Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:24:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_211023APB_FTO_327916
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-42-005-023-001/1202
(MALGAON) 		1742005023NRG24211020230312086 21/10/2023 himmat Dilip 1742005023WL036960 himmat Dilip 00045 BARB0KHETIA 442 442 Processed 09/11/2023 291236484 himmatDilip BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-023-001/1202
(MALGAON) 		1742005023NRG24211020230312087 21/10/2023 sunita himmat 1742005023WL036960 sunita himmat 00045 BARB0KHETIA 442 442 Processed 09/11/2023 291236484 sunitahimmat BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-028-001/111
(NANDIYABAD) 		1742005028NRG24201020230311660 21/10/2023 Jagan 1742005028WL036894 Jagan 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236484 Jagan INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANSEMAL MP-42-005-028-001/111
(NANDIYABAD) 		1742005028NRG24201020230311659 21/10/2023 Jagan 1742005028WL036894 Jagan 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236484 Jagan BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-028-001/12
(NANDIYABAD) 		1742005028NRG24201020230311663 21/10/2023 damfar 1742005028WL036894 damfar 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236484 damfar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-028-001/12
(NANDIYABAD) 		1742005028NRG24201020230311661 21/10/2023 damfar 1742005028WL036894 damfar 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236484 damfar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-028-001/90
(NANDIYABAD) 		1742005028NRG24201020230311674 21/10/2023 ramesh 1742005028WL036895 ramesh 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 291236484 ramesh STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-028-001/90
(NANDIYABAD) 		1742005028NRG24201020230311673 21/10/2023 ramesh 1742005028WL036895 ramesh 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 291236484 ramesh STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-028-001/90
(NANDIYABAD) 		1742005028NRG24201020230311672 21/10/2023 ramesh 1742005028WL036895 ramesh 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236484 ramesh NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-028-001/90
(NANDIYABAD) 		1742005028NRG24201020230311671 21/10/2023 ramesh 1742005028WL036895 ramesh 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236484 ramesh BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-028-002/169-C
(NANDIYABAD) 		1742005028NRG24201020230311647 21/10/2023 gabarsingh 1742005028WL036892 gabarsingh 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236484 gabarsingh BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-028-002/169-C
(NANDIYABAD) 		1742005028NRG24201020230311646 21/10/2023 gabarsingh 1742005028WL036892 gabarsingh 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236484 gabarsingh BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-028-002/174-A
(NANDIYABAD) 		1742005028NRG24201020230311649 21/10/2023 surma 1742005028WL036892 surma 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236484 surma BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-028-002/174-A
(NANDIYABAD) 		1742005028NRG24201020230311648 21/10/2023 surma 1742005028WL036892 surma 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 291236484 surma STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-028-002/219-A
(NANDIYABAD) 		1742005028NRG24201020230311651 21/10/2023 dilip 1742005028WL036892 dilip 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 291236484 dilip STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-028-002/219-A
(NANDIYABAD) 		1742005028NRG24201020230311650 21/10/2023 dilip 1742005028WL036892 dilip 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291236484 dilip BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-028-002/249
(NANDIYABAD) 		1742005028NRG24201020230311656 21/10/2023 chagan 1742005028WL036893 chagan 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236484 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-028-002/249
(NANDIYABAD) 		1742005028NRG24201020230311655 21/10/2023 chagan 1742005028WL036892 chagan 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236484 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANSEMAL MP-42-005-028-003/49-A
(NANDIYABAD) 		1742005028NRG24201020230311687 21/10/2023 narsingh 1742005028WL036898 narsingh 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236484 narsingh NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-028-003/49-A
(NANDIYABAD) 		1742005028NRG24201020230311686 21/10/2023 narsingh 1742005028WL036898 narsingh 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236484 narsingh BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-028-003/49-B
(NANDIYABAD) 		1742005028NRG24201020230311693 21/10/2023 kamala 1742005028WL036902 kamala 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291236484 kamala NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-028-003/49-B
(NANDIYABAD) 		1742005028NRG24201020230311688 21/10/2023 kamala 1742005028WL036898 kamala 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 291236484 kamala BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-028-003/53-C
(NANDIYABAD) 		1742005028NRG24201020230311681 21/10/2023 magalsingh 1742005028WL036897 magalsingh 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236484 magalsingh BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-028-003/75-A
(NANDIYABAD) 		1742005028NRG24201020230311692 21/10/2023 seriya 1742005028WL036901 seriya 00045 BARB0KHETIA 442 442 Processed 09/11/2023 291236484 seriya BANK OF BARODA(606985)
SubTotal 32929 32929
25 PANSEMAL MP-42-005-026-001/458
(MORTALAI) 		1742005026NRG24201020230311742 21/10/2023 Rekha bai Jivan 1742005026WL036912 Rekha bai Jivan 00048 BKID0009938 1105 1105 Processed 10/11/2023 291236484 RekhabaiJivan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 PANSEMAL MP-42-005-028-002/29-A
(NANDIYABAD) 		1742005028NRG24201020230311657 21/10/2023 harsingh 1742005028WL036893 harsingh 00048 BKID0009939 1547 1547 Processed 09/11/2023 291236484 harsingh BANK OF BARODA(606985)
SubTotal 1547 1547
27 PANSEMAL MP-42-005-028-003/53-B
(NANDIYABAD) 		1742005028NRG24201020230311680 21/10/2023 lalita gulu 1742005028WL036897 lalita gulu 00415 SBIN0005500 1547 1547 Processed 10/11/2023 291236484 lalitagulu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 PANSEMAL MP-42-005-023-001/1046
(MALGAON) 		1742005023NRG24211020230312082 21/10/2023 RAJA CHOUUHAN 1742005023WL036960 RAJA CHOUUHAN 00415 SBIN0030036 442 442 Processed 10/11/2023 291236484 RAJACHOUUHAN STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-023-001/1046-A
(MALGAON) 		1742005023NRG24211020230312083 21/10/2023 Govind Gangaram 1742005023WL036960 Govind Gangaram 00415 SBIN0030036 442 442 Processed 09/11/2023 291236484 GovindGangaram BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-023-001/1201
(MALGAON) 		1742005023NRG24211020230312085 21/10/2023 Laxmi Ritesh 1742005023WL036960 Laxmi Ritesh 00415 SBIN0030036 442 442 Processed 09/11/2023 291236484 LaxmiRitesh BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-023-001/1201
(MALGAON) 		1742005023NRG24211020230312084 21/10/2023 Ritesh Mohan 1742005023WL036960 Ritesh Mohan 00415 SBIN0030036 442 442 Processed 10/11/2023 291236484 RiteshMohan STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-023-001/17
(MALGAON) 		1742005023NRG24211020230312089 21/10/2023 TAMA 1742005023WL036960 TAMA 00415 SBIN0030036 442 442 Processed 10/11/2023 291236484 TAMA STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-023-001/17
(MALGAON) 		1742005023NRG24211020230312088 21/10/2023 TAMA 1742005023WL036960 TAMA 00415 SBIN0030036 442 442 Processed 10/11/2023 291236484 TAMA STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-023-001/17-A
(MALGAON) 		1742005023NRG24211020230312091 21/10/2023 YOGESH WASKALE 1742005023WL036960 YOGESH WASKALE 00415 SBIN0030036 442 442 Processed 10/11/2023 291236484 YOGESHWASKALE STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-023-001/17-A
(MALGAON) 		1742005023NRG24211020230312090 21/10/2023 YOGESH WASKALE 1742005023WL036960 YOGESH WASKALE 00415 SBIN0030036 442 442 Processed 09/11/2023 291236484 YOGESHWASKALE BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-026-001/297
(MORTALAI) 		1742005026NRG24201020230311740 21/10/2023 akhsay 1742005026WL036912 akhsay 00415 SBIN0030036 1105 1105 Processed 10/11/2023 291236484 akhsay STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-026-001/297
(MORTALAI) 		1742005026NRG24201020230311739 21/10/2023 AksHay 1742005026WL036912 AksHay 00415 SBIN0030036 1105 1105 Processed 10/11/2023 291236484 AksHay STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-026-001/383
(MORTALAI) 		1742005026NRG24201020230311741 21/10/2023 naval 1742005026WL036912 naval 00415 SBIN0030036 1105 1105 Processed 10/11/2023 291236484 naval STATE BANK OF INDIA(508548)
SubTotal 6851 6851
39 PANSEMAL MP-42-005-028-001/57
(NANDIYABAD) 		1742005028NRG24201020230311666 21/10/2023 narsingh 1742005028WL036894 narsingh 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291236484 narsingh BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-028-001/57
(NANDIYABAD) 		1742005028NRG24201020230311665 21/10/2023 Narsingh 1742005028WL036894 Narsingh 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291236484 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANSEMAL MP-42-005-028-001/75
(NANDIYABAD) 		1742005028NRG24201020230311669 21/10/2023 MANIYA PHULDAR 1742005028WL036895 MANIYA PHULDAR 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291236484 MANIYAPHULDAR BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-028-001/95
(NANDIYABAD) 		1742005028NRG24201020230311676 21/10/2023 parbhu 1742005028WL036895 parbhu 00415 SBIN0030038 1547 1547 Processed 10/11/2023 291236484 parbhu STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-028-002/240
(NANDIYABAD) 		1742005028NRG24201020230311652 21/10/2023 demriya 1742005028WL036892 demriya 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291236484 demriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PANSEMAL MP-42-005-028-002/240
(NANDIYABAD) 		1742005028NRG24201020230311653 21/10/2023 temriya 1742005028WL036892 temriya 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291236484 temriya INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANSEMAL MP-42-005-028-002/29-A
(NANDIYABAD) 		1742005028NRG24201020230311658 21/10/2023 Shobhabai harsingh 1742005028WL036893 Shobhabai harsingh 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291236484 Shobhabaiharsingh FINO PAYMENTS BANK LTD(608001)
46 PANSEMAL MP-42-005-028-003/66
(NANDIYABAD) 		1742005028NRG24201020230311684 21/10/2023 Popriya 1742005028WL036897 Popriya 00415 SBIN0030038 1547 1547 Processed 10/11/2023 291236484 Popriya STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-028-003/66
(NANDIYABAD) 		1742005028NRG24201020230311683 21/10/2023 Popriya 1742005028WL036897 Popriya 00415 SBIN0030038 1547 1547 Processed 10/11/2023 291236484 Popriya STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-028-003/81-A
(NANDIYABAD) 		1742005028NRG24201020230311679 21/10/2023 NIRMALA 1742005028WL036896 NIRMALA 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291236484 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
49 PANSEMAL MP-42-005-028-001/75
(NANDIYABAD) 		1742005028NRG24201020230311667 21/10/2023 MANIYA PHULDAR 1742005028WL036894 MANIYA PHULDAR 00415 SBIN0030299 1547 1547 Processed 09/11/2023 291236484 MANIYAPHULDAR BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-028-001/75
(NANDIYABAD) 		1742005028NRG24201020230311668 21/10/2023 Nanibai 1742005028WL036894 Nanibai 00415 SBIN0030299 1547 1547 Processed 10/11/2023 291236484 Nanibai STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-028-001/95
(NANDIYABAD) 		1742005028NRG24201020230311678 21/10/2023 bharati 1742005028WL036895 bharati 00415 SBIN0030299 1547 1547 Processed 10/11/2023 291236484 bharati STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-028-001/95
(NANDIYABAD) 		1742005028NRG24201020230311677 21/10/2023 parbhu 1742005028WL036895 parbhu 00415 SBIN0030299 1547 1547 Processed 10/11/2023 291236484 parbhu STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-028-001/95
(NANDIYABAD) 		1742005028NRG24201020230311675 21/10/2023 soma tumdiya 1742005028WL036895 soma tumdiya 00415 SBIN0030299 1547 1547 Processed 09/11/2023 291236484 somatumdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7735 7735
54 PANSEMAL MP-42-005-026-001/519
(MORTALAI) 		1742005026NRG24201020230311743 21/10/2023 BHAGCHAND 1742005026WL036912 BHAGCHAND 00697 BKID0MG0207 1105 1105 Processed 10/11/2023 291236484 BHAGCHAND STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 PANSEMAL MP-42-005-017-001/165
(JAHUR) 		1742005017NRG24201020230311744 21/10/2023 Dayaram murar 1742005017WL036913 Dayaram murar 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291236484 Dayarammurar NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-028-003/3
(NANDIYABAD) 		1742005028NRG24201020230311691 21/10/2023 nana 1742005028WL036900 nana 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291236484 nana STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-028-003/3
(NANDIYABAD) 		1742005028NRG24201020230311689 21/10/2023 nana 1742005028WL036899 nana 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291236484 nana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_211023APB_FTO_327916 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 32929
2 PANSEMAL MP1742005_211023APB_FTO_327916 Bank of India BKID0009938 KHETIA 1105
3 PANSEMAL MP1742005_211023APB_FTO_327916 Bank of India BKID0009939 PANSEMAL 1547
4 PANSEMAL MP1742005_211023APB_FTO_327916 State Bank of India SBIN0005500 NIWALI 1547
5 PANSEMAL MP1742005_211023APB_FTO_327916 State Bank of India SBIN0030036 KHETIA 6851
6 PANSEMAL MP1742005_211023APB_FTO_327916 State Bank of India SBIN0030038 PANSEMAL 15470
7 PANSEMAL MP1742005_211023APB_FTO_327916 State Bank of India SBIN0030299 MOYDA 7735
8 PANSEMAL MP1742005_211023APB_FTO_327916 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1105
9 PANSEMAL MP1742005_211023APB_FTO_327916 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3315

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