Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:12:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_310723APB_FTO_196052
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-42-005-003-002/140
(ALKHAD) 		1742005000NRG24310720230170534 31/07/2023 ONKAR 1742005WL019874 ONKAR 00045 BARB0BARWAN 884 884 Processed 04/08/2023 324760491 ONKAR NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-003-002/140
(ALKHAD) 		1742005000NRG24310720230170533 31/07/2023 ONKAR 1742005WL019874 ONKAR 00045 BARB0BARWAN 884 884 Processed 04/08/2023 324760491 ONKAR STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-003-002/140
(ALKHAD) 		1742005000NRG24310720230170532 31/07/2023 ONKAR 1742005WL019874 ONKAR 00045 BARB0BARWAN 884 884 Processed 04/08/2023 324760491 ONKAR BANK OF BARODA(606985)
SubTotal 2652 2652
4 PANSEMAL MP-42-005-003-002/206-A
(ALKHAD) 		1742005000NRG24310720230170555 31/07/2023 Sandip 1742005WL019874 Sandip 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324760491 Sandip BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-003-002/220
(ALKHAD) 		1742005000NRG24310720230170558 31/07/2023 Rajal 1742005WL019874 Rajal 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324760491 Rajal UNION BANK OF INDIA(508500)
6 PANSEMAL MP-42-005-003-003/368
(ALKHAD) 		1742005000NRG24310720230170614 31/07/2023 KUSMA 1742005WL019874 KUSMA 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324760491 KUSMA STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-003-003/368
(ALKHAD) 		1742005000NRG24310720230170613 31/07/2023 KUSMA 1742005WL019874 KUSMA 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324760491 KUSMA BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-003-003/369
(ALKHAD) 		1742005000NRG24310720230170615 31/07/2023 KHUSHI 1742005WL019874 KHUSHI 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324760491 KHUSHI STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-003-003/370
(ALKHAD) 		1742005000NRG24310720230170617 31/07/2023 GOVIND 1742005WL019874 GOVIND 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324760491 GOVIND BANK OF BARODA(606985)
SubTotal 5304 5304
10 PANSEMAL MP-42-005-003-002/151
(ALKHAD) 		1742005000NRG24310720230170536 31/07/2023 DEVSINGH 1742005WL019874 DEVSINGH 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-003-002/151
(ALKHAD) 		1742005000NRG24310720230170535 31/07/2023 DEVSINGH 1742005WL019874 DEVSINGH 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-003-002/155
(ALKHAD) 		1742005000NRG24310720230170538 31/07/2023 RAMESH 1742005WL019874 RAMESH 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-003-002/155
(ALKHAD) 		1742005000NRG24310720230170537 31/07/2023 RAMESH 1742005WL019874 RAMESH 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 RAMESH BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-002/195
(ALKHAD) 		1742005000NRG24310720230170542 31/07/2023 AECHANA 1742005WL019874 AECHANA 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 AECHANA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-002/20
(ALKHAD) 		1742005000NRG24310720230170545 31/07/2023 KUVERSINGH 1742005WL019874 KUVERSINGH 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 KUVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANSEMAL MP-42-005-003-002/20
(ALKHAD) 		1742005000NRG24310720230170544 31/07/2023 KUVERSINGH 1742005WL019874 KUVERSINGH 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 KUVERSINGH BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-003-002/20
(ALKHAD) 		1742005000NRG24310720230170543 31/07/2023 KUVERSINGH 1742005WL019874 KUVERSINGH 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 KUVERSINGH BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-003-002/204
(ALKHAD) 		1742005000NRG24310720230170550 31/07/2023 PANDIT 1742005WL019874 PANDIT 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 PANDIT BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-003-002/204
(ALKHAD) 		1742005000NRG24310720230170549 31/07/2023 PANDIT 1742005WL019874 PANDIT 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 PANDIT BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-003-002/205
(ALKHAD) 		1742005000NRG24310720230170551 31/07/2023 ANIL 1742005WL019874 ANIL 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 ANIL BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-003-002/205
(ALKHAD) 		1742005000NRG24310720230170553 31/07/2023 BHANGI BAI 1742005WL019874 BHANGI BAI 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 BHANGIBAI BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-003-002/205
(ALKHAD) 		1742005000NRG24310720230170552 31/07/2023 BHANGI BAI 1742005WL019874 BHANGI BAI 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 BHANGIBAI BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-003-002/220
(ALKHAD) 		1742005000NRG24310720230170557 31/07/2023 RAJAL 1742005WL019874 RAJAL 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 RAJAL BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-002/220
(ALKHAD) 		1742005000NRG24310720230170556 31/07/2023 Rajal 1742005WL019874 Rajal 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 Rajal NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-003-002/220-A
(ALKHAD) 		1742005000NRG24310720230170559 31/07/2023 AJAY 1742005WL019874 AJAY 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 AJAY BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-002/222
(ALKHAD) 		1742005000NRG24310720230170562 31/07/2023 DILIP 1742005WL019874 DILIP 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 DILIP BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-003-002/222
(ALKHAD) 		1742005000NRG24310720230170561 31/07/2023 dilip 1742005WL019874 dilip 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 dilip JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PANSEMAL MP-42-005-003-002/225-A
(ALKHAD) 		1742005000NRG24310720230170564 31/07/2023 nirmala bai 1742005WL019874 nirmala bai 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-003-002/225-A
(ALKHAD) 		1742005000NRG24310720230170563 31/07/2023 nirmala bai 1742005WL019874 nirmala bai 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 nirmalabai BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-002/244-A
(ALKHAD) 		1742005000NRG24310720230170565 31/07/2023 ANITA MOHAN 1742005WL019874 ANITA MOHAN 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 ANITAMOHAN BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-002/273
(ALKHAD) 		1742005000NRG24310720230170567 31/07/2023 MUNNA NAGJI 1742005WL019874 MUNNA NAGJI 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 MUNNANAGJI BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-003-002/273
(ALKHAD) 		1742005000NRG24310720230170566 31/07/2023 MUNNA NAGJI 1742005WL019874 MUNNA NAGJI 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 MUNNANAGJI BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-003-002/274
(ALKHAD) 		1742005000NRG24310720230170569 31/07/2023 MANGAL VITHAL 1742005WL019874 MANGAL VITHAL 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 MANGALVITHAL BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-003-002/46
(ALKHAD) 		1742005000NRG24310720230170579 31/07/2023 KALUSINGH 1742005WL019874 KALUSINGH 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 KALUSINGH BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-003-002/46
(ALKHAD) 		1742005000NRG24310720230170580 31/07/2023 TAI 1742005WL019874 TAI 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 TAI BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-003-002/47
(ALKHAD) 		1742005000NRG24310720230170583 31/07/2023 CHAGAN 1742005WL019874 CHAGAN 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 CHAGAN BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-003-002/47
(ALKHAD) 		1742005000NRG24310720230170582 31/07/2023 NANU BAI CHAGAN 1742005WL019874 NANU BAI CHAGAN 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 NANUBAICHAGAN BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-003-002/47
(ALKHAD) 		1742005000NRG24310720230170585 31/07/2023 NANU BAI CHAGAN 1742005WL019874 NANU BAI CHAGAN 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 NANUBAICHAGAN BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-003-002/47
(ALKHAD) 		1742005000NRG24310720230170584 31/07/2023 NANU BAI CHAGAN 1742005WL019874 NANU BAI CHAGAN 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 NANUBAICHAGAN NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-003-002/56
(ALKHAD) 		1742005000NRG24310720230170587 31/07/2023 BHAYASINGH 1742005WL019874 BHAYASINGH 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 BHAYASINGH BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-003-002/98
(ALKHAD) 		1742005000NRG24310720230170590 31/07/2023 LAXMAN 1742005WL019874 LAXMAN 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-003-002/99
(ALKHAD) 		1742005000NRG24310720230170593 31/07/2023 SANKAR 1742005WL019874 SANKAR 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 SANKAR BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-003-003/194-A
(ALKHAD) 		1742005000NRG24310720230170604 31/07/2023 RESHMI 1742005WL019874 RESHMI 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 RESHMI BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-003-003/194-A
(ALKHAD) 		1742005000NRG24310720230170603 31/07/2023 RESHMI 1742005WL019874 RESHMI 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 RESHMI BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-003-003/317
(ALKHAD) 		1742005000NRG24310720230170606 31/07/2023 MOYADI 1742005WL019874 MOYADI 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 MOYADI CENTRAL BANK OF INDIA(607115)
46 PANSEMAL MP-42-005-003-003/317
(ALKHAD) 		1742005000NRG24310720230170605 31/07/2023 MOYADI 1742005WL019874 MOYADI 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 MOYADI BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-003-003/324
(ALKHAD) 		1742005000NRG24310720230170607 31/07/2023 HARISH RAMESH 1742005WL019874 HARISH RAMESH 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 HARISHRAMESH STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-003-003/378
(ALKHAD) 		1742005000NRG24310720230170620 31/07/2023 URMILA 1742005WL019874 URMILA 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 URMILA NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-003-003/62-A
(ALKHAD) 		1742005000NRG24310720230170621 31/07/2023 GIRU 1742005WL019874 GIRU 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 GIRU NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-003-003/64
(ALKHAD) 		1742005000NRG24310720230170626 31/07/2023 MAGAN 1742005WL019874 MAGAN 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 MAGAN BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-003-003/64
(ALKHAD) 		1742005000NRG24310720230170625 31/07/2023 MAGAN 1742005WL019874 MAGAN 00048 BKID0009939 884 884 Processed 04/08/2023 324760491 MAGAN BANK OF INDIA(508505)
SubTotal 37128 37128
52 PANSEMAL MP-42-005-003-002/155-A
(ALKHAD) 		1742005000NRG24310720230170540 31/07/2023 KISHAN 1742005WL019874 KISHAN 00415 SBIN0030038 884 884 Processed 04/08/2023 324760491 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANSEMAL MP-42-005-003-002/155-A
(ALKHAD) 		1742005000NRG24310720230170539 31/07/2023 KISHAN 1742005WL019874 KISHAN 00415 SBIN0030038 884 884 Processed 04/08/2023 324760491 KISHAN STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-003-002/203
(ALKHAD) 		1742005000NRG24310720230170548 31/07/2023 GANESH 1742005WL019874 GANESH 00415 SBIN0030038 884 884 Processed 04/08/2023 324760491 GANESH STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-003-002/203
(ALKHAD) 		1742005000NRG24310720230170547 31/07/2023 GANESH 1742005WL019874 GANESH 00415 SBIN0030038 884 884 Processed 04/08/2023 324760491 GANESH STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-003-002/353
(ALKHAD) 		1742005000NRG24310720230170574 31/07/2023 REKHA 1742005WL019874 REKHA 00415 SBIN0030038 884 884 Processed 04/08/2023 324760491 REKHA BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-003-002/353
(ALKHAD) 		1742005000NRG24310720230170573 31/07/2023 REKHA 1742005WL019874 REKHA 00415 SBIN0030038 884 884 Processed 04/08/2023 324760491 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANSEMAL MP-42-005-003-002/353
(ALKHAD) 		1742005000NRG24310720230170572 31/07/2023 REKHA 1742005WL019874 REKHA 00415 SBIN0030038 884 884 Processed 04/08/2023 324760491 REKHA BANK OF INDIA(508505)
59 PANSEMAL MP-42-005-003-002/56
(ALKHAD) 		1742005000NRG24310720230170586 31/07/2023 BAYASINGH 1742005WL019874 BAYASINGH 00415 SBIN0030038 884 884 Processed 04/08/2023 324760491 BAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-003-002/85
(ALKHAD) 		1742005000NRG24310720230170588 31/07/2023 KIDAYA 1742005WL019874 KIDAYA 00415 SBIN0030038 884 884 Processed 04/08/2023 324760491 KIDAYA STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-003-002/99
(ALKHAD) 		1742005000NRG24310720230170592 31/07/2023 SANKAR 1742005WL019874 SANKAR 00415 SBIN0030038 884 884 Processed 04/08/2023 324760491 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-003-002/99
(ALKHAD) 		1742005000NRG24310720230170595 31/07/2023 SANKAR 1742005WL019874 SANKAR 00415 SBIN0030038 884 884 Processed 04/08/2023 324760491 SANKAR BANK OF INDIA(508505)
63 PANSEMAL MP-42-005-003-002/99
(ALKHAD) 		1742005000NRG24310720230170594 31/07/2023 SANKAR 1742005WL019874 SANKAR 00415 SBIN0030038 884 884 Processed 04/08/2023 324760491 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
64 PANSEMAL MP-42-005-003-002/98
(ALKHAD) 		1742005000NRG24310720230170591 31/07/2023 Vani 1742005WL019874 Vani 00697 BKID0MG0217 884 884 Processed 04/08/2023 324760491 Vani BANK OF BARODA(606985)
SubTotal 884 884
65 PANSEMAL MP-42-005-003-003/126
(ALKHAD) 		1742005000NRG24310720230170600 31/07/2023 shivaji 1742005WL019874 shivaji 00697 BKID0MG0237 884 884 Processed 04/08/2023 324760491 shivaji BANK OF INDIA(508505)
SubTotal 884 884
66 PANSEMAL MP-42-005-003-002/274
(ALKHAD) 		1742005000NRG24310720230170571 31/07/2023 guri bai 1742005WL019874 guri bai 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324760491 guribai BANK OF BARODA(606985)
67 PANSEMAL MP-42-005-003-002/274
(ALKHAD) 		1742005000NRG24310720230170568 31/07/2023 GURI BAI 1742005WL019874 GURI BAI 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324760491 GURIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-003-002/274
(ALKHAD) 		1742005000NRG24310720230170570 31/07/2023 JAMUNA MANGAL 1742005WL019874 JAMUNA MANGAL 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324760491 JAMUNAMANGAL BANK OF INDIA(508505)
69 PANSEMAL MP-42-005-003-003/365
(ALKHAD) 		1742005000NRG24310720230170612 31/07/2023 SHYAM 1742005WL019874 SHYAM 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324760491 SHYAM BANK OF BARODA(606985)
70 PANSEMAL MP-42-005-003-003/365
(ALKHAD) 		1742005000NRG24310720230170611 31/07/2023 SHYAM 1742005WL019874 SHYAM 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324760491 SHYAM BANK OF INDIA(508505)
SubTotal 4420 4420
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_310723APB_FTO_196052 Bank of Baroda BARB0BARWAN BARWANI 2652
2 PANSEMAL MP1742005_310723APB_FTO_196052 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5304
3 PANSEMAL MP1742005_310723APB_FTO_196052 Bank of India BKID0009939 PANSEMAL 37128
4 PANSEMAL MP1742005_310723APB_FTO_196052 State Bank of India SBIN0030038 PANSEMAL 10608
5 PANSEMAL MP1742005_310723APB_FTO_196052 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 884
6 PANSEMAL MP1742005_310723APB_FTO_196052 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 884
7 PANSEMAL MP1742005_310723APB_FTO_196052 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 3536
8 PANSEMAL MP1742005_310723APB_FTO_196052 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 884

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