Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:39:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_161023APB_FTO_319581
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-42-005-023-001/316
(MALGAON) 		1742005023NRG24161020230306277 16/10/2023 BHANGYA 1742005023WL036287 BHANGYA 00045 BARB0KHETIA 221 221 Processed 09/11/2023 291275379 BHANGYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-023-001/475-B
(MALGAON) 		1742005023NRG24161020230306282 16/10/2023 VIJAY WASKALE 1742005023WL036287 VIJAY WASKALE 00045 BARB0KHETIA 221 221 Processed 09/11/2023 291275379 VIJAYWASKALE BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-023-001/575-A
(MALGAON) 		1742005023NRG24161020230306284 16/10/2023 Ashok Rumalya 1742005023WL036287 Ashok Rumalya 00045 BARB0KHETIA 221 221 Processed 09/11/2023 291275379 AshokRumalya BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-023-001/73
(MALGAON) 		1742005023NRG24161020230306285 16/10/2023 PHAKRYA 1742005023WL036287 PHAKRYA 00045 BARB0KHETIA 221 221 Processed 09/11/2023 291275379 PHAKRYA BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-023-001/970
(MALGAON) 		1742005023NRG24161020230306297 16/10/2023 prem 1742005023WL036287 prem 00045 BARB0KHETIA 221 221 Processed 09/11/2023 291275379 prem NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-023-001/970
(MALGAON) 		1742005023NRG24161020230306296 16/10/2023 Prem 1742005023WL036287 Prem 00045 BARB0KHETIA 221 221 Processed 09/11/2023 291275379 Prem BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-001/111
(NANDIYABAD) 		1742005028NRG24151020230306024 16/10/2023 Jagan 1742005028WL036258 Jagan 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291275379 Jagan BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-028-001/12
(NANDIYABAD) 		1742005028NRG24151020230306027 16/10/2023 damfar 1742005028WL036258 damfar 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291275379 damfar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 PANSEMAL MP-42-005-028-001/12
(NANDIYABAD) 		1742005028NRG24151020230306026 16/10/2023 damfar 1742005028WL036258 damfar 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291275379 damfar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-028-001/32
(NANDIYABAD) 		1742005028NRG24151020230306029 16/10/2023 dasarat thavriya 1742005028WL036258 dasarat thavriya 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291275379 dasaratthavriya INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANSEMAL MP-42-005-028-001/32
(NANDIYABAD) 		1742005028NRG24151020230306028 16/10/2023 dasarat thavriya 1742005028WL036258 dasarat thavriya 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291275379 dasaratthavriya BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-028-001/90
(NANDIYABAD) 		1742005028NRG24151020230306016 16/10/2023 ramesh 1742005028WL036257 ramesh 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 291275379 ramesh STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-028-001/90
(NANDIYABAD) 		1742005028NRG24151020230306015 16/10/2023 ramesh 1742005028WL036257 ramesh 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291275379 ramesh NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-028-001/90
(NANDIYABAD) 		1742005028NRG24151020230306014 16/10/2023 ramesh 1742005028WL036257 ramesh 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291275379 ramesh BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-028-001/90
(NANDIYABAD) 		1742005028NRG24151020230306017 16/10/2023 ramesh 1742005028WL036257 ramesh 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 291275379 ramesh STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-028-002/169-C
(NANDIYABAD) 		1742005028NRG24151020230306023 16/10/2023 gabarsingh 1742005028WL036257 gabarsingh 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291275379 gabarsingh BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-028-002/169-C
(NANDIYABAD) 		1742005028NRG24151020230306022 16/10/2023 gabarsingh 1742005028WL036257 gabarsingh 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291275379 gabarsingh BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-028-002/219-A
(NANDIYABAD) 		1742005028NRG24151020230306004 16/10/2023 dilip 1742005028WL036255 dilip 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 291275379 dilip STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-028-002/219-A
(NANDIYABAD) 		1742005028NRG24151020230306003 16/10/2023 dilip 1742005028WL036255 dilip 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291275379 dilip BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-028-002/249
(NANDIYABAD) 		1742005028NRG24151020230306009 16/10/2023 chagan 1742005028WL036255 chagan 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291275379 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-028-002/249
(NANDIYABAD) 		1742005028NRG24151020230306008 16/10/2023 chagan 1742005028WL036255 chagan 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291275379 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
22 PANSEMAL MP-42-005-003-002/79
(ALKHAD) 		1742005003NRG24161020230306169 16/10/2023 RAMESH 1742005003WL036273 RAMESH 00048 BKID0009939 663 663 Processed 09/11/2023 291275379 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-003-002/87-A
(ALKHAD) 		1742005003NRG24161020230306171 16/10/2023 BAJU KHEDKAR 1742005003WL036273 BAJU KHEDKAR 00048 BKID0009939 663 663 Processed 09/11/2023 291275379 BAJUKHEDKAR BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-002/87-A
(ALKHAD) 		1742005003NRG24161020230306170 16/10/2023 BAJU KHEDKAR 1742005003WL036273 BAJU KHEDKAR 00048 BKID0009939 663 663 Processed 09/11/2023 291275379 BAJUKHEDKAR BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-028-002/29-A
(NANDIYABAD) 		1742005028NRG24151020230306010 16/10/2023 harsingh 1742005028WL036255 harsingh 00048 BKID0009939 1547 1547 Processed 09/11/2023 291275379 harsingh BANK OF BARODA(606985)
SubTotal 3536 3536
26 PANSEMAL MP-42-005-023-001/142
(MALGAON) 		1742005023NRG24161020230306270 16/10/2023 KANTILAL RAMAN 1742005023WL036287 KANTILAL RAMAN 00415 SBIN0030036 221 221 Processed 10/11/2023 291275379 KANTILALRAMAN STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-023-001/22-A
(MALGAON) 		1742005023NRG24161020230306273 16/10/2023 Jhanjhadiya 1742005023WL036287 Jhanjhadiya 00415 SBIN0030036 221 221 Processed 09/11/2023 291275379 Jhanjhadiya NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-023-001/22-A
(MALGAON) 		1742005023NRG24161020230306272 16/10/2023 Jhanjhadiya 1742005023WL036287 Jhanjhadiya 00415 SBIN0030036 221 221 Processed 10/11/2023 291275379 Jhanjhadiya STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-023-001/267
(MALGAON) 		1742005023NRG24161020230306274 16/10/2023 ujadiya 1742005023WL036287 ujadiya 00415 SBIN0030036 221 221 Processed 10/11/2023 291275379 ujadiya STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-023-001/476
(MALGAON) 		1742005023NRG24161020230306283 16/10/2023 RATILAL 1742005023WL036287 RATILAL 00415 SBIN0030036 221 221 Processed 10/11/2023 291275379 RATILAL STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-023-001/73
(MALGAON) 		1742005023NRG24161020230306286 16/10/2023 PHAKRYA 1742005023WL036287 PHAKRYA 00415 SBIN0030036 221 221 Processed 09/11/2023 291275379 PHAKRYA NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-023-001/75
(MALGAON) 		1742005023NRG24161020230306287 16/10/2023 CHATLAL 1742005023WL036287 CHATLAL 00415 SBIN0030036 221 221 Processed 10/11/2023 291275379 CHATLAL STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-023-001/75
(MALGAON) 		1742005023NRG24161020230306288 16/10/2023 MANGI BAI 1742005023WL036287 MANGI BAI 00415 SBIN0030036 221 221 Processed 09/11/2023 291275379 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-023-001/76
(MALGAON) 		1742005023NRG24161020230306289 16/10/2023 DHANJI 1742005023WL036287 DHANJI 00415 SBIN0030036 221 221 Processed 09/11/2023 291275379 DHANJI BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-023-001/777-A
(MALGAON) 		1742005023NRG24161020230306291 16/10/2023 Bhavsar Anarsing 1742005023WL036287 Bhavsar Anarsing 00415 SBIN0030036 221 221 Processed 10/11/2023 291275379 BhavsarAnarsing STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-023-001/79
(MALGAON) 		1742005023NRG24161020230306292 16/10/2023 ALSINGH 1742005023WL036287 ALSINGH 00415 SBIN0030036 221 221 Processed 10/11/2023 291275379 ALSINGH STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-023-001/79
(MALGAON) 		1742005023NRG24161020230306293 16/10/2023 suki alsing 1742005023WL036287 suki alsing 00415 SBIN0030036 221 221 Processed 09/11/2023 291275379 sukialsing BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-023-001/941-A
(MALGAON) 		1742005023NRG24161020230306295 16/10/2023 PANKAJ MANOJ 1742005023WL036287 PANKAJ MANOJ 00415 SBIN0030036 221 221 Processed 10/11/2023 291275379 PANKAJMANOJ STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-023-002/1038
(MALGAON) 		1742005023NRG24161020230306298 16/10/2023 Pintu Bhangya 1742005023WL036287 Pintu Bhangya 00415 SBIN0030036 221 221 Processed 10/11/2023 291275379 PintuBhangya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 PANSEMAL MP-42-005-023-001/76
(MALGAON) 		1742005023NRG24161020230306290 16/10/2023 DHANJI 1742005023WL036287 DHANJI 00415 SBIN0030038 221 221 Processed 09/11/2023 291275379 DHANJI NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-028-001/57
(NANDIYABAD) 		1742005028NRG24151020230306032 16/10/2023 narsingh 1742005028WL036259 narsingh 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291275379 narsingh BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-028-001/57
(NANDIYABAD) 		1742005028NRG24151020230306031 16/10/2023 Narsingh 1742005028WL036258 Narsingh 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291275379 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANSEMAL MP-42-005-028-001/75
(NANDIYABAD) 		1742005028NRG24151020230306035 16/10/2023 MANIYA PHULDAR 1742005028WL036259 MANIYA PHULDAR 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291275379 MANIYAPHULDAR BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-028-001/95
(NANDIYABAD) 		1742005028NRG24151020230306019 16/10/2023 parbhu 1742005028WL036257 parbhu 00415 SBIN0030038 1547 1547 Processed 10/11/2023 291275379 parbhu STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-028-002/240
(NANDIYABAD) 		1742005028NRG24151020230306005 16/10/2023 demriya 1742005028WL036255 demriya 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291275379 demriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 PANSEMAL MP-42-005-028-002/240
(NANDIYABAD) 		1742005028NRG24151020230306006 16/10/2023 temriya 1742005028WL036255 temriya 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291275379 temriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
47 PANSEMAL MP-42-005-028-001/46-A
(NANDIYABAD) 		1742005028NRG24151020230306030 16/10/2023 GULAB 1742005028WL036258 GULAB 00415 SBIN0030299 1547 1547 Processed 10/11/2023 291275379 GULAB STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-028-001/75
(NANDIYABAD) 		1742005028NRG24151020230306033 16/10/2023 MANIYA PHULDAR 1742005028WL036259 MANIYA PHULDAR 00415 SBIN0030299 1326 1326 Processed 09/11/2023 291275379 MANIYAPHULDAR BANK OF BARODA(606985)
49 PANSEMAL MP-42-005-028-001/75
(NANDIYABAD) 		1742005028NRG24151020230306034 16/10/2023 Nanibai 1742005028WL036259 Nanibai 00415 SBIN0030299 1547 1547 Processed 10/11/2023 291275379 Nanibai STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-028-001/95
(NANDIYABAD) 		1742005028NRG24151020230306021 16/10/2023 bharati 1742005028WL036257 bharati 00415 SBIN0030299 1547 1547 Processed 10/11/2023 291275379 bharati STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-028-001/95
(NANDIYABAD) 		1742005028NRG24151020230306020 16/10/2023 parbhu 1742005028WL036257 parbhu 00415 SBIN0030299 1547 1547 Processed 10/11/2023 291275379 parbhu STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-028-001/95
(NANDIYABAD) 		1742005028NRG24151020230306018 16/10/2023 soma tumdiya 1742005028WL036257 soma tumdiya 00415 SBIN0030299 1547 1547 Processed 09/11/2023 291275379 somatumdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9061 9061
53 PANSEMAL MP-42-005-023-001/1050-A
(MALGAON) 		1742005023NRG24161020230306268 16/10/2023 Mangala Ganesh 1742005023WL036287 Mangala Ganesh 00697 BKID0MG0207 221 221 Processed 10/11/2023 291275379 MangalaGanesh STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-023-001/314
(MALGAON) 		1742005023NRG24161020230306276 16/10/2023 AAKASH SUBHASH 1742005023WL036287 AAKASH SUBHASH 00697 BKID0MG0207 221 221 Processed 10/11/2023 291275379 AAKASHSUBHASH STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-023-001/314
(MALGAON) 		1742005023NRG24161020230306275 16/10/2023 AAKASH SUBHASH 1742005023WL036287 AAKASH SUBHASH 00697 BKID0MG0207 221 221 Processed 09/11/2023 291275379 AAKASHSUBHASH NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-023-001/35-A
(MALGAON) 		1742005023NRG24161020230306280 16/10/2023 Vishal Taliya 1742005023WL036287 Vishal Taliya 00697 BKID0MG0207 221 221 Processed 09/11/2023 291275379 VishalTaliya INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANSEMAL MP-42-005-023-001/940-A
(MALGAON) 		1742005023NRG24161020230306294 16/10/2023 RAHUL WASKLE 1742005023WL036287 RAHUL WASKLE 00697 BKID0MG0207 221 221 Processed 09/11/2023 291275379 RAHULWASKLE BANK OF BARODA(606985)
58 PANSEMAL MP-42-005-023-002/555
(MALGAON) 		1742005023NRG24161020230306243 16/10/2023 Bakali Sitaram 1742005023WL036285 Bakali Sitaram 00697 BKID0MG0207 442 442 Processed 10/11/2023 291275379 BakaliSitaram STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-023-002/555
(MALGAON) 		1742005023NRG24161020230306242 16/10/2023 Sitaram Subha 1742005023WL036285 Sitaram Subha 00697 BKID0MG0207 442 442 Processed 09/11/2023 291275379 SitaramSubha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1989 1989
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_161023APB_FTO_319581 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 24310
2 PANSEMAL MP1742005_161023APB_FTO_319581 Bank of India BKID0009939 PANSEMAL 3536
3 PANSEMAL MP1742005_161023APB_FTO_319581 State Bank of India SBIN0030036 KHETIA 3094
4 PANSEMAL MP1742005_161023APB_FTO_319581 State Bank of India SBIN0030038 PANSEMAL 9503
5 PANSEMAL MP1742005_161023APB_FTO_319581 State Bank of India SBIN0030299 MOYDA 9061
6 PANSEMAL MP1742005_161023APB_FTO_319581 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1989

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