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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:35:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_010523APB_FTO_24676
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-42-005-005-002/32
(BANDHARA BUJURG) 		1742005005NRG24010520230008993 01/05/2023 bata 1742005005WL001147 bata 00045 BARB0KHETIA 2431 2431 Processed 12/05/2023 641330234 bata BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-014-001/110
(DONDWADA) 		1742005014NRG24010520230008997 01/05/2023 gulya senani 1742005014WL001148 gulya senani 00045 BARB0KHETIA 3060 3060 Processed 12/05/2023 641330234 gulyasenani STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-014-001/110
(DONDWADA) 		1742005014NRG24010520230008998 01/05/2023 gulya senani 1742005014WL001148 gulya senani 00045 BARB0KHETIA 3060 3060 Processed 12/05/2023 641330234 gulyasenani STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-014-001/284
(DONDWADA) 		1742005014NRG24010520230009005 01/05/2023 Mirabai 1742005014WL001149 Mirabai 00045 BARB0KHETIA 3060 3060 Processed 12/05/2023 641330234 Mirabai BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-014-001/284
(DONDWADA) 		1742005014NRG24010520230009006 01/05/2023 Mirabai 1742005014WL001149 Mirabai 00045 BARB0KHETIA 3060 3060 Processed 12/05/2023 641330234 Mirabai BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-001/36
(NANDIYABAD) 		1742005028NRG24010520230009133 01/05/2023 darasingh 1742005028WL001157 darasingh 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 641330234 darasingh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-001/36
(NANDIYABAD) 		1742005028NRG24010520230009132 01/05/2023 DARASINGH 1742005028WL001157 DARASINGH 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 641330234 DARASINGH BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-028-001/55
(NANDIYABAD) 		1742005028NRG24010520230009135 01/05/2023 gopal 1742005028WL001157 gopal 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 641330234 gopal BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-028-001/55
(NANDIYABAD) 		1742005028NRG24010520230009134 01/05/2023 gopal 1742005028WL001157 gopal 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 641330234 gopal BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-028-001/83
(NANDIYABAD) 		1742005028NRG24010520230009141 01/05/2023 baban 1742005028WL001157 baban 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 641330234 baban STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-028-001/83
(NANDIYABAD) 		1742005028NRG24010520230009140 01/05/2023 sanjna 1742005028WL001157 sanjna 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 641330234 sanjna BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-028-001/83
(NANDIYABAD) 		1742005028NRG24010520230009139 01/05/2023 sanjna 1742005028WL001157 sanjna 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 641330234 sanjna STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-028-001/83
(NANDIYABAD) 		1742005028NRG24010520230009138 01/05/2023 sanjna 1742005028WL001157 sanjna 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 641330234 sanjna BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-028-002/243
(NANDIYABAD) 		1742005028NRG24010520230009149 01/05/2023 barsya 1742005028WL001159 barsya 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 641330234 barsya STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-028-002/243
(NANDIYABAD) 		1742005028NRG24010520230009148 01/05/2023 barsya 1742005028WL001159 barsya 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 641330234 barsya BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-038-001/121-B
(TEMLA) 		1742005000NRG24010520230009143 01/05/2023 PAWAN 1742005WL001158 PAWAN 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 641330234 PAWAN STATE BANK OF INDIA(508548)
SubTotal 31467 31467
17 PANSEMAL MP-42-005-011-001/430
(BHATKI) 		1742005011NRG24010520230009131 01/05/2023 Diwan 1742005011WL001156 Diwan 00048 BKID0009938 221 221 Processed 12/05/2023 641330234 Diwan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 221 221
18 PANSEMAL MP-42-005-005-002/32
(BANDHARA BUJURG) 		1742005005NRG24010520230008992 01/05/2023 gina 1742005005WL001147 gina 00048 BKID0009939 2431 2431 Processed 12/05/2023 641330234 gina BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-005-002/82-A
(BANDHARA BUJURG) 		1742005005NRG24010520230008994 01/05/2023 kantilal 1742005005WL001147 kantilal 00048 BKID0009939 2431 2431 Processed 12/05/2023 641330234 kantilal BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-005-003/228
(BANDHARA BUJURG) 		1742005005NRG24010520230008996 01/05/2023 prakash 1742005005WL001147 prakash 00048 BKID0009939 2431 2431 Processed 12/05/2023 641330234 prakash STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-005-003/228
(BANDHARA BUJURG) 		1742005005NRG24010520230008995 01/05/2023 prakash 1742005005WL001147 prakash 00048 BKID0009939 2431 2431 Processed 12/05/2023 641330234 prakash BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-014-001/200
(DONDWADA) 		1742005014NRG24010520230009007 01/05/2023 kiran 1742005014WL001150 kiran 00048 BKID0009939 3060 3060 Processed 12/05/2023 641330234 kiran BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-014-001/200
(DONDWADA) 		1742005014NRG24010520230009008 01/05/2023 kiran 1742005014WL001150 kiran 00048 BKID0009939 3060 3060 Processed 13/05/2023 641330234 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANSEMAL MP-42-005-014-001/606-A
(DONDWADA) 		1742005014NRG24010520230008999 01/05/2023 gyaneshwar 1742005014WL001148 gyaneshwar 00048 BKID0009939 3060 3060 Processed 12/05/2023 641330234 gyaneshwar BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-014-001/606-A
(DONDWADA) 		1742005014NRG24010520230009000 01/05/2023 gyaneshwar 1742005014WL001148 gyaneshwar 00048 BKID0009939 3060 3060 Processed 12/05/2023 641330234 gyaneshwar NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-028-002/93-A
(NANDIYABAD) 		1742005028NRG24010520230009152 01/05/2023 NIRMALA TIKHARAM 1742005028WL001159 NIRMALA TIKHARAM 00048 BKID0009939 1547 1547 Processed 12/05/2023 641330234 NIRMALATIKHARAM STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-028-002/93-A
(NANDIYABAD) 		1742005028NRG24010520230009151 01/05/2023 NIRMALA TIKHARAM 1742005028WL001159 NIRMALA TIKHARAM 00048 BKID0009939 1547 1547 Processed 12/05/2023 641330234 NIRMALATIKHARAM BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-028-002/93-A
(NANDIYABAD) 		1742005028NRG24010520230009150 01/05/2023 NIRMALA TIKHARAM 1742005028WL001159 NIRMALA TIKHARAM 00048 BKID0009939 1547 1547 Processed 12/05/2023 641330234 NIRMALATIKHARAM BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-032-001/13
(PIPARANI) 		1742005000NRG24010520230009167 01/05/2023 NAANA 1742005WL001164 NAANA 00048 BKID0009939 221 221 Processed 12/05/2023 641330234 NAANA NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-032-001/175
(PIPARANI) 		1742005000NRG24010520230009169 01/05/2023 VIJAY 1742005WL001164 VIJAY 00048 BKID0009939 221 221 Processed 12/05/2023 641330234 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-032-001/185
(PIPARANI) 		1742005000NRG24010520230009170 01/05/2023 sabhi bai 1742005WL001164 sabhi bai 00048 BKID0009939 221 221 Processed 12/05/2023 641330234 sabhibai NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-032-001/199
(PIPARANI) 		1742005000NRG24010520230009171 01/05/2023 Bavajya 1742005WL001164 Bavajya 00048 BKID0009939 221 221 Processed 12/05/2023 641330234 Bavajya BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-032-001/202
(PIPARANI) 		1742005000NRG24010520230009172 01/05/2023 sanjay 1742005WL001164 sanjay 00048 BKID0009939 221 221 Processed 12/05/2023 641330234 sanjay BANK OF INDIA(508505)
SubTotal 27710 27710
34 PANSEMAL MP-42-005-038-001/85
(TEMLA) 		1742005000NRG24010520230009144 01/05/2023 RAYSING 1742005WL001158 RAYSING 00415 SBIN0030036 1326 1326 Processed 12/05/2023 641330234 RAYSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 PANSEMAL MP-42-005-014-001/810
(DONDWADA) 		1742005014NRG24010520230009001 01/05/2023 sadashiv aahire 1742005014WL001148 sadashiv aahire 00415 SBIN0030038 3060 3060 Processed 12/05/2023 641330234 sadashivaahire BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-014-001/810
(DONDWADA) 		1742005014NRG24010520230009002 01/05/2023 sadashiv aahire 1742005014WL001148 sadashiv aahire 00415 SBIN0030038 3060 3060 Processed 12/05/2023 641330234 sadashivaahire NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-014-001/823
(DONDWADA) 		1742005014NRG24010520230009003 01/05/2023 vandana 1742005014WL001148 vandana 00415 SBIN0030038 3060 3060 Processed 12/05/2023 641330234 vandana NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-014-001/824
(DONDWADA) 		1742005014NRG24010520230009004 01/05/2023 manohar 1742005014WL001148 manohar 00415 SBIN0030038 3060 3060 Processed 12/05/2023 641330234 manohar STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-028-003/20
(NANDIYABAD) 		1742005028NRG24010520230009153 01/05/2023 JHINYA 1742005028WL001159 JHINYA 00415 SBIN0030038 1547 1547 Processed 12/05/2023 641330234 JHINYA STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-032-001/116
(PIPARANI) 		1742005000NRG24010520230009166 01/05/2023 Chidki 1742005WL001164 Chidki 00415 SBIN0030038 221 221 Processed 12/05/2023 641330234 Chidki STATE BANK OF INDIA(508548)
SubTotal 14008 14008
41 PANSEMAL MP-42-005-028-001/78
(NANDIYABAD) 		1742005028NRG24010520230009137 01/05/2023 runi 1742005028WL001157 runi 00415 SBIN0030299 1547 1547 Processed 12/05/2023 641330234 runi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 PANSEMAL MP-42-005-032-001/109
(PIPARANI) 		1742005000NRG24010520230009165 01/05/2023 Makan 1742005WL001164 Makan 00697 BKID0MG0237 221 221 Processed 12/05/2023 641330234 Makan NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-032-001/154
(PIPARANI) 		1742005000NRG24010520230009168 01/05/2023 GOTAM 1742005WL001164 GOTAM 00697 BKID0MG0237 221 221 Processed 12/05/2023 641330234 GOTAM NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-038-001/85
(TEMLA) 		1742005000NRG24010520230009145 01/05/2023 RAYNI BAI 1742005WL001158 RAYNI BAI 00697 BKID0MG0237 1326 1326 Processed 12/05/2023 641330234 RAYNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
45 PANSEMAL MP-42-005-032-001/208
(PIPARANI) 		1742005000NRG24010520230009173 01/05/2023 unita 1742005WL001164 unita 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 641330234 unita BANK OF BARODA(606985)
SubTotal 221 221
Total 78268 78268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010523APB_FTO_24676 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 31467
2 PANSEMAL MP1742005_010523APB_FTO_24676 Bank of India BKID0009938 KHETIA 221
3 PANSEMAL MP1742005_010523APB_FTO_24676 Bank of India BKID0009939 PANSEMAL 27710
4 PANSEMAL MP1742005_010523APB_FTO_24676 State Bank of India SBIN0030036 KHETIA 1326
5 PANSEMAL MP1742005_010523APB_FTO_24676 State Bank of India SBIN0030038 PANSEMAL 14008
6 PANSEMAL MP1742005_010523APB_FTO_24676 State Bank of India SBIN0030299 MOYDA 1547
7 PANSEMAL MP1742005_010523APB_FTO_24676 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1768
8 PANSEMAL MP1742005_010523APB_FTO_24676 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 221

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