Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:19:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270523APB_FTO_59343
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-42-005-036-001/129
(SAKRALI BUJURG) 		1742005036NRG24270520230035547 27/05/2023 vinod 1742005036WL003457 vinod 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526502 vinod NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-036-001/129
(SAKRALI BUJURG) 		1742005036NRG24270520230035546 27/05/2023 vinod 1742005036WL003457 vinod 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526502 vinod BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-036-001/24
(SAKRALI BUJURG) 		1742005036NRG24270520230035565 27/05/2023 Akash 1742005036WL003457 Akash 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526502 Akash BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-036-001/24
(SAKRALI BUJURG) 		1742005036NRG24270520230035563 27/05/2023 MEHARBAN 1742005036WL003457 MEHARBAN 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526502 MEHARBAN BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-036-001/241
(SAKRALI BUJURG) 		1742005036NRG24270520230035573 27/05/2023 aakash 1742005036WL003457 aakash 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526502 aakash NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-036-001/241
(SAKRALI BUJURG) 		1742005036NRG24270520230035571 27/05/2023 ATTARSINGH 1742005036WL003457 ATTARSINGH 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526502 ATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-036-001/241
(SAKRALI BUJURG) 		1742005036NRG24270520230035572 27/05/2023 sani 1742005036WL003457 sani 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526502 sani NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-036-001/544-C
(SAKRALI BUJURG) 		1742005036NRG24270520230035582 27/05/2023 Laxmi 1742005036WL003457 Laxmi 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526502 Laxmi BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-036-001/580-B
(SAKRALI BUJURG) 		1742005036NRG24270520230035594 27/05/2023 Banasi bai 1742005036WL003457 Banasi bai 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526502 Banasibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANSEMAL MP-42-005-036-001/582-A
(SAKRALI BUJURG) 		1742005036NRG24270520230035599 27/05/2023 navin 1742005036WL003457 navin 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526502 navin NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-036-001/584-D
(SAKRALI BUJURG) 		1742005036NRG24270520230035616 27/05/2023 ankit 1742005036WL003457 ankit 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526502 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANSEMAL MP-42-005-036-001/584-D
(SAKRALI BUJURG) 		1742005036NRG24270520230035615 27/05/2023 ankit 1742005036WL003457 ankit 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526502 ankit BANK OF INDIA(508505)
SubTotal 17508 17508
13 PANSEMAL MP-42-005-008-002/100
(BAYGOR) 		1742005008NRG24270520230035431 27/05/2023 aamlal 1742005008WL003445 aamlal 00048 BKID0009938 400 400 Processed 31/05/2023 078526502 aamlal BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-008-002/4
(BAYGOR) 		1742005008NRG24270520230035433 27/05/2023 MAKDIYA 1742005008WL003445 MAKDIYA 00048 BKID0009938 400 400 Processed 31/05/2023 078526502 MAKDIYA BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-008-002/4
(BAYGOR) 		1742005008NRG24270520230035432 27/05/2023 MAKDIYA 1742005008WL003445 MAKDIYA 00048 BKID0009938 400 400 Processed 31/05/2023 078526502 MAKDIYA BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-008-002/51
(BAYGOR) 		1742005008NRG24270520230035435 27/05/2023 REVANYA 1742005008WL003445 REVANYA 00048 BKID0009938 400 400 Processed 31/05/2023 078526502 REVANYA STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-008-002/51
(BAYGOR) 		1742005008NRG24270520230035434 27/05/2023 REVANYA 1742005008WL003445 REVANYA 00048 BKID0009938 400 400 Processed 31/05/2023 078526502 REVANYA BANK OF INDIA(508505)
SubTotal 2000 2000
18 PANSEMAL MP-42-005-036-001/135
(SAKRALI BUJURG) 		1742005036NRG24270520230035549 27/05/2023 SACHIN 1742005036WL003457 SACHIN 00048 BKID0009939 1459 1459 Processed 31/05/2023 078526502 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-036-001/179
(SAKRALI BUJURG) 		1742005036NRG24270520230035557 27/05/2023 ambalal 1742005036WL003457 ambalal 00048 BKID0009939 1459 1459 Processed 31/05/2023 078526502 ambalal INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANSEMAL MP-42-005-036-001/215
(SAKRALI BUJURG) 		1742005036NRG24270520230035560 27/05/2023 suresh 1742005036WL003457 suresh 00048 BKID0009939 1459 1459 Processed 31/05/2023 078526502 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-036-001/215
(SAKRALI BUJURG) 		1742005036NRG24270520230035559 27/05/2023 suresh 1742005036WL003457 suresh 00048 BKID0009939 1459 1459 Processed 31/05/2023 078526502 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANSEMAL MP-42-005-036-001/215
(SAKRALI BUJURG) 		1742005036NRG24270520230035558 27/05/2023 suresh 1742005036WL003457 suresh 00048 BKID0009939 1459 1459 Processed 31/05/2023 078526502 suresh NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-036-001/318-A
(SAKRALI BUJURG) 		1742005036NRG24270520230035579 27/05/2023 kokelabai 1742005036WL003457 kokelabai 00048 BKID0009939 1459 1459 Processed 31/05/2023 078526502 kokelabai NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-036-001/97
(SAKRALI BUJURG) 		1742005036NRG24270520230035619 27/05/2023 DINESH 1742005036WL003457 DINESH 00048 BKID0009939 1459 1459 Processed 31/05/2023 078526502 DINESH NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-036-001/97
(SAKRALI BUJURG) 		1742005036NRG24270520230035621 27/05/2023 Ditali 1742005036WL003457 Ditali 00048 BKID0009939 1459 1459 Processed 31/05/2023 078526502 Ditali NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-036-001/97
(SAKRALI BUJURG) 		1742005036NRG24270520230035620 27/05/2023 Rayni 1742005036WL003457 Rayni 00048 BKID0009939 1459 1459 Processed 31/05/2023 078526502 Rayni NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-036-001/99
(SAKRALI BUJURG) 		1742005036NRG24270520230035623 27/05/2023 SETARAM 1742005036WL003457 SETARAM 00048 BKID0009939 1459 1459 Processed 31/05/2023 078526502 SETARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14590 14590
28 PANSEMAL MP-42-005-008-001/282
(BAYGOR) 		1742005008NRG24270520230035415 27/05/2023 santosh 1742005008WL003445 santosh 00415 SBIN0030036 400 400 Processed 31/05/2023 078526502 santosh STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-008-001/292
(BAYGOR) 		1742005008NRG24270520230035417 27/05/2023 sinu 1742005008WL003445 sinu 00415 SBIN0030036 400 400 Processed 31/05/2023 078526502 sinu STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-001/292
(BAYGOR) 		1742005008NRG24270520230035416 27/05/2023 udaysingh 1742005008WL003445 udaysingh 00415 SBIN0030036 400 400 Processed 31/05/2023 078526502 udaysingh STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-001/3
(BAYGOR) 		1742005008NRG24270520230035419 27/05/2023 chundya 1742005008WL003445 chundya 00415 SBIN0030036 200 200 Processed 31/05/2023 078526502 chundya STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-008-001/3
(BAYGOR) 		1742005008NRG24270520230035418 27/05/2023 chundya 1742005008WL003445 chundya 00415 SBIN0030036 200 200 Processed 31/05/2023 078526502 chundya STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-001/331
(BAYGOR) 		1742005008NRG24270520230035421 27/05/2023 ravin 1742005008WL003445 ravin 00415 SBIN0030036 400 400 Processed 31/05/2023 078526502 ravin BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-008-001/331
(BAYGOR) 		1742005008NRG24270520230035420 27/05/2023 ravin 1742005008WL003445 ravin 00415 SBIN0030036 400 400 Processed 31/05/2023 078526502 ravin STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-001/337
(BAYGOR) 		1742005008NRG24270520230035423 27/05/2023 damodar 1742005008WL003445 damodar 00415 SBIN0030036 400 400 Processed 31/05/2023 078526502 damodar STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-008-001/337
(BAYGOR) 		1742005008NRG24270520230035422 27/05/2023 damodar 1742005008WL003445 damodar 00415 SBIN0030036 400 400 Processed 31/05/2023 078526502 damodar STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-008-001/367
(BAYGOR) 		1742005008NRG24270520230035424 27/05/2023 kamal 1742005008WL003445 kamal 00415 SBIN0030036 400 400 Processed 31/05/2023 078526502 kamal BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-008-001/52
(BAYGOR) 		1742005008NRG24270520230035426 27/05/2023 fuldar 1742005008WL003445 fuldar 00415 SBIN0030036 400 400 Processed 31/05/2023 078526502 fuldar STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-008-001/52
(BAYGOR) 		1742005008NRG24270520230035427 27/05/2023 jukhi 1742005008WL003445 jukhi 00415 SBIN0030036 400 400 Processed 31/05/2023 078526502 jukhi STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-008-001/59
(BAYGOR) 		1742005008NRG24270520230035428 27/05/2023 vasant 1742005008WL003445 vasant 00415 SBIN0030036 200 200 Processed 31/05/2023 078526502 vasant NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-008-001/64
(BAYGOR) 		1742005008NRG24270520230035430 27/05/2023 tepari 1742005008WL003445 tepari 00415 SBIN0030036 400 400 Processed 31/05/2023 078526502 tepari STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-008-001/64
(BAYGOR) 		1742005008NRG24270520230035429 27/05/2023 tepari 1742005008WL003445 tepari 00415 SBIN0030036 400 400 Processed 31/05/2023 078526502 tepari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
43 PANSEMAL MP-42-005-036-001/12
(SAKRALI BUJURG) 		1742005036NRG24270520230035542 27/05/2023 kailash 1742005036WL003457 kailash 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 kailash NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-036-001/162
(SAKRALI BUJURG) 		1742005036NRG24270520230035550 27/05/2023 ashya 1742005036WL003457 ashya 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 ashya NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-036-001/163
(SAKRALI BUJURG) 		1742005036NRG24270520230035553 27/05/2023 PHALSINGH 1742005036WL003457 PHALSINGH 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 PHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-036-001/163
(SAKRALI BUJURG) 		1742005036NRG24270520230035552 27/05/2023 PHALSINGH 1742005036WL003457 PHALSINGH 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 PHALSINGH STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-036-001/163
(SAKRALI BUJURG) 		1742005036NRG24270520230035551 27/05/2023 PHALSINGH 1742005036WL003457 PHALSINGH 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 PHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-036-001/164
(SAKRALI BUJURG) 		1742005036NRG24270520230035555 27/05/2023 versingh 1742005036WL003457 versingh 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 versingh STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-036-001/164
(SAKRALI BUJURG) 		1742005036NRG24270520230035554 27/05/2023 virsingh 1742005036WL003457 virsingh 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 virsingh NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-036-001/24
(SAKRALI BUJURG) 		1742005036NRG24270520230035564 27/05/2023 meharban 1742005036WL003457 meharban 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 meharban NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-036-001/276
(SAKRALI BUJURG) 		1742005036NRG24270520230035577 27/05/2023 KAMALI 1742005036WL003457 KAMALI 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-036-001/276
(SAKRALI BUJURG) 		1742005036NRG24270520230035578 27/05/2023 sukhalal 1742005036WL003457 sukhalal 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 sukhalal INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANSEMAL MP-42-005-036-001/545-C
(SAKRALI BUJURG) 		1742005036NRG24270520230035583 27/05/2023 Akash 1742005036WL003457 Akash 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 Akash STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-036-001/580-B
(SAKRALI BUJURG) 		1742005036NRG24270520230035596 27/05/2023 ritesh 1742005036WL003457 ritesh 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 ritesh STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-036-001/581
(SAKRALI BUJURG) 		1742005036NRG24270520230035597 27/05/2023 Kiran 1742005036WL003457 Kiran 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 Kiran UNION BANK OF INDIA(508500)
56 PANSEMAL MP-42-005-036-001/583
(SAKRALI BUJURG) 		1742005036NRG24270520230035611 27/05/2023 Savan 1742005036WL003457 Savan 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 Savan STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-036-001/584-A
(SAKRALI BUJURG) 		1742005036NRG24270520230035614 27/05/2023 KanheyA 1742005036WL003457 KanheyA 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 KanheyA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANSEMAL MP-42-005-036-001/65-C
(SAKRALI BUJURG) 		1742005036NRG24270520230035617 27/05/2023 Heeralal 1742005036WL003457 Heeralal 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526502 Heeralal INDIAN BANK(607105)
SubTotal 23344 23344
59 PANSEMAL MP-42-005-036-001/97
(SAKRALI BUJURG) 		1742005036NRG24270520230035622 27/05/2023 Premsingh 1742005036WL003457 Premsingh 00415 SBIN0030299 1459 1459 Processed 31/05/2023 078526502 Premsingh STATE BANK OF INDIA(508548)
SubTotal 1459 1459
60 PANSEMAL MP-42-005-036-001/110
(SAKRALI BUJURG) 		1742005036NRG24270520230035541 27/05/2023 mahariya 1742005036WL003457 mahariya 00697 BKID0MG0237 1459 1459 Processed 31/05/2023 078526502 mahariya NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-036-001/110
(SAKRALI BUJURG) 		1742005036NRG24270520230035540 27/05/2023 mahariya 1742005036WL003457 mahariya 00697 BKID0MG0237 1459 1459 Processed 31/05/2023 078526502 mahariya NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-036-001/12
(SAKRALI BUJURG) 		1742005036NRG24270520230035544 27/05/2023 mina 1742005036WL003457 mina 00697 BKID0MG0237 1459 1459 Processed 31/05/2023 078526502 mina STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-036-001/12
(SAKRALI BUJURG) 		1742005036NRG24270520230035543 27/05/2023 mina 1742005036WL003457 mina 00697 BKID0MG0237 1459 1459 Processed 31/05/2023 078526502 mina STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-036-001/134
(SAKRALI BUJURG) 		1742005036NRG24270520230035548 27/05/2023 JAGLAL 1742005036WL003457 JAGLAL 00697 BKID0MG0237 1459 1459 Processed 31/05/2023 078526502 JAGLAL BANK OF MAHARASHTRA(607387)
SubTotal 7295 7295
65 PANSEMAL MP-42-005-036-001/233
(SAKRALI BUJURG) 		1742005036NRG24270520230035561 27/05/2023 SIVRAM 1742005036WL003457 SIVRAM 00697 BKID0NAMRGB 1459 1459 Processed 31/05/2023 078526502 SIVRAM NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-036-001/257
(SAKRALI BUJURG) 		1742005036NRG24270520230035576 27/05/2023 HIRALAL 1742005036WL003457 HIRALAL 00697 BKID0NAMRGB 1459 1459 Processed 31/05/2023 078526502 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-036-001/257
(SAKRALI BUJURG) 		1742005036NRG24270520230035575 27/05/2023 HIRALAL 1742005036WL003457 HIRALAL 00697 BKID0NAMRGB 1459 1459 Processed 31/05/2023 078526502 HIRALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 PANSEMAL MP-42-005-036-001/578
(SAKRALI BUJURG) 		1742005036NRG24270520230035585 27/05/2023 Saraswati 1742005036WL003457 Saraswati 00697 BKID0NAMRGB 1459 1459 Processed 31/05/2023 078526502 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-036-001/578
(SAKRALI BUJURG) 		1742005036NRG24270520230035584 27/05/2023 Saraswati 1742005036WL003457 Saraswati 00697 BKID0NAMRGB 1459 1459 Processed 31/05/2023 078526502 Saraswati FINO PAYMENTS BANK LTD(608001)
SubTotal 7295 7295
Total 78891 78891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270523APB_FTO_59343 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 17508
2 PANSEMAL MP1742005_270523APB_FTO_59343 Bank of India BKID0009938 KHETIA 2000
3 PANSEMAL MP1742005_270523APB_FTO_59343 Bank of India BKID0009939 PANSEMAL 14590
4 PANSEMAL MP1742005_270523APB_FTO_59343 State Bank of India SBIN0030036 KHETIA 5400
5 PANSEMAL MP1742005_270523APB_FTO_59343 State Bank of India SBIN0030038 PANSEMAL 23344
6 PANSEMAL MP1742005_270523APB_FTO_59343 State Bank of India SBIN0030299 MOYDA 1459
7 PANSEMAL MP1742005_270523APB_FTO_59343 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7295
8 PANSEMAL MP1742005_270523APB_FTO_59343 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 7295

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