Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:46:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180823APB_FTO_224738
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-42-005-017-001/408
(JAHUR) 		1742005000NRG24180820230200421 18/08/2023 MUKESH 1742005WL024989 MUKESH 00045 BARB0KHETIA 140 140 Processed 25/08/2023 728152968 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-017-001/408
(JAHUR) 		1742005000NRG24180820230200420 18/08/2023 MUKESH 1742005WL024989 MUKESH 00045 BARB0KHETIA 140 140 Processed 25/08/2023 728152968 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-027-001/401
(MOYDA) 		1742005000NRG24170820230199827 18/08/2023 shiva 1742005WL024863 shiva 00045 BARB0KHETIA 2652 2652 Processed 25/08/2023 728152968 shiva BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-027-001/474
(MOYDA) 		1742005000NRG24170820230199758 18/08/2023 Bhimrav 1742005WL024856 Bhimrav 00045 BARB0KHETIA 1989 1989 Processed 25/08/2023 728152968 Bhimrav BANK OF BARODA(606985)
SubTotal 4921 4921
5 PANSEMAL MP-42-005-009-001/228
(BEHADIYA) 		1742005009NRG24180820230200179 18/08/2023 JAGDISH BANSHI 1742005009WL024921 JAGDISH BANSHI 00048 BKID0009938 1326 1326 Processed 25/08/2023 728152968 JAGDISHBANSHI BANK OF INDIA(508505)
SubTotal 1326 1326
6 PANSEMAL MP-42-005-017-001/106
(JAHUR) 		1742005000NRG24180820230200397 18/08/2023 Chetram lalsing 1742005WL024989 Chetram lalsing 00048 BKID0009939 220 220 Processed 25/08/2023 728152968 Chetramlalsing BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-017-001/106
(JAHUR) 		1742005000NRG24180820230200396 18/08/2023 Chetram lalsing 1742005WL024989 Chetram lalsing 00048 BKID0009939 220 220 Processed 25/08/2023 728152968 Chetramlalsing CENTRAL BANK OF INDIA(607115)
8 PANSEMAL MP-42-005-017-001/110
(JAHUR) 		1742005000NRG24180820230200398 18/08/2023 divan indrasingh 1742005WL024989 divan indrasingh 00048 BKID0009939 220 220 Processed 25/08/2023 728152968 divanindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANSEMAL MP-42-005-017-001/115
(JAHUR) 		1742005000NRG24180820230200403 18/08/2023 Jalsing 1742005WL024989 Jalsing 00048 BKID0009939 220 220 Processed 25/08/2023 728152968 Jalsing NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-017-001/115
(JAHUR) 		1742005000NRG24180820230200402 18/08/2023 Jalsing 1742005WL024989 Jalsing 00048 BKID0009939 220 220 Processed 25/08/2023 728152968 Jalsing BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-017-001/373
(JAHUR) 		1742005000NRG24180820230200412 18/08/2023 madan 1742005WL024989 madan 00048 BKID0009939 140 140 Processed 25/08/2023 728152968 madan BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-017-001/374
(JAHUR) 		1742005000NRG24180820230200415 18/08/2023 dagdi padamsingh 1742005WL024989 dagdi padamsingh 00048 BKID0009939 140 140 Processed 25/08/2023 728152968 dagdipadamsingh BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-017-001/374
(JAHUR) 		1742005000NRG24180820230200414 18/08/2023 padamsingh 1742005WL024989 padamsingh 00048 BKID0009939 140 140 Processed 25/08/2023 728152968 padamsingh BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-017-001/39
(JAHUR) 		1742005000NRG24180820230200419 18/08/2023 pinki 1742005WL024989 pinki 00048 BKID0009939 140 140 Processed 25/08/2023 728152968 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-017-001/522
(JAHUR) 		1742005000NRG24180820230200425 18/08/2023 Karamsing sanya 1742005WL024989 Karamsing sanya 00048 BKID0009939 140 140 Processed 25/08/2023 728152968 Karamsingsanya STATE BANK OF INDIA(508548)
SubTotal 1800 1800
16 PANSEMAL MP-42-005-017-001/113-A
(JAHUR) 		1742005000NRG24180820230200401 18/08/2023 bahadursingh mandaram chouhan 1742005WL024989 bahadursingh mandaram chouhan 00415 SBIN0030038 220 220 Processed 25/08/2023 728152968 bahadursinghmandaramchouhan BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-017-001/113-A
(JAHUR) 		1742005000NRG24180820230200400 18/08/2023 bahadursingh mandaram chouhan 1742005WL024989 bahadursingh mandaram chouhan 00415 SBIN0030038 220 220 Processed 25/08/2023 728152968 bahadursinghmandaramchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-017-001/223
(JAHUR) 		1742005000NRG24180820230200441 18/08/2023 ashok maharu 1742005WL024993 ashok maharu 00415 SBIN0030038 220 220 Processed 25/08/2023 728152968 ashokmaharu NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-017-001/223
(JAHUR) 		1742005000NRG24180820230200440 18/08/2023 ashok maharu 1742005WL024993 ashok maharu 00415 SBIN0030038 220 220 Processed 25/08/2023 728152968 ashokmaharu NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-017-001/39
(JAHUR) 		1742005000NRG24180820230200418 18/08/2023 Santosh bhatusingh 1742005WL024989 Santosh bhatusingh 00415 SBIN0030038 140 140 Processed 25/08/2023 728152968 Santoshbhatusingh STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-027-001/403
(MOYDA) 		1742005000NRG24170820230199828 18/08/2023 MANISH NANASINGH 1742005WL024863 MANISH NANASINGH 00415 SBIN0030038 2652 2652 Processed 25/08/2023 728152968 MANISHNANASINGH STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-027-001/404
(MOYDA) 		1742005000NRG24170820230199829 18/08/2023 rahul guman 1742005WL024863 rahul guman 00415 SBIN0030038 2652 2652 Processed 25/08/2023 728152968 rahulguman STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-027-002/126
(MOYDA) 		1742005000NRG24170820230199822 18/08/2023 Jyoti Lalchand 1742005WL024862 Jyoti Lalchand 00415 SBIN0030038 1768 1768 Processed 25/08/2023 728152968 JyotiLalchand STATE BANK OF INDIA(508548)
SubTotal 8092 8092
24 PANSEMAL MP-42-005-009-001/203
(BEHADIYA) 		1742005009NRG24180820230200176 18/08/2023 RUKMABAI 1742005009WL024921 RUKMABAI 00697 BKID0MG0207 1326 1326 Processed 25/08/2023 728152968 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-009-001/226
(BEHADIYA) 		1742005009NRG24180820230200178 18/08/2023 KAMALBAI 1742005009WL024921 KAMALBAI 00697 BKID0MG0207 1326 1326 Processed 25/08/2023 728152968 KAMALBAI NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-009-001/226
(BEHADIYA) 		1742005009NRG24180820230200177 18/08/2023 RATILAL 1742005009WL024921 RATILAL 00697 BKID0MG0207 1326 1326 Processed 25/08/2023 728152968 RATILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-009-001/240
(BEHADIYA) 		1742005009NRG24180820230200180 18/08/2023 MAHADU 1742005009WL024921 MAHADU 00697 BKID0MG0207 1326 1326 Processed 25/08/2023 728152968 MAHADU NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-009-001/240
(BEHADIYA) 		1742005009NRG24180820230200181 18/08/2023 YOGESH 1742005009WL024921 YOGESH 00697 BKID0MG0207 1326 1326 Processed 25/08/2023 728152968 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-009-001/286
(BEHADIYA) 		1742005009NRG24180820230200182 18/08/2023 Kamini Ganesh 1742005009WL024921 Kamini Ganesh 00697 BKID0MG0207 1326 1326 Processed 25/08/2023 728152968 KaminiGanesh NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-009-001/97
(BEHADIYA) 		1742005009NRG24180820230200183 18/08/2023 SUNITABAI 1742005009WL024921 SUNITABAI 00697 BKID0MG0207 1326 1326 Processed 25/08/2023 728152968 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
31 PANSEMAL MP-42-005-017-001/125
(JAHUR) 		1742005000NRG24180820230200405 18/08/2023 devindrakor narendrasing 1742005WL024989 devindrakor narendrasing 00697 BKID0MG0237 220 220 Processed 25/08/2023 728152968 devindrakornarendrasing NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-017-001/148
(JAHUR) 		1742005000NRG24180820230200407 18/08/2023 shivlal bhilu 1742005WL024989 shivlal bhilu 00697 BKID0MG0237 220 220 Processed 25/08/2023 728152968 shivlalbhilu NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-017-001/416
(JAHUR) 		1742005000NRG24180820230200422 18/08/2023 tanaji retam 1742005WL024989 tanaji retam 00697 BKID0MG0237 140 140 Processed 25/08/2023 728152968 tanajiretam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 580 580
34 PANSEMAL MP-42-005-017-001/12
(JAHUR) 		1742005000NRG24180820230200404 18/08/2023 rupsing vikla 1742005WL024989 rupsing vikla 00697 BKID0NAMRGB 220 220 Processed 25/08/2023 728152968 rupsingvikla NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-017-001/148
(JAHUR) 		1742005000NRG24180820230200408 18/08/2023 shivlal bhilu 1742005WL024989 shivlal bhilu 00697 BKID0NAMRGB 220 220 Processed 25/08/2023 728152968 shivlalbhilu NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-017-001/357
(JAHUR) 		1742005000NRG24180820230200410 18/08/2023 vantabai pradhan 1742005WL024989 vantabai pradhan 00697 BKID0NAMRGB 140 140 Processed 25/08/2023 728152968 vantabaipradhan STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-017-001/357
(JAHUR) 		1742005000NRG24180820230200409 18/08/2023 vantabai pradhan 1742005WL024989 vantabai pradhan 00697 BKID0NAMRGB 140 140 Processed 25/08/2023 728152968 vantabaipradhan NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-017-001/373
(JAHUR) 		1742005000NRG24180820230200413 18/08/2023 suna madan 1742005WL024989 suna madan 00697 BKID0NAMRGB 140 140 Processed 25/08/2023 728152968 sunamadan NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-017-001/382
(JAHUR) 		1742005000NRG24180820230200417 18/08/2023 kangers 1742005WL024989 kangers 00697 BKID0NAMRGB 140 140 Processed 25/08/2023 728152968 kangers INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANSEMAL MP-42-005-017-001/382
(JAHUR) 		1742005000NRG24180820230200416 18/08/2023 kangers 1742005WL024989 kangers 00697 BKID0NAMRGB 140 140 Processed 25/08/2023 728152968 kangers NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-017-001/416
(JAHUR) 		1742005000NRG24180820230200423 18/08/2023 tanaji retam 1742005WL024989 tanaji retam 00697 BKID0NAMRGB 140 140 Processed 25/08/2023 728152968 tanajiretam NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-017-001/542
(JAHUR) 		1742005000NRG24180820230200427 18/08/2023 bhaidas padvi 1742005WL024989 bhaidas padvi 00697 BKID0NAMRGB 140 140 Processed 25/08/2023 728152968 bhaidaspadvi NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-017-001/542
(JAHUR) 		1742005000NRG24180820230200426 18/08/2023 bhaidas padvi 1742005WL024989 bhaidas padvi 00697 BKID0NAMRGB 140 140 Processed 25/08/2023 728152968 bhaidaspadvi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1560 1560
Total 27561 27561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180823APB_FTO_224738 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4921
2 PANSEMAL MP1742005_180823APB_FTO_224738 Bank of India BKID0009938 KHETIA 1326
3 PANSEMAL MP1742005_180823APB_FTO_224738 Bank of India BKID0009939 PANSEMAL 1800
4 PANSEMAL MP1742005_180823APB_FTO_224738 State Bank of India SBIN0030038 PANSEMAL 8092
5 PANSEMAL MP1742005_180823APB_FTO_224738 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 9282
6 PANSEMAL MP1742005_180823APB_FTO_224738 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 580
7 PANSEMAL MP1742005_180823APB_FTO_224738 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1560

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