Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:20:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210623APB_FTO_114016
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-42-005-016-001/443
(GONGWADA) 		1742005016NRG24200620230079266 21/06/2023 BASANT 1742005016WL008372 BASANT 00045 BARB0KHETIA 1547 1547 Processed 24/06/2023 523112990 BASANT BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-026-001/798-A
(MORTALAI) 		1742005026NRG24200620230078759 21/06/2023 kokila bai 1742005026WL008308 kokila bai 00045 BARB0KHETIA 1326 1326 Processed 24/06/2023 523112990 kokilabai BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-028-001/89-A
(NANDIYABAD) 		1742005028NRG24210620230079415 21/06/2023 AKASH 1742005028WL008421 AKASH 00045 BARB0KHETIA 1547 1547 Processed 24/06/2023 523112990 AKASH BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-028-002/119-B
(NANDIYABAD) 		1742005028NRG24210620230079419 21/06/2023 PARTAP 1742005028WL008423 PARTAP 00045 BARB0KHETIA 1547 1547 Processed 24/06/2023 523112990 PARTAP BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-028-002/134
(NANDIYABAD) 		1742005028NRG24210620230079418 21/06/2023 DHAVLIYA 1742005028WL008422 DHAVLIYA 00045 BARB0KHETIA 1547 1547 Processed 24/06/2023 523112990 DHAVLIYA BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-002/134
(NANDIYABAD) 		1742005028NRG24210620230079417 21/06/2023 DHAVLIYA 1742005028WL008422 DHAVLIYA 00045 BARB0KHETIA 1547 1547 Processed 24/06/2023 523112990 DHAVLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-028-003/14-A
(NANDIYABAD) 		1742005000NRG24200620230079095 21/06/2023 dadu 1742005WL008343 dadu 00045 BARB0KHETIA 1547 1547 Processed 24/06/2023 523112990 dadu BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-028-003/14-A
(NANDIYABAD) 		1742005000NRG24200620230079096 21/06/2023 dadu 1742005WL008343 dadu 00045 BARB0KHETIA 1547 1547 Processed 24/06/2023 523112990 dadu BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-028-003/14-A
(NANDIYABAD) 		1742005000NRG24200620230079097 21/06/2023 dadu 1742005WL008343 dadu 00045 BARB0KHETIA 1547 1547 Processed 24/06/2023 523112990 dadu BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-028-003/14-A
(NANDIYABAD) 		1742005000NRG24200620230079098 21/06/2023 dadu 1742005WL008343 dadu 00045 BARB0KHETIA 1547 1547 Processed 24/06/2023 523112990 dadu STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-028-003/75-B
(NANDIYABAD) 		1742005000NRG24200620230079092 21/06/2023 kalusingh 1742005WL008341 kalusingh 00045 BARB0KHETIA 1547 1547 Processed 24/06/2023 523112990 kalusingh STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-028-003/98
(NANDIYABAD) 		1742005028NRG24210620230079413 21/06/2023 DEVSINGH JEMAL 1742005028WL008419 DEVSINGH JEMAL 00045 BARB0KHETIA 1547 1547 Processed 24/06/2023 523112990 DEVSINGHJEMAL BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-038-001/168
(TEMLA) 		1742005038NRG24200620230078922 21/06/2023 Manju 1742005038WL008336 Manju 00045 BARB0KHETIA 221 221 Processed 24/06/2023 523112990 Manju BANK OF BARODA(606985)
SubTotal 18564 18564
14 PANSEMAL MP-42-005-026-001/170
(MORTALAI) 		1742005026NRG24200620230078793 21/06/2023 FULSHINGH 1742005026WL008328 FULSHINGH 00048 BKID0009938 1326 1326 Processed 24/06/2023 523112990 FULSHINGH BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-026-001/170
(MORTALAI) 		1742005026NRG24200620230078794 21/06/2023 FULSHINGH 1742005026WL008328 FULSHINGH 00048 BKID0009938 1326 1326 Processed 24/06/2023 523112990 FULSHINGH STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-026-001/235
(MORTALAI) 		1742005026NRG24200620230078795 21/06/2023 jyoti 1742005026WL008329 jyoti 00048 BKID0009938 1326 1326 Processed 24/06/2023 523112990 jyoti NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-026-001/293
(MORTALAI) 		1742005026NRG24200620230078787 21/06/2023 YOGESH 1742005026WL008324 YOGESH 00048 BKID0009938 1326 1326 Processed 24/06/2023 523112990 YOGESH BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-026-001/406
(MORTALAI) 		1742005026NRG24200620230078785 21/06/2023 ROHIDAS 1742005026WL008323 ROHIDAS 00048 BKID0009938 1326 1326 Processed 24/06/2023 523112990 ROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-026-001/49
(MORTALAI) 		1742005026NRG24200620230078783 21/06/2023 GAJYA PIPA 1742005026WL008321 GAJYA PIPA 00048 BKID0009938 1326 1326 Processed 24/06/2023 523112990 GAJYAPIPA STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-026-001/604
(MORTALAI) 		1742005026NRG24200620230078770 21/06/2023 dayaram 1742005026WL008314 dayaram 00048 BKID0009938 1326 1326 Processed 24/06/2023 523112990 dayaram BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-026-001/604
(MORTALAI) 		1742005026NRG24200620230078771 21/06/2023 dayaram 1742005026WL008314 dayaram 00048 BKID0009938 1326 1326 Processed 24/06/2023 523112990 dayaram STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-026-001/65
(MORTALAI) 		1742005026NRG24200620230078789 21/06/2023 Sonabai Suresh Chouhan 1742005026WL008325 Sonabai Suresh Chouhan 00048 BKID0009938 1326 1326 Processed 24/06/2023 523112990 SonabaiSureshChouhan STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-026-001/678-C
(MORTALAI) 		1742005026NRG24200620230078767 21/06/2023 morsing 1742005026WL008312 morsing 00048 BKID0009938 1326 1326 Processed 24/06/2023 523112990 morsing BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-026-001/77
(MORTALAI) 		1742005026NRG24200620230078791 21/06/2023 Chandarsing Fendu 1742005026WL008327 Chandarsing Fendu 00048 BKID0009938 1326 1326 Processed 24/06/2023 523112990 ChandarsingFendu BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-026-001/790-A
(MORTALAI) 		1742005026NRG24200620230078761 21/06/2023 Ajay 1742005026WL008309 Ajay 00048 BKID0009938 1326 1326 Processed 24/06/2023 523112990 Ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
26 PANSEMAL MP-42-005-016-001/622
(GONGWADA) 		1742005016NRG24200620230079267 21/06/2023 JAGDISH 1742005016WL008372 JAGDISH 00048 BKID0009939 1547 1547 Processed 24/06/2023 523112990 JAGDISH BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-016-001/681
(GONGWADA) 		1742005016NRG24200620230079268 21/06/2023 JAGADISH 1742005016WL008373 JAGADISH 00048 BKID0009939 1547 1547 Processed 24/06/2023 523112990 JAGADISH BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-016-001/681
(GONGWADA) 		1742005016NRG24200620230079271 21/06/2023 JAGADISH 1742005016WL008376 JAGADISH 00048 BKID0009939 1547 1547 Processed 24/06/2023 523112990 JAGADISH BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-016-001/682
(GONGWADA) 		1742005016NRG24200620230079269 21/06/2023 DEMA 1742005016WL008374 DEMA 00048 BKID0009939 1547 1547 Processed 24/06/2023 523112990 DEMA BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-030-002/201
(OSWADA) 		1742005030NRG24210620230079326 21/06/2023 Anita bai 1742005030WL008397 Anita bai 00048 BKID0009939 1547 1547 Processed 24/06/2023 523112990 Anitabai BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-030-002/201
(OSWADA) 		1742005030NRG24210620230079325 21/06/2023 Shantilal nimsing 1742005030WL008397 Shantilal nimsing 00048 BKID0009939 1547 1547 Processed 24/06/2023 523112990 Shantilalnimsing BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-030-002/780-B
(OSWADA) 		1742005030NRG24210620230079328 21/06/2023 Kirshna Bhandari 1742005030WL008397 Kirshna Bhandari 00048 BKID0009939 1547 1547 Processed 24/06/2023 523112990 KirshnaBhandari BANK OF BARODA(606985)
SubTotal 10829 10829
33 PANSEMAL MP-42-005-026-001/136
(MORTALAI) 		1742005026NRG24200620230078778 21/06/2023 sobha 1742005026WL008319 sobha 00415 SBIN0030036 1326 1326 Processed 24/06/2023 523112990 sobha STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-026-001/136
(MORTALAI) 		1742005026NRG24200620230078779 21/06/2023 sobha 1742005026WL008319 sobha 00415 SBIN0030036 1326 1326 Processed 24/06/2023 523112990 sobha NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-026-001/229
(MORTALAI) 		1742005026NRG24200620230078786 21/06/2023 shitaram 1742005026WL008324 shitaram 00415 SBIN0030036 1326 1326 Processed 24/06/2023 523112990 shitaram BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-026-001/239
(MORTALAI) 		1742005026NRG24200620230078762 21/06/2023 Shivdas 1742005026WL008310 Shivdas 00415 SBIN0030036 1326 1326 Processed 24/06/2023 523112990 Shivdas STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-026-001/300
(MORTALAI) 		1742005026NRG24200620230078780 21/06/2023 lasman 1742005026WL008320 lasman 00415 SBIN0030036 1326 1326 Processed 24/06/2023 523112990 lasman STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-026-001/300
(MORTALAI) 		1742005026NRG24200620230078781 21/06/2023 susila 1742005026WL008320 susila 00415 SBIN0030036 1326 1326 Processed 24/06/2023 523112990 susila STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-026-001/301-A
(MORTALAI) 		1742005026NRG24200620230078777 21/06/2023 Bhagwan 1742005026WL008318 Bhagwan 00415 SBIN0030036 1326 1326 Processed 24/06/2023 523112990 Bhagwan ICICI BANK LTD(508534)
40 PANSEMAL MP-42-005-026-001/383
(MORTALAI) 		1742005026NRG24200620230078772 21/06/2023 naval 1742005026WL008315 naval 00415 SBIN0030036 1326 1326 Processed 24/06/2023 523112990 naval STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-026-001/392-A
(MORTALAI) 		1742005026NRG24200620230078773 21/06/2023 Aarati shantilal shinde 1742005026WL008315 Aarati shantilal shinde 00415 SBIN0030036 1326 1326 Processed 24/06/2023 523112990 Aaratishantilalshinde STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-026-001/450-A
(MORTALAI) 		1742005026NRG24200620230078790 21/06/2023 Sunil 1742005026WL008326 Sunil 00415 SBIN0030036 1326 1326 Processed 24/06/2023 523112990 Sunil NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-026-001/473
(MORTALAI) 		1742005026NRG24200620230078764 21/06/2023 Kvita 1742005026WL008311 Kvita 00415 SBIN0030036 1326 1326 Processed 24/06/2023 523112990 Kvita JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PANSEMAL MP-42-005-026-001/473
(MORTALAI) 		1742005026NRG24200620230078765 21/06/2023 Kvita 1742005026WL008311 Kvita 00415 SBIN0030036 1326 1326 Processed 24/06/2023 523112990 Kvita STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-026-001/473
(MORTALAI) 		1742005026NRG24200620230078766 21/06/2023 Kvita 1742005026WL008311 Kvita 00415 SBIN0030036 1326 1326 Processed 24/06/2023 523112990 Kvita STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-026-001/77-A
(MORTALAI) 		1742005026NRG24200620230078792 21/06/2023 naneswar 1742005026WL008327 naneswar 00415 SBIN0030036 1326 1326 Rejected 24/06/2023 523112990 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18564 18564
47 PANSEMAL MP-42-005-016-001/670
(GONGWADA) 		1742005016NRG24200620230079276 21/06/2023 NIRAJ 1742005016WL008380 NIRAJ 00415 SBIN0030038 1547 1547 Processed 24/06/2023 523112990 NIRAJ STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-016-001/671
(GONGWADA) 		1742005016NRG24200620230079274 21/06/2023 DINESH 1742005016WL008378 DINESH 00415 SBIN0030038 1547 1547 Processed 24/06/2023 523112990 DINESH STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-016-001/671
(GONGWADA) 		1742005016NRG24200620230079272 21/06/2023 DINESH 1742005016WL008377 DINESH 00415 SBIN0030038 1547 1547 Processed 24/06/2023 523112990 DINESH STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-028-003/67
(NANDIYABAD) 		1742005028NRG24210620230079414 21/06/2023 ramsingh 1742005028WL008420 ramsingh 00415 SBIN0030038 1547 1547 Processed 24/06/2023 523112990 ramsingh STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-030-002/83-B
(OSWADA) 		1742005030NRG24210620230079330 21/06/2023 Lashu Bhandari 1742005030WL008397 Lashu Bhandari 00415 SBIN0030038 1547 1547 Processed 24/06/2023 523112990 LashuBhandari STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-030-002/83-B
(OSWADA) 		1742005030NRG24210620230079329 21/06/2023 Navalsing Bhandari 1742005030WL008397 Navalsing Bhandari 00415 SBIN0030038 1547 1547 Processed 24/06/2023 523112990 NavalsingBhandari BANK OF BARODA(606985)
SubTotal 9282 9282
53 PANSEMAL MP-42-005-026-001/295
(MORTALAI) 		1742005026NRG24200620230078768 21/06/2023 SUKHLAL 1742005026WL008313 SUKHLAL 00697 BKID0MG0207 1326 1326 Processed 24/06/2023 523112990 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-026-001/347-C
(MORTALAI) 		1742005026NRG24200620230078763 21/06/2023 brama 1742005026WL008310 brama 00697 BKID0MG0207 1326 1326 Processed 24/06/2023 523112990 brama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
55 PANSEMAL MP-42-005-030-002/780-A
(OSWADA) 		1742005030NRG24210620230079327 21/06/2023 Madharaw Bhaidas 1742005030WL008397 Madharaw Bhaidas 00697 BKID0MG0237 1547 1547 Processed 24/06/2023 523112990 MadharawBhaidas NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-038-001/107
(TEMLA) 		1742005038NRG24200620230078919 21/06/2023 SUMAN BAI 1742005038WL008336 SUMAN BAI 00697 BKID0MG0237 221 221 Processed 24/06/2023 523112990 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-038-001/117
(TEMLA) 		1742005038NRG24200620230078920 21/06/2023 TINA 1742005038WL008336 TINA 00697 BKID0MG0237 221 221 Processed 24/06/2023 523112990 TINA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
58 PANSEMAL MP-42-005-016-001/659
(GONGWADA) 		1742005016NRG24200620230079273 21/06/2023 ANIL 1742005016WL008378 ANIL 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 523112990 ANIL NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-026-001/178
(MORTALAI) 		1742005026NRG24200620230078784 21/06/2023 bhavsya Lakdiya 1742005026WL008322 bhavsya Lakdiya 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523112990 bhavsyaLakdiya NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-026-001/581-A
(MORTALAI) 		1742005026NRG24200620230078769 21/06/2023 Prahalad Babulal 1742005026WL008313 Prahalad Babulal 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523112990 PrahaladBabulal BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-038-001/14
(TEMLA) 		1742005038NRG24200620230078921 21/06/2023 sakharam 1742005038WL008336 sakharam 00697 BKID0NAMRGB 221 221 Processed 24/06/2023 523112990 sakharam STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210623APB_FTO_114016 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 18564
2 PANSEMAL MP1742005_210623APB_FTO_114016 Bank of India BKID0009938 KHETIA 15912
3 PANSEMAL MP1742005_210623APB_FTO_114016 Bank of India BKID0009939 PANSEMAL 10829
4 PANSEMAL MP1742005_210623APB_FTO_114016 State Bank of India SBIN0030036 KHETIA 18564
5 PANSEMAL MP1742005_210623APB_FTO_114016 State Bank of India SBIN0030038 PANSEMAL 9282
6 PANSEMAL MP1742005_210623APB_FTO_114016 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2652
7 PANSEMAL MP1742005_210623APB_FTO_114016 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1989
8 PANSEMAL MP1742005_210623APB_FTO_114016 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2652
9 PANSEMAL MP1742005_210623APB_FTO_114016 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1768

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