Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:01:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280823APB_FTO_238647
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-42-005-017-001/638
(JAHUR) 		1742005017NRG24280820230216798 28/08/2023 banshilal bhavsing 1742005017WL026794 banshilal bhavsing 00045 BARB0KHETIA 140 140 Processed 01/09/2023 843798995 banshilalbhavsing BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-017-001/638
(JAHUR) 		1742005017NRG24280820230216797 28/08/2023 banshilal bhavsing 1742005017WL026794 banshilal bhavsing 00045 BARB0KHETIA 140 140 Processed 01/09/2023 843798995 banshilalbhavsing BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-017-001/651
(JAHUR) 		1742005017NRG24280820230216803 28/08/2023 ratansing vatiya 1742005017WL026794 ratansing vatiya 00045 BARB0KHETIA 140 140 Processed 01/09/2023 843798995 ratansingvatiya AIRTEL PAYMENTS BANK LIMITED(990288)
4 PANSEMAL MP-42-005-017-001/651
(JAHUR) 		1742005017NRG24280820230216801 28/08/2023 ratansing vatiya 1742005017WL026794 ratansing vatiya 00045 BARB0KHETIA 140 140 Processed 01/09/2023 843798995 ratansingvatiya BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-029-003/43
(NISARPUR) 		1742005029NRG24280820230217260 28/08/2023 suresh 1742005029WL026837 suresh 00045 BARB0KHETIA 25 25 Processed 01/09/2023 843798995 suresh BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-029-003/43
(NISARPUR) 		1742005029NRG24280820230217259 28/08/2023 suresh 1742005029WL026837 suresh 00045 BARB0KHETIA 25 25 Processed 01/09/2023 843798995 suresh NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-029-003/43
(NISARPUR) 		1742005029NRG24280820230217257 28/08/2023 suresh 1742005029WL026837 suresh 00045 BARB0KHETIA 25 25 Processed 01/09/2023 843798995 suresh STATE BANK OF INDIA(508548)
SubTotal 635 635
8 PANSEMAL MP-42-005-017-001/151
(JAHUR) 		1742005017NRG24280820230216792 28/08/2023 jamsing 1742005017WL026794 jamsing 00048 BKID0009938 140 140 Processed 01/09/2023 843798995 jamsing BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-017-001/217
(JAHUR) 		1742005017NRG24280820230216794 28/08/2023 Kajal suresh 1742005017WL026794 Kajal suresh 00048 BKID0009938 140 140 Processed 01/09/2023 843798995 Kajalsuresh BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-017-001/217
(JAHUR) 		1742005017NRG24280820230216793 28/08/2023 Kajal suresh 1742005017WL026794 Kajal suresh 00048 BKID0009938 140 140 Processed 01/09/2023 843798995 Kajalsuresh NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-029-002/104-A
(NISARPUR) 		1742005029NRG24280820230217220 28/08/2023 kashi 1742005029WL026837 kashi 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 kashi BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-029-002/104-A
(NISARPUR) 		1742005029NRG24280820230217219 28/08/2023 kashi 1742005029WL026837 kashi 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 kashi BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-029-002/105
(NISARPUR) 		1742005029NRG24280820230217222 28/08/2023 shanubai BHABHUTIYA 1742005029WL026837 shanubai BHABHUTIYA 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 shanubaiBHABHUTIYA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-029-002/105-A
(NISARPUR) 		1742005029NRG24280820230217225 28/08/2023 sunil 1742005029WL026837 sunil 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 sunil BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-029-002/105-A
(NISARPUR) 		1742005029NRG24280820230217224 28/08/2023 SUNIL BHABUTIYA 1742005029WL026837 SUNIL BHABUTIYA 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 SUNILBHABUTIYA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005029NRG24280820230217229 28/08/2023 hirkibai SAGU 1742005029WL026837 hirkibai SAGU 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 hirkibaiSAGU BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-029-002/107-A
(NISARPUR) 		1742005029NRG24280820230217234 28/08/2023 vimalbai 1742005029WL026837 vimalbai 00048 BKID0009938 25 25 Rejected 01/09/2023 843798995 A/c Blocked or Frozen
18 PANSEMAL MP-42-005-029-002/109
(NISARPUR) 		1742005029NRG24280820230217236 28/08/2023 AMARSING CHANDRSING 1742005029WL026837 AMARSING CHANDRSING 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 AMARSINGCHANDRSING STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-029-002/109
(NISARPUR) 		1742005029NRG24280820230217235 28/08/2023 AMARSING CHANDRSING 1742005029WL026837 AMARSING CHANDRSING 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 AMARSINGCHANDRSING BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-029-002/115
(NISARPUR) 		1742005029NRG24280820230217241 28/08/2023 prakash 1742005029WL026837 prakash 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 prakash NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-029-002/133
(NISARPUR) 		1742005029NRG24280820230217246 28/08/2023 PRAKASH 1742005029WL026837 PRAKASH 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-029-002/133
(NISARPUR) 		1742005029NRG24280820230217245 28/08/2023 PRAKASH 1742005029WL026837 PRAKASH 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 PRAKASH STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-029-002/134
(NISARPUR) 		1742005029NRG24280820230217248 28/08/2023 AAKU BABDIYA 1742005029WL026837 AAKU BABDIYA 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 AAKUBABDIYA STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-029-002/135
(NISARPUR) 		1742005029NRG24280820230217252 28/08/2023 mota kalsing 1742005029WL026837 mota kalsing 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 motakalsing STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-029-002/135
(NISARPUR) 		1742005029NRG24280820230217251 28/08/2023 mota kalsing 1742005029WL026837 mota kalsing 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 motakalsing STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-029-002/135
(NISARPUR) 		1742005029NRG24280820230217250 28/08/2023 mota kalsing 1742005029WL026837 mota kalsing 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 motakalsing NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-029-003/52
(NISARPUR) 		1742005029NRG24280820230217262 28/08/2023 SAKINABAI 1742005029WL026837 SAKINABAI 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 SAKINABAI BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-029-003/52
(NISARPUR) 		1742005029NRG24280820230217261 28/08/2023 SUBHASH 1742005029WL026837 SUBHASH 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 SUBHASH BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-029-003/56
(NISARPUR) 		1742005029NRG24280820230217265 28/08/2023 PEPI 1742005029WL026837 PEPI 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 PEPI STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-029-003/56
(NISARPUR) 		1742005029NRG24280820230217264 28/08/2023 PEPI 1742005029WL026837 PEPI 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 PEPI BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-029-003/56
(NISARPUR) 		1742005029NRG24280820230217263 28/08/2023 PEPI 1742005029WL026837 PEPI 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 PEPI NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-029-003/57
(NISARPUR) 		1742005029NRG24280820230217269 28/08/2023 gaji 1742005029WL026837 gaji 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 gaji STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-029-003/57
(NISARPUR) 		1742005029NRG24280820230217267 28/08/2023 gaji 1742005029WL026837 gaji 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 gaji BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-029-003/57
(NISARPUR) 		1742005029NRG24280820230217266 28/08/2023 gaji 1742005029WL026837 gaji 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 gaji BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-029-003/59
(NISARPUR) 		1742005029NRG24280820230217274 28/08/2023 channu 1742005029WL026837 channu 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 channu STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-029-003/59
(NISARPUR) 		1742005029NRG24280820230217273 28/08/2023 channu 1742005029WL026837 channu 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 channu STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-029-003/59
(NISARPUR) 		1742005029NRG24280820230217272 28/08/2023 channu 1742005029WL026837 channu 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 channu STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-029-003/59
(NISARPUR) 		1742005029NRG24280820230217270 28/08/2023 channu 1742005029WL026837 channu 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 channu STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-029-003/67
(NISARPUR) 		1742005029NRG24280820230217276 28/08/2023 fulsing 1742005029WL026837 fulsing 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 fulsing NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-029-003/67
(NISARPUR) 		1742005029NRG24280820230217275 28/08/2023 PHULSING TERU 1742005029WL026837 PHULSING TERU 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 PHULSINGTERU BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-029-003/72
(NISARPUR) 		1742005029NRG24280820230217279 28/08/2023 kali 1742005029WL026837 kali 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 kali BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-029-003/72
(NISARPUR) 		1742005029NRG24280820230217278 28/08/2023 kali 1742005029WL026837 kali 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 kali BANK OF BARODA(606985)
43 PANSEMAL MP-42-005-029-003/72
(NISARPUR) 		1742005029NRG24280820230217277 28/08/2023 KALIBAI GULAB 1742005029WL026837 KALIBAI GULAB 00048 BKID0009938 25 25 Processed 01/09/2023 843798995 KALIBAIGULAB BANK OF INDIA(508505)
SubTotal 1245 1245
44 PANSEMAL MP-42-005-017-001/102
(JAHUR) 		1742005017NRG24280820230216788 28/08/2023 NIRAJ 1742005017WL026794 NIRAJ 00048 BKID0009939 140 140 Processed 01/09/2023 843798995 NIRAJ BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-017-001/117
(JAHUR) 		1742005017NRG24280820230216789 28/08/2023 kelash 1742005017WL026794 kelash 00048 BKID0009939 140 140 Processed 01/09/2023 843798995 kelash BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-017-001/117
(JAHUR) 		1742005017NRG24280820230216790 28/08/2023 kelash 1742005017WL026794 kelash 00048 BKID0009939 140 140 Processed 01/09/2023 843798995 kelash NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-017-001/335
(JAHUR) 		1742005017NRG24280820230216796 28/08/2023 akil gansha 1742005017WL026794 akil gansha 00048 BKID0009939 140 140 Processed 01/09/2023 843798995 akilgansha NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-017-001/335
(JAHUR) 		1742005017NRG24280820230216795 28/08/2023 akil gansha 1742005017WL026794 akil gansha 00048 BKID0009939 140 140 Processed 01/09/2023 843798995 akilgansha BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-017-001/644
(JAHUR) 		1742005017NRG24280820230216800 28/08/2023 maharu natthu 1742005017WL026794 maharu natthu 00048 BKID0009939 140 140 Processed 01/09/2023 843798995 maharunatthu BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-017-001/644
(JAHUR) 		1742005017NRG24280820230216799 28/08/2023 maharu natthu 1742005017WL026794 maharu natthu 00048 BKID0009939 140 140 Processed 01/09/2023 843798995 maharunatthu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 980 980
51 PANSEMAL MP-42-005-029-002/105-B
(NISARPUR) 		1742005029NRG24280820230217227 28/08/2023 dinesh bhabhutya 1742005029WL026837 dinesh bhabhutya 00415 SBIN0030036 25 25 Processed 01/09/2023 843798995 dineshbhabhutya NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-029-002/105-B
(NISARPUR) 		1742005029NRG24280820230217226 28/08/2023 dinesh bhabhutya 1742005029WL026837 dinesh bhabhutya 00415 SBIN0030036 25 25 Processed 01/09/2023 843798995 dineshbhabhutya STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005029NRG24280820230217228 28/08/2023 BIJU SAGU 1742005029WL026837 BIJU SAGU 00415 SBIN0030036 25 25 Processed 01/09/2023 843798995 BIJUSAGU NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005029NRG24280820230217231 28/08/2023 BIJU SAGU 1742005029WL026837 BIJU SAGU 00415 SBIN0030036 25 25 Processed 01/09/2023 843798995 BIJUSAGU STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005029NRG24280820230217230 28/08/2023 BIJU SAGU 1742005029WL026837 BIJU SAGU 00415 SBIN0030036 25 25 Processed 01/09/2023 843798995 BIJUSAGU STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005029NRG24280820230217232 28/08/2023 kamali 1742005029WL026837 kamali 00415 SBIN0030036 25 25 Processed 01/09/2023 843798995 kamali STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-029-002/111
(NISARPUR) 		1742005029NRG24280820230217239 28/08/2023 pawan 1742005029WL026837 pawan 00415 SBIN0030036 25 25 Processed 01/09/2023 843798995 pawan STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-029-002/111-A
(NISARPUR) 		1742005029NRG24280820230217240 28/08/2023 Tama 1742005029WL026837 Tama 00415 SBIN0030036 25 25 Processed 01/09/2023 843798995 Tama STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-029-002/137
(NISARPUR) 		1742005029NRG24280820230217256 28/08/2023 bapu 1742005029WL026837 bapu 00415 SBIN0030036 25 25 Processed 01/09/2023 843798995 bapu BANK OF BARODA(606985)
SubTotal 225 225
60 PANSEMAL MP-42-005-017-001/924
(JAHUR) 		1742005017NRG24280820230216804 28/08/2023 busri bai shravan 1742005017WL026794 busri bai shravan 00697 BKID0NAMRGB 140 140 Processed 01/09/2023 843798995 busribaishravan NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-017-001/938
(JAHUR) 		1742005017NRG24280820230216806 28/08/2023 Mangla ravindra 1742005017WL026794 Mangla ravindra 00697 BKID0NAMRGB 140 140 Processed 01/09/2023 843798995 Manglaravindra NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-029-002/115
(NISARPUR) 		1742005029NRG24280820230217244 28/08/2023 savitri 1742005029WL026837 savitri 00697 BKID0NAMRGB 25 25 Processed 01/09/2023 843798995 savitri STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-029-002/137
(NISARPUR) 		1742005029NRG24280820230217254 28/08/2023 alka 1742005029WL026837 alka 00697 BKID0NAMRGB 25 25 Processed 01/09/2023 843798995 alka BANK OF INDIA(508505)
64 PANSEMAL MP-42-005-029-002/137
(NISARPUR) 		1742005029NRG24280820230217253 28/08/2023 alka 1742005029WL026837 alka 00697 BKID0NAMRGB 25 25 Processed 01/09/2023 843798995 alka STATE BANK OF INDIA(508548)
SubTotal 355 355
Total 3440 3440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280823APB_FTO_238647 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 635
2 PANSEMAL MP1742005_280823APB_FTO_238647 Bank of India BKID0009938 KHETIA 1245
3 PANSEMAL MP1742005_280823APB_FTO_238647 Bank of India BKID0009939 PANSEMAL 980
4 PANSEMAL MP1742005_280823APB_FTO_238647 State Bank of India SBIN0030036 KHETIA 225
5 PANSEMAL MP1742005_280823APB_FTO_238647 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 75
6 PANSEMAL MP1742005_280823APB_FTO_238647 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 280

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