Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:08:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040224APB_FTO_452507
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-42-005-024-001/676
(MANKUI) 		1742005024NRG24040220240458470 04/02/2024 ekram 1742005024WL048914 ekram 00045 BARB0KHETIA 3094 3094 Processed 26/03/2024 004726666 ekram BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-024-001/677
(MANKUI) 		1742005024NRG24040220240458471 04/02/2024 Jikram 1742005024WL048914 Jikram 00045 BARB0KHETIA 3094 3094 Processed 26/03/2024 004726666 Jikram BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-024-001/677
(MANKUI) 		1742005024NRG24040220240458472 04/02/2024 Uma 1742005024WL048914 Uma 00045 BARB0KHETIA 3094 3094 Processed 26/03/2024 004726666 Uma BANK OF BARODA(606985)
SubTotal 9282 9282
4 PANSEMAL MP-42-005-001-001/481
(AAMDA) 		1742005001NRG24040220240458038 04/02/2024 raju 1742005001WL048906 raju 00048 BKID0009939 196 196 Processed 26/03/2024 004726666 raju JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-001-001/488
(AAMDA) 		1742005001NRG24040220240458040 04/02/2024 suresh 1742005001WL048906 suresh 00048 BKID0009939 196 196 Processed 26/03/2024 004726666 suresh BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-001-001/51
(AAMDA) 		1742005001NRG24040220240458042 04/02/2024 SHAMA 1742005001WL048906 SHAMA 00048 BKID0009939 196 196 Processed 26/03/2024 004726666 SHAMA STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-001-001/532
(AAMDA) 		1742005001NRG24040220240458051 04/02/2024 rajaram 1742005001WL048906 rajaram 00048 BKID0009939 196 196 Processed 26/03/2024 004726666 rajaram STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-001-001/536
(AAMDA) 		1742005001NRG24040220240458054 04/02/2024 sarif 1742005001WL048906 sarif 00048 BKID0009939 196 196 Processed 27/03/2024 004726666 sarif NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-001-001/59
(AAMDA) 		1742005001NRG24040220240458056 04/02/2024 AATTYA 1742005001WL048906 AATTYA 00048 BKID0009939 196 196 Processed 27/03/2024 004726666 AATTYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1176 1176
10 PANSEMAL MP-42-005-001-001/460
(AAMDA) 		1742005001NRG24040220240458035 04/02/2024 shantilal 1742005001WL048906 shantilal 00415 SBIN0030038 196 196 Processed 27/03/2024 004726666 shantilal NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-001-001/460
(AAMDA) 		1742005001NRG24040220240458036 04/02/2024 shantilal 1742005001WL048906 shantilal 00415 SBIN0030038 196 196 Processed 27/03/2024 004726666 shantilal NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-001-001/47
(AAMDA) 		1742005001NRG24040220240458037 04/02/2024 SARDAR BHIKARIYA 1742005001WL048906 SARDAR BHIKARIYA 00415 SBIN0030038 196 196 Processed 26/03/2024 004726666 SARDARBHIKARIYA BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-001-001/483
(AAMDA) 		1742005001NRG24040220240458039 04/02/2024 ravin 1742005001WL048906 ravin 00415 SBIN0030038 196 196 Processed 26/03/2024 004726666 ravin JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PANSEMAL MP-42-005-001-001/524
(AAMDA) 		1742005001NRG24040220240458045 04/02/2024 SEGA 1742005001WL048906 SEGA 00415 SBIN0030038 196 196 Processed 27/03/2024 004726666 SEGA NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-001-001/525
(AAMDA) 		1742005001NRG24040220240458046 04/02/2024 VADRIYA 1742005001WL048906 VADRIYA 00415 SBIN0030038 196 196 Processed 27/03/2024 004726666 VADRIYA NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-001-001/526
(AAMDA) 		1742005001NRG24040220240458047 04/02/2024 INDAS 1742005001WL048906 INDAS 00415 SBIN0030038 196 196 Processed 26/03/2024 004726666 INDAS STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-001-001/528
(AAMDA) 		1742005001NRG24040220240458048 04/02/2024 dilip 1742005001WL048906 dilip 00415 SBIN0030038 196 196 Processed 26/03/2024 004726666 dilip STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-001-001/530
(AAMDA) 		1742005001NRG24040220240458050 04/02/2024 SUREKHA BHIKHA 1742005001WL048906 SUREKHA BHIKHA 00415 SBIN0030038 196 196 Processed 26/03/2024 004726666 SUREKHABHIKHA STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-001-001/533
(AAMDA) 		1742005001NRG24040220240458052 04/02/2024 kalu 1742005001WL048906 kalu 00415 SBIN0030038 196 196 Processed 26/03/2024 004726666 kalu STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-001-001/533
(AAMDA) 		1742005001NRG24040220240458053 04/02/2024 kalu 1742005001WL048906 kalu 00415 SBIN0030038 196 196 Processed 26/03/2024 004726666 kalu STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-001-001/55
(AAMDA) 		1742005001NRG24040220240458055 04/02/2024 kantilal 1742005001WL048906 kantilal 00415 SBIN0030038 196 196 Processed 27/03/2024 004726666 kantilal NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-001-001/72
(AAMDA) 		1742005001NRG24040220240458057 04/02/2024 DARSINGH 1742005001WL048906 DARSINGH 00415 SBIN0030038 196 196 Processed 26/03/2024 004726666 DARSINGH STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-001-001/72
(AAMDA) 		1742005001NRG24040220240458058 04/02/2024 DARSINGH 1742005001WL048906 DARSINGH 00415 SBIN0030038 196 196 Processed 27/03/2024 004726666 DARSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-001-001/74
(AAMDA) 		1742005001NRG24040220240458059 04/02/2024 DOULAT 1742005001WL048906 DOULAT 00415 SBIN0030038 196 196 Processed 26/03/2024 004726666 DOULAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PANSEMAL MP-42-005-001-001/74
(AAMDA) 		1742005001NRG24040220240458060 04/02/2024 DOULAT 1742005001WL048906 DOULAT 00415 SBIN0030038 196 196 Processed 26/03/2024 004726666 DOULAT STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-001-001/84
(AAMDA) 		1742005001NRG24040220240458062 04/02/2024 ANNA SHNVARIYA 1742005001WL048906 ANNA SHNVARIYA 00415 SBIN0030038 196 196 Processed 26/03/2024 004726666 ANNASHNVARIYA BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-001-001/91
(AAMDA) 		1742005001NRG24040220240458063 04/02/2024 dewisingh 1742005001WL048906 dewisingh 00415 SBIN0030038 196 196 Processed 27/03/2024 004726666 dewisingh NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-001-001/92
(AAMDA) 		1742005001NRG24040220240458064 04/02/2024 SUKLAL 1742005001WL048906 SUKLAL 00415 SBIN0030038 196 196 Processed 26/03/2024 004726666 SUKLAL STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-001-001/96
(AAMDA) 		1742005001NRG24040220240458065 04/02/2024 malu 1742005001WL048906 malu 00415 SBIN0030038 196 196 Processed 26/03/2024 004726666 malu STATE BANK OF INDIA(508548)
SubTotal 3920 3920
30 PANSEMAL MP-42-005-024-001/978
(MANKUI) 		1742005024NRG24040220240458473 04/02/2024 atrsingh 1742005024WL048914 atrsingh 00697 BKID0MG0217 3094 3094 Processed 27/03/2024 004726666 atrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANSEMAL MP-42-005-024-001/978
(MANKUI) 		1742005024NRG24040220240458474 04/02/2024 uhari 1742005024WL048914 uhari 00697 BKID0MG0217 3094 3094 Processed 27/03/2024 004726666 uhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
32 PANSEMAL MP-42-005-001-001/455
(AAMDA) 		1742005001NRG24040220240458032 04/02/2024 suklal 1742005001WL048906 suklal 00697 BKID0MG0237 196 196 Processed 27/03/2024 004726666 suklal NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-001-001/455
(AAMDA) 		1742005001NRG24040220240458033 04/02/2024 suklal 1742005001WL048906 suklal 00697 BKID0MG0237 196 196 Processed 26/03/2024 004726666 suklal BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-001-001/46
(AAMDA) 		1742005001NRG24040220240458034 04/02/2024 SAHEBRAV 1742005001WL048906 SAHEBRAV 00697 BKID0MG0237 196 196 Processed 27/03/2024 004726666 SAHEBRAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANSEMAL MP-42-005-001-001/50
(AAMDA) 		1742005001NRG24040220240458041 04/02/2024 RAVIN 1742005001WL048906 RAVIN 00697 BKID0MG0237 196 196 Processed 27/03/2024 004726666 RAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANSEMAL MP-42-005-001-001/51
(AAMDA) 		1742005001NRG24040220240458043 04/02/2024 sangita 1742005001WL048906 sangita 00697 BKID0MG0237 196 196 Processed 27/03/2024 004726666 sangita NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-001-001/519
(AAMDA) 		1742005001NRG24040220240458044 04/02/2024 BABULAL 1742005001WL048906 BABULAL 00697 BKID0MG0237 196 196 Processed 27/03/2024 004726666 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-001-001/529
(AAMDA) 		1742005001NRG24040220240458049 04/02/2024 kanti 1742005001WL048906 kanti 00697 BKID0MG0237 196 196 Processed 27/03/2024 004726666 kanti NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-001-001/77
(AAMDA) 		1742005001NRG24040220240458061 04/02/2024 janga 1742005001WL048906 janga 00697 BKID0MG0237 196 196 Processed 27/03/2024 004726666 janga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1568 1568
Total 22134 22134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040224APB_FTO_452507 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9282
2 PANSEMAL MP1742005_040224APB_FTO_452507 Bank of India BKID0009939 PANSEMAL 1176
3 PANSEMAL MP1742005_040224APB_FTO_452507 State Bank of India SBIN0030038 PANSEMAL 3920
4 PANSEMAL MP1742005_040224APB_FTO_452507 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 6188
5 PANSEMAL MP1742005_040224APB_FTO_452507 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1568

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