Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_281023APB_FTO_335814
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-42-005-008-003/332
(BAYGOR) 		1742005008NRG24281020230321455 28/10/2023 Lakshami 1742005008WL037876 Lakshami 00045 BARB0KHETIA 200 200 Processed 08/11/2023 288410373 Lakshami BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-008-003/332
(BAYGOR) 		1742005008NRG24281020230321454 28/10/2023 Lakshami 1742005008WL037876 Lakshami 00045 BARB0KHETIA 200 200 Processed 08/11/2023 288410373 Lakshami NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-031-002/112
(PANNALI) 		1742005000NRG24281020230321712 28/10/2023 rehma 1742005WL037927 rehma 00045 BARB0KHETIA 1200 1200 Processed 08/11/2023 288410373 rehma INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANSEMAL MP-42-005-031-002/40
(PANNALI) 		1742005000NRG24281020230321718 28/10/2023 JAHGYA 1742005WL037927 JAHGYA 00045 BARB0KHETIA 1200 1200 Processed 08/11/2023 288410373 JAHGYA BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-031-002/40
(PANNALI) 		1742005000NRG24281020230321717 28/10/2023 JAHGYA 1742005WL037927 JAHGYA 00045 BARB0KHETIA 1200 1200 Processed 08/11/2023 288410373 JAHGYA BANK OF BARODA(606985)
SubTotal 4000 4000
6 PANSEMAL MP-42-005-008-003/165
(BAYGOR) 		1742005008NRG24281020230321433 28/10/2023 kuvarsingh 1742005008WL037876 kuvarsingh 00048 BKID0009938 200 200 Processed 08/11/2023 288410373 kuvarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005008NRG24281020230321445 28/10/2023 shivram 1742005008WL037876 shivram 00048 BKID0009938 200 200 Processed 08/11/2023 288410373 shivram STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-008-003/72
(BAYGOR) 		1742005008NRG24281020230321464 28/10/2023 SEWA 1742005008WL037876 SEWA 00048 BKID0009938 200 200 Processed 08/11/2023 288410373 SEWA STATE BANK OF INDIA(508548)
SubTotal 600 600
9 PANSEMAL MP-42-005-008-003/115-A
(BAYGOR) 		1742005008NRG24281020230321430 28/10/2023 sunil 1742005008WL037876 sunil 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANSEMAL MP-42-005-008-003/123
(BAYGOR) 		1742005008NRG24281020230321432 28/10/2023 mangilal 1742005008WL037876 mangilal 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 mangilal BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-008-003/123
(BAYGOR) 		1742005008NRG24281020230321431 28/10/2023 mangilal 1742005008WL037876 mangilal 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 mangilal STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-008-003/169
(BAYGOR) 		1742005008NRG24281020230321435 28/10/2023 kevaji 1742005008WL037876 kevaji 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 kevaji BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-008-003/169
(BAYGOR) 		1742005008NRG24281020230321434 28/10/2023 kevaji 1742005008WL037876 kevaji 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 kevaji STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-008-003/205
(BAYGOR) 		1742005008NRG24281020230321436 28/10/2023 karta 1742005008WL037876 karta 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 karta STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-008-003/205
(BAYGOR) 		1742005008NRG24281020230321437 28/10/2023 rangi 1742005008WL037876 rangi 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 rangi STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-003/233
(BAYGOR) 		1742005008NRG24281020230321438 28/10/2023 malsingh 1742005008WL037876 malsingh 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 malsingh STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-008-003/233
(BAYGOR) 		1742005008NRG24281020230321439 28/10/2023 sayni 1742005008WL037876 sayni 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 sayni STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-008-003/27
(BAYGOR) 		1742005008NRG24281020230321440 28/10/2023 rashya 1742005008WL037876 rashya 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 rashya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 PANSEMAL MP-42-005-008-003/27
(BAYGOR) 		1742005008NRG24281020230321441 28/10/2023 suman 1742005008WL037876 suman 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 suman STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-008-003/270
(BAYGOR) 		1742005008NRG24281020230321442 28/10/2023 dungrya 1742005008WL037876 dungrya 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 dungrya INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-008-003/270
(BAYGOR) 		1742005008NRG24281020230321443 28/10/2023 sumanta 1742005008WL037876 sumanta 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 sumanta STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-008-003/286
(BAYGOR) 		1742005008NRG24281020230321444 28/10/2023 RELSINGH 1742005008WL037876 RELSINGH 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 RELSINGH BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-008-003/302
(BAYGOR) 		1742005008NRG24281020230321447 28/10/2023 kisan 1742005008WL037876 kisan 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 kisan STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-003/302
(BAYGOR) 		1742005008NRG24281020230321446 28/10/2023 kishan 1742005008WL037876 kishan 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 kishan STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-003/318
(BAYGOR) 		1742005008NRG24281020230321448 28/10/2023 gangaram 1742005008WL037876 gangaram 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 gangaram STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-003/318
(BAYGOR) 		1742005008NRG24281020230321449 28/10/2023 gangram 1742005008WL037876 gangram 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 gangram BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-008-003/320
(BAYGOR) 		1742005008NRG24281020230321451 28/10/2023 SAKHARAM 1742005008WL037876 SAKHARAM 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 SAKHARAM STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-003/320
(BAYGOR) 		1742005008NRG24281020230321450 28/10/2023 tulsi 1742005008WL037876 tulsi 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 tulsi STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-008-003/329
(BAYGOR) 		1742005008NRG24281020230321452 28/10/2023 ravin 1742005008WL037876 ravin 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 ravin STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-003/331
(BAYGOR) 		1742005008NRG24281020230321453 28/10/2023 bijlal 1742005008WL037876 bijlal 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 bijlal STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-003/344
(BAYGOR) 		1742005008NRG24281020230321456 28/10/2023 bora 1742005008WL037876 bora 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 bora STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-008-003/344
(BAYGOR) 		1742005008NRG24281020230321457 28/10/2023 surmi 1742005008WL037876 surmi 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 surmi STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005008NRG24281020230321459 28/10/2023 kalusingh 1742005008WL037876 kalusingh 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 kalusingh STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005008NRG24281020230321458 28/10/2023 kalusingh 1742005008WL037876 kalusingh 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 kalusingh STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-003/40
(BAYGOR) 		1742005008NRG24281020230321460 28/10/2023 babulal 1742005008WL037876 babulal 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PANSEMAL MP-42-005-008-003/438
(BAYGOR) 		1742005008NRG24281020230321462 28/10/2023 Jyoti Kamal 1742005008WL037876 Jyoti Kamal 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 JyotiKamal STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-008-003/438
(BAYGOR) 		1742005008NRG24281020230321461 28/10/2023 kamal 1742005008WL037876 kamal 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 kamal STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-008-003/50
(BAYGOR) 		1742005008NRG24281020230321463 28/10/2023 ramsingh 1742005008WL037876 ramsingh 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 ramsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 PANSEMAL MP-42-005-008-003/72
(BAYGOR) 		1742005008NRG24281020230321465 28/10/2023 lila 1742005008WL037876 lila 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 lila STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-008-003/98
(BAYGOR) 		1742005008NRG24281020230321466 28/10/2023 guri 1742005008WL037876 guri 00415 SBIN0030036 200 200 Processed 08/11/2023 288410373 guri STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-021-001/140-B
(KARANPURA) 		1742005000NRG24281020230320998 28/10/2023 Rakesh 1742005WL037848 Rakesh 00415 SBIN0030036 1540 1540 Processed 08/11/2023 288410373 Rakesh STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-023-001/404
(MALGAON) 		1742005023NRG24281020230321171 28/10/2023 shivaji 1742005023WL037852 shivaji 00415 SBIN0030036 1326 1326 Processed 08/11/2023 288410373 shivaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005023NRG24281020230321179 28/10/2023 Indu Rajaram 1742005023WL037860 Indu Rajaram 00415 SBIN0030036 1326 1326 Processed 08/11/2023 288410373 InduRajaram STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-023-002/530
(MALGAON) 		1742005023NRG24281020230321174 28/10/2023 Lalu baga 1742005023WL037855 Lalu baga 00415 SBIN0030036 1326 1326 Processed 08/11/2023 288410373 Lalubaga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 PANSEMAL MP-42-005-023-002/663
(MALGAON) 		1742005023NRG24281020230321177 28/10/2023 kirma gudda 1742005023WL037858 kirma gudda 00415 SBIN0030036 1326 1326 Processed 08/11/2023 288410373 kirmagudda STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-023-002/80
(MALGAON) 		1742005023NRG24281020230321175 28/10/2023 ayata 1742005023WL037856 ayata 00415 SBIN0030036 1326 1326 Processed 08/11/2023 288410373 ayata STATE BANK OF INDIA(508548)
SubTotal 14570 14570
47 PANSEMAL MP-42-005-008-003/113-B
(BAYGOR) 		1742005008NRG24281020230321429 28/10/2023 Tidiya 1742005008WL037876 Tidiya 00415 SBIN0030038 200 200 Processed 08/11/2023 288410373 Tidiya STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-021-001/148
(KARANPURA) 		1742005000NRG24281020230320997 28/10/2023 tukaram 1742005WL037847 tukaram 00415 SBIN0030038 1540 1540 Processed 08/11/2023 288410373 tukaram STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-031-001/459
(PANNALI) 		1742005000NRG24281020230321699 28/10/2023 BAVALYA 1742005WL037927 BAVALYA 00415 SBIN0030038 1200 1200 Processed 08/11/2023 288410373 BAVALYA STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-031-001/459
(PANNALI) 		1742005000NRG24281020230321698 28/10/2023 BAVALYA 1742005WL037927 BAVALYA 00415 SBIN0030038 1200 1200 Processed 08/11/2023 288410373 BAVALYA STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-031-001/546
(PANNALI) 		1742005000NRG24281020230321702 28/10/2023 MAKDYA 1742005WL037927 MAKDYA 00415 SBIN0030038 1200 1200 Processed 08/11/2023 288410373 MAKDYA STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-031-001/81
(PANNALI) 		1742005000NRG24281020230321703 28/10/2023 SHIVAJI 1742005WL037927 SHIVAJI 00415 SBIN0030038 1200 1200 Processed 08/11/2023 288410373 SHIVAJI STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-031-001/82
(PANNALI) 		1742005000NRG24281020230321706 28/10/2023 KAKDIYA 1742005WL037927 KAKDIYA 00415 SBIN0030038 1200 1200 Processed 08/11/2023 288410373 KAKDIYA BANK OF BARODA(606985)
54 PANSEMAL MP-42-005-031-001/82
(PANNALI) 		1742005000NRG24281020230321705 28/10/2023 KAKDIYA 1742005WL037927 KAKDIYA 00415 SBIN0030038 1200 1200 Processed 08/11/2023 288410373 KAKDIYA BANK OF BARODA(606985)
55 PANSEMAL MP-42-005-031-001/84
(PANNALI) 		1742005000NRG24281020230321708 28/10/2023 juga 1742005WL037927 juga 00415 SBIN0030038 1200 1200 Processed 08/11/2023 288410373 juga NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-031-001/84
(PANNALI) 		1742005000NRG24281020230321707 28/10/2023 JUGA 1742005WL037927 JUGA 00415 SBIN0030038 1200 1200 Processed 08/11/2023 288410373 JUGA STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-031-001/94
(PANNALI) 		1742005000NRG24281020230321709 28/10/2023 dulba 1742005WL037927 dulba 00415 SBIN0030038 1200 1200 Processed 08/11/2023 288410373 dulba STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-031-002/104
(PANNALI) 		1742005000NRG24281020230321711 28/10/2023 LAKDIYA 1742005WL037927 LAKDIYA 00415 SBIN0030038 1200 1200 Processed 08/11/2023 288410373 LAKDIYA STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-031-002/112
(PANNALI) 		1742005000NRG24281020230321713 28/10/2023 ganga 1742005WL037927 ganga 00415 SBIN0030038 1200 1200 Processed 08/11/2023 288410373 ganga NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-031-002/242
(PANNALI) 		1742005000NRG24281020230321714 28/10/2023 BAYSI BAI 1742005WL037927 BAYSI BAI 00415 SBIN0030038 1200 1200 Processed 08/11/2023 288410373 BAYSIBAI STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-031-002/250
(PANNALI) 		1742005000NRG24281020230321715 28/10/2023 munna 1742005WL037927 munna 00415 SBIN0030038 600 600 Processed 08/11/2023 288410373 munna BANK OF BARODA(606985)
62 PANSEMAL MP-42-005-031-002/98
(PANNALI) 		1742005000NRG24281020230321721 28/10/2023 BUDYA CHAMARIYA 1742005WL037927 BUDYA CHAMARIYA 00415 SBIN0030038 1200 1200 Processed 08/11/2023 288410373 BUDYACHAMARIYA STATE BANK OF INDIA(508548)
SubTotal 17940 17940
63 PANSEMAL MP-42-005-023-002/1040-A
(MALGAON) 		1742005023NRG24281020230321173 28/10/2023 Raju Jaysing 1742005023WL037854 Raju Jaysing 00697 BKID0MG0207 1326 1326 Processed 08/11/2023 288410373 RajuJaysing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 PANSEMAL MP-42-005-031-001/471
(PANNALI) 		1742005000NRG24281020230321701 28/10/2023 ROMYA 1742005WL037927 ROMYA 00697 BKID0MG0237 1200 1200 Processed 08/11/2023 288410373 ROMYA NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-031-002/265
(PANNALI) 		1742005000NRG24281020230321716 28/10/2023 soni 1742005WL037927 soni 00697 BKID0MG0237 1200 1200 Processed 08/11/2023 288410373 soni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
66 PANSEMAL MP-42-005-023-002/1045
(MALGAON) 		1742005023NRG24281020230321176 28/10/2023 shobharam rukhdiya 1742005023WL037857 shobharam rukhdiya 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288410373 shobharamrukhdiya STATE BANK OF INDIA(508548)
67 PANSEMAL MP-42-005-031-001/471
(PANNALI) 		1742005000NRG24281020230321700 28/10/2023 endu 1742005WL037927 endu 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288410373 endu NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-031-001/81
(PANNALI) 		1742005000NRG24281020230321704 28/10/2023 endra 1742005WL037927 endra 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288410373 endra NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-031-001/94
(PANNALI) 		1742005000NRG24281020230321710 28/10/2023 NAKTI 1742005WL037927 NAKTI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288410373 NAKTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4926 4926
Total 45762 45762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_281023APB_FTO_335814 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4000
2 PANSEMAL MP1742005_281023APB_FTO_335814 Bank of India BKID0009938 KHETIA 600
3 PANSEMAL MP1742005_281023APB_FTO_335814 State Bank of India SBIN0030036 KHETIA 14570
4 PANSEMAL MP1742005_281023APB_FTO_335814 State Bank of India SBIN0030038 PANSEMAL 17940
5 PANSEMAL MP1742005_281023APB_FTO_335814 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1326
6 PANSEMAL MP1742005_281023APB_FTO_335814 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2400
7 PANSEMAL MP1742005_281023APB_FTO_335814 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1326
8 PANSEMAL MP1742005_281023APB_FTO_335814 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3600

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