Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:40:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_160423APB_FTO_9938
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-42-005-036-001/129
(SAKRALI BUJURG) 		1742005036NRG24140420230000262 16/04/2023 vinod 1742005036WL000039 vinod 00045 BARB0KHETIA 1459 1459 Processed 16/05/2023 639288368 vinod BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-036-001/129
(SAKRALI BUJURG) 		1742005036NRG24140420230000263 16/04/2023 vinod 1742005036WL000039 vinod 00045 BARB0KHETIA 1459 1459 Processed 16/05/2023 639288368 vinod NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-036-001/24
(SAKRALI BUJURG) 		1742005036NRG24140420230000277 16/04/2023 Akash 1742005036WL000039 Akash 00045 BARB0KHETIA 1459 1459 Processed 16/05/2023 639288368 Akash BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-036-001/241
(SAKRALI BUJURG) 		1742005036NRG24140420230000285 16/04/2023 aakash 1742005036WL000039 aakash 00045 BARB0KHETIA 1459 1459 Processed 16/05/2023 639288368 aakash NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-036-001/241
(SAKRALI BUJURG) 		1742005036NRG24140420230000282 16/04/2023 ATTARSINGH 1742005036WL000039 ATTARSINGH 00045 BARB0KHETIA 1459 1459 Processed 16/05/2023 639288368 ATTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-036-001/241
(SAKRALI BUJURG) 		1742005036NRG24140420230000284 16/04/2023 sani 1742005036WL000039 sani 00045 BARB0KHETIA 1459 1459 Processed 16/05/2023 639288368 sani NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-036-001/544-C
(SAKRALI BUJURG) 		1742005036NRG24140420230000294 16/04/2023 Laxmi 1742005036WL000039 Laxmi 00045 BARB0KHETIA 1459 1459 Processed 16/05/2023 639288368 Laxmi BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-036-001/544-C
(SAKRALI BUJURG) 		1742005036NRG24140420230000295 16/04/2023 Laxmi 1742005036WL000039 Laxmi 00045 BARB0KHETIA 1459 1459 Processed 16/05/2023 639288368 Laxmi BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-036-001/580-B
(SAKRALI BUJURG) 		1742005036NRG24140420230000300 16/04/2023 Banasi bai 1742005036WL000039 Banasi bai 00045 BARB0KHETIA 1459 1459 Processed 17/05/2023 639288368 Banasibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANSEMAL MP-42-005-036-001/582-A
(SAKRALI BUJURG) 		1742005036NRG24140420230000304 16/04/2023 navin 1742005036WL000039 navin 00045 BARB0KHETIA 1459 1459 Processed 16/05/2023 639288368 navin NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-036-001/584-D
(SAKRALI BUJURG) 		1742005036NRG24140420230000315 16/04/2023 ankit 1742005036WL000039 ankit 00045 BARB0KHETIA 1459 1459 Processed 16/05/2023 639288368 ankit BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-036-001/584-D
(SAKRALI BUJURG) 		1742005036NRG24140420230000316 16/04/2023 ankit 1742005036WL000039 ankit 00045 BARB0KHETIA 1459 1459 Processed 17/05/2023 639288368 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANSEMAL MP-42-005-036-001/69
(SAKRALI BUJURG) 		1742005036NRG24140420230000320 16/04/2023 dipak 1742005036WL000039 dipak 00045 BARB0KHETIA 1459 1459 Processed 16/05/2023 639288368 dipak NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-036-002/138
(SAKRALI BUJURG) 		1742005036NRG24140420230000330 16/04/2023 fhulvantibai 1742005036WL000039 fhulvantibai 00045 BARB0KHETIA 1459 1459 Processed 16/05/2023 639288368 fhulvantibai BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-036-002/138
(SAKRALI BUJURG) 		1742005036NRG24140420230000328 16/04/2023 kansingh 1742005036WL000039 kansingh 00045 BARB0KHETIA 1459 1459 Processed 16/05/2023 639288368 kansingh NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-036-002/138
(SAKRALI BUJURG) 		1742005036NRG24140420230000329 16/04/2023 kansingh 1742005036WL000039 kansingh 00045 BARB0KHETIA 1459 1459 Processed 16/05/2023 639288368 kansingh BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-036-002/138
(SAKRALI BUJURG) 		1742005036NRG24140420230000327 16/04/2023 kansingh guman 1742005036WL000039 kansingh guman 00045 BARB0KHETIA 1459 1459 Processed 16/05/2023 639288368 kansinghguman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24803 24803
18 PANSEMAL MP-42-005-036-001/12
(SAKRALI BUJURG) 		1742005036NRG24140420230000259 16/04/2023 soniya 1742005036WL000039 soniya 00048 BKID0009939 1459 1459 Processed 16/05/2023 639288368 soniya STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-036-001/135
(SAKRALI BUJURG) 		1742005036NRG24140420230000264 16/04/2023 SACHIN 1742005036WL000039 SACHIN 00048 BKID0009939 1459 1459 Processed 16/05/2023 639288368 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-036-001/179
(SAKRALI BUJURG) 		1742005036NRG24140420230000270 16/04/2023 ambalal 1742005036WL000039 ambalal 00048 BKID0009939 1459 1459 Processed 17/05/2023 639288368 ambalal INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-036-001/215
(SAKRALI BUJURG) 		1742005036NRG24140420230000273 16/04/2023 suresh 1742005036WL000039 suresh 00048 BKID0009939 1459 1459 Processed 16/05/2023 639288368 suresh NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-036-001/215
(SAKRALI BUJURG) 		1742005036NRG24140420230000275 16/04/2023 suresh 1742005036WL000039 suresh 00048 BKID0009939 1459 1459 Processed 17/05/2023 639288368 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANSEMAL MP-42-005-036-001/25
(SAKRALI BUJURG) 		1742005036NRG24140420230000286 16/04/2023 monu 1742005036WL000039 monu 00048 BKID0009939 1459 1459 Processed 16/05/2023 639288368 monu NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-036-001/25
(SAKRALI BUJURG) 		1742005036NRG24140420230000287 16/04/2023 monu 1742005036WL000039 monu 00048 BKID0009939 1459 1459 Processed 16/05/2023 639288368 monu NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-036-001/97
(SAKRALI BUJURG) 		1742005036NRG24140420230000324 16/04/2023 Ditali 1742005036WL000039 Ditali 00048 BKID0009939 1459 1459 Processed 16/05/2023 639288368 Ditali NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-036-001/99
(SAKRALI BUJURG) 		1742005036NRG24140420230000325 16/04/2023 SETARAM 1742005036WL000039 SETARAM 00048 BKID0009939 1459 1459 Processed 16/05/2023 639288368 SETARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13131 13131
27 PANSEMAL MP-42-005-036-001/12
(SAKRALI BUJURG) 		1742005036NRG24140420230000260 16/04/2023 kailash 1742005036WL000039 kailash 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 kailash STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-036-001/12
(SAKRALI BUJURG) 		1742005036NRG24140420230000258 16/04/2023 kailash 1742005036WL000039 kailash 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 kailash NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-036-001/162
(SAKRALI BUJURG) 		1742005036NRG24140420230000265 16/04/2023 ashya 1742005036WL000039 ashya 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 ashya NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-036-001/164
(SAKRALI BUJURG) 		1742005036NRG24140420230000267 16/04/2023 versingh 1742005036WL000039 versingh 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 versingh STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-036-001/164
(SAKRALI BUJURG) 		1742005036NRG24140420230000266 16/04/2023 virsingh 1742005036WL000039 virsingh 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 virsingh NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-036-001/24
(SAKRALI BUJURG) 		1742005036NRG24140420230000276 16/04/2023 meharban 1742005036WL000039 meharban 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 meharban NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-036-001/241
(SAKRALI BUJURG) 		1742005036NRG24140420230000283 16/04/2023 rakesh 1742005036WL000039 rakesh 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 rakesh STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-036-001/276
(SAKRALI BUJURG) 		1742005036NRG24140420230000290 16/04/2023 Ravina 1742005036WL000039 Ravina 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 Ravina STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-036-001/580-B
(SAKRALI BUJURG) 		1742005036NRG24140420230000302 16/04/2023 ritesh 1742005036WL000039 ritesh 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 ritesh STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-036-001/583
(SAKRALI BUJURG) 		1742005036NRG24140420230000309 16/04/2023 Savan 1742005036WL000039 Savan 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 Savan STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-036-001/584-B
(SAKRALI BUJURG) 		1742005036NRG24140420230000311 16/04/2023 RAMESH 1742005036WL000039 RAMESH 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-036-001/584-B
(SAKRALI BUJURG) 		1742005036NRG24140420230000312 16/04/2023 RAMESH 1742005036WL000039 RAMESH 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-036-001/71
(SAKRALI BUJURG) 		1742005036NRG24140420230000321 16/04/2023 SAMBHU 1742005036WL000039 SAMBHU 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-036-001/71
(SAKRALI BUJURG) 		1742005036NRG24140420230000322 16/04/2023 SAMBHU 1742005036WL000039 SAMBHU 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 SAMBHU STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-036-001/71
(SAKRALI BUJURG) 		1742005036NRG24140420230000323 16/04/2023 SAMBHU 1742005036WL000039 SAMBHU 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 SAMBHU BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-036-002/139
(SAKRALI BUJURG) 		1742005036NRG24140420230000331 16/04/2023 tukatam 1742005036WL000039 tukatam 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 tukatam STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-036-002/157
(SAKRALI BUJURG) 		1742005036NRG24140420230000332 16/04/2023 kapur 1742005036WL000039 kapur 00415 SBIN0030038 1459 1459 Processed 16/05/2023 639288368 kapur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24803 24803
44 PANSEMAL MP-42-005-036-001/110
(SAKRALI BUJURG) 		1742005036NRG24140420230000257 16/04/2023 mahariya 1742005036WL000039 mahariya 00697 BKID0MG0237 1459 1459 Processed 16/05/2023 639288368 mahariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1459 1459
45 PANSEMAL MP-42-005-036-001/578
(SAKRALI BUJURG) 		1742005036NRG24140420230000296 16/04/2023 Saraswati 1742005036WL000039 Saraswati 00697 BKID0NAMRGB 1459 1459 Processed 17/05/2023 639288368 Saraswati FINO PAYMENTS BANK LTD(608001)
46 PANSEMAL MP-42-005-036-001/578
(SAKRALI BUJURG) 		1742005036NRG24140420230000297 16/04/2023 Saraswati 1742005036WL000039 Saraswati 00697 BKID0NAMRGB 1459 1459 Processed 16/05/2023 639288368 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2918 2918
Total 67114 67114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160423APB_FTO_9938 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 24803
2 PANSEMAL MP1742005_160423APB_FTO_9938 Bank of India BKID0009939 PANSEMAL 13131
3 PANSEMAL MP1742005_160423APB_FTO_9938 State Bank of India SBIN0030038 PANSEMAL 24803
4 PANSEMAL MP1742005_160423APB_FTO_9938 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1459
5 PANSEMAL MP1742005_160423APB_FTO_9938 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2918

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