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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210224APB_FTO_470076
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-42-005-037-003/128
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476604 21/02/2024 Sachin 1742005037WL050074 Sachin 00045 BARB0KHETIA 221 221 Processed 12/04/2024 302640704 Sachin BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-037-003/128
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476603 21/02/2024 Sachin 1742005037WL050074 Sachin 00045 BARB0KHETIA 221 221 Processed 12/04/2024 302640704 Sachin STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-037-003/128
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476602 21/02/2024 Sachin 1742005037WL050074 Sachin 00045 BARB0KHETIA 221 221 Processed 12/04/2024 302640704 Sachin JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-037-003/128
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476605 21/02/2024 Sampat 1742005037WL050074 Sampat 00045 BARB0KHETIA 221 221 Processed 13/04/2024 302640704 Sampat NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-037-003/81
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476613 21/02/2024 Ujjensing 1742005037WL050074 Ujjensing 00045 BARB0KHETIA 221 221 Processed 13/04/2024 302640704 Ujjensing NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-037-003/93
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476617 21/02/2024 mohansingh 1742005037WL050074 mohansingh 00045 BARB0KHETIA 221 221 Processed 13/04/2024 302640704 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-037-003/93
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476616 21/02/2024 mohansingh 1742005037WL050074 mohansingh 00045 BARB0KHETIA 221 221 Processed 12/04/2024 302640704 mohansingh STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-037-003/93
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476615 21/02/2024 mohansingh 1742005037WL050074 mohansingh 00045 BARB0KHETIA 221 221 Processed 12/04/2024 302640704 mohansingh BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-037-003/93
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476614 21/02/2024 mohansingh 1742005037WL050074 mohansingh 00045 BARB0KHETIA 221 221 Processed 12/04/2024 302640704 mohansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-039-004/154
(VANGARA) 		1742005039NRG24210220240477306 21/02/2024 moydi 1742005039WL050107 moydi 00045 BARB0KHETIA 1547 1547 Processed 12/04/2024 302640704 moydi BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-039-004/154-A
(VANGARA) 		1742005039NRG24210220240477307 21/02/2024 jhibu 1742005039WL050107 jhibu 00045 BARB0KHETIA 1547 1547 Processed 12/04/2024 302640704 jhibu BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-039-004/44-A
(VANGARA) 		1742005039NRG24210220240477310 21/02/2024 duvalal magan 1742005039WL050107 duvalal magan 00045 BARB0KHETIA 1547 1547 Processed 13/04/2024 302640704 duvalalmagan INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANSEMAL MP-42-005-039-004/6
(VANGARA) 		1742005039NRG24210220240477312 21/02/2024 Sevanti Anarsing Barde 1742005039WL050107 Sevanti Anarsing Barde 00045 BARB0KHETIA 1547 1547 Processed 12/04/2024 302640704 SevantiAnarsingBarde BANK OF BARODA(606985)
SubTotal 8177 8177
14 PANSEMAL MP-42-005-037-003/125
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476600 21/02/2024 Santosh 1742005037WL050074 Santosh 00048 BKID0009939 221 221 Processed 13/04/2024 302640704 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
15 PANSEMAL MP-42-005-012-001/100
(DEVDHAR) 		1742005012NRG24200220240476524 21/02/2024 Chagan 1742005012WL050066 Chagan 00415 SBIN0030038 50 50 Processed 12/04/2024 302640704 Chagan BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-012-001/100
(DEVDHAR) 		1742005012NRG24200220240476523 21/02/2024 Chagan 1742005012WL050066 Chagan 00415 SBIN0030038 50 50 Processed 12/04/2024 302640704 Chagan BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-012-001/100
(DEVDHAR) 		1742005012NRG24200220240476522 21/02/2024 Chagan 1742005012WL050066 Chagan 00415 SBIN0030038 50 50 Processed 12/04/2024 302640704 Chagan STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-012-001/103
(DEVDHAR) 		1742005012NRG24200220240476527 21/02/2024 jagan 1742005012WL050066 jagan 00415 SBIN0030038 50 50 Processed 12/04/2024 302640704 jagan STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-012-001/103
(DEVDHAR) 		1742005012NRG24200220240476526 21/02/2024 JAGAN 1742005012WL050066 JAGAN 00415 SBIN0030038 50 50 Processed 12/04/2024 302640704 JAGAN BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-012-001/103
(DEVDHAR) 		1742005012NRG24200220240476525 21/02/2024 JAGAN 1742005012WL050066 JAGAN 00415 SBIN0030038 50 50 Processed 13/04/2024 302640704 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-037-003/116
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476594 21/02/2024 Gyansing 1742005037WL050074 Gyansing 00415 SBIN0030038 221 221 Processed 13/04/2024 302640704 Gyansing AIRTEL PAYMENTS BANK LIMITED(990288)
22 PANSEMAL MP-42-005-037-003/116
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476593 21/02/2024 Gyansingh 1742005037WL050074 Gyansingh 00415 SBIN0030038 221 221 Processed 13/04/2024 302640704 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-037-003/116
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476592 21/02/2024 GYANSINGH 1742005037WL050074 GYANSINGH 00415 SBIN0030038 221 221 Processed 12/04/2024 302640704 GYANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-037-003/118
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476596 21/02/2024 devisingh 1742005037WL050074 devisingh 00415 SBIN0030038 221 221 Processed 12/04/2024 302640704 devisingh STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-037-003/118
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476595 21/02/2024 devisingh 1742005037WL050074 devisingh 00415 SBIN0030038 221 221 Processed 12/04/2024 302640704 devisingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-037-003/122
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476598 21/02/2024 JUGDA 1742005037WL050074 JUGDA 00415 SBIN0030038 221 221 Processed 12/04/2024 302640704 JUGDA STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-037-003/125
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476599 21/02/2024 mohan 1742005037WL050074 mohan 00415 SBIN0030038 221 221 Processed 13/04/2024 302640704 mohan NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-037-003/126
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476601 21/02/2024 Emansing 1742005037WL050074 Emansing 00415 SBIN0030038 221 221 Processed 12/04/2024 302640704 Emansing STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-037-003/32
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476607 21/02/2024 PREMSINGH 1742005037WL050074 PREMSINGH 00415 SBIN0030038 221 221 Processed 12/04/2024 302640704 PREMSINGH STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-037-003/32
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476606 21/02/2024 PREMSINGH 1742005037WL050074 PREMSINGH 00415 SBIN0030038 221 221 Processed 12/04/2024 302640704 PREMSINGH STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-037-003/3220
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476609 21/02/2024 Gampalal 1742005037WL050074 Gampalal 00415 SBIN0030038 221 221 Processed 13/04/2024 302640704 Gampalal NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-037-003/3220
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476608 21/02/2024 Gampalal 1742005037WL050074 Gampalal 00415 SBIN0030038 221 221 Processed 12/04/2024 302640704 Gampalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-037-003/33
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476612 21/02/2024 BALEKA 1742005037WL050074 BALEKA 00415 SBIN0030038 221 221 Processed 12/04/2024 302640704 BALEKA STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-037-003/33
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476611 21/02/2024 BALEKA 1742005037WL050074 BALEKA 00415 SBIN0030038 221 221 Processed 12/04/2024 302640704 BALEKA STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-039-004/44-A
(VANGARA) 		1742005039NRG24210220240477309 21/02/2024 pyaribai 1742005039WL050107 pyaribai 00415 SBIN0030038 1547 1547 Processed 12/04/2024 302640704 pyaribai STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-039-004/44-A
(VANGARA) 		1742005039NRG24210220240477308 21/02/2024 suvalal 1742005039WL050107 suvalal 00415 SBIN0030038 1547 1547 Processed 12/04/2024 302640704 suvalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PANSEMAL MP-42-005-039-004/6
(VANGARA) 		1742005039NRG24210220240477311 21/02/2024 chandarsingh 1742005039WL050107 chandarsingh 00415 SBIN0030038 1547 1547 Processed 12/04/2024 302640704 chandarsingh BANK OF BARODA(606985)
SubTotal 8035 8035
38 PANSEMAL MP-42-005-037-003/118
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476597 21/02/2024 TINSIYA 1742005037WL050074 TINSIYA 00415 SBIN0030299 221 221 Processed 12/04/2024 302640704 TINSIYA STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-039-004/68
(VANGARA) 		1742005039NRG24210220240477313 21/02/2024 Suraml 1742005039WL050107 Suraml 00415 SBIN0030299 1547 1547 Processed 12/04/2024 302640704 Suraml STATE BANK OF INDIA(508548)
SubTotal 1768 1768
40 PANSEMAL MP-42-005-037-003/3223
(SHIVNIPADAWA (F)) 		1742005037NRG24200220240476610 21/02/2024 Savita Ganpat 1742005037WL050074 Savita Ganpat 00697 BKID0MG0237 221 221 Processed 12/04/2024 302640704 SavitaGanpat BANK OF BARODA(606985)
SubTotal 221 221
Total 18422 18422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210224APB_FTO_470076 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 8177
2 PANSEMAL MP1742005_210224APB_FTO_470076 Bank of India BKID0009939 PANSEMAL 221
3 PANSEMAL MP1742005_210224APB_FTO_470076 State Bank of India SBIN0030038 PANSEMAL 8035
4 PANSEMAL MP1742005_210224APB_FTO_470076 State Bank of India SBIN0030299 MOYDA 1768
5 PANSEMAL MP1742005_210224APB_FTO_470076 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 221

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