Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:14:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040523APB_FTO_29442
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-42-005-028-001/103
(NANDIYABAD) 		1742005028NRG24030520230011883 04/05/2023 ashok 1742005028WL001369 ashok 00045 BARB0KHETIA 1105 1105 Processed 15/05/2023 686952965 ashok BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-028-001/89-A
(NANDIYABAD) 		1742005028NRG24030520230011901 04/05/2023 AKASH 1742005028WL001373 AKASH 00045 BARB0KHETIA 1547 1547 Processed 15/05/2023 686952965 AKASH BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-028-002/193
(NANDIYABAD) 		1742005028NRG24030520230011889 04/05/2023 sumariya 1742005028WL001369 sumariya 00045 BARB0KHETIA 1105 1105 Processed 15/05/2023 686952965 sumariya BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-028-002/193
(NANDIYABAD) 		1742005028NRG24030520230011887 04/05/2023 SUMRIYA 1742005028WL001369 SUMRIYA 00045 BARB0KHETIA 1105 1105 Processed 15/05/2023 686952965 SUMRIYA BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-028-002/92-C
(NANDIYABAD) 		1742005028NRG24030520230011898 04/05/2023 HIMMAT 1742005028WL001371 HIMMAT 00045 BARB0KHETIA 1547 1547 Processed 15/05/2023 686952965 HIMMAT BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-003/53
(NANDIYABAD) 		1742005028NRG24030520230011896 04/05/2023 jalam 1742005028WL001370 jalam 00045 BARB0KHETIA 1105 1105 Processed 15/05/2023 686952965 jalam STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-033-001/105-A
(RAKHI BUJURG) 		1742005033NRG24040520230012329 04/05/2023 fuga 1742005033WL001391 fuga 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686952965 fuga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 PANSEMAL MP-42-005-033-001/105-A
(RAKHI BUJURG) 		1742005033NRG24040520230012330 04/05/2023 fuga 1742005033WL001391 fuga 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686952965 fuga STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-033-001/126-B
(RAKHI BUJURG) 		1742005033NRG24040520230012331 04/05/2023 kusum 1742005033WL001391 kusum 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686952965 kusum STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-033-001/126-B
(RAKHI BUJURG) 		1742005033NRG24040520230012332 04/05/2023 kusum 1742005033WL001391 kusum 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686952965 kusum STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-033-001/17
(RAKHI BUJURG) 		1742005033NRG24040520230012333 04/05/2023 radheshyam 1742005033WL001391 radheshyam 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686952965 radheshyam STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-033-001/201
(RAKHI BUJURG) 		1742005033NRG24040520230012337 04/05/2023 RAMESH 1742005033WL001391 RAMESH 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686952965 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-033-001/201
(RAKHI BUJURG) 		1742005033NRG24040520230012338 04/05/2023 umesh 1742005033WL001391 umesh 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686952965 umesh BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-033-001/201
(RAKHI BUJURG) 		1742005033NRG24040520230012339 04/05/2023 umesh 1742005033WL001391 umesh 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686952965 umesh STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-033-001/30
(RAKHI BUJURG) 		1742005033NRG24040520230012340 04/05/2023 RAVINDRA 1742005033WL001391 RAVINDRA 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686952965 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-033-001/30
(RAKHI BUJURG) 		1742005033NRG24040520230012341 04/05/2023 RAVINDRA 1742005033WL001391 RAVINDRA 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686952965 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-033-001/56
(RAKHI BUJURG) 		1742005033NRG24040520230012346 04/05/2023 moya veshya 1742005033WL001392 moya veshya 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686952965 moyaveshya BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-033-001/76-A
(RAKHI BUJURG) 		1742005033NRG24040520230012350 04/05/2023 Sunil 1742005033WL001392 Sunil 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686952965 Sunil STATE BANK OF INDIA(508548)
SubTotal 31382 31382
19 PANSEMAL MP-42-005-025-001/184
(MATRALA) 		1742005025NRG24030520230011686 04/05/2023 SUSHILA MISHRA 1742005025WL001355 SUSHILA MISHRA 00048 BKID0009939 1326 1326 Processed 16/05/2023 686952965 SUSHILAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANSEMAL MP-42-005-025-001/643
(MATRALA) 		1742005025NRG24030520230011692 04/05/2023 ravina solanki 1742005025WL001355 ravina solanki 00048 BKID0009939 1326 1326 Processed 15/05/2023 686952965 ravinasolanki CENTRAL BANK OF INDIA(607115)
21 PANSEMAL MP-42-005-025-001/643
(MATRALA) 		1742005025NRG24030520230011693 04/05/2023 RAVINA SOLANKI 1742005025WL001355 RAVINA SOLANKI 00048 BKID0009939 1326 1326 Processed 15/05/2023 686952965 RAVINASOLANKI BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
22 PANSEMAL MP-42-005-033-001/30-B
(RAKHI BUJURG) 		1742005033NRG24040520230012342 04/05/2023 chetan 1742005033WL001391 chetan 00415 SBIN0030036 1989 1989 Processed 15/05/2023 686952965 chetan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-033-001/30-B
(RAKHI BUJURG) 		1742005033NRG24040520230012343 04/05/2023 chetan 1742005033WL001391 chetan 00415 SBIN0030036 1989 1989 Processed 15/05/2023 686952965 chetan NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-033-001/56
(RAKHI BUJURG) 		1742005033NRG24040520230012347 04/05/2023 Kusum 1742005033WL001392 Kusum 00415 SBIN0030036 1989 1989 Processed 15/05/2023 686952965 Kusum STATE BANK OF INDIA(508548)
SubTotal 5967 5967
25 PANSEMAL MP-42-005-025-001/622
(MATRALA) 		1742005025NRG24030520230011689 04/05/2023 Sukhlal Devisingh 1742005025WL001355 Sukhlal Devisingh 00415 SBIN0030038 1326 1326 Processed 15/05/2023 686952965 SukhlalDevisingh STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-028-001/48
(NANDIYABAD) 		1742005028NRG24030520230011884 04/05/2023 Bebi 1742005028WL001369 Bebi 00415 SBIN0030038 1105 1105 Processed 15/05/2023 686952965 Bebi BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-028-001/48
(NANDIYABAD) 		1742005028NRG24030520230011885 04/05/2023 Bebi 1742005028WL001369 Bebi 00415 SBIN0030038 1105 1105 Processed 15/05/2023 686952965 Bebi STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-028-002/213
(NANDIYABAD) 		1742005028NRG24030520230011890 04/05/2023 SUKALAL 1742005028WL001369 SUKALAL 00415 SBIN0030038 1105 1105 Processed 15/05/2023 686952965 SUKALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-028-002/213
(NANDIYABAD) 		1742005028NRG24030520230011891 04/05/2023 sukhalal 1742005028WL001369 sukhalal 00415 SBIN0030038 1105 1105 Processed 15/05/2023 686952965 sukhalal STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-028-002/62
(NANDIYABAD) 		1742005028NRG24030520230011893 04/05/2023 niyan 1742005028WL001370 niyan 00415 SBIN0030038 1105 1105 Processed 15/05/2023 686952965 niyan NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-028-002/66
(NANDIYABAD) 		1742005028NRG24030520230011900 04/05/2023 byasingh majriya 1742005028WL001372 byasingh majriya 00415 SBIN0030038 1326 1326 Processed 15/05/2023 686952965 byasinghmajriya BANK OF BARODA(606985)
SubTotal 8177 8177
32 PANSEMAL MP-42-005-028-002/66
(NANDIYABAD) 		1742005028NRG24030520230011899 04/05/2023 bhayasingh 1742005028WL001372 bhayasingh 00415 SBIN0030299 1326 1326 Processed 15/05/2023 686952965 bhayasingh BANK OF BARODA(606985)
SubTotal 1326 1326
33 PANSEMAL MP-42-005-033-001/180
(RAKHI BUJURG) 		1742005033NRG24040520230012334 04/05/2023 GANPATH 1742005033WL001391 GANPATH 00697 BKID0MG0207 1768 1768 Processed 15/05/2023 686952965 GANPATH NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-033-001/180
(RAKHI BUJURG) 		1742005033NRG24040520230012335 04/05/2023 GANPATH 1742005033WL001391 GANPATH 00697 BKID0MG0207 1989 1989 Processed 15/05/2023 686952965 GANPATH IDBI BANK(607095)
35 PANSEMAL MP-42-005-033-001/30-C
(RAKHI BUJURG) 		1742005033NRG24040520230012344 04/05/2023 Mahendra 1742005033WL001392 Mahendra 00697 BKID0MG0207 1989 1989 Processed 15/05/2023 686952965 Mahendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PANSEMAL MP-42-005-033-001/30-C
(RAKHI BUJURG) 		1742005033NRG24040520230012345 04/05/2023 Mahendra 1742005033WL001392 Mahendra 00697 BKID0MG0207 1989 1989 Processed 15/05/2023 686952965 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
37 PANSEMAL MP-42-005-025-001/336
(MATRALA) 		1742005025NRG24030520230011687 04/05/2023 Rakesh Pratap 1742005025WL001355 Rakesh Pratap 00697 BKID0MG0237 1326 1326 Processed 15/05/2023 686952965 RakeshPratap FINO PAYMENTS BANK LTD(608001)
38 PANSEMAL MP-42-005-025-001/336
(MATRALA) 		1742005025NRG24030520230011688 04/05/2023 Sangita Solanki 1742005025WL001355 Sangita Solanki 00697 BKID0MG0237 1326 1326 Processed 15/05/2023 686952965 SangitaSolanki NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-025-001/622
(MATRALA) 		1742005025NRG24030520230011690 04/05/2023 Pikna Suklal 1742005025WL001355 Pikna Suklal 00697 BKID0MG0237 1326 1326 Processed 15/05/2023 686952965 PiknaSuklal STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-025-001/643
(MATRALA) 		1742005025NRG24030520230011691 04/05/2023 MUKESH SOLANKI 1742005025WL001355 MUKESH SOLANKI 00697 BKID0MG0237 1326 1326 Processed 15/05/2023 686952965 MUKESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040523APB_FTO_29442 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 31382
2 PANSEMAL MP1742005_040523APB_FTO_29442 Bank of India BKID0009939 PANSEMAL 3978
3 PANSEMAL MP1742005_040523APB_FTO_29442 State Bank of India SBIN0030036 KHETIA 5967
4 PANSEMAL MP1742005_040523APB_FTO_29442 State Bank of India SBIN0030038 PANSEMAL 8177
5 PANSEMAL MP1742005_040523APB_FTO_29442 State Bank of India SBIN0030299 MOYDA 1326
6 PANSEMAL MP1742005_040523APB_FTO_29442 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 7735
7 PANSEMAL MP1742005_040523APB_FTO_29442 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5304

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