Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:39:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_310823APB_FTO_242229
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-42-005-003-002/268
(ALKHAD) 		1742005000NRG24310820230220874 31/08/2023 ONKAR 1742005WL027253 ONKAR 00045 BARB0KHETIA 1768 1768 Processed 05/09/2023 022007419 ONKAR NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-003-004/46
(ALKHAD) 		1742005000NRG24310820230220894 31/08/2023 TANTYA 1742005WL027253 TANTYA 00045 BARB0KHETIA 1768 1768 Processed 05/09/2023 022007419 TANTYA BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-003-004/46
(ALKHAD) 		1742005000NRG24310820230220893 31/08/2023 TANTYA 1742005WL027253 TANTYA 00045 BARB0KHETIA 1768 1768 Processed 05/09/2023 022007419 TANTYA STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-028-003/33
(NANDIYABAD) 		1742005028NRG24310820230221359 31/08/2023 Kasya 1742005028WL027398 Kasya 00045 BARB0KHETIA 20 20 Processed 05/09/2023 022007419 Kasya STATE BANK OF INDIA(508548)
SubTotal 5324 5324
5 PANSEMAL MP-42-005-003-002/382
(ALKHAD) 		1742005000NRG24310820230220876 31/08/2023 URMILA 1742005WL027253 URMILA 00048 BKID0009939 1768 1768 Processed 05/09/2023 022007419 URMILA STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-003-002/382
(ALKHAD) 		1742005000NRG24310820230220875 31/08/2023 URMILA 1742005WL027253 URMILA 00048 BKID0009939 1768 1768 Processed 05/09/2023 022007419 URMILA BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-003-002/47
(ALKHAD) 		1742005000NRG24310820230220842 31/08/2023 NANU BAI CHAGAN 1742005WL027240 NANU BAI CHAGAN 00048 BKID0009939 2210 2210 Processed 05/09/2023 022007419 NANUBAICHAGAN BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-003-002/47
(ALKHAD) 		1742005000NRG24310820230220841 31/08/2023 NANU BAI CHAGAN 1742005WL027240 NANU BAI CHAGAN 00048 BKID0009939 2210 2210 Processed 05/09/2023 022007419 NANUBAICHAGAN NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-003-004/1-B
(ALKHAD) 		1742005000NRG24310820230220879 31/08/2023 SARWATI 1742005WL027253 SARWATI 00048 BKID0009939 1768 1768 Processed 05/09/2023 022007419 SARWATI STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-003-004/373
(ALKHAD) 		1742005000NRG24310820230220888 31/08/2023 BABULAL 1742005WL027253 BABULAL 00048 BKID0009939 1768 1768 Processed 05/09/2023 022007419 BABULAL BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-003-004/374
(ALKHAD) 		1742005000NRG24310820230220890 31/08/2023 BINDA 1742005WL027253 BINDA 00048 BKID0009939 1768 1768 Processed 05/09/2023 022007419 BINDA STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-003-004/374
(ALKHAD) 		1742005000NRG24310820230220889 31/08/2023 BINDA 1742005WL027253 BINDA 00048 BKID0009939 1768 1768 Processed 05/09/2023 022007419 BINDA BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-003-004/375
(ALKHAD) 		1742005000NRG24310820230220892 31/08/2023 LULYA 1742005WL027253 LULYA 00048 BKID0009939 1768 1768 Processed 05/09/2023 022007419 LULYA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-004/375
(ALKHAD) 		1742005000NRG24310820230220891 31/08/2023 LULYA 1742005WL027253 LULYA 00048 BKID0009939 1768 1768 Processed 05/09/2023 022007419 LULYA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-004/46-A
(ALKHAD) 		1742005000NRG24310820230220896 31/08/2023 Jhooli 1742005WL027253 Jhooli 00048 BKID0009939 1768 1768 Processed 05/09/2023 022007419 Jhooli BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-003-004/75
(ALKHAD) 		1742005000NRG24310820230220902 31/08/2023 SAYATRI SEWA 1742005WL027253 SAYATRI SEWA 00048 BKID0009939 1768 1768 Processed 05/09/2023 022007419 SAYATRISEWA STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-003-004/75-B
(ALKHAD) 		1742005000NRG24310820230220903 31/08/2023 JANTA 1742005WL027253 JANTA 00048 BKID0009939 1768 1768 Processed 05/09/2023 022007419 JANTA BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-032-003/177
(PIPARANI) 		1742005000NRG24310820230220910 31/08/2023 anita 1742005WL027253 anita 00048 BKID0009939 1768 1768 Processed 05/09/2023 022007419 anita NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-032-003/90
(PIPARANI) 		1742005000NRG24310820230220912 31/08/2023 KISAN 1742005WL027253 KISAN 00048 BKID0009939 1768 1768 Processed 05/09/2023 022007419 KISAN BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-032-003/90
(PIPARANI) 		1742005000NRG24310820230220913 31/08/2023 KISAN 1742005WL027253 KISAN 00048 BKID0009939 1768 1768 Processed 05/09/2023 022007419 KISAN STATE BANK OF INDIA(508548)
SubTotal 29172 29172
21 PANSEMAL MP-42-005-033-001/643
(RAKHI BUJURG) 		1742005033NRG24310820230221277 31/08/2023 rohini 1742005033WL027351 rohini 00415 SBIN0030036 3094 3094 Processed 05/09/2023 022007419 rohini BANK OF BARODA(606985)
SubTotal 3094 3094
22 PANSEMAL MP-42-005-001-001/142
(AAMDA) 		1742005001NRG24310820230221071 31/08/2023 goma 1742005001WL027298 goma 00415 SBIN0030038 1105 1105 Processed 05/09/2023 022007419 goma NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-001-001/528
(AAMDA) 		1742005001NRG24310820230221076 31/08/2023 dilip 1742005001WL027298 dilip 00415 SBIN0030038 1105 1105 Processed 05/09/2023 022007419 dilip STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-001-001/533
(AAMDA) 		1742005001NRG24310820230221078 31/08/2023 kalu 1742005001WL027298 kalu 00415 SBIN0030038 1105 1105 Processed 05/09/2023 022007419 kalu STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-001-001/533
(AAMDA) 		1742005001NRG24310820230221077 31/08/2023 kalu 1742005001WL027298 kalu 00415 SBIN0030038 1105 1105 Processed 05/09/2023 022007419 kalu STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-001-001/92
(AAMDA) 		1742005001NRG24310820230221079 31/08/2023 SUKLAL 1742005001WL027298 SUKLAL 00415 SBIN0030038 1105 1105 Processed 05/09/2023 022007419 SUKLAL STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-001-001/96
(AAMDA) 		1742005001NRG24310820230221080 31/08/2023 malu 1742005001WL027298 malu 00415 SBIN0030038 1105 1105 Processed 05/09/2023 022007419 malu STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-003-004/101
(ALKHAD) 		1742005000NRG24310820230220881 31/08/2023 BUDHI BAI 1742005WL027253 BUDHI BAI 00415 SBIN0030038 1768 1768 Processed 05/09/2023 022007419 BUDHIBAI STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-003-004/101
(ALKHAD) 		1742005000NRG24310820230220882 31/08/2023 budi bai 1742005WL027253 budi bai 00415 SBIN0030038 1768 1768 Processed 05/09/2023 022007419 budibai BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-003-004/106
(ALKHAD) 		1742005000NRG24310820230220884 31/08/2023 JAYMAL 1742005WL027253 JAYMAL 00415 SBIN0030038 1768 1768 Processed 05/09/2023 022007419 JAYMAL BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-004/106
(ALKHAD) 		1742005000NRG24310820230220883 31/08/2023 TAYMAL 1742005WL027253 TAYMAL 00415 SBIN0030038 1768 1768 Processed 05/09/2023 022007419 TAYMAL STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-003-004/17-A
(ALKHAD) 		1742005000NRG24310820230220887 31/08/2023 VIJAY 1742005WL027253 VIJAY 00415 SBIN0030038 1768 1768 Processed 05/09/2023 022007419 VIJAY STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-003-004/17-A
(ALKHAD) 		1742005000NRG24310820230220886 31/08/2023 VIJAY 1742005WL027253 VIJAY 00415 SBIN0030038 1768 1768 Processed 05/09/2023 022007419 VIJAY STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-003-004/17-A
(ALKHAD) 		1742005000NRG24310820230220885 31/08/2023 VIJAY 1742005WL027253 VIJAY 00415 SBIN0030038 1768 1768 Processed 05/09/2023 022007419 VIJAY STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-003-004/55
(ALKHAD) 		1742005000NRG24310820230220898 31/08/2023 LALYA 1742005WL027253 LALYA 00415 SBIN0030038 1768 1768 Processed 05/09/2023 022007419 LALYA STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-003-004/55
(ALKHAD) 		1742005000NRG24310820230220897 31/08/2023 LALYA 1742005WL027253 LALYA 00415 SBIN0030038 1768 1768 Processed 05/09/2023 022007419 LALYA BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-003-004/59
(ALKHAD) 		1742005000NRG24310820230220900 31/08/2023 munna 1742005WL027253 munna 00415 SBIN0030038 663 663 Processed 05/09/2023 022007419 munna STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-003-004/75
(ALKHAD) 		1742005000NRG24310820230220901 31/08/2023 SEVA 1742005WL027253 SEVA 00415 SBIN0030038 1768 1768 Processed 05/09/2023 022007419 SEVA STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-003-004/94
(ALKHAD) 		1742005000NRG24310820230220905 31/08/2023 JAGAN 1742005WL027253 JAGAN 00415 SBIN0030038 1768 1768 Processed 05/09/2023 022007419 JAGAN BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-003-004/94
(ALKHAD) 		1742005000NRG24310820230220906 31/08/2023 SANJAY 1742005WL027253 SANJAY 00415 SBIN0030038 1768 1768 Processed 05/09/2023 022007419 SANJAY STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-003-004/96
(ALKHAD) 		1742005000NRG24310820230220907 31/08/2023 HEMBA 1742005WL027253 HEMBA 00415 SBIN0030038 1768 1768 Processed 05/09/2023 022007419 HEMBA STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-015-005/32-B
(GHATTYA) 		1742005000NRG24310820230220909 31/08/2023 GILDAR 1742005WL027253 GILDAR 00415 SBIN0030038 1768 1768 Processed 05/09/2023 022007419 GILDAR STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-028-003/37
(NANDIYABAD) 		1742005028NRG24310820230221356 31/08/2023 SUNSINGH 1742005028WL027395 SUNSINGH 00415 SBIN0030038 20 20 Processed 05/09/2023 022007419 SUNSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PANSEMAL MP-42-005-028-003/55-A
(NANDIYABAD) 		1742005028NRG24310820230221341 31/08/2023 partap 1742005028WL027385 partap 00415 SBIN0030038 20 20 Processed 05/09/2023 022007419 partap NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-028-003/56
(NANDIYABAD) 		1742005028NRG24310820230221331 31/08/2023 AAPSINGH 1742005028WL027380 AAPSINGH 00415 SBIN0030038 20 20 Processed 05/09/2023 022007419 AAPSINGH STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-028-003/63
(NANDIYABAD) 		1742005028NRG24310820230221328 31/08/2023 kama 1742005028WL027377 kama 00415 SBIN0030038 20 20 Processed 05/09/2023 022007419 kama BANK OF BARODA(606985)
SubTotal 32125 32125
47 PANSEMAL MP-42-005-028-003/16
(NANDIYABAD) 		1742005028NRG24310820230221423 31/08/2023 KISAN 1742005028WL027403 KISAN 00415 SBIN0030299 20 20 Processed 05/09/2023 022007419 KISAN STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-028-003/76
(NANDIYABAD) 		1742005028NRG24310820230221325 31/08/2023 KUVARSINGH 1742005028WL027374 KUVARSINGH 00415 SBIN0030299 20 20 Processed 05/09/2023 022007419 KUVARSINGH STATE BANK OF INDIA(508548)
SubTotal 40 40
49 PANSEMAL MP-42-005-001-001/252
(AAMDA) 		1742005001NRG24310820230221073 31/08/2023 GULAB KAGDA 1742005001WL027298 GULAB KAGDA 00697 BKID0MG0237 1105 1105 Processed 05/09/2023 022007419 GULABKAGDA NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-001-001/252
(AAMDA) 		1742005001NRG24310820230221072 31/08/2023 GULAB KAGDA 1742005001WL027298 GULAB KAGDA 00697 BKID0MG0237 1105 1105 Processed 05/09/2023 022007419 GULABKAGDA NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-001-001/351
(AAMDA) 		1742005001NRG24310820230221074 31/08/2023 SUKLAL 1742005001WL027298 SUKLAL 00697 BKID0MG0237 1105 1105 Processed 05/09/2023 022007419 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-001-001/50
(AAMDA) 		1742005001NRG24310820230221075 31/08/2023 RAVIN 1742005001WL027298 RAVIN 00697 BKID0MG0237 1105 1105 Processed 05/09/2023 022007419 RAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANSEMAL MP-42-005-003-002/82
(ALKHAD) 		1742005000NRG24310820230220878 31/08/2023 SADU PARSI 1742005WL027253 SADU PARSI 00697 BKID0MG0237 1768 1768 Processed 05/09/2023 022007419 SADUPARSI NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-003-002/82
(ALKHAD) 		1742005000NRG24310820230220877 31/08/2023 SADU PARSI 1742005WL027253 SADU PARSI 00697 BKID0MG0237 1768 1768 Processed 05/09/2023 022007419 SADUPARSI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 77711 77711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_310823APB_FTO_242229 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5324
2 PANSEMAL MP1742005_310823APB_FTO_242229 Bank of India BKID0009939 PANSEMAL 29172
3 PANSEMAL MP1742005_310823APB_FTO_242229 State Bank of India SBIN0030036 KHETIA 3094
4 PANSEMAL MP1742005_310823APB_FTO_242229 State Bank of India SBIN0030038 PANSEMAL 32125
5 PANSEMAL MP1742005_310823APB_FTO_242229 State Bank of India SBIN0030299 MOYDA 40
6 PANSEMAL MP1742005_310823APB_FTO_242229 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7956

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