Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:06:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180523APB_FTO_46538
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-42-005-028-001/1
(NANDIYABAD) 		1742005028NRG24180520230024326 18/05/2023 rajesingh 1742005028WL002653 rajesingh 00045 BARB0KHETIA 1055 1055 Processed 25/05/2023 866549077 rajesingh BANK OF MAHARASHTRA(607387)
2 PANSEMAL MP-42-005-028-001/1
(NANDIYABAD) 		1742005028NRG24180520230024325 18/05/2023 rajesingh 1742005028WL002653 rajesingh 00045 BARB0KHETIA 1055 1055 Processed 25/05/2023 866549077 rajesingh STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-028-001/1
(NANDIYABAD) 		1742005028NRG24180520230024324 18/05/2023 rajesingh 1742005028WL002653 rajesingh 00045 BARB0KHETIA 1055 1055 Processed 25/05/2023 866549077 rajesingh BANK OF MAHARASHTRA(607387)
4 PANSEMAL MP-42-005-028-001/1
(NANDIYABAD) 		1742005028NRG24180520230024323 18/05/2023 rajesingh 1742005028WL002653 rajesingh 00045 BARB0KHETIA 1055 1055 Processed 25/05/2023 866549077 rajesingh BANK OF MAHARASHTRA(607387)
5 PANSEMAL MP-42-005-028-001/1
(NANDIYABAD) 		1742005028NRG24180520230024321 18/05/2023 rajesingh gulab 1742005028WL002653 rajesingh gulab 00045 BARB0KHETIA 1055 1055 Processed 25/05/2023 866549077 rajesinghgulab BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-001/103
(NANDIYABAD) 		1742005028NRG24180520230024327 18/05/2023 ashok 1742005028WL002653 ashok 00045 BARB0KHETIA 1055 1055 Processed 25/05/2023 866549077 ashok BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-001/108-B
(NANDIYABAD) 		1742005028NRG24180520230024334 18/05/2023 ganesh chagan 1742005028WL002654 ganesh chagan 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 866549077 ganeshchagan BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-028-001/108-B
(NANDIYABAD) 		1742005028NRG24180520230024333 18/05/2023 ganesh chagan 1742005028WL002654 ganesh chagan 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 866549077 ganeshchagan BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-028-001/56
(NANDIYABAD) 		1742005028NRG24180520230024350 18/05/2023 PAWA 1742005028WL002657 PAWA 00045 BARB0KHETIA 1326 1326 Processed 25/05/2023 866549077 PAWA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-028-001/56
(NANDIYABAD) 		1742005028NRG24180520230024351 18/05/2023 pawa 1742005028WL002657 pawa 00045 BARB0KHETIA 1326 1326 Processed 25/05/2023 866549077 pawa AIRTEL PAYMENTS BANK LIMITED(990288)
11 PANSEMAL MP-42-005-028-001/69
(NANDIYABAD) 		1742005028NRG24180520230024352 18/05/2023 CHENSINGH 1742005028WL002657 CHENSINGH 00045 BARB0KHETIA 1326 1326 Processed 25/05/2023 866549077 CHENSINGH BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-028-001/83
(NANDIYABAD) 		1742005028NRG24180520230024360 18/05/2023 baban 1742005028WL002658 baban 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 866549077 baban STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-028-001/83
(NANDIYABAD) 		1742005028NRG24180520230024357 18/05/2023 sanjna 1742005028WL002658 sanjna 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 866549077 sanjna BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-028-001/83
(NANDIYABAD) 		1742005028NRG24180520230024358 18/05/2023 sanjna 1742005028WL002658 sanjna 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 866549077 sanjna STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-028-001/83
(NANDIYABAD) 		1742005028NRG24180520230024359 18/05/2023 sanjna 1742005028WL002658 sanjna 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 866549077 sanjna BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-028-001/89-B
(NANDIYABAD) 		1742005028NRG24180520230024363 18/05/2023 virsingh 1742005028WL002658 virsingh 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 866549077 virsingh STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-028-001/89-B
(NANDIYABAD) 		1742005028NRG24180520230024364 18/05/2023 virsingh 1742005028WL002658 virsingh 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 866549077 virsingh STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-028-002/27
(NANDIYABAD) 		1742005028NRG24180520230024267 18/05/2023 ratan 1742005028WL002632 ratan 00045 BARB0KHETIA 100 100 Processed 25/05/2023 866549077 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANSEMAL MP-42-005-028-003/53
(NANDIYABAD) 		1742005028NRG24180520230024372 18/05/2023 jalam 1742005028WL002659 jalam 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 866549077 jalam STATE BANK OF INDIA(508548)
SubTotal 20353 20353
20 PANSEMAL MP-42-005-017-001/214
(JAHUR) 		1742005017NRG24180520230024205 18/05/2023 Gulabsingh pandya 1742005017WL002590 Gulabsingh pandya 00048 BKID0009938 100 100 Processed 25/05/2023 866549077 Gulabsinghpandya BANK OF BARODA(606985)
SubTotal 100 100
21 PANSEMAL MP-42-005-017-001/305
(JAHUR) 		1742005017NRG24180520230024203 18/05/2023 Prahlad rama 1742005017WL002589 Prahlad rama 00048 BKID0009939 100 100 Processed 25/05/2023 866549077 Prahladrama BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-017-001/374
(JAHUR) 		1742005017NRG24180520230024204 18/05/2023 padamsingh 1742005017WL002589 padamsingh 00048 BKID0009939 100 100 Processed 25/05/2023 866549077 padamsingh BANK OF INDIA(508505)
SubTotal 200 200
23 PANSEMAL MP-42-005-028-001/108
(NANDIYABAD) 		1742005028NRG24180520230024331 18/05/2023 madan 1742005028WL002654 madan 00415 SBIN0005500 1105 1105 Processed 25/05/2023 866549077 madan STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-028-001/108
(NANDIYABAD) 		1742005028NRG24180520230024330 18/05/2023 madan 1742005028WL002653 madan 00415 SBIN0005500 1055 1055 Processed 25/05/2023 866549077 madan STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-028-003/53-B
(NANDIYABAD) 		1742005028NRG24180520230024374 18/05/2023 lalita gulu 1742005028WL002659 lalita gulu 00415 SBIN0005500 1105 1105 Processed 25/05/2023 866549077 lalitagulu STATE BANK OF INDIA(508548)
SubTotal 3265 3265
26 PANSEMAL MP-42-005-028-001/26
(NANDIYABAD) 		1742005028NRG24180520230024338 18/05/2023 Madan 1742005028WL002654 Madan 00415 SBIN0030038 1105 1105 Processed 25/05/2023 866549077 Madan STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-028-001/48
(NANDIYABAD) 		1742005028NRG24180520230024345 18/05/2023 Bebi 1742005028WL002657 Bebi 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866549077 Bebi BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-028-001/48
(NANDIYABAD) 		1742005028NRG24180520230024346 18/05/2023 Bebi 1742005028WL002657 Bebi 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866549077 Bebi STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-028-001/54
(NANDIYABAD) 		1742005028NRG24180520230024349 18/05/2023 subhash 1742005028WL002657 subhash 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866549077 subhash STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-028-001/69
(NANDIYABAD) 		1742005028NRG24180520230024354 18/05/2023 rahul 1742005028WL002657 rahul 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866549077 rahul STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-028-001/69
(NANDIYABAD) 		1742005028NRG24180520230024353 18/05/2023 vimala 1742005028WL002657 vimala 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866549077 vimala BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-028-001/93
(NANDIYABAD) 		1742005028NRG24180520230024365 18/05/2023 NATHU 1742005028WL002659 NATHU 00415 SBIN0030038 1105 1105 Processed 25/05/2023 866549077 NATHU BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-028-001/93
(NANDIYABAD) 		1742005028NRG24180520230024366 18/05/2023 NATHU 1742005028WL002659 NATHU 00415 SBIN0030038 1105 1105 Processed 25/05/2023 866549077 NATHU NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-028-001/97
(NANDIYABAD) 		1742005028NRG24180520230024368 18/05/2023 Bhoisingh 1742005028WL002659 Bhoisingh 00415 SBIN0030038 1105 1105 Processed 25/05/2023 866549077 Bhoisingh STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-028-001/97
(NANDIYABAD) 		1742005028NRG24180520230024369 18/05/2023 Bhoisingh 1742005028WL002659 Bhoisingh 00415 SBIN0030038 1105 1105 Processed 25/05/2023 866549077 Bhoisingh NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-028-001/97
(NANDIYABAD) 		1742005028NRG24180520230024367 18/05/2023 bhoysignh 1742005028WL002659 bhoysignh 00415 SBIN0030038 1105 1105 Processed 25/05/2023 866549077 bhoysignh STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-028-002/211
(NANDIYABAD) 		1742005028NRG24180520230024266 18/05/2023 kumar 1742005028WL002631 kumar 00415 SBIN0030038 100 100 Rejected 25/05/2023 866549077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PANSEMAL MP-42-005-028-002/215-B
(NANDIYABAD) 		1742005028NRG24180520230024370 18/05/2023 vinesh baydas 1742005028WL002659 vinesh baydas 00415 SBIN0030038 1105 1105 Processed 25/05/2023 866549077 vineshbaydas BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-028-002/215-B
(NANDIYABAD) 		1742005028NRG24180520230024371 18/05/2023 vinesh baydas 1742005028WL002659 vinesh baydas 00415 SBIN0030038 1105 1105 Processed 25/05/2023 866549077 vineshbaydas BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-028-003/29-A
(NANDIYABAD) 		1742005028NRG24180520230024268 18/05/2023 lila 1742005028WL002633 lila 00415 SBIN0030038 100 100 Processed 25/05/2023 866549077 lila BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-028-003/80
(NANDIYABAD) 		1742005028NRG24180520230024270 18/05/2023 PANGA SITAR 1742005028WL002635 PANGA SITAR 00415 SBIN0030038 100 100 Processed 25/05/2023 866549077 PANGASITAR STATE BANK OF INDIA(508548)
SubTotal 15770 15770
42 PANSEMAL MP-42-005-028-001/107
(NANDIYABAD) 		1742005028NRG24180520230024328 18/05/2023 guja bhoisingh 1742005028WL002653 guja bhoisingh 00415 SBIN0030299 1055 1055 Processed 25/05/2023 866549077 gujabhoisingh STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-028-001/107
(NANDIYABAD) 		1742005028NRG24180520230024329 18/05/2023 lalita 1742005028WL002653 lalita 00415 SBIN0030299 1055 1055 Processed 25/05/2023 866549077 lalita STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-028-001/26
(NANDIYABAD) 		1742005028NRG24180520230024337 18/05/2023 Madan 1742005028WL002654 Madan 00415 SBIN0030299 1105 1105 Processed 25/05/2023 866549077 Madan STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-028-001/46-A
(NANDIYABAD) 		1742005028NRG24180520230024340 18/05/2023 GULAB 1742005028WL002654 GULAB 00415 SBIN0030299 1105 1105 Processed 25/05/2023 866549077 GULAB STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-028-001/78
(NANDIYABAD) 		1742005028NRG24180520230024355 18/05/2023 runi 1742005028WL002658 runi 00415 SBIN0030299 1105 1105 Processed 25/05/2023 866549077 runi STATE BANK OF INDIA(508548)
SubTotal 5425 5425
Total 45113 45113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180523APB_FTO_46538 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 20353
2 PANSEMAL MP1742005_180523APB_FTO_46538 Bank of India BKID0009938 KHETIA 100
3 PANSEMAL MP1742005_180523APB_FTO_46538 Bank of India BKID0009939 PANSEMAL 200
4 PANSEMAL MP1742005_180523APB_FTO_46538 State Bank of India SBIN0005500 NIWALI 3265
5 PANSEMAL MP1742005_180523APB_FTO_46538 State Bank of India SBIN0030038 PANSEMAL 15770
6 PANSEMAL MP1742005_180523APB_FTO_46538 State Bank of India SBIN0030299 MOYDA 5425

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