Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:56:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_250623APB_FTO_126166
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-42-005-039-002/268
(VANGARA) 		1742005039NRG24250620230088726 25/06/2023 THANSING 1742005039WL009653 THANSING 00045 BARB0KHETIA 1547 1547 Processed 28/06/2023 591047456 THANSING BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-039-002/313
(VANGARA) 		1742005039NRG24250620230088730 25/06/2023 makansingh 1742005039WL009653 makansingh 00045 BARB0KHETIA 1326 1326 Processed 28/06/2023 591047456 makansingh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-039-002/313
(VANGARA) 		1742005039NRG24250620230088731 25/06/2023 makansingh 1742005039WL009653 makansingh 00045 BARB0KHETIA 1326 1326 Processed 28/06/2023 591047456 makansingh BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-039-002/372
(VANGARA) 		1742005039NRG24250620230088737 25/06/2023 kavita 1742005039WL009653 kavita 00045 BARB0KHETIA 1326 1326 Processed 28/06/2023 591047456 kavita STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-039-002/372
(VANGARA) 		1742005039NRG24250620230088736 25/06/2023 ravindra 1742005039WL009653 ravindra 00045 BARB0KHETIA 1326 1326 Processed 28/06/2023 591047456 ravindra STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-039-002/372-A
(VANGARA) 		1742005039NRG24250620230088738 25/06/2023 dilavar 1742005039WL009653 dilavar 00045 BARB0KHETIA 1326 1326 Processed 28/06/2023 591047456 dilavar BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-039-002/372-A
(VANGARA) 		1742005039NRG24250620230088739 25/06/2023 nirmla 1742005039WL009653 nirmla 00045 BARB0KHETIA 1326 1326 Processed 28/06/2023 591047456 nirmla FINO PAYMENTS BANK LTD(608001)
8 PANSEMAL MP-42-005-039-002/377
(VANGARA) 		1742005039NRG24250620230088743 25/06/2023 arjun 1742005039WL009653 arjun 00045 BARB0KHETIA 1547 1547 Processed 28/06/2023 591047456 arjun BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-039-002/40-A
(VANGARA) 		1742005039NRG24250620230088748 25/06/2023 ajay 1742005039WL009653 ajay 00045 BARB0KHETIA 1547 1547 Processed 28/06/2023 591047456 ajay BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-039-003/117-A
(VANGARA) 		1742005039NRG24250620230088762 25/06/2023 Sunita 1742005039WL009653 Sunita 00045 BARB0KHETIA 1547 1547 Processed 28/06/2023 591047456 Sunita BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-039-003/144-A
(VANGARA) 		1742005039NRG24250620230088767 25/06/2023 Sangla 1742005039WL009653 Sangla 00045 BARB0KHETIA 1547 1547 Processed 28/06/2023 591047456 Sangla STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-039-003/146
(VANGARA) 		1742005039NRG24250620230088768 25/06/2023 paytari 1742005039WL009653 paytari 00045 BARB0KHETIA 1547 1547 Processed 28/06/2023 591047456 paytari BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-039-003/389
(VANGARA) 		1742005039NRG24250620230088782 25/06/2023 baysibai 1742005039WL009653 baysibai 00045 BARB0KHETIA 1547 1547 Processed 28/06/2023 591047456 baysibai NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-039-003/389
(VANGARA) 		1742005039NRG24250620230088781 25/06/2023 ramdash 1742005039WL009653 ramdash 00045 BARB0KHETIA 1547 1547 Processed 28/06/2023 591047456 ramdash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-039-003/439
(VANGARA) 		1742005039NRG24250620230088787 25/06/2023 amana 1742005039WL009653 amana 00045 BARB0KHETIA 1547 1547 Processed 28/06/2023 591047456 amana BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-039-003/93
(VANGARA) 		1742005039NRG24250620230088789 25/06/2023 PRATAP 1742005039WL009653 PRATAP 00045 BARB0KHETIA 1547 1547 Processed 28/06/2023 591047456 PRATAP BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-039-003/93
(VANGARA) 		1742005039NRG24250620230088788 25/06/2023 PRATAP fulsingh 1742005039WL009653 PRATAP fulsingh 00045 BARB0KHETIA 1547 1547 Processed 28/06/2023 591047456 PRATAPfulsingh STATE BANK OF INDIA(508548)
SubTotal 24973 24973
18 PANSEMAL MP-42-005-039-002/388
(VANGARA) 		1742005039NRG24250620230088746 25/06/2023 Antarsingh 1742005039WL009653 Antarsingh 00048 BKID0009902 1547 1547 Processed 28/06/2023 591047456 Antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANSEMAL MP-42-005-039-002/388
(VANGARA) 		1742005039NRG24250620230088747 25/06/2023 Geeta 1742005039WL009653 Geeta 00048 BKID0009902 1547 1547 Processed 28/06/2023 591047456 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
20 PANSEMAL MP-42-005-039-003/31
(VANGARA) 		1742005039NRG24250620230088776 25/06/2023 vijay balsingh 1742005039WL009653 vijay balsingh 00048 BKID0009939 1547 1547 Processed 28/06/2023 591047456 vijaybalsingh STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-039-003/31
(VANGARA) 		1742005039NRG24250620230088777 25/06/2023 vijay balsingh 1742005039WL009653 vijay balsingh 00048 BKID0009939 1547 1547 Processed 28/06/2023 591047456 vijaybalsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 PANSEMAL MP-42-005-031-001/549
(PANNALI) 		1742005000NRG24240620230088410 25/06/2023 JAHDAR 1742005WL009603 JAHDAR 00415 SBIN0030038 442 442 Processed 28/06/2023 591047456 JAHDAR STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-039-002/22-B
(VANGARA) 		1742005039NRG24250620230088710 25/06/2023 namsar 1742005039WL009653 namsar 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 namsar STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-039-002/22-B
(VANGARA) 		1742005039NRG24250620230088711 25/06/2023 norati 1742005039WL009653 norati 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 norati STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-039-002/22-B
(VANGARA) 		1742005039NRG24250620230088712 25/06/2023 savan 1742005039WL009653 savan 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 savan STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-039-002/22-B
(VANGARA) 		1742005039NRG24250620230088713 25/06/2023 shimla 1742005039WL009653 shimla 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 shimla STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-039-002/233
(VANGARA) 		1742005039NRG24250620230088714 25/06/2023 shobharam 1742005039WL009653 shobharam 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 shobharam BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-039-002/235-A
(VANGARA) 		1742005039NRG24250620230088716 25/06/2023 munshiram 1742005039WL009653 munshiram 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 munshiram STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-039-002/235-A
(VANGARA) 		1742005039NRG24250620230088717 25/06/2023 munshiram 1742005039WL009653 munshiram 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 munshiram STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-039-002/235-C
(VANGARA) 		1742005039NRG24250620230088719 25/06/2023 kala 1742005039WL009653 kala 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 kala STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-039-002/235-C
(VANGARA) 		1742005039NRG24250620230088718 25/06/2023 sarkal 1742005039WL009653 sarkal 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 sarkal STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-039-002/245
(VANGARA) 		1742005039NRG24250620230088720 25/06/2023 BABUKHA 1742005039WL009653 BABUKHA 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 BABUKHA STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-039-002/245
(VANGARA) 		1742005039NRG24250620230088721 25/06/2023 neha 1742005039WL009653 neha 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 neha STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-039-002/256-B
(VANGARA) 		1742005039NRG24250620230088723 25/06/2023 sharmila 1742005039WL009653 sharmila 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 sharmila BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-039-002/256-B
(VANGARA) 		1742005039NRG24250620230088722 25/06/2023 visvash 1742005039WL009653 visvash 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 visvash STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-039-002/266
(VANGARA) 		1742005039NRG24250620230088725 25/06/2023 farukh 1742005039WL009653 farukh 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 farukh STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-039-002/271-A
(VANGARA) 		1742005039NRG24250620230088727 25/06/2023 ajay 1742005039WL009653 ajay 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 ajay STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-039-002/271-A
(VANGARA) 		1742005039NRG24250620230088728 25/06/2023 lalita 1742005039WL009653 lalita 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 lalita STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-039-002/279
(VANGARA) 		1742005039NRG24250620230088729 25/06/2023 ankur 1742005039WL009653 ankur 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 ankur STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-039-002/357
(VANGARA) 		1742005039NRG24250620230088734 25/06/2023 khumsing 1742005039WL009653 khumsing 00415 SBIN0030038 1326 1326 Processed 28/06/2023 591047456 khumsing STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-039-002/357
(VANGARA) 		1742005039NRG24250620230088735 25/06/2023 siyadibai 1742005039WL009653 siyadibai 00415 SBIN0030038 1326 1326 Processed 28/06/2023 591047456 siyadibai BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-039-002/375
(VANGARA) 		1742005039NRG24250620230088741 25/06/2023 anita 1742005039WL009653 anita 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 anita STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-039-002/375
(VANGARA) 		1742005039NRG24250620230088740 25/06/2023 mansharam 1742005039WL009653 mansharam 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 mansharam STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-039-002/375
(VANGARA) 		1742005039NRG24250620230088742 25/06/2023 shantilal 1742005039WL009653 shantilal 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 shantilal BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-039-002/378
(VANGARA) 		1742005039NRG24250620230088744 25/06/2023 sarita 1742005039WL009653 sarita 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 sarita BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24250620230088758 25/06/2023 nayjabai 1742005039WL009653 nayjabai 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 nayjabai STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24250620230088757 25/06/2023 prabhu 1742005039WL009653 prabhu 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 prabhu STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-039-003/116-B
(VANGARA) 		1742005039NRG24250620230088760 25/06/2023 guddi 1742005039WL009653 guddi 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 guddi NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-039-003/116-B
(VANGARA) 		1742005039NRG24250620230088759 25/06/2023 melash 1742005039WL009653 melash 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 melash STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-039-003/116-D
(VANGARA) 		1742005039NRG24250620230088761 25/06/2023 sukamabai 1742005039WL009653 sukamabai 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 sukamabai STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-039-003/118
(VANGARA) 		1742005039NRG24250620230088763 25/06/2023 NANTA NARU 1742005039WL009653 NANTA NARU 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 NANTANARU STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-039-003/118
(VANGARA) 		1742005039NRG24250620230088764 25/06/2023 NANTA NARU 1742005039WL009653 NANTA NARU 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 NANTANARU STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-039-003/136-B
(VANGARA) 		1742005039NRG24250620230088765 25/06/2023 Kusiram 1742005039WL009653 Kusiram 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 Kusiram STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-039-003/136-B
(VANGARA) 		1742005039NRG24250620230088766 25/06/2023 Lalita 1742005039WL009653 Lalita 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 Lalita STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-039-003/160
(VANGARA) 		1742005039NRG24250620230088769 25/06/2023 sadibai 1742005039WL009653 sadibai 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 sadibai BANK OF BARODA(606985)
56 PANSEMAL MP-42-005-039-003/167
(VANGARA) 		1742005039NRG24250620230088771 25/06/2023 bisu rumaliya 1742005039WL009653 bisu rumaliya 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 bisurumaliya NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-039-003/172
(VANGARA) 		1742005039NRG24250620230088773 25/06/2023 Gunsji Bai 1742005039WL009653 Gunsji Bai 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 GunsjiBai STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-039-003/349
(VANGARA) 		1742005039NRG24250620230088778 25/06/2023 Baysi 1742005039WL009653 Baysi 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 Baysi STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-039-003/387
(VANGARA) 		1742005039NRG24250620230088780 25/06/2023 chaniya 1742005039WL009653 chaniya 00415 SBIN0030038 1326 1326 Processed 28/06/2023 591047456 chaniya STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-039-003/387
(VANGARA) 		1742005039NRG24250620230088779 25/06/2023 ramu 1742005039WL009653 ramu 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 ramu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 PANSEMAL MP-42-005-039-003/399
(VANGARA) 		1742005039NRG24250620230088785 25/06/2023 rabba 1742005039WL009653 rabba 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 rabba STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-039-003/399
(VANGARA) 		1742005039NRG24250620230088786 25/06/2023 reshami 1742005039WL009653 reshami 00415 SBIN0030038 1547 1547 Processed 28/06/2023 591047456 reshami STATE BANK OF INDIA(508548)
SubTotal 61659 61659
63 PANSEMAL MP-42-005-039-002/233
(VANGARA) 		1742005039NRG24250620230088715 25/06/2023 SHOBHARAM 1742005039WL009653 SHOBHARAM 00415 SBIN0030299 1547 1547 Processed 28/06/2023 591047456 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-039-002/266
(VANGARA) 		1742005039NRG24250620230088724 25/06/2023 meharbanlka kasamkha 1742005039WL009653 meharbanlka kasamkha 00415 SBIN0030299 1547 1547 Processed 28/06/2023 591047456 meharbanlkakasamkha STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-039-002/319
(VANGARA) 		1742005039NRG24250620230088732 25/06/2023 shantabai 1742005039WL009653 shantabai 00415 SBIN0030299 1326 1326 Processed 28/06/2023 591047456 shantabai STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-039-002/319
(VANGARA) 		1742005039NRG24250620230088733 25/06/2023 shantabai 1742005039WL009653 shantabai 00415 SBIN0030299 1326 1326 Processed 28/06/2023 591047456 shantabai STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-039-003/172
(VANGARA) 		1742005039NRG24250620230088772 25/06/2023 guman nakta 1742005039WL009653 guman nakta 00415 SBIN0030299 1547 1547 Processed 28/06/2023 591047456 gumannakta BANK OF BARODA(606985)
68 PANSEMAL MP-42-005-039-003/93
(VANGARA) 		1742005039NRG24250620230088790 25/06/2023 PRATAP 1742005039WL009653 PRATAP 00415 SBIN0030299 1547 1547 Processed 28/06/2023 591047456 PRATAP BANK OF BARODA(606985)
69 PANSEMAL MP-42-005-039-003/94
(VANGARA) 		1742005039NRG24250620230088792 25/06/2023 nimba 1742005039WL009653 nimba 00415 SBIN0030299 1547 1547 Processed 28/06/2023 591047456 nimba STATE BANK OF INDIA(508548)
70 PANSEMAL MP-42-005-039-003/94
(VANGARA) 		1742005039NRG24250620230088791 25/06/2023 nimba adhaliya 1742005039WL009653 nimba adhaliya 00415 SBIN0030299 1547 1547 Processed 28/06/2023 591047456 nimbaadhaliya STATE BANK OF INDIA(508548)
SubTotal 11934 11934
71 PANSEMAL MP-42-005-039-003/27
(VANGARA) 		1742005039NRG24250620230088775 25/06/2023 Anita Kilakar 1742005039WL009653 Anita Kilakar 00697 BKID0MG0237 1547 1547 Processed 28/06/2023 591047456 AnitaKilakar NARMADA JHABUA GRAMIN BANK(508515)
72 PANSEMAL MP-42-005-039-003/27
(VANGARA) 		1742005039NRG24250620230088774 25/06/2023 Gori Navalsing 1742005039WL009653 Gori Navalsing 00697 BKID0MG0237 1547 1547 Processed 28/06/2023 591047456 GoriNavalsing AIRTEL PAYMENTS BANK LIMITED(990288)
73 PANSEMAL MP-42-005-039-003/394
(VANGARA) 		1742005039NRG24250620230088784 25/06/2023 imabai 1742005039WL009653 imabai 00697 BKID0MG0237 1547 1547 Processed 28/06/2023 591047456 imabai NARMADA JHABUA GRAMIN BANK(508515)
74 PANSEMAL MP-42-005-039-003/394
(VANGARA) 		1742005039NRG24250620230088783 25/06/2023 komaniya 1742005039WL009653 komaniya 00697 BKID0MG0237 1547 1547 Processed 28/06/2023 591047456 komaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_250623APB_FTO_126166 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 24973
2 PANSEMAL MP1742005_250623APB_FTO_126166 Bank of India BKID0009902 SENDHWA 3094
3 PANSEMAL MP1742005_250623APB_FTO_126166 Bank of India BKID0009939 PANSEMAL 3094
4 PANSEMAL MP1742005_250623APB_FTO_126166 State Bank of India SBIN0030038 PANSEMAL 61659
5 PANSEMAL MP1742005_250623APB_FTO_126166 State Bank of India SBIN0030299 MOYDA 11934
6 PANSEMAL MP1742005_250623APB_FTO_126166 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6188

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