Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_290224APB_FTO_478892
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-42-005-039-003/122
(VANGARA) 		1742005039NRG24290220240486412 29/02/2024 krashnabai 1742005039WL050874 krashnabai 00045 BARB0KHETIA 1547 1547 Processed 12/04/2024 301700955 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-039-003/122
(VANGARA) 		1742005039NRG24290220240486411 29/02/2024 Shantilal 1742005039WL050874 Shantilal 00045 BARB0KHETIA 1547 1547 Processed 12/04/2024 301700955 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-039-003/377
(VANGARA) 		1742005039NRG24290220240486418 29/02/2024 Lalita 1742005039WL050874 Lalita 00045 BARB0KHETIA 1547 1547 Processed 12/04/2024 301700955 Lalita BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-039-003/403
(VANGARA) 		1742005039NRG24290220240486422 29/02/2024 ruvali 1742005039WL050874 ruvali 00045 BARB0KHETIA 1547 1547 Processed 12/04/2024 301700955 ruvali BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-039-003/418
(VANGARA) 		1742005039NRG24290220240486423 29/02/2024 ramlal 1742005039WL050874 ramlal 00045 BARB0KHETIA 1547 1547 Processed 12/04/2024 301700955 ramlal STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-039-003/439
(VANGARA) 		1742005039NRG24290220240486427 29/02/2024 amana 1742005039WL050874 amana 00045 BARB0KHETIA 1547 1547 Processed 12/04/2024 301700955 amana BANK OF BARODA(606985)
SubTotal 9282 9282
7 PANSEMAL MP-42-005-039-003/40-A
(VANGARA) 		1742005039NRG24290220240486420 29/02/2024 krma 1742005039WL050874 krma 00048 BKID0009939 1547 1547 Processed 12/04/2024 301700955 krma INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANSEMAL MP-42-005-039-003/40-A
(VANGARA) 		1742005039NRG24290220240486419 29/02/2024 ravsing 1742005039WL050874 ravsing 00048 BKID0009939 1547 1547 Processed 12/04/2024 301700955 ravsing BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-039-003/50
(VANGARA) 		1742005039NRG24290220240486431 29/02/2024 muvasya 1742005039WL050874 muvasya 00048 BKID0009939 1547 1547 Processed 12/04/2024 301700955 muvasya STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-039-003/50
(VANGARA) 		1742005039NRG24290220240486435 29/02/2024 muvasya 1742005039WL050874 muvasya 00048 BKID0009939 1326 1326 Processed 12/04/2024 301700955 muvasya NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-039-003/50
(VANGARA) 		1742005039NRG24290220240486434 29/02/2024 muvasya 1742005039WL050874 muvasya 00048 BKID0009939 1547 1547 Processed 12/04/2024 301700955 muvasya NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-039-003/50
(VANGARA) 		1742005039NRG24290220240486433 29/02/2024 muvasya 1742005039WL050874 muvasya 00048 BKID0009939 1547 1547 Processed 12/04/2024 301700955 muvasya NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-039-003/50
(VANGARA) 		1742005039NRG24290220240486432 29/02/2024 muvasya 1742005039WL050874 muvasya 00048 BKID0009939 1547 1547 Processed 12/04/2024 301700955 muvasya STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-039-003/50
(VANGARA) 		1742005039NRG24290220240486429 29/02/2024 muvasya gulab 1742005039WL050874 muvasya gulab 00048 BKID0009939 1547 1547 Processed 12/04/2024 301700955 muvasyagulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-039-003/50
(VANGARA) 		1742005039NRG24290220240486430 29/02/2024 muvasya gulab 1742005039WL050874 muvasya gulab 00048 BKID0009939 1547 1547 Processed 12/04/2024 301700955 muvasyagulab NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-039-003/51
(VANGARA) 		1742005039NRG24290220240486437 29/02/2024 esala tulsya 1742005039WL050874 esala tulsya 00048 BKID0009939 1326 1326 Processed 12/04/2024 301700955 esalatulsya NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-039-003/51
(VANGARA) 		1742005039NRG24290220240486436 29/02/2024 esala tulsya 1742005039WL050874 esala tulsya 00048 BKID0009939 1326 1326 Processed 12/04/2024 301700955 esalatulsya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-039-003/85
(VANGARA) 		1742005039NRG24290220240486446 29/02/2024 rajaram jamsingh 1742005039WL050874 rajaram jamsingh 00048 BKID0009939 1547 1547 Processed 12/04/2024 301700955 rajaramjamsingh BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-039-003/85
(VANGARA) 		1742005039NRG24290220240486445 29/02/2024 rajaram jamsingh 1742005039WL050874 rajaram jamsingh 00048 BKID0009939 1547 1547 Processed 12/04/2024 301700955 rajaramjamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
20 PANSEMAL MP-42-005-039-001/109
(VANGARA) 		1742005039NRG24290220240486406 29/02/2024 bisram 1742005039WL050874 bisram 00415 SBIN0030038 1547 1547 Processed 12/04/2024 301700955 bisram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-039-001/109
(VANGARA) 		1742005039NRG24290220240486407 29/02/2024 bisram udalya 1742005039WL050874 bisram udalya 00415 SBIN0030038 1547 1547 Processed 12/04/2024 301700955 bisramudalya STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-039-001/131
(VANGARA) 		1742005039NRG24290220240486409 29/02/2024 kayribai 1742005039WL050874 kayribai 00415 SBIN0030038 1547 1547 Processed 12/04/2024 301700955 kayribai STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-039-003/100
(VANGARA) 		1742005039NRG24290220240486410 29/02/2024 JHINA 1742005039WL050874 JHINA 00415 SBIN0030038 1547 1547 Processed 12/04/2024 301700955 JHINA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-039-003/424
(VANGARA) 		1742005039NRG24290220240486424 29/02/2024 nayadibai 1742005039WL050874 nayadibai 00415 SBIN0030038 1547 1547 Processed 12/04/2024 301700955 nayadibai STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-039-003/431
(VANGARA) 		1742005039NRG24290220240486425 29/02/2024 gyansing 1742005039WL050874 gyansing 00415 SBIN0030038 1547 1547 Processed 12/04/2024 301700955 gyansing STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-039-003/438
(VANGARA) 		1742005039NRG24290220240486426 29/02/2024 munni 1742005039WL050874 munni 00415 SBIN0030038 1547 1547 Processed 12/04/2024 301700955 munni STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-039-003/45
(VANGARA) 		1742005039NRG24290220240486428 29/02/2024 jagan 1742005039WL050874 jagan 00415 SBIN0030038 1547 1547 Processed 12/04/2024 301700955 jagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PANSEMAL MP-42-005-039-003/71
(VANGARA) 		1742005039NRG24290220240486438 29/02/2024 dhuvkibai 1742005039WL050874 dhuvkibai 00415 SBIN0030038 1326 1326 Processed 12/04/2024 301700955 dhuvkibai BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-039-003/84
(VANGARA) 		1742005039NRG24290220240486444 29/02/2024 binabai 1742005039WL050874 binabai 00415 SBIN0030038 1326 1326 Processed 12/04/2024 301700955 binabai NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-039-003/84
(VANGARA) 		1742005039NRG24290220240486443 29/02/2024 GANGARAM 1742005039WL050874 GANGARAM 00415 SBIN0030038 1326 1326 Processed 12/04/2024 301700955 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 16354 16354
31 PANSEMAL MP-42-005-039-001/109
(VANGARA) 		1742005039NRG24290220240486405 29/02/2024 KALIBAI UNDALIYA 1742005039WL050874 KALIBAI UNDALIYA 00415 SBIN0030299 1547 1547 Processed 12/04/2024 301700955 KALIBAIUNDALIYA STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-039-001/131
(VANGARA) 		1742005039NRG24290220240486408 29/02/2024 gilam 1742005039WL050874 gilam 00415 SBIN0030299 1547 1547 Processed 12/04/2024 301700955 gilam BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-039-003/136
(VANGARA) 		1742005039NRG24290220240486415 29/02/2024 DHURSING 1742005039WL050874 DHURSING 00415 SBIN0030299 1547 1547 Processed 12/04/2024 301700955 DHURSING STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-039-003/136
(VANGARA) 		1742005039NRG24290220240486416 29/02/2024 DHURSING 1742005039WL050874 DHURSING 00415 SBIN0030299 1547 1547 Processed 12/04/2024 301700955 DHURSING STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-039-003/170
(VANGARA) 		1742005039NRG24290220240486417 29/02/2024 kamalsingh 1742005039WL050874 kamalsingh 00415 SBIN0030299 1547 1547 Processed 12/04/2024 301700955 kamalsingh STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-039-003/74
(VANGARA) 		1742005039NRG24290220240486442 29/02/2024 basant 1742005039WL050874 basant 00415 SBIN0030299 1326 1326 Processed 12/04/2024 301700955 basant BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-039-003/74
(VANGARA) 		1742005039NRG24290220240486441 29/02/2024 basant 1742005039WL050874 basant 00415 SBIN0030299 1326 1326 Processed 12/04/2024 301700955 basant BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-039-003/74
(VANGARA) 		1742005039NRG24290220240486440 29/02/2024 BASANT 1742005039WL050874 BASANT 00415 SBIN0030299 1326 1326 Processed 12/04/2024 301700955 BASANT BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-039-003/74
(VANGARA) 		1742005039NRG24290220240486439 29/02/2024 BASANT 1742005039WL050874 BASANT 00415 SBIN0030299 1326 1326 Processed 12/04/2024 301700955 BASANT BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-039-003/88
(VANGARA) 		1742005039NRG24290220240486448 29/02/2024 chira 1742005039WL050874 chira 00415 SBIN0030299 1547 1547 Processed 12/04/2024 301700955 chira STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-039-003/88
(VANGARA) 		1742005039NRG24290220240486447 29/02/2024 chira thakrya 1742005039WL050874 chira thakrya 00415 SBIN0030299 1547 1547 Processed 12/04/2024 301700955 chirathakrya BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-039-003/91
(VANGARA) 		1742005039NRG24290220240486449 29/02/2024 gila dhanya 1742005039WL050874 gila dhanya 00415 SBIN0030299 1547 1547 Processed 12/04/2024 301700955 giladhanya BANK OF BARODA(606985)
43 PANSEMAL MP-42-005-039-003/91
(VANGARA) 		1742005039NRG24290220240486450 29/02/2024 rayjabai gila 1742005039WL050874 rayjabai gila 00415 SBIN0030299 1547 1547 Processed 12/04/2024 301700955 rayjabaigila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
44 PANSEMAL MP-42-005-009-001/222
(BEHADIYA) 		1742005009NRG24290220240486214 29/02/2024 DURGABAI 1742005009WL050827 DURGABAI 00697 BKID0MG0207 1326 1326 Processed 12/04/2024 301700955 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 PANSEMAL MP-42-005-039-003/128
(VANGARA) 		1742005039NRG24290220240486414 29/02/2024 navadibai 1742005039WL050874 navadibai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301700955 navadibai NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-039-003/128
(VANGARA) 		1742005039NRG24290220240486413 29/02/2024 ramesh 1742005039WL050874 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301700955 ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 PANSEMAL MP-42-005-039-003/403
(VANGARA) 		1742005039NRG24290220240486421 29/02/2024 kidiya 1742005039WL050874 kidiya 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301700955 kidiya STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290224APB_FTO_478892 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9282
2 PANSEMAL MP1742005_290224APB_FTO_478892 Bank of India BKID0009939 PANSEMAL 19448
3 PANSEMAL MP1742005_290224APB_FTO_478892 State Bank of India SBIN0030038 PANSEMAL 16354
4 PANSEMAL MP1742005_290224APB_FTO_478892 State Bank of India SBIN0030299 MOYDA 19227
5 PANSEMAL MP1742005_290224APB_FTO_478892 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1326
6 PANSEMAL MP1742005_290224APB_FTO_478892 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4641

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