Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_290723APB_FTO_192892
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-42-005-008-001/619
(BAYGOR) 		1742005008NRG24290720230167099 29/07/2023 Shankar 1742005008WL019379 Shankar 00045 BARB0KHETIA 800 800 Processed 02/08/2023 299157795 Shankar STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-008-001/619
(BAYGOR) 		1742005008NRG24290720230167100 29/07/2023 Sharda 1742005008WL019379 Sharda 00045 BARB0KHETIA 800 800 Processed 02/08/2023 299157795 Sharda BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-008-003/332
(BAYGOR) 		1742005008NRG24290720230167126 29/07/2023 Lakshami 1742005008WL019379 Lakshami 00045 BARB0KHETIA 400 400 Processed 02/08/2023 299157795 Lakshami NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-008-003/332
(BAYGOR) 		1742005008NRG24290720230167127 29/07/2023 Lakshami 1742005008WL019379 Lakshami 00045 BARB0KHETIA 400 400 Processed 02/08/2023 299157795 Lakshami BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-026-001/312
(MORTALAI) 		1742005000NRG24280720230167015 29/07/2023 bharat 1742005WL019360 bharat 00045 BARB0KHETIA 663 663 Processed 02/08/2023 299157795 bharat STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-026-001/674
(MORTALAI) 		1742005000NRG24280720230167023 29/07/2023 Tulsiram dodis 1742005WL019360 Tulsiram dodis 00045 BARB0KHETIA 663 663 Processed 02/08/2023 299157795 Tulsiramdodis NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-026-001/71
(MORTALAI) 		1742005000NRG24280720230167024 29/07/2023 SHANKAR BABULAL RATHOD 1742005WL019360 SHANKAR BABULAL RATHOD 00045 BARB0KHETIA 663 663 Processed 02/08/2023 299157795 SHANKARBABULALRATHOD BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-039-003/117
(VANGARA) 		1742005039NRG24280720230166118 29/07/2023 sandla 1742005039WL019306 sandla 00045 BARB0KHETIA 1326 1326 Rejected 02/08/2023 299157795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PANSEMAL MP-42-005-039-003/117-A
(VANGARA) 		1742005039NRG24280720230166120 29/07/2023 Sunita 1742005039WL019306 Sunita 00045 BARB0KHETIA 1326 1326 Processed 02/08/2023 299157795 Sunita BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-039-003/144-A
(VANGARA) 		1742005039NRG24280720230166124 29/07/2023 Sangla 1742005039WL019306 Sangla 00045 BARB0KHETIA 1326 1326 Processed 02/08/2023 299157795 Sangla STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-039-003/146
(VANGARA) 		1742005039NRG24280720230166126 29/07/2023 paytari 1742005039WL019306 paytari 00045 BARB0KHETIA 1326 1326 Processed 02/08/2023 299157795 paytari BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-039-003/397
(VANGARA) 		1742005039NRG24280720230166137 29/07/2023 balu 1742005039WL019306 balu 00045 BARB0KHETIA 1326 1326 Processed 02/08/2023 299157795 balu BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-039-003/397
(VANGARA) 		1742005039NRG24280720230166138 29/07/2023 Sayka 1742005039WL019306 Sayka 00045 BARB0KHETIA 1326 1326 Processed 02/08/2023 299157795 Sayka BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-039-003/439
(VANGARA) 		1742005039NRG24280720230166139 29/07/2023 amana 1742005039WL019306 amana 00045 BARB0KHETIA 1326 1326 Processed 02/08/2023 299157795 amana BANK OF BARODA(606985)
SubTotal 13671 13671
15 PANSEMAL MP-42-005-008-003/103
(BAYGOR) 		1742005008NRG24290720230167102 29/07/2023 vatya 1742005008WL019379 vatya 00048 BKID0009938 200 200 Processed 02/08/2023 299157795 vatya STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-003/121
(BAYGOR) 		1742005008NRG24290720230167109 29/07/2023 shitaram 1742005008WL019379 shitaram 00048 BKID0009938 200 200 Processed 02/08/2023 299157795 shitaram BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-008-003/121
(BAYGOR) 		1742005008NRG24290720230167108 29/07/2023 sitaram 1742005008WL019379 sitaram 00048 BKID0009938 400 400 Processed 02/08/2023 299157795 sitaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-008-003/126
(BAYGOR) 		1742005008NRG24290720230167110 29/07/2023 kagwa 1742005008WL019379 kagwa 00048 BKID0009938 200 200 Processed 02/08/2023 299157795 kagwa BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-008-003/133
(BAYGOR) 		1742005008NRG24290720230167111 29/07/2023 SHITARAM 1742005008WL019379 SHITARAM 00048 BKID0009938 400 400 Processed 02/08/2023 299157795 SHITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-008-003/133
(BAYGOR) 		1742005008NRG24290720230167112 29/07/2023 SHITARAM 1742005008WL019379 SHITARAM 00048 BKID0009938 200 200 Processed 02/08/2023 299157795 SHITARAM STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-008-003/145-A
(BAYGOR) 		1742005008NRG24290720230167116 29/07/2023 okiya 1742005008WL019379 okiya 00048 BKID0009938 200 200 Processed 02/08/2023 299157795 okiya STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-008-003/158
(BAYGOR) 		1742005008NRG24290720230167117 29/07/2023 DAYARAM 1742005008WL019379 DAYARAM 00048 BKID0009938 400 400 Processed 02/08/2023 299157795 DAYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-008-003/165
(BAYGOR) 		1742005008NRG24290720230167121 29/07/2023 kuvarsingh 1742005008WL019379 kuvarsingh 00048 BKID0009938 400 400 Processed 02/08/2023 299157795 kuvarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-008-003/36
(BAYGOR) 		1742005008NRG24290720230167128 29/07/2023 champalal 1742005008WL019379 champalal 00048 BKID0009938 200 200 Processed 02/08/2023 299157795 champalal STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-003/36
(BAYGOR) 		1742005008NRG24290720230167129 29/07/2023 champalal 1742005008WL019379 champalal 00048 BKID0009938 200 200 Processed 02/08/2023 299157795 champalal NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-008-003/85-A
(BAYGOR) 		1742005008NRG24290720230167130 29/07/2023 Kisan 1742005008WL019379 Kisan 00048 BKID0009938 400 400 Processed 02/08/2023 299157795 Kisan BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-008-003/85-A
(BAYGOR) 		1742005008NRG24290720230167131 29/07/2023 Kisan 1742005008WL019379 Kisan 00048 BKID0009938 400 400 Processed 02/08/2023 299157795 Kisan STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-021-001/164
(KARANPURA) 		1742005000NRG24280720230167029 29/07/2023 Shambhu 1742005WL019362 Shambhu 00048 BKID0009938 880 880 Processed 02/08/2023 299157795 Shambhu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-026-001/524-A
(MORTALAI) 		1742005000NRG24280720230167019 29/07/2023 Chatur 1742005WL019360 Chatur 00048 BKID0009938 663 663 Processed 02/08/2023 299157795 Chatur NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-026-001/790-A
(MORTALAI) 		1742005000NRG24280720230167026 29/07/2023 Ajay 1742005WL019360 Ajay 00048 BKID0009938 663 663 Processed 02/08/2023 299157795 Ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6006 6006
31 PANSEMAL MP-42-005-026-001/91-A
(MORTALAI) 		1742005000NRG24280720230167027 29/07/2023 Dinesh 1742005WL019360 Dinesh 00048 BKID0009939 663 663 Processed 02/08/2023 299157795 Dinesh BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-039-003/31
(VANGARA) 		1742005039NRG24280720230166130 29/07/2023 vijay balsingh 1742005039WL019306 vijay balsingh 00048 BKID0009939 1326 1326 Processed 02/08/2023 299157795 vijaybalsingh STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-039-003/31
(VANGARA) 		1742005039NRG24280720230166131 29/07/2023 vijay balsingh 1742005039WL019306 vijay balsingh 00048 BKID0009939 1326 1326 Processed 02/08/2023 299157795 vijaybalsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
34 PANSEMAL MP-42-005-008-001/273
(BAYGOR) 		1742005008NRG24290720230167091 29/07/2023 isram 1742005008WL019374 isram 00415 SBIN0030036 1400 1400 Processed 02/08/2023 299157795 isram STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-003/106
(BAYGOR) 		1742005008NRG24290720230167103 29/07/2023 sama 1742005008WL019379 sama 00415 SBIN0030036 200 200 Processed 02/08/2023 299157795 sama STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-008-003/108
(BAYGOR) 		1742005008NRG24290720230167104 29/07/2023 lakha 1742005008WL019379 lakha 00415 SBIN0030036 200 200 Processed 02/08/2023 299157795 lakha STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-008-003/115
(BAYGOR) 		1742005008NRG24290720230167105 29/07/2023 Champa 1742005008WL019379 Champa 00415 SBIN0030036 200 200 Processed 02/08/2023 299157795 Champa STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-008-003/115-A
(BAYGOR) 		1742005008NRG24290720230167106 29/07/2023 sunil 1742005008WL019379 sunil 00415 SBIN0030036 400 400 Processed 03/08/2023 299157795 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANSEMAL MP-42-005-008-003/115-A
(BAYGOR) 		1742005008NRG24290720230167107 29/07/2023 sunil 1742005008WL019379 sunil 00415 SBIN0030036 400 400 Processed 02/08/2023 299157795 sunil STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-008-003/140
(BAYGOR) 		1742005008NRG24290720230167114 29/07/2023 duadi 1742005008WL019379 duadi 00415 SBIN0030036 200 200 Processed 02/08/2023 299157795 duadi STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-008-003/140
(BAYGOR) 		1742005008NRG24290720230167113 29/07/2023 nansya 1742005008WL019379 nansya 00415 SBIN0030036 400 400 Processed 02/08/2023 299157795 nansya STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-008-003/144
(BAYGOR) 		1742005008NRG24290720230167115 29/07/2023 sikdha 1742005008WL019379 sikdha 00415 SBIN0030036 200 200 Processed 02/08/2023 299157795 sikdha STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-008-003/158
(BAYGOR) 		1742005008NRG24290720230167118 29/07/2023 saanu 1742005008WL019379 saanu 00415 SBIN0030036 200 200 Processed 02/08/2023 299157795 saanu STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-008-003/164
(BAYGOR) 		1742005008NRG24290720230167120 29/07/2023 aamlal 1742005008WL019379 aamlal 00415 SBIN0030036 400 400 Processed 02/08/2023 299157795 aamlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 PANSEMAL MP-42-005-008-003/171
(BAYGOR) 		1742005008NRG24290720230167122 29/07/2023 raysha 1742005008WL019379 raysha 00415 SBIN0030036 200 200 Processed 02/08/2023 299157795 raysha STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-008-003/172
(BAYGOR) 		1742005008NRG24290720230167123 29/07/2023 nanta 1742005008WL019379 nanta 00415 SBIN0030036 400 400 Processed 02/08/2023 299157795 nanta STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-008-003/208
(BAYGOR) 		1742005008NRG24290720230167124 29/07/2023 chatrya 1742005008WL019379 chatrya 00415 SBIN0030036 400 400 Processed 02/08/2023 299157795 chatrya STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-008-003/208
(BAYGOR) 		1742005008NRG24290720230167125 29/07/2023 nanati 1742005008WL019379 nanati 00415 SBIN0030036 400 400 Processed 02/08/2023 299157795 nanati STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-021-001/418
(KARANPURA) 		1742005000NRG24280720230167030 29/07/2023 ONKAR 1742005WL019363 ONKAR 00415 SBIN0030036 1330 1330 Processed 02/08/2023 299157795 ONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 PANSEMAL MP-42-005-026-001/403
(MORTALAI) 		1742005000NRG24280720230167017 29/07/2023 maharu 1742005WL019360 maharu 00415 SBIN0030036 663 663 Processed 02/08/2023 299157795 maharu NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-026-001/61-A
(MORTALAI) 		1742005000NRG24280720230167021 29/07/2023 Machindar 1742005WL019360 Machindar 00415 SBIN0030036 663 663 Processed 02/08/2023 299157795 Machindar STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-026-001/674
(MORTALAI) 		1742005000NRG24280720230167022 29/07/2023 tulsiram 1742005WL019360 tulsiram 00415 SBIN0030036 663 663 Processed 02/08/2023 299157795 tulsiram BANK OF BARODA(606985)
SubTotal 8919 8919
53 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24280720230166116 29/07/2023 nayjabai 1742005039WL019306 nayjabai 00415 SBIN0030038 1326 1326 Processed 02/08/2023 299157795 nayjabai STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24280720230166115 29/07/2023 prabhu 1742005039WL019306 prabhu 00415 SBIN0030038 1326 1326 Processed 02/08/2023 299157795 prabhu STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-039-003/116-D
(VANGARA) 		1742005039NRG24280720230166117 29/07/2023 sukamabai 1742005039WL019306 sukamabai 00415 SBIN0030038 1326 1326 Processed 02/08/2023 299157795 sukamabai STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-039-003/145
(VANGARA) 		1742005039NRG24280720230166125 29/07/2023 sungibai 1742005039WL019306 sungibai 00415 SBIN0030038 1326 1326 Processed 02/08/2023 299157795 sungibai STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-039-003/349
(VANGARA) 		1742005039NRG24280720230166133 29/07/2023 Baysi 1742005039WL019306 Baysi 00415 SBIN0030038 1326 1326 Processed 02/08/2023 299157795 Baysi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
58 PANSEMAL MP-42-005-039-003/117
(VANGARA) 		1742005039NRG24280720230166119 29/07/2023 GUMAN 1742005039WL019306 GUMAN 00415 SBIN0030299 1326 1326 Processed 02/08/2023 299157795 GUMAN BANK OF BARODA(606985)
59 PANSEMAL MP-42-005-039-003/124
(VANGARA) 		1742005039NRG24280720230166121 29/07/2023 barka kushal 1742005039WL019306 barka kushal 00415 SBIN0030299 1326 1326 Processed 02/08/2023 299157795 barkakushal STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-039-003/124
(VANGARA) 		1742005039NRG24280720230166122 29/07/2023 barka kushal 1742005039WL019306 barka kushal 00415 SBIN0030299 1326 1326 Processed 02/08/2023 299157795 barkakushal STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-039-003/155
(VANGARA) 		1742005039NRG24280720230166128 29/07/2023 BANARYA 1742005039WL019306 BANARYA 00415 SBIN0030299 1326 1326 Processed 02/08/2023 299157795 BANARYA NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-039-003/155
(VANGARA) 		1742005039NRG24280720230166127 29/07/2023 banasya naru 1742005039WL019306 banasya naru 00415 SBIN0030299 1326 1326 Processed 02/08/2023 299157795 banasyanaru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 PANSEMAL MP-42-005-039-003/163
(VANGARA) 		1742005039NRG24280720230166129 29/07/2023 raju debra 1742005039WL019306 raju debra 00415 SBIN0030299 1326 1326 Processed 02/08/2023 299157795 rajudebra NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-039-003/34
(VANGARA) 		1742005039NRG24280720230166132 29/07/2023 relsingh chamariya 1742005039WL019306 relsingh chamariya 00415 SBIN0030299 1326 1326 Processed 02/08/2023 299157795 relsinghchamariya STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-039-003/61
(VANGARA) 		1742005039NRG24280720230166140 29/07/2023 GEALSING chamariya 1742005039WL019306 GEALSING chamariya 00415 SBIN0030299 1326 1326 Processed 02/08/2023 299157795 GEALSINGchamariya STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-039-003/61
(VANGARA) 		1742005039NRG24280720230166141 29/07/2023 sukibai gelsingh 1742005039WL019306 sukibai gelsingh 00415 SBIN0030299 1326 1326 Processed 02/08/2023 299157795 sukibaigelsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
67 PANSEMAL MP-42-005-026-001/342
(MORTALAI) 		1742005000NRG24280720230167016 29/07/2023 Hiralal Supdu 1742005WL019360 Hiralal Supdu 00697 BKID0MG0207 663 663 Processed 02/08/2023 299157795 HiralalSupdu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
68 PANSEMAL MP-42-005-008-001/89
(BAYGOR) 		1742005008NRG24290720230167101 29/07/2023 bordi 1742005008WL019379 bordi 00697 BKID0NAMRGB 600 600 Processed 02/08/2023 299157795 bordi NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-026-001/549
(MORTALAI) 		1742005000NRG24280720230167020 29/07/2023 hukumchand 1742005WL019360 hukumchand 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 299157795 hukumchand BANK OF INDIA(508505)
SubTotal 1263 1263
Total 52401 52401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290723APB_FTO_192892 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13671
2 PANSEMAL MP1742005_290723APB_FTO_192892 Bank of India BKID0009938 KHETIA 6006
3 PANSEMAL MP1742005_290723APB_FTO_192892 Bank of India BKID0009939 PANSEMAL 3315
4 PANSEMAL MP1742005_290723APB_FTO_192892 State Bank of India SBIN0030036 KHETIA 8919
5 PANSEMAL MP1742005_290723APB_FTO_192892 State Bank of India SBIN0030038 PANSEMAL 6630
6 PANSEMAL MP1742005_290723APB_FTO_192892 State Bank of India SBIN0030299 MOYDA 11934
7 PANSEMAL MP1742005_290723APB_FTO_192892 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 663
8 PANSEMAL MP1742005_290723APB_FTO_192892 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1263

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