Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:16:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_160823APB_FTO_220836
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-42-005-002-002/304
(AMJHIRI) 		1742005002NRG24150820230196892 16/08/2023 Prem singh patel 1742005002WL024295 Prem singh patel 00045 BARB0KHETIA 50 50 Processed 23/08/2023 684089978 Premsinghpatel NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-005-004/308
(BANDHARA BUJURG) 		1742005000NRG24150820230197038 16/08/2023 Radeshyam 1742005WL024311 Radeshyam 00045 BARB0KHETIA 884 884 Processed 23/08/2023 684089978 Radeshyam NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-005-004/308
(BANDHARA BUJURG) 		1742005000NRG24150820230197037 16/08/2023 Radheshyam 1742005WL024311 Radheshyam 00045 BARB0KHETIA 884 884 Processed 23/08/2023 684089978 Radheshyam BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-022-001/468
(MALFA) 		1742005022NRG24150820230197044 16/08/2023 divan 1742005022WL024312 divan 00045 BARB0KHETIA 50 50 Processed 23/08/2023 684089978 divan BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-039-003/117-A
(VANGARA) 		1742005039NRG24160820230197200 16/08/2023 Sunita 1742005039WL024349 Sunita 00045 BARB0KHETIA 442 442 Processed 23/08/2023 684089978 Sunita BANK OF BARODA(606985)
SubTotal 2310 2310
6 PANSEMAL MP-42-005-002-002/289
(AMJHIRI) 		1742005002NRG24150820230196891 16/08/2023 sakuntala 1742005002WL024295 sakuntala 00048 BKID0009938 50 50 Processed 23/08/2023 684089978 sakuntala BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-002-002/393
(AMJHIRI) 		1742005002NRG24150820230196897 16/08/2023 Kiran Chandarsing solanki 1742005002WL024295 Kiran Chandarsing solanki 00048 BKID0009938 50 50 Processed 23/08/2023 684089978 KiranChandarsingsolanki BANK OF INDIA(508505)
SubTotal 100 100
8 PANSEMAL MP-42-005-003-004/163
(ALKHAD) 		1742005000NRG24150820230197020 16/08/2023 PARMA 1742005WL024311 PARMA 00048 BKID0009939 884 884 Processed 23/08/2023 684089978 PARMA BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-003-004/167
(ALKHAD) 		1742005000NRG24150820230197025 16/08/2023 AARMA RATANSINGH 1742005WL024311 AARMA RATANSINGH 00048 BKID0009939 884 884 Processed 23/08/2023 684089978 AARMARATANSINGH BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-003-004/167
(ALKHAD) 		1742005000NRG24150820230197024 16/08/2023 AARMA RATANSINGH 1742005WL024311 AARMA RATANSINGH 00048 BKID0009939 884 884 Processed 23/08/2023 684089978 AARMARATANSINGH BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-003-004/169-B
(ALKHAD) 		1742005000NRG24150820230197027 16/08/2023 DUNA BAI 1742005WL024311 DUNA BAI 00048 BKID0009939 884 884 Processed 23/08/2023 684089978 DUNABAI NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-003-004/169-B
(ALKHAD) 		1742005000NRG24150820230197026 16/08/2023 DUNA BAI 1742005WL024311 DUNA BAI 00048 BKID0009939 884 884 Processed 23/08/2023 684089978 DUNABAI BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-003-004/377
(ALKHAD) 		1742005000NRG24150820230197032 16/08/2023 LUHAYADI BAI 1742005WL024311 LUHAYADI BAI 00048 BKID0009939 884 884 Processed 23/08/2023 684089978 LUHAYADIBAI BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-005-004/307
(BANDHARA BUJURG) 		1742005000NRG24150820230197036 16/08/2023 Dhudhi 1742005WL024311 Dhudhi 00048 BKID0009939 884 884 Processed 23/08/2023 684089978 Dhudhi BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-005-004/307
(BANDHARA BUJURG) 		1742005000NRG24150820230197035 16/08/2023 Dhudhi 1742005WL024311 Dhudhi 00048 BKID0009939 884 884 Processed 23/08/2023 684089978 Dhudhi BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-018-001/412
(JALGONE) 		1742005018NRG24160820230197118 16/08/2023 ASHOK 1742005018WL024334 ASHOK 00048 BKID0009939 1547 1547 Processed 23/08/2023 684089978 ASHOK BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-018-001/605
(JALGONE) 		1742005018NRG24160820230197123 16/08/2023 kavita 1742005018WL024337 kavita 00048 BKID0009939 1547 1547 Processed 23/08/2023 684089978 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
18 PANSEMAL MP-42-005-005-004/306
(BANDHARA BUJURG) 		1742005000NRG24150820230197034 16/08/2023 bayja 1742005WL024311 bayja 00415 SBIN0006803 884 884 Processed 23/08/2023 684089978 bayja STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-005-004/306
(BANDHARA BUJURG) 		1742005000NRG24150820230197033 16/08/2023 Bayja 1742005WL024311 Bayja 00415 SBIN0006803 884 884 Processed 23/08/2023 684089978 Bayja BANK OF INDIA(508505)
SubTotal 1768 1768
20 PANSEMAL MP-42-005-002-002/226
(AMJHIRI) 		1742005002NRG24150820230196888 16/08/2023 SANJAY 1742005002WL024295 SANJAY 00415 SBIN0030036 50 50 Processed 23/08/2023 684089978 SANJAY JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-002-002/285
(AMJHIRI) 		1742005002NRG24150820230196890 16/08/2023 PUVASINGH BVAJIYA 1742005002WL024295 PUVASINGH BVAJIYA 00415 SBIN0030036 50 50 Processed 23/08/2023 684089978 PUVASINGHBVAJIYA STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-002-002/381
(AMJHIRI) 		1742005002NRG24150820230196895 16/08/2023 Rakesh Gabbarsingh Bhosle 1742005002WL024295 Rakesh Gabbarsingh Bhosle 00415 SBIN0030036 50 50 Processed 23/08/2023 684089978 RakeshGabbarsinghBhosle STATE BANK OF INDIA(508548)
SubTotal 150 150
23 PANSEMAL MP-42-005-003-004/113
(ALKHAD) 		1742005000NRG24150820230197017 16/08/2023 VIDHYA 1742005WL024311 VIDHYA 00415 SBIN0030038 884 884 Processed 23/08/2023 684089978 VIDHYA BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-004/113
(ALKHAD) 		1742005000NRG24150820230197016 16/08/2023 VIDHYA 1742005WL024311 VIDHYA 00415 SBIN0030038 884 884 Processed 23/08/2023 684089978 VIDHYA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-003-004/119
(ALKHAD) 		1742005000NRG24150820230197019 16/08/2023 TALGA 1742005WL024311 TALGA 00415 SBIN0030038 884 884 Processed 23/08/2023 684089978 TALGA BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-004/119
(ALKHAD) 		1742005000NRG24150820230197018 16/08/2023 TALGA 1742005WL024311 TALGA 00415 SBIN0030038 884 884 Processed 23/08/2023 684089978 TALGA STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-003-004/164
(ALKHAD) 		1742005000NRG24150820230197021 16/08/2023 NARMA 1742005WL024311 NARMA 00415 SBIN0030038 884 884 Processed 23/08/2023 684089978 NARMA BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-004/206
(ALKHAD) 		1742005000NRG24150820230197030 16/08/2023 RAVJI KHUMSINGH 1742005WL024311 RAVJI KHUMSINGH 00415 SBIN0030038 884 884 Processed 23/08/2023 684089978 RAVJIKHUMSINGH BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-003-004/206
(ALKHAD) 		1742005000NRG24150820230197029 16/08/2023 RAVJI KHUMSINGH 1742005WL024311 RAVJI KHUMSINGH 00415 SBIN0030038 884 884 Processed 23/08/2023 684089978 RAVJIKHUMSINGH BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-004/206
(ALKHAD) 		1742005000NRG24150820230197028 16/08/2023 RAVJI KHUMSINGH 1742005WL024311 RAVJI KHUMSINGH 00415 SBIN0030038 884 884 Processed 23/08/2023 684089978 RAVJIKHUMSINGH STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-012-003/58
(DEVDHAR) 		1742005012NRG24160820230197143 16/08/2023 shankar 1742005012WL024343 shankar 00415 SBIN0030038 1547 1547 Processed 23/08/2023 684089978 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANSEMAL MP-42-005-012-003/58
(DEVDHAR) 		1742005012NRG24160820230197142 16/08/2023 SHANKAR 1742005012WL024343 SHANKAR 00415 SBIN0030038 1547 1547 Processed 23/08/2023 684089978 SHANKAR BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-012-003/58
(DEVDHAR) 		1742005012NRG24160820230197141 16/08/2023 SHANKAR 1742005012WL024343 SHANKAR 00415 SBIN0030038 1547 1547 Processed 23/08/2023 684089978 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24160820230197195 16/08/2023 nayjabai 1742005039WL024349 nayjabai 00415 SBIN0030038 884 884 Processed 23/08/2023 684089978 nayjabai STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24160820230197194 16/08/2023 prabhu 1742005039WL024349 prabhu 00415 SBIN0030038 884 884 Processed 23/08/2023 684089978 prabhu STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-039-003/116-B
(VANGARA) 		1742005039NRG24160820230197196 16/08/2023 melash 1742005039WL024349 melash 00415 SBIN0030038 442 442 Processed 23/08/2023 684089978 melash STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-039-003/116-D
(VANGARA) 		1742005039NRG24160820230197197 16/08/2023 sukamabai 1742005039WL024349 sukamabai 00415 SBIN0030038 442 442 Processed 23/08/2023 684089978 sukamabai STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-039-003/117
(VANGARA) 		1742005039NRG24160820230197198 16/08/2023 kamalsingh guman 1742005039WL024349 kamalsingh guman 00415 SBIN0030038 442 442 Processed 23/08/2023 684089978 kamalsinghguman BANK OF BARODA(606985)
SubTotal 14807 14807
39 PANSEMAL MP-42-005-039-003/117
(VANGARA) 		1742005039NRG24160820230197199 16/08/2023 GUMAN 1742005039WL024349 GUMAN 00415 SBIN0030299 442 442 Processed 23/08/2023 684089978 GUMAN BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-039-003/124
(VANGARA) 		1742005039NRG24160820230197201 16/08/2023 barka kushal 1742005039WL024349 barka kushal 00415 SBIN0030299 884 884 Processed 23/08/2023 684089978 barkakushal STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-039-003/124
(VANGARA) 		1742005039NRG24160820230197202 16/08/2023 barka kushal 1742005039WL024349 barka kushal 00415 SBIN0030299 884 884 Processed 23/08/2023 684089978 barkakushal STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-039-003/136
(VANGARA) 		1742005039NRG24160820230197206 16/08/2023 DHURSING 1742005039WL024349 DHURSING 00415 SBIN0030299 884 884 Processed 23/08/2023 684089978 DHURSING STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-039-003/136
(VANGARA) 		1742005039NRG24160820230197207 16/08/2023 DHURSING 1742005039WL024349 DHURSING 00415 SBIN0030299 884 884 Processed 23/08/2023 684089978 DHURSING STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-039-003/136
(VANGARA) 		1742005039NRG24160820230197208 16/08/2023 DHURSING 1742005039WL024349 DHURSING 00415 SBIN0030299 884 884 Processed 23/08/2023 684089978 DHURSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 PANSEMAL MP-42-005-039-003/137
(VANGARA) 		1742005039NRG24160820230197209 16/08/2023 kaharsingh 1742005039WL024349 kaharsingh 00415 SBIN0030299 884 884 Processed 23/08/2023 684089978 kaharsingh BANK OF BARODA(606985)
SubTotal 5746 5746
46 PANSEMAL MP-42-005-002-002/226
(AMJHIRI) 		1742005002NRG24150820230196889 16/08/2023 khetlibai 1742005002WL024295 khetlibai 00697 BKID0MG0207 50 50 Processed 23/08/2023 684089978 khetlibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANSEMAL MP-42-005-022-001/174
(MALFA) 		1742005022NRG24150820230197042 16/08/2023 RAMESH 1742005022WL024312 RAMESH 00697 BKID0MG0207 100 100 Processed 23/08/2023 684089978 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-022-001/271
(MALFA) 		1742005022NRG24150820230197043 16/08/2023 gokulbai 1742005022WL024312 gokulbai 00697 BKID0MG0207 50 50 Processed 23/08/2023 684089978 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-022-001/94
(MALFA) 		1742005022NRG24150820230197045 16/08/2023 BHAGVAN 1742005022WL024312 BHAGVAN 00697 BKID0MG0207 50 50 Processed 23/08/2023 684089978 BHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 250 250
50 PANSEMAL MP-42-005-018-001/276
(JALGONE) 		1742005018NRG24160820230197124 16/08/2023 binda 1742005018WL024338 binda 00697 BKID0MG0217 1547 1547 Processed 23/08/2023 684089978 binda NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-018-001/46
(JALGONE) 		1742005018NRG24160820230197125 16/08/2023 SUBHAN 1742005018WL024339 SUBHAN 00697 BKID0MG0217 1547 1547 Processed 23/08/2023 684089978 SUBHAN NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-018-001/578
(JALGONE) 		1742005018NRG24160820230197122 16/08/2023 Ditalibai 1742005018WL024337 Ditalibai 00697 BKID0MG0217 1547 1547 Processed 23/08/2023 684089978 Ditalibai NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-018-001/600
(JALGONE) 		1742005000NRG24160820230197140 16/08/2023 bayasi 1742005WL024342 bayasi 00697 BKID0MG0217 3536 3536 Processed 23/08/2023 684089978 bayasi NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-018-001/600
(JALGONE) 		1742005000NRG24160820230197139 16/08/2023 gudiya 1742005WL024342 gudiya 00697 BKID0MG0217 3536 3536 Processed 23/08/2023 684089978 gudiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
55 PANSEMAL MP-42-005-003-004/166
(ALKHAD) 		1742005000NRG24150820230197023 16/08/2023 TARMA RATANSINGH 1742005WL024311 TARMA RATANSINGH 00697 BKID0MG0237 884 884 Rejected 23/08/2023 684089978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PANSEMAL MP-42-005-018-001/350
(JALGONE) 		1742005018NRG24160820230197119 16/08/2023 virasing 1742005018WL024335 virasing 00697 BKID0MG0237 1547 1547 Processed 23/08/2023 684089978 virasing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
57 PANSEMAL MP-42-005-003-004/166
(ALKHAD) 		1742005000NRG24150820230197022 16/08/2023 TARMA RATANSINGH 1742005WL024311 TARMA RATANSINGH 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 684089978 TARMARATANSINGH BANK OF INDIA(508505)
58 PANSEMAL MP-42-005-018-001/350
(JALGONE) 		1742005018NRG24160820230197120 16/08/2023 chinki 1742005018WL024335 chinki 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 684089978 chinki NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-039-003/128
(VANGARA) 		1742005039NRG24160820230197205 16/08/2023 navadibai 1742005039WL024349 navadibai 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 684089978 navadibai NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-039-003/128
(VANGARA) 		1742005039NRG24160820230197204 16/08/2023 ramesh 1742005039WL024349 ramesh 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 684089978 ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4199 4199
Total 53640 53640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160823APB_FTO_220836 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2310
2 PANSEMAL MP1742005_160823APB_FTO_220836 Bank of India BKID0009938 KHETIA 100
3 PANSEMAL MP1742005_160823APB_FTO_220836 Bank of India BKID0009939 PANSEMAL 10166
4 PANSEMAL MP1742005_160823APB_FTO_220836 State Bank of India SBIN0006803 PALSOOD 1768
5 PANSEMAL MP1742005_160823APB_FTO_220836 State Bank of India SBIN0030036 KHETIA 150
6 PANSEMAL MP1742005_160823APB_FTO_220836 State Bank of India SBIN0030038 PANSEMAL 14807
7 PANSEMAL MP1742005_160823APB_FTO_220836 State Bank of India SBIN0030299 MOYDA 5746
8 PANSEMAL MP1742005_160823APB_FTO_220836 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 250
9 PANSEMAL MP1742005_160823APB_FTO_220836 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 11713
10 PANSEMAL MP1742005_160823APB_FTO_220836 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2431
11 PANSEMAL MP1742005_160823APB_FTO_220836 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1547
12 PANSEMAL MP1742005_160823APB_FTO_220836 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2652

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