Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:08:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_141023APB_FTO_317977
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-42-005-016-001/710
(GONGWADA) 		1742005016NRG24131020230303146 14/10/2023 Dipali 1742005016WL035951 Dipali 00045 BARB0KHETIA 70 70 Processed 09/11/2023 291334553 Dipali BANK OF MAHARASHTRA(607387)
2 PANSEMAL MP-42-005-016-001/712
(GONGWADA) 		1742005016NRG24131020230303147 14/10/2023 RABLA 1742005016WL035951 RABLA 00045 BARB0KHETIA 70 70 Processed 09/11/2023 291334553 RABLA BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-016-001/712
(GONGWADA) 		1742005016NRG24131020230303148 14/10/2023 RABLA 1742005016WL035951 RABLA 00045 BARB0KHETIA 70 70 Processed 09/11/2023 291334553 RABLA BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-028-003/33
(NANDIYABAD) 		1742005028NRG24131020230303257 14/10/2023 Kasya 1742005028WL035962 Kasya 00045 BARB0KHETIA 442 442 Processed 10/11/2023 291334553 Kasya STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-028-003/53-C
(NANDIYABAD) 		1742005028NRG24131020230303241 14/10/2023 magalsingh 1742005028WL035959 magalsingh 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291334553 magalsingh BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-039-002/196
(VANGARA) 		1742005039NRG24131020230303103 14/10/2023 anita 1742005039WL035939 anita 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291334553 anita INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANSEMAL MP-42-005-039-002/196
(VANGARA) 		1742005039NRG24131020230303101 14/10/2023 jirban 1742005039WL035939 jirban 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291334553 jirban INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANSEMAL MP-42-005-039-002/196
(VANGARA) 		1742005039NRG24131020230303102 14/10/2023 lila 1742005039WL035939 lila 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291334553 lila BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-039-002/196
(VANGARA) 		1742005039NRG24131020230303100 14/10/2023 nursibai 1742005039WL035939 nursibai 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291334553 nursibai BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-039-002/196
(VANGARA) 		1742005039NRG24131020230303099 14/10/2023 SUKHLAL 1742005039WL035939 SUKHLAL 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291334553 SUKHLAL BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-039-002/218-A
(VANGARA) 		1742005039NRG24131020230303095 14/10/2023 jalam 1742005039WL035938 jalam 00045 BARB0KHETIA 663 663 Processed 09/11/2023 291334553 jalam BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-039-004/154-A
(VANGARA) 		1742005039NRG24131020230303097 14/10/2023 jhibu 1742005039WL035938 jhibu 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291334553 jhibu BANK OF BARODA(606985)
SubTotal 12144 12144
13 PANSEMAL MP-42-005-016-001/720
(GONGWADA) 		1742005016NRG24131020230303140 14/10/2023 ASHOK CHOUHAN 1742005016WL035950 ASHOK CHOUHAN 00048 BKID0009922 1547 1547 Processed 09/11/2023 291334553 ASHOKCHOUHAN BANK OF INDIA(508505)
SubTotal 1547 1547
14 PANSEMAL MP-42-005-016-001/295
(GONGWADA) 		1742005016NRG24131020230303134 14/10/2023 KAJARI BAI 1742005016WL035950 KAJARI BAI 00048 BKID0009939 1547 1547 Processed 09/11/2023 291334553 KAJARIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-016-001/295
(GONGWADA) 		1742005016NRG24131020230303135 14/10/2023 KAJARI BAI 1742005016WL035950 KAJARI BAI 00048 BKID0009939 1547 1547 Processed 09/11/2023 291334553 KAJARIBAI BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-016-001/298
(GONGWADA) 		1742005016NRG24131020230303136 14/10/2023 Pradip Chouhan 1742005016WL035950 Pradip Chouhan 00048 BKID0009939 1547 1547 Processed 09/11/2023 291334553 PradipChouhan BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-016-001/298
(GONGWADA) 		1742005016NRG24131020230303137 14/10/2023 Pradip Chouhan 1742005016WL035950 Pradip Chouhan 00048 BKID0009939 1547 1547 Processed 09/11/2023 291334553 PradipChouhan BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-016-001/306
(GONGWADA) 		1742005016NRG24131020230303138 14/10/2023 DARASING 1742005016WL035950 DARASING 00048 BKID0009939 1547 1547 Processed 09/11/2023 291334553 DARASING BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-016-001/306
(GONGWADA) 		1742005016NRG24131020230303139 14/10/2023 DARASING 1742005016WL035950 DARASING 00048 BKID0009939 1547 1547 Processed 09/11/2023 291334553 DARASING NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-016-001/445
(GONGWADA) 		1742005016NRG24131020230303141 14/10/2023 JITENDRA 1742005016WL035951 JITENDRA 00048 BKID0009939 1547 1547 Processed 09/11/2023 291334553 JITENDRA BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-016-001/445
(GONGWADA) 		1742005016NRG24131020230303142 14/10/2023 JITENDRA 1742005016WL035951 JITENDRA 00048 BKID0009939 1547 1547 Processed 09/11/2023 291334553 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-016-001/713
(GONGWADA) 		1742005016NRG24131020230303149 14/10/2023 JYOTI 1742005016WL035951 JYOTI 00048 BKID0009939 70 70 Processed 10/11/2023 291334553 JYOTI STATE BANK OF INDIA(508548)
SubTotal 12446 12446
23 PANSEMAL MP-42-005-028-003/53-B
(NANDIYABAD) 		1742005028NRG24131020230303243 14/10/2023 lalita gulu 1742005028WL035960 lalita gulu 00415 SBIN0005500 1547 1547 Processed 10/11/2023 291334553 lalitagulu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 PANSEMAL MP-42-005-016-001/709
(GONGWADA) 		1742005016NRG24131020230303144 14/10/2023 Rena Bai 1742005016WL035951 Rena Bai 00415 SBIN0030038 70 70 Processed 09/11/2023 291334553 RenaBai BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-028-003/66
(NANDIYABAD) 		1742005028NRG24131020230303237 14/10/2023 Popriya 1742005028WL035957 Popriya 00415 SBIN0030038 1547 1547 Processed 10/11/2023 291334553 Popriya STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-028-003/66
(NANDIYABAD) 		1742005028NRG24131020230303238 14/10/2023 Popriya 1742005028WL035957 Popriya 00415 SBIN0030038 1547 1547 Processed 10/11/2023 291334553 Popriya STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-039-002/201
(VANGARA) 		1742005039NRG24131020230303104 14/10/2023 HIRALAL 1742005039WL035939 HIRALAL 00415 SBIN0030038 1547 1547 Processed 10/11/2023 291334553 HIRALAL STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-039-002/201
(VANGARA) 		1742005039NRG24131020230303105 14/10/2023 HIRALAL 1742005039WL035939 HIRALAL 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291334553 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANSEMAL MP-42-005-039-002/201
(VANGARA) 		1742005039NRG24131020230303106 14/10/2023 hiralal 1742005039WL035939 hiralal 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291334553 hiralal BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24131020230303096 14/10/2023 prabhu 1742005039WL035938 prabhu 00415 SBIN0030038 663 663 Processed 10/11/2023 291334553 prabhu STATE BANK OF INDIA(508548)
SubTotal 8468 8468
31 PANSEMAL MP-42-005-028-003/60
(NANDIYABAD) 		1742005028NRG24131020230303240 14/10/2023 DECHRA 1742005028WL035958 DECHRA 00415 SBIN0030299 221 221 Processed 09/11/2023 291334553 DECHRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PANSEMAL MP-42-005-039-002/114
(VANGARA) 		1742005039NRG24131020230303107 14/10/2023 NANA DUMASINGH 1742005039WL035940 NANA DUMASINGH 00415 SBIN0030299 221 221 Processed 09/11/2023 291334553 NANADUMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANSEMAL MP-42-005-039-004/29
(VANGARA) 		1742005039NRG24131020230303098 14/10/2023 DUVALIYA 1742005039WL035938 DUVALIYA 00415 SBIN0030299 1547 1547 Processed 10/11/2023 291334553 DUVALIYA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
34 PANSEMAL MP-42-005-015-003/91-A
(GHATTYA) 		1742005000NRG24131020230303111 14/10/2023 Basant 1742005WL035941 Basant 00697 BKID0MG0217 221 221 Processed 10/11/2023 291334553 Basant STATE BANK OF INDIA(508548)
SubTotal 221 221
35 PANSEMAL MP-42-005-015-003/91-A
(GHATTYA) 		1742005000NRG24131020230303110 14/10/2023 Basant 1742005WL035941 Basant 00697 BKID0MG0237 221 221 Processed 10/11/2023 291334553 Basant STATE BANK OF INDIA(508548)
SubTotal 221 221
36 PANSEMAL MP-42-005-015-003/63
(GHATTYA) 		1742005000NRG24131020230303108 14/10/2023 Savitree Bai 1742005WL035941 Savitree Bai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291334553 SavitreeBai FINO PAYMENTS BANK LTD(608001)
37 PANSEMAL MP-42-005-015-003/63
(GHATTYA) 		1742005000NRG24131020230303109 14/10/2023 Savitree Bai 1742005WL035941 Savitree Bai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291334553 SavitreeBai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 39025 39025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_141023APB_FTO_317977 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 12144
2 PANSEMAL MP1742005_141023APB_FTO_317977 Bank of India BKID0009922 BARWANI 1547
3 PANSEMAL MP1742005_141023APB_FTO_317977 Bank of India BKID0009939 PANSEMAL 12446
4 PANSEMAL MP1742005_141023APB_FTO_317977 State Bank of India SBIN0005500 NIWALI 1547
5 PANSEMAL MP1742005_141023APB_FTO_317977 State Bank of India SBIN0030038 PANSEMAL 8468
6 PANSEMAL MP1742005_141023APB_FTO_317977 State Bank of India SBIN0030299 MOYDA 1989
7 PANSEMAL MP1742005_141023APB_FTO_317977 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 221
8 PANSEMAL MP1742005_141023APB_FTO_317977 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 221
9 PANSEMAL MP1742005_141023APB_FTO_317977 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 442

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