Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:46:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190623APB_FTO_106165
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-42-005-031-001/237
(PANNALI) 		1742005031NRG24180620230074218 19/06/2023 Rayja 1742005031WL007633 Rayja 00045 BARB0KHETIA 2800 2800 Processed 23/06/2023 513908237 Rayja BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-031-001/276
(PANNALI) 		1742005031NRG24180620230074219 19/06/2023 LAKMI 1742005031WL007633 LAKMI 00045 BARB0KHETIA 2600 2600 Processed 23/06/2023 513908237 LAKMI BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-031-002/188
(PANNALI) 		1742005031NRG24180620230074236 19/06/2023 kanti 1742005031WL007633 kanti 00045 BARB0KHETIA 2600 2600 Processed 23/06/2023 513908237 kanti NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-036-001/108
(SAKRALI BUJURG) 		1742005036NRG24180620230074723 19/06/2023 SAYABA 1742005036WL007688 SAYABA 00045 BARB0KHETIA 1702 1702 Processed 23/06/2023 513908237 SAYABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9702 9702
5 PANSEMAL MP-42-005-031-001/213
(PANNALI) 		1742005031NRG24180620230074216 19/06/2023 guri 1742005031WL007633 guri 00048 BKID0009939 2800 2800 Processed 23/06/2023 513908237 guri BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-031-002/283
(PANNALI) 		1742005031NRG24180620230074242 19/06/2023 subhash 1742005031WL007633 subhash 00048 BKID0009939 2800 2800 Processed 23/06/2023 513908237 subhash NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-036-001/133-B
(SAKRALI BUJURG) 		1742005036NRG24180620230074729 19/06/2023 manoj 1742005036WL007688 manoj 00048 BKID0009939 1702 1702 Processed 23/06/2023 513908237 manoj STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-036-001/135
(SAKRALI BUJURG) 		1742005036NRG24180620230074731 19/06/2023 SACHIN 1742005036WL007688 SACHIN 00048 BKID0009939 1702 1702 Processed 23/06/2023 513908237 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-036-001/135
(SAKRALI BUJURG) 		1742005036NRG24180620230074732 19/06/2023 sachin 1742005036WL007688 sachin 00048 BKID0009939 1702 1702 Processed 23/06/2023 513908237 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10706 10706
10 PANSEMAL MP-42-005-022-001/195
(MALFA) 		1742005000NRG24190620230075266 19/06/2023 kisharam 1742005WL007771 kisharam 00415 SBIN0030036 221 221 Processed 23/06/2023 513908237 kisharam BANK OF INDIA(508505)
SubTotal 221 221
11 PANSEMAL MP-42-005-027-002/68
(MOYDA) 		1742005027NRG24180620230074890 19/06/2023 VIJAY 1742005027WL007717 VIJAY 00415 SBIN0030038 3094 3094 Processed 23/06/2023 513908237 VIJAY STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-027-002/68
(MOYDA) 		1742005027NRG24180620230074891 19/06/2023 vijay 1742005027WL007717 vijay 00415 SBIN0030038 3094 3094 Processed 23/06/2023 513908237 vijay BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-031-001/131
(PANNALI) 		1742005031NRG24180620230074209 19/06/2023 SUKRAM DUMDA 1742005031WL007633 SUKRAM DUMDA 00415 SBIN0030038 2800 2800 Processed 23/06/2023 513908237 SUKRAMDUMDA STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-031-001/154
(PANNALI) 		1742005031NRG24180620230074212 19/06/2023 sega 1742005031WL007633 sega 00415 SBIN0030038 2800 2800 Processed 23/06/2023 513908237 sega STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-031-001/190
(PANNALI) 		1742005031NRG24180620230074213 19/06/2023 rupsing 1742005031WL007633 rupsing 00415 SBIN0030038 2800 2800 Processed 23/06/2023 513908237 rupsing NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-031-001/208
(PANNALI) 		1742005031NRG24180620230074215 19/06/2023 kali 1742005031WL007633 kali 00415 SBIN0030038 2800 2800 Processed 23/06/2023 513908237 kali STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-031-001/208
(PANNALI) 		1742005031NRG24180620230074214 19/06/2023 SHIKARIYA 1742005031WL007633 SHIKARIYA 00415 SBIN0030038 2800 2800 Processed 23/06/2023 513908237 SHIKARIYA STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-031-001/237
(PANNALI) 		1742005031NRG24180620230074217 19/06/2023 MAKAN 1742005031WL007633 MAKAN 00415 SBIN0030038 2800 2800 Processed 23/06/2023 513908237 MAKAN BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-031-001/383
(PANNALI) 		1742005031NRG24180620230074220 19/06/2023 runaa 1742005031WL007633 runaa 00415 SBIN0030038 2600 2600 Processed 23/06/2023 513908237 runaa STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-031-001/414
(PANNALI) 		1742005031NRG24180620230074224 19/06/2023 SHAMA 1742005031WL007633 SHAMA 00415 SBIN0030038 2600 2600 Processed 23/06/2023 513908237 SHAMA BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-031-001/46
(PANNALI) 		1742005031NRG24180620230074225 19/06/2023 MANISH 1742005031WL007633 MANISH 00415 SBIN0030038 2600 2600 Processed 23/06/2023 513908237 MANISH STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-031-001/604
(PANNALI) 		1742005031NRG24180620230074229 19/06/2023 gisubai 1742005031WL007633 gisubai 00415 SBIN0030038 2600 2600 Processed 23/06/2023 513908237 gisubai STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-031-001/604
(PANNALI) 		1742005031NRG24180620230074230 19/06/2023 rupsing 1742005031WL007633 rupsing 00415 SBIN0030038 2600 2600 Processed 23/06/2023 513908237 rupsing STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-031-002/204
(PANNALI) 		1742005031NRG24180620230074238 19/06/2023 BHAIDAS 1742005031WL007633 BHAIDAS 00415 SBIN0030038 2600 2600 Processed 23/06/2023 513908237 BHAIDAS NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-031-002/213
(PANNALI) 		1742005031NRG24180620230074240 19/06/2023 USHA 1742005031WL007633 USHA 00415 SBIN0030038 2800 2800 Processed 23/06/2023 513908237 USHA STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-031-002/91
(PANNALI) 		1742005031NRG24180620230074244 19/06/2023 LALITA 1742005031WL007633 LALITA 00415 SBIN0030038 2800 2800 Processed 23/06/2023 513908237 LALITA STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-031-002/92
(PANNALI) 		1742005031NRG24180620230074245 19/06/2023 LALIT 1742005031WL007633 LALIT 00415 SBIN0030038 2800 2800 Processed 23/06/2023 513908237 LALIT STATE BANK OF INDIA(508548)
SubTotal 46988 46988
28 PANSEMAL MP-42-005-022-001/136
(MALFA) 		1742005000NRG24190620230075265 19/06/2023 hirabai 1742005WL007771 hirabai 00697 BKID0MG0207 221 221 Processed 23/06/2023 513908237 hirabai NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-022-001/457
(MALFA) 		1742005000NRG24190620230075267 19/06/2023 emalibai 1742005WL007771 emalibai 00697 BKID0MG0207 221 221 Processed 23/06/2023 513908237 emalibai NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-022-001/90
(MALFA) 		1742005000NRG24190620230075268 19/06/2023 AABA 1742005WL007771 AABA 00697 BKID0MG0207 221 221 Processed 23/06/2023 513908237 AABA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
31 PANSEMAL MP-42-005-031-001/409
(PANNALI) 		1742005031NRG24180620230074221 19/06/2023 SELYA 1742005031WL007633 SELYA 00697 BKID0MG0237 2600 2600 Processed 23/06/2023 513908237 SELYA NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-031-001/46
(PANNALI) 		1742005031NRG24180620230074227 19/06/2023 lalita 1742005031WL007633 lalita 00697 BKID0MG0237 2600 2600 Processed 23/06/2023 513908237 lalita NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-031-001/46
(PANNALI) 		1742005031NRG24180620230074228 19/06/2023 nishya bai 1742005031WL007633 nishya bai 00697 BKID0MG0237 2600 2600 Processed 23/06/2023 513908237 nishyabai STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-031-002/213
(PANNALI) 		1742005031NRG24180620230074239 19/06/2023 RAMESHA 1742005031WL007633 RAMESHA 00697 BKID0MG0237 2800 2800 Processed 23/06/2023 513908237 RAMESHA NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-031-002/255
(PANNALI) 		1742005031NRG24180620230074241 19/06/2023 SAMITA 1742005031WL007633 SAMITA 00697 BKID0MG0237 2800 2800 Processed 23/06/2023 513908237 SAMITA NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-031-002/92
(PANNALI) 		1742005031NRG24180620230074246 19/06/2023 narsa bai 1742005031WL007633 narsa bai 00697 BKID0MG0237 2800 2800 Processed 23/06/2023 513908237 narsabai NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-036-001/108
(SAKRALI BUJURG) 		1742005036NRG24180620230074724 19/06/2023 SAYABA 1742005036WL007688 SAYABA 00697 BKID0MG0237 1702 1702 Processed 23/06/2023 513908237 SAYABA NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-036-001/110
(SAKRALI BUJURG) 		1742005036NRG24180620230074725 19/06/2023 mahariya 1742005036WL007688 mahariya 00697 BKID0MG0237 1702 1702 Processed 23/06/2023 513908237 mahariya NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-036-001/110
(SAKRALI BUJURG) 		1742005036NRG24180620230074726 19/06/2023 mahariya 1742005036WL007688 mahariya 00697 BKID0MG0237 1702 1702 Processed 23/06/2023 513908237 mahariya NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-036-001/134
(SAKRALI BUJURG) 		1742005036NRG24180620230074730 19/06/2023 JAGLAL 1742005036WL007688 JAGLAL 00697 BKID0MG0237 1702 1702 Processed 23/06/2023 513908237 JAGLAL BANK OF MAHARASHTRA(607387)
41 PANSEMAL MP-42-005-036-001/138
(SAKRALI BUJURG) 		1742005036NRG24180620230074733 19/06/2023 jaysingh 1742005036WL007688 jaysingh 00697 BKID0MG0237 1702 1702 Processed 23/06/2023 513908237 jaysingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PANSEMAL MP-42-005-036-001/138
(SAKRALI BUJURG) 		1742005036NRG24180620230074734 19/06/2023 jaysingh 1742005036WL007688 jaysingh 00697 BKID0MG0237 1702 1702 Processed 23/06/2023 513908237 jaysingh STATE BANK OF INDIA(508548)
SubTotal 26412 26412
Total 94692 94692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190623APB_FTO_106165 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9702
2 PANSEMAL MP1742005_190623APB_FTO_106165 Bank of India BKID0009939 PANSEMAL 10706
3 PANSEMAL MP1742005_190623APB_FTO_106165 State Bank of India SBIN0030036 KHETIA 221
4 PANSEMAL MP1742005_190623APB_FTO_106165 State Bank of India SBIN0030038 PANSEMAL 46988
5 PANSEMAL MP1742005_190623APB_FTO_106165 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 663
6 PANSEMAL MP1742005_190623APB_FTO_106165 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 26412

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