Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:46:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_220923APB_FTO_282558
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-42-005-031-001/206
(PANNALI) 		1742005000NRG24220920230267911 22/09/2023 JAMSING 1742005WL032780 JAMSING 00045 BARB0KHETIA 2200 2200 Processed 10/11/2023 309470715 JAMSING BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-031-001/206
(PANNALI) 		1742005000NRG24220920230267908 22/09/2023 JAMSINGH 1742005WL032780 JAMSINGH 00045 BARB0KHETIA 2200 2200 Processed 10/11/2023 309470715 JAMSINGH BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-031-001/206
(PANNALI) 		1742005000NRG24220920230267909 22/09/2023 rehadi 1742005WL032780 rehadi 00045 BARB0KHETIA 2200 2200 Processed 10/11/2023 309470715 rehadi BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-031-001/440
(PANNALI) 		1742005000NRG24220920230267916 22/09/2023 BAIDAS 1742005WL032780 BAIDAS 00045 BARB0KHETIA 2000 2000 Processed 10/11/2023 309470715 BAIDAS STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-031-002/144
(PANNALI) 		1742005000NRG24220920230267922 22/09/2023 parvin 1742005WL032780 parvin 00045 BARB0KHETIA 2200 2200 Processed 10/11/2023 309470715 parvin BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-031-002/7
(PANNALI) 		1742005000NRG24220920230267934 22/09/2023 BATRSINGH 1742005WL032780 BATRSINGH 00045 BARB0KHETIA 1800 1800 Processed 10/11/2023 309470715 BATRSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-031-002/7
(PANNALI) 		1742005000NRG24220920230267935 22/09/2023 sarsvati 1742005WL032780 sarsvati 00045 BARB0KHETIA 2200 2200 Processed 10/11/2023 309470715 sarsvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14800 14800
8 PANSEMAL MP-42-005-003-003/129-C
(ALKHAD) 		1742005000NRG24220920230267637 22/09/2023 GOPAL 1742005WL032748 GOPAL 00048 BKID0009939 3094 3094 Processed 10/11/2023 309470715 GOPAL STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-003-003/129-C
(ALKHAD) 		1742005000NRG24220920230267636 22/09/2023 GOPAL 1742005WL032748 GOPAL 00048 BKID0009939 3094 3094 Processed 11/11/2023 309470715 GOPAL BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-031-002/134
(PANNALI) 		1742005000NRG24220920230267920 22/09/2023 pemli 1742005WL032780 pemli 00048 BKID0009939 2200 2200 Processed 11/11/2023 309470715 pemli BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-031-002/175
(PANNALI) 		1742005000NRG24220920230267928 22/09/2023 aakesh 1742005WL032780 aakesh 00048 BKID0009939 2200 2200 Processed 10/11/2023 309470715 aakesh STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-031-002/175
(PANNALI) 		1742005000NRG24220920230267927 22/09/2023 narangi 1742005WL032780 narangi 00048 BKID0009939 2200 2200 Processed 11/11/2023 309470715 narangi BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-031-002/255
(PANNALI) 		1742005000NRG24220920230267931 22/09/2023 CHAMPALAL 1742005WL032780 CHAMPALAL 00048 BKID0009939 2200 2200 Processed 11/11/2023 309470715 CHAMPALAL BANK OF INDIA(508505)
SubTotal 14988 14988
14 PANSEMAL MP-42-005-030-001/116
(OSWADA) 		1742005000NRG24210920230265246 22/09/2023 yogesh 1742005WL032544 yogesh 00415 SBIN0030038 3094 3094 Processed 10/11/2023 309470715 yogesh NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-030-001/116
(OSWADA) 		1742005000NRG24210920230265245 22/09/2023 yogesh 1742005WL032544 yogesh 00415 SBIN0030038 3094 3094 Processed 10/11/2023 309470715 yogesh STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-030-001/146
(OSWADA) 		1742005000NRG24210920230265250 22/09/2023 Yogesh 1742005WL032544 Yogesh 00415 SBIN0030038 3094 3094 Processed 10/11/2023 309470715 Yogesh STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-030-001/740
(OSWADA) 		1742005000NRG24210920230265252 22/09/2023 santosh 1742005WL032544 santosh 00415 SBIN0030038 3094 3094 Processed 10/11/2023 309470715 santosh NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-030-001/740
(OSWADA) 		1742005000NRG24210920230265251 22/09/2023 santosh 1742005WL032544 santosh 00415 SBIN0030038 3094 3094 Processed 10/11/2023 309470715 santosh STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-030-001/781
(OSWADA) 		1742005000NRG24210920230265253 22/09/2023 rajesh 1742005WL032544 rajesh 00415 SBIN0030038 3094 3094 Processed 10/11/2023 309470715 rajesh NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-031-001/100
(PANNALI) 		1742005000NRG24220920230267907 22/09/2023 GANA PUNYA 1742005WL032780 GANA PUNYA 00415 SBIN0030038 2200 2200 Processed 10/11/2023 309470715 GANAPUNYA BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-031-001/395
(PANNALI) 		1742005000NRG24220920230267912 22/09/2023 SAHEBRAV 1742005WL032780 SAHEBRAV 00415 SBIN0030038 2200 2200 Processed 10/11/2023 309470715 SAHEBRAV STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-031-002/134
(PANNALI) 		1742005000NRG24220920230267919 22/09/2023 BAAIDAS 1742005WL032780 BAAIDAS 00415 SBIN0030038 2200 2200 Processed 10/11/2023 309470715 BAAIDAS STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-031-002/144
(PANNALI) 		1742005000NRG24220920230267923 22/09/2023 kalusing 1742005WL032780 kalusing 00415 SBIN0030038 2200 2200 Processed 10/11/2023 309470715 kalusing BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-031-002/144
(PANNALI) 		1742005000NRG24220920230267921 22/09/2023 KALUSINGH 1742005WL032780 KALUSINGH 00415 SBIN0030038 2200 2200 Processed 10/11/2023 309470715 KALUSINGH BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-031-002/175
(PANNALI) 		1742005000NRG24220920230267926 22/09/2023 MUNNA 1742005WL032780 MUNNA 00415 SBIN0030038 2200 2200 Processed 10/11/2023 309470715 MUNNA STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-031-002/254
(PANNALI) 		1742005000NRG24220920230267930 22/09/2023 durga 1742005WL032780 durga 00415 SBIN0030038 2200 2200 Processed 10/11/2023 309470715 durga BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-031-002/254
(PANNALI) 		1742005000NRG24220920230267929 22/09/2023 keshn 1742005WL032780 keshn 00415 SBIN0030038 2200 2200 Processed 10/11/2023 309470715 keshn STATE BANK OF INDIA(508548)
SubTotal 36164 36164
28 PANSEMAL MP-42-005-003-003/166-A
(ALKHAD) 		1742005000NRG24220920230267638 22/09/2023 LALITA GANGWA 1742005WL032748 LALITA GANGWA 00688 FINO0001001 1547 1547 Processed 10/11/2023 309470715 LALITAGANGWA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
29 PANSEMAL MP-42-005-031-001/395
(PANNALI) 		1742005000NRG24220920230267913 22/09/2023 kamla 1742005WL032780 kamla 00697 BKID0MG0237 2200 2200 Processed 10/11/2023 309470715 kamla BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-031-001/440
(PANNALI) 		1742005000NRG24220920230267917 22/09/2023 mina 1742005WL032780 mina 00697 BKID0MG0237 2200 2200 Processed 10/11/2023 309470715 mina NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-031-002/255
(PANNALI) 		1742005000NRG24220920230267932 22/09/2023 SAMITA 1742005WL032780 SAMITA 00697 BKID0MG0237 2200 2200 Processed 10/11/2023 309470715 SAMITA NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-031-002/50
(PANNALI) 		1742005000NRG24220920230267933 22/09/2023 gyansingh 1742005WL032780 gyansingh 00697 BKID0MG0237 2000 2000 Processed 10/11/2023 309470715 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8600 8600
33 PANSEMAL MP-42-005-031-002/144
(PANNALI) 		1742005000NRG24220920230267925 22/09/2023 rami 1742005WL032780 rami 00697 BKID0NAMRGB 2200 2200 Processed 10/11/2023 309470715 rami BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-031-002/144
(PANNALI) 		1742005000NRG24220920230267924 22/09/2023 ramni bai 1742005WL032780 ramni bai 00697 BKID0NAMRGB 2200 2200 Processed 10/11/2023 309470715 ramnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
Total 80499 80499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_220923APB_FTO_282558 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 14800
2 PANSEMAL MP1742005_220923APB_FTO_282558 Bank of India BKID0009939 PANSEMAL 14988
3 PANSEMAL MP1742005_220923APB_FTO_282558 State Bank of India SBIN0030038 PANSEMAL 36164
4 PANSEMAL MP1742005_220923APB_FTO_282558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 PANSEMAL MP1742005_220923APB_FTO_282558 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 8600
6 PANSEMAL MP1742005_220923APB_FTO_282558 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4400

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