Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:56:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_200923APB_FTO_275175
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-42-005-028-001/15
(NANDIYABAD) 		1742005028NRG24190920230262484 20/09/2023 nita naresh 1742005028WL032261 nita naresh 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 309492474 nitanaresh BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-028-001/30
(NANDIYABAD) 		1742005028NRG24190920230262486 20/09/2023 YOVRAJ 1742005028WL032261 YOVRAJ 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 309492474 YOVRAJ STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-028-001/30
(NANDIYABAD) 		1742005028NRG24190920230262485 20/09/2023 YOVRAJ 1742005028WL032261 YOVRAJ 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 309492474 YOVRAJ CENTRAL BANK OF INDIA(607115)
4 PANSEMAL MP-42-005-028-001/36
(NANDIYABAD) 		1742005028NRG24190920230262488 20/09/2023 darasingh 1742005028WL032261 darasingh 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 309492474 darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANSEMAL MP-42-005-028-001/36
(NANDIYABAD) 		1742005028NRG24190920230262487 20/09/2023 DARASINGH 1742005028WL032261 DARASINGH 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 309492474 DARASINGH BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-001/89-B
(NANDIYABAD) 		1742005028NRG24190920230262443 20/09/2023 virsingh 1742005028WL032239 virsingh 00045 BARB0KHETIA 1105 1105 Processed 10/11/2023 309492474 virsingh STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-028-002/104
(NANDIYABAD) 		1742005028NRG24190920230262444 20/09/2023 kalu 1742005028WL032239 kalu 00045 BARB0KHETIA 1105 1105 Processed 10/11/2023 309492474 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANSEMAL MP-42-005-028-002/135-C
(NANDIYABAD) 		1742005028NRG24190920230262583 20/09/2023 gotram dursingh 1742005028WL032268 gotram dursingh 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 309492474 gotramdursingh BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-028-002/174-A
(NANDIYABAD) 		1742005028NRG24190920230262586 20/09/2023 surma 1742005028WL032268 surma 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 309492474 surma BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-028-002/174-A
(NANDIYABAD) 		1742005028NRG24190920230262585 20/09/2023 surma 1742005028WL032268 surma 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 309492474 surma STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-028-002/80
(NANDIYABAD) 		1742005028NRG24190920230262592 20/09/2023 eshavar 1742005028WL032268 eshavar 00045 BARB0KHETIA 1326 1326 Processed 11/11/2023 309492474 eshavar BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-028-002/80
(NANDIYABAD) 		1742005028NRG24190920230262591 20/09/2023 eshavar 1742005028WL032268 eshavar 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 309492474 eshavar STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-028-002/80
(NANDIYABAD) 		1742005028NRG24190920230262590 20/09/2023 eshavar 1742005028WL032268 eshavar 00045 BARB0KHETIA 1326 1326 Processed 10/11/2023 309492474 eshavar STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-028-002/80
(NANDIYABAD) 		1742005028NRG24190920230262442 20/09/2023 eshavar 1742005028WL032238 eshavar 00045 BARB0KHETIA 1105 1105 Processed 10/11/2023 309492474 eshavar BANK OF BARODA(606985)
SubTotal 17901 17901
15 PANSEMAL MP-42-005-012-002/193
(DEVDHAR) 		1742005012NRG24190920230262713 20/09/2023 Madhukakr khetiya 1742005012WL032307 Madhukakr khetiya 00048 BKID0009939 1547 1547 Processed 10/11/2023 309492474 Madhukakrkhetiya STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-012-002/38
(DEVDHAR) 		1742005012NRG24190920230262715 20/09/2023 Dipak 1742005012WL032307 Dipak 00048 BKID0009939 1547 1547 Processed 11/11/2023 309492474 Dipak BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-012-002/38
(DEVDHAR) 		1742005012NRG24190920230262714 20/09/2023 Dipak 1742005012WL032307 Dipak 00048 BKID0009939 1547 1547 Processed 10/11/2023 309492474 Dipak NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-012-002/49
(DEVDHAR) 		1742005012NRG24190920230262717 20/09/2023 limbu 1742005012WL032307 limbu 00048 BKID0009939 1547 1547 Processed 11/11/2023 309492474 limbu BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-012-002/78
(DEVDHAR) 		1742005012NRG24190920230262724 20/09/2023 GULAB 1742005012WL032307 GULAB 00048 BKID0009939 1547 1547 Processed 11/11/2023 309492474 GULAB BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-018-001/566
(JALGONE) 		1742005012NRG24190920230262742 20/09/2023 guorav 1742005012WL032308 guorav 00048 BKID0009939 2210 2210 Processed 11/11/2023 309492474 guorav BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-018-001/566
(JALGONE) 		1742005012NRG24190920230262741 20/09/2023 nyan panditrav 1742005012WL032308 nyan panditrav 00048 BKID0009939 2210 2210 Processed 10/11/2023 309492474 nyanpanditrav STATE BANK OF INDIA(508548)
SubTotal 12155 12155
22 PANSEMAL MP-42-005-029-002/456
(NISARPUR) 		1742005029NRG24200920230262745 20/09/2023 radhibai 1742005029WL032310 radhibai 00415 SBIN0030036 1547 1547 Processed 10/11/2023 309492474 radhibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 PANSEMAL MP-42-005-012-002/100
(DEVDHAR) 		1742005012NRG24190920230262727 20/09/2023 DARAASINGH 1742005012WL032308 DARAASINGH 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309492474 DARAASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANSEMAL MP-42-005-012-002/49
(DEVDHAR) 		1742005012NRG24190920230262716 20/09/2023 DARAJYA MAHRIYA 1742005012WL032307 DARAJYA MAHRIYA 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309492474 DARAJYAMAHRIYA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-012-002/49
(DEVDHAR) 		1742005012NRG24190920230262719 20/09/2023 puja 1742005012WL032307 puja 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309492474 puja STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-012-002/56
(DEVDHAR) 		1742005012NRG24190920230262721 20/09/2023 tukaram jamsingh 1742005012WL032307 tukaram jamsingh 00415 SBIN0030038 1326 1326 Processed 10/11/2023 309492474 tukaramjamsingh NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-012-002/56
(DEVDHAR) 		1742005012NRG24190920230262720 20/09/2023 tukaram jamsingh 1742005012WL032307 tukaram jamsingh 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309492474 tukaramjamsingh NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-012-002/63
(DEVDHAR) 		1742005012NRG24190920230262723 20/09/2023 KHETIYA PIRMA 1742005012WL032307 KHETIYA PIRMA 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309492474 KHETIYAPIRMA BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-012-002/63
(DEVDHAR) 		1742005012NRG24190920230262722 20/09/2023 KHETIYA PIRMA 1742005012WL032307 KHETIYA PIRMA 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309492474 KHETIYAPIRMA STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-012-002/88
(DEVDHAR) 		1742005012NRG24190920230262725 20/09/2023 MANOJ BHIMSINGH 1742005012WL032307 MANOJ BHIMSINGH 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309492474 MANOJBHIMSINGH STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-012-002/88
(DEVDHAR) 		1742005012NRG24190920230262726 20/09/2023 manoj bhosale 1742005012WL032307 manoj bhosale 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309492474 manojbhosale NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-018-001/570
(JALGONE) 		1742005012NRG24190920230262743 20/09/2023 rohit 1742005012WL032308 rohit 00415 SBIN0030038 2210 2210 Processed 10/11/2023 309492474 rohit FEDERAL BANK(607165)
33 PANSEMAL MP-42-005-028-001/104
(NANDIYABAD) 		1742005028NRG24190920230262482 20/09/2023 Anna 1742005028WL032261 Anna 00415 SBIN0030038 884 884 Processed 10/11/2023 309492474 Anna NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-028-001/84
(NANDIYABAD) 		1742005028NRG24190920230262472 20/09/2023 nan bai 1742005028WL032256 nan bai 00415 SBIN0030038 442 442 Processed 10/11/2023 309492474 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANSEMAL MP-42-005-028-002/104
(NANDIYABAD) 		1742005028NRG24190920230262445 20/09/2023 mantu 1742005028WL032239 mantu 00415 SBIN0030038 1105 1105 Processed 10/11/2023 309492474 mantu STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-028-002/135-A
(NANDIYABAD) 		1742005028NRG24190920230262511 20/09/2023 Randas 1742005028WL032265 Randas 00415 SBIN0030038 1105 1105 Processed 10/11/2023 309492474 Randas STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-028-002/135-A
(NANDIYABAD) 		1742005028NRG24190920230262510 20/09/2023 Randas 1742005028WL032265 Randas 00415 SBIN0030038 1105 1105 Processed 10/11/2023 309492474 Randas STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-028-002/135-C
(NANDIYABAD) 		1742005028NRG24190920230262584 20/09/2023 sanjibai gotram 1742005028WL032268 sanjibai gotram 00415 SBIN0030038 1326 1326 Processed 10/11/2023 309492474 sanjibaigotram STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-028-002/195
(NANDIYABAD) 		1742005028NRG24190920230262589 20/09/2023 binka 1742005028WL032268 binka 00415 SBIN0030038 884 884 Processed 10/11/2023 309492474 binka BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-028-003/49
(NANDIYABAD) 		1742005028NRG24190920230262648 20/09/2023 NAKA 1742005028WL032288 NAKA 00415 SBIN0030038 20 20 Processed 10/11/2023 309492474 NAKA STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-028-003/58
(NANDIYABAD) 		1742005028NRG24190920230262606 20/09/2023 KALU MADU 1742005028WL032273 KALU MADU 00415 SBIN0030038 1326 1326 Processed 11/11/2023 309492474 KALUMADU BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-028-003/58
(NANDIYABAD) 		1742005028NRG24190920230262605 20/09/2023 KALU MADU 1742005028WL032273 KALU MADU 00415 SBIN0030038 1326 1326 Processed 10/11/2023 309492474 KALUMADU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 PANSEMAL MP-42-005-028-003/72
(NANDIYABAD) 		1742005028NRG24190920230262643 20/09/2023 PARMSINGH 1742005028WL032285 PARMSINGH 00415 SBIN0030038 20 20 Processed 10/11/2023 309492474 PARMSINGH STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-028-003/76
(NANDIYABAD) 		1742005028NRG24190920230262642 20/09/2023 KUVARSINGH 1742005028WL032284 KUVARSINGH 00415 SBIN0030038 20 20 Processed 10/11/2023 309492474 KUVARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 25696 25696
45 PANSEMAL MP-42-005-028-001/46-A
(NANDIYABAD) 		1742005028NRG24190920230262481 20/09/2023 GULAB 1742005028WL032260 GULAB 00415 SBIN0030299 1326 1326 Processed 10/11/2023 309492474 GULAB STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-028-001/78
(NANDIYABAD) 		1742005028NRG24190920230262476 20/09/2023 GUMAN 1742005028WL032258 GUMAN 00415 SBIN0030299 884 884 Processed 10/11/2023 309492474 GUMAN BANK OF BARODA(606985)
47 PANSEMAL MP-42-005-028-001/78
(NANDIYABAD) 		1742005028NRG24190920230262477 20/09/2023 runi 1742005028WL032258 runi 00415 SBIN0030299 221 221 Processed 10/11/2023 309492474 runi INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANSEMAL MP-42-005-028-002/195
(NANDIYABAD) 		1742005028NRG24190920230262588 20/09/2023 binka 1742005028WL032268 binka 00415 SBIN0030299 884 884 Processed 10/11/2023 309492474 binka BANK OF BARODA(606985)
49 PANSEMAL MP-42-005-028-002/195
(NANDIYABAD) 		1742005028NRG24190920230262587 20/09/2023 binka 1742005028WL032268 binka 00415 SBIN0030299 884 884 Processed 10/11/2023 309492474 binka STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-028-003/16
(NANDIYABAD) 		1742005028NRG24190920230262650 20/09/2023 KISAN 1742005028WL032290 KISAN 00415 SBIN0030299 20 20 Processed 10/11/2023 309492474 KISAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 PANSEMAL MP-42-005-028-003/42
(NANDIYABAD) 		1742005028NRG24190920230262649 20/09/2023 NAHANDRIYA 1742005028WL032289 NAHANDRIYA 00415 SBIN0030299 20 20 Processed 10/11/2023 309492474 NAHANDRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4239 4239
52 PANSEMAL MP-42-005-018-001/150
(JALGONE) 		1742005018NRG24130920230246725 20/09/2023 ramesh 1742005018WL030792 ramesh 00697 BKID0MG0217 1326 1326 Processed 10/11/2023 309492474 ramesh NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-018-001/185-A
(JALGONE) 		1742005018NRG24190920230262711 20/09/2023 Sushila Tukaram 1742005018WL032305 Sushila Tukaram 00697 BKID0MG0217 663 663 Processed 10/11/2023 309492474 SushilaTukaram NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-018-001/298
(JALGONE) 		1742005012NRG24190920230262729 20/09/2023 asha 1742005012WL032308 asha 00697 BKID0MG0217 1989 1989 Processed 10/11/2023 309492474 asha STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-018-001/432
(JALGONE) 		1742005012NRG24190920230262734 20/09/2023 ravindra 1742005012WL032308 ravindra 00697 BKID0MG0217 2210 2210 Processed 10/11/2023 309492474 ravindra NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-018-001/432
(JALGONE) 		1742005012NRG24190920230262735 20/09/2023 urmila 1742005012WL032308 urmila 00697 BKID0MG0217 2210 2210 Processed 10/11/2023 309492474 urmila NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-018-001/473
(JALGONE) 		1742005012NRG24190920230262736 20/09/2023 BHAGYASHRI GULAB 1742005012WL032308 BHAGYASHRI GULAB 00697 BKID0MG0217 2210 2210 Processed 10/11/2023 309492474 BHAGYASHRIGULAB NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-018-001/481
(JALGONE) 		1742005012NRG24190920230262738 20/09/2023 pradip mohan 1742005012WL032308 pradip mohan 00697 BKID0MG0217 2210 2210 Processed 10/11/2023 309492474 pradipmohan UNION BANK OF INDIA(508500)
59 PANSEMAL MP-42-005-018-001/600
(JALGONE) 		1742005018NRG24130920230246729 20/09/2023 bayasi 1742005018WL030793 bayasi 00697 BKID0MG0217 1326 1326 Processed 10/11/2023 309492474 bayasi NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-018-001/600
(JALGONE) 		1742005018NRG24130920230246728 20/09/2023 gudiya 1742005018WL030793 gudiya 00697 BKID0MG0217 1326 1326 Processed 10/11/2023 309492474 gudiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
61 PANSEMAL MP-42-005-018-001/187
(JALGONE) 		1742005018NRG24130920230246727 20/09/2023 DURIBAI 1742005018WL030793 DURIBAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309492474 DURIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-018-001/298
(JALGONE) 		1742005012NRG24190920230262728 20/09/2023 manohar 1742005012WL032308 manohar 00697 BKID0NAMRGB 2210 2210 Processed 10/11/2023 309492474 manohar NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-018-001/299
(JALGONE) 		1742005012NRG24190920230262730 20/09/2023 Ashok tukaram 1742005012WL032308 Ashok tukaram 00697 BKID0NAMRGB 2210 2210 Processed 10/11/2023 309492474 Ashoktukaram NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-018-001/299
(JALGONE) 		1742005012NRG24190920230262731 20/09/2023 LATA Ashok 1742005012WL032308 LATA Ashok 00697 BKID0NAMRGB 1989 1989 Processed 10/11/2023 309492474 LATAAshok STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-018-001/342
(JALGONE) 		1742005012NRG24190920230262733 20/09/2023 arjun 1742005012WL032308 arjun 00697 BKID0NAMRGB 2210 2210 Processed 10/11/2023 309492474 arjun NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-018-001/342
(JALGONE) 		1742005012NRG24190920230262732 20/09/2023 Pushpa 1742005012WL032308 Pushpa 00697 BKID0NAMRGB 2210 2210 Processed 10/11/2023 309492474 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-018-001/481
(JALGONE) 		1742005012NRG24190920230262737 20/09/2023 ganesh 1742005012WL032308 ganesh 00697 BKID0NAMRGB 2210 2210 Processed 11/11/2023 309492474 ganesh BANK OF INDIA(508505)
SubTotal 14365 14365
Total 91373 91373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200923APB_FTO_275175 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 17901
2 PANSEMAL MP1742005_200923APB_FTO_275175 Bank of India BKID0009939 PANSEMAL 12155
3 PANSEMAL MP1742005_200923APB_FTO_275175 State Bank of India SBIN0030036 KHETIA 1547
4 PANSEMAL MP1742005_200923APB_FTO_275175 State Bank of India SBIN0030038 PANSEMAL 25696
5 PANSEMAL MP1742005_200923APB_FTO_275175 State Bank of India SBIN0030299 MOYDA 4239
6 PANSEMAL MP1742005_200923APB_FTO_275175 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 15470
7 PANSEMAL MP1742005_200923APB_FTO_275175 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 14365

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