) 		1742005014NRG24110820230191038 12/08/2023 YAMUNA 1742005014WL023560 YAMUNA 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679457451 YAMUNA STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-014-001/316
(DONDWADA) 		1742005014NRG24110820230191042 12/08/2023 ujjainsingh 1742005014WL023560 ujjainsingh 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679457451 ujjainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANSEMAL MP-42-005-014-001/350
(DONDWADA) 		1742005014NRG24110820230191027 12/08/2023 PRAKASH 1742005014WL023559 PRAKASH 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679457451 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-014-001/381
(DONDWADA) 		1742005014NRG24110820230191030 12/08/2023 nasim 1742005014WL023559 nasim 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679457451 nasim STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-014-003/101
(DONDWADA) 		1742005014NRG24110820230191033 12/08/2023 sandip 1742005014WL023559 sandip 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679457451 sandip STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-027-001/180
(MOYDA) 		1742005000NRG24110820230191214 12/08/2023 rafik 1742005WL023610 rafik 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679457451 rafik STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-027-001/295
(MOYDA) 		1742005000NRG24110820230191226 12/08/2023 rajan heda 1742005WL023617 rajan heda 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679457451 rajanheda STATE BANK OF INDIA(508548)
SubTotal 19227 19227
45 PANSEMAL MP-42-005-027-001/295
(MOYDA) 		1742005000NRG24110820230191227 12/08/2023 chemeli dinesh 1742005WL023617 chemeli dinesh 00415 SBIN0030299 1326 1326 Processed 23/08/2023 679457451 chemelidinesh STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-027-001/357
(MOYDA) 		1742005000NRG24110820230191197 12/08/2023 dilip harsingh 1742005WL023606 dilip harsingh 00415 SBIN0030299 1326 1326 Processed 23/08/2023 679457451 dilipharsingh STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-027-001/422
(MOYDA) 		1742005000NRG24110820230191215 12/08/2023 lokesh 1742005WL023610 lokesh 00415 SBIN0030299 1326 1326 Processed 23/08/2023 679457451 lokesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 PANSEMAL MP-42-005-005-001/13
(BANDHARA BUJURG) 		1742005005NRG24110820230191221 12/08/2023 rajendra 1742005005WL023613 rajendra 00697 BKID0MG0217 1326 1326 Processed 23/08/2023 679457451 rajendra NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-012-001/90
(DEVDHAR) 		1742005000NRG24120820230191267 12/08/2023 KANTILAL bhasle 1742005WL023622 KANTILAL bhasle 00697 BKID0MG0217 1547 1547 Processed 23/08/2023 679457451 KANTILALbhasle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
50 PANSEMAL MP-42-005-005-001/13
(BANDHARA BUJURG) 		1742005005NRG24110820230191220 12/08/2023 PAVA CHIKA 1742005005WL023613 PAVA CHIKA 00697 BKID0MG0237 1326 1326 Processed 23/08/2023 679457451 PAVACHIKA NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-014-001/318
(DONDWADA) 		1742005014NRG24110820230191025 12/08/2023 sunanda 1742005014WL023559 sunanda 00697 BKID0MG0237 1326 1326 Rejected 23/08/2023 679457451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PANSEMAL MP-42-005-027-002/120
(MOYDA) 		1742005000NRG24110820230191222 12/08/2023 vetha 1742005WL023614 vetha 00697 BKID0MG0237 1326 1326 Processed 23/08/2023 679457451 vetha BANK OF BARODA(606985)
SubTotal 3978 3978
53 PANSEMAL MP-42-005-027-002/127
(MOYDA) 		1742005000NRG24110820230191199 12/08/2023 ranu isaram 1742005WL023606 ranu isaram 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679457451 ranuisaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 PANSEMAL MP-42-005-027-001/431-B
(MOYDA) 		1742005000NRG24110820230191200 12/08/2023 AJAY RAJPUT 1742005WL023607 AJAY RAJPUT 00703 AIRP0000001 663 663 Processed 23/08/2023 679457451 AJAYRAJPUT STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120823APB_FTO_216029 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 14586
2 PANSEMAL MP1742005_120823APB_FTO_216029 Bank of India BKID0009939 PANSEMAL 17459
3 PANSEMAL MP1742005_120823APB_FTO_216029 State Bank of India SBIN0030038 PANSEMAL 19227
4 PANSEMAL MP1742005_120823APB_FTO_216029 State Bank of India SBIN0030299 MOYDA 3978
5 PANSEMAL MP1742005_120823APB_FTO_216029 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 2873
6 PANSEMAL MP1742005_120823APB_FTO_216029 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3978
7 PANSEMAL MP1742005_120823APB_FTO_216029 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1326
8 PANSEMAL MP1742005_120823APB_FTO_216029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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