Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:47:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_090723APB_FTO_156957
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-42-005-001-002/66
(AAMDA) 		1742005001NRG24090720230127249 09/07/2023 raj 1742005001WL014133 raj 00045 BARB0KHETIA 663 663 Processed 13/07/2023 843395058 raj BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-037-002/51
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126779 09/07/2023 Harash 1742005037WL014091 Harash 00045 BARB0KHETIA 15 15 Processed 13/07/2023 843395058 Harash STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-037-002/51
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126778 09/07/2023 Harash 1742005037WL014091 Harash 00045 BARB0KHETIA 15 15 Processed 13/07/2023 843395058 Harash NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-037-002/77
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126783 09/07/2023 Mira Bai 1742005037WL014091 Mira Bai 00045 BARB0KHETIA 15 15 Processed 13/07/2023 843395058 MiraBai BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-037-002/77
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126782 09/07/2023 Mira Bai 1742005037WL014091 Mira Bai 00045 BARB0KHETIA 15 15 Processed 13/07/2023 843395058 MiraBai STATE BANK OF INDIA(508548)
SubTotal 723 723
6 PANSEMAL MP-42-005-001-002/46
(AAMDA) 		1742005001NRG24090720230127244 09/07/2023 ABISHEK 1742005001WL014133 ABISHEK 00048 BKID0009939 663 663 Processed 13/07/2023 843395058 ABISHEK NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-001-002/46
(AAMDA) 		1742005001NRG24090720230127243 09/07/2023 ABISHEK 1742005001WL014133 ABISHEK 00048 BKID0009939 663 663 Processed 13/07/2023 843395058 ABISHEK NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-001-002/48
(AAMDA) 		1742005001NRG24090720230127246 09/07/2023 KHAJAN 1742005001WL014133 KHAJAN 00048 BKID0009939 663 663 Processed 13/07/2023 843395058 KHAJAN NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-001-002/48
(AAMDA) 		1742005001NRG24090720230127245 09/07/2023 KHAJAN 1742005001WL014133 KHAJAN 00048 BKID0009939 663 663 Processed 13/07/2023 843395058 KHAJAN NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-001-002/58
(AAMDA) 		1742005001NRG24090720230127247 09/07/2023 NRENDAR 1742005001WL014133 NRENDAR 00048 BKID0009939 663 663 Processed 13/07/2023 843395058 NRENDAR STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-036-001/182
(SAKRALI BUJURG) 		1742005036NRG24090720230126889 09/07/2023 vikram 1742005036WL014118 vikram 00048 BKID0009939 1547 1547 Processed 13/07/2023 843395058 vikram NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-037-002/102
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126765 09/07/2023 Muna 1742005037WL014091 Muna 00048 BKID0009939 15 15 Processed 13/07/2023 843395058 Muna NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-037-002/102
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126764 09/07/2023 Muna 1742005037WL014091 Muna 00048 BKID0009939 15 15 Processed 13/07/2023 843395058 Muna STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-037-002/102
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126763 09/07/2023 muna 1742005037WL014091 muna 00048 BKID0009939 15 15 Processed 13/07/2023 843395058 muna INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-037-002/142-A
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126769 09/07/2023 PRAHALAD KARAN SINGH BARDE 1742005037WL014091 PRAHALAD KARAN SINGH BARDE 00048 BKID0009939 15 15 Processed 13/07/2023 843395058 PRAHALADKARANSINGHBARDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-037-002/80
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126787 09/07/2023 Popat 1742005037WL014091 Popat 00048 BKID0009939 15 15 Processed 13/07/2023 843395058 Popat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4937 4937
17 PANSEMAL MP-42-005-001-002/72
(AAMDA) 		1742005001NRG24090720230127250 09/07/2023 Guruji 1742005001WL014133 Guruji 00415 SBIN0030038 663 663 Processed 13/07/2023 843395058 Guruji STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-036-001/10
(SAKRALI BUJURG) 		1742005036NRG24090720230126887 09/07/2023 vinod 1742005036WL014116 vinod 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843395058 vinod NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-037-002/1
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126762 09/07/2023 Ramchandar 1742005037WL014091 Ramchandar 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 Ramchandar BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-037-002/1
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126761 09/07/2023 Ramchandar 1742005037WL014091 Ramchandar 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 Ramchandar STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-037-002/115
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126766 09/07/2023 Vansi Bai 1742005037WL014091 Vansi Bai 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 VansiBai STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-037-002/27
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126771 09/07/2023 Nana 1742005037WL014091 Nana 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 Nana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-037-002/3257
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126773 09/07/2023 Pavan 1742005037WL014091 Pavan 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 Pavan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-037-002/3260
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126777 09/07/2023 Dursingh 1742005037WL014091 Dursingh 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 Dursingh NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-037-002/3260
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126776 09/07/2023 Dursingh 1742005037WL014091 Dursingh 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 Dursingh NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-037-002/57
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126780 09/07/2023 NIRMLA 1742005037WL014091 NIRMLA 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-037-002/78
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126785 09/07/2023 Gayatri 1742005037WL014091 Gayatri 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 Gayatri BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-037-002/82
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126789 09/07/2023 chohan 1742005037WL014091 chohan 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 chohan NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-037-002/82
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126788 09/07/2023 chohan 1742005037WL014091 chohan 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 chohan NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-037-002/86
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126790 09/07/2023 JAYSINGH 1742005037WL014091 JAYSINGH 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 JAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 PANSEMAL MP-42-005-037-002/87
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126793 09/07/2023 BHAVSAN 1742005037WL014091 BHAVSAN 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 BHAVSAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANSEMAL MP-42-005-037-002/87
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126792 09/07/2023 BHAVSAN 1742005037WL014091 BHAVSAN 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 BHAVSAN BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-037-002/89
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126795 09/07/2023 Rohidash 1742005037WL014091 Rohidash 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 Rohidash NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-037-002/89
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126794 09/07/2023 Rohidash 1742005037WL014091 Rohidash 00415 SBIN0030038 15 15 Processed 13/07/2023 843395058 Rohidash BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126802 09/07/2023 Mervan 1742005037WL014092 Mervan 00415 SBIN0030038 816 816 Processed 13/07/2023 843395058 Mervan STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126801 09/07/2023 Mervan 1742005037WL014092 Mervan 00415 SBIN0030038 816 816 Processed 13/07/2023 843395058 Mervan STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126800 09/07/2023 Mervan 1742005037WL014092 Mervan 00415 SBIN0030038 816 816 Processed 13/07/2023 843395058 Mervan STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-037-003/131
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126804 09/07/2023 Lata bai 1742005037WL014092 Lata bai 00415 SBIN0030038 816 816 Processed 13/07/2023 843395058 Latabai NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-037-003/131
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126803 09/07/2023 Lata bai 1742005037WL014092 Lata bai 00415 SBIN0030038 816 816 Processed 13/07/2023 843395058 Latabai BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-037-003/131
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126805 09/07/2023 Randhava 1742005037WL014092 Randhava 00415 SBIN0030038 816 816 Processed 13/07/2023 843395058 Randhava STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-037-003/150
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126807 09/07/2023 HAJARI BAI 1742005037WL014092 HAJARI BAI 00415 SBIN0030038 816 816 Processed 13/07/2023 843395058 HAJARIBAI NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-037-003/150
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126806 09/07/2023 HAJARI BAI 1742005037WL014092 HAJARI BAI 00415 SBIN0030038 816 816 Processed 13/07/2023 843395058 HAJARIBAI STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-037-003/156
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126810 09/07/2023 SAVITA 1742005037WL014092 SAVITA 00415 SBIN0030038 816 816 Processed 13/07/2023 843395058 SAVITA STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-037-003/156
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126809 09/07/2023 SAVITA 1742005037WL014092 SAVITA 00415 SBIN0030038 816 816 Processed 13/07/2023 843395058 SAVITA STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-037-003/157
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126812 09/07/2023 JANGALSINGH 1742005037WL014092 JANGALSINGH 00415 SBIN0030038 816 816 Processed 13/07/2023 843395058 JANGALSINGH STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-037-003/157
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126811 09/07/2023 JANGALSINGH 1742005037WL014092 JANGALSINGH 00415 SBIN0030038 816 816 Processed 13/07/2023 843395058 JANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-037-003/27
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126814 09/07/2023 sanaydi 1742005037WL014092 sanaydi 00415 SBIN0030038 816 816 Processed 13/07/2023 843395058 sanaydi STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-037-003/27
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126813 09/07/2023 sanaydi 1742005037WL014092 sanaydi 00415 SBIN0030038 816 816 Processed 13/07/2023 843395058 sanaydi STATE BANK OF INDIA(508548)
SubTotal 13874 13874
49 PANSEMAL MP-42-005-001-002/624-A
(AAMDA) 		1742005001NRG24090720230127248 09/07/2023 RAMESH 1742005001WL014133 RAMESH 00697 BKID0MG0237 663 663 Processed 13/07/2023 843395058 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-037-002/27
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126772 09/07/2023 PANGI 1742005037WL014091 PANGI 00697 BKID0MG0237 15 15 Processed 13/07/2023 843395058 PANGI STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-037-002/3257
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126775 09/07/2023 Jagarati 1742005037WL014091 Jagarati 00697 BKID0MG0237 15 15 Processed 13/07/2023 843395058 Jagarati BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-037-002/3257
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126774 09/07/2023 Jagarati 1742005037WL014091 Jagarati 00697 BKID0MG0237 15 15 Processed 13/07/2023 843395058 Jagarati BANK OF INDIA(508505)
53 PANSEMAL MP-42-005-037-002/57
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126781 09/07/2023 Ravindar 1742005037WL014091 Ravindar 00697 BKID0MG0237 15 15 Processed 13/07/2023 843395058 Ravindar NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-037-003/107
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126798 09/07/2023 LALITA 1742005037WL014092 LALITA 00697 BKID0MG0237 816 816 Processed 13/07/2023 843395058 LALITA FINO PAYMENTS BANK LTD(608001)
55 PANSEMAL MP-42-005-037-003/107
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126797 09/07/2023 LALITA 1742005037WL014092 LALITA 00697 BKID0MG0237 816 816 Processed 13/07/2023 843395058 LALITA NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-037-003/107
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126796 09/07/2023 LALITA 1742005037WL014092 LALITA 00697 BKID0MG0237 816 816 Processed 13/07/2023 843395058 LALITA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 PANSEMAL MP-42-005-037-003/107
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126799 09/07/2023 Lalita Barde 1742005037WL014092 Lalita Barde 00697 BKID0MG0237 816 816 Processed 13/07/2023 843395058 LalitaBarde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3987 3987
58 PANSEMAL MP-42-005-037-002/123-A
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126768 09/07/2023 Khiyali 1742005037WL014091 Khiyali 00697 BKID0NAMRGB 15 15 Processed 13/07/2023 843395058 Khiyali NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-037-002/123-A
(SHIVNIPADAWA (F)) 		1742005037NRG24090720230126767 09/07/2023 Khiyali 1742005037WL014091 Khiyali 00697 BKID0NAMRGB 15 15 Processed 13/07/2023 843395058 Khiyali JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 30 30
Total 23551 23551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_090723APB_FTO_156957 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 723
2 PANSEMAL MP1742005_090723APB_FTO_156957 Bank of India BKID0009939 PANSEMAL 4937
3 PANSEMAL MP1742005_090723APB_FTO_156957 State Bank of India SBIN0030038 PANSEMAL 13874
4 PANSEMAL MP1742005_090723APB_FTO_156957 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3987
5 PANSEMAL MP1742005_090723APB_FTO_156957 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 30

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