Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_131023APB_FTO_316543
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-42-005-024-001/127-A
(MANKUI) 		1742005024NRG24121020230302243 13/10/2023 baljya 1742005024WL035851 baljya 00045 BARB0KHETIA 221 221 Processed 08/11/2023 284610010 baljya NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-024-001/127-A
(MANKUI) 		1742005024NRG24121020230302242 13/10/2023 baljya 1742005024WL035851 baljya 00045 BARB0KHETIA 221 221 Processed 08/11/2023 284610010 baljya BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-024-001/135
(MANKUI) 		1742005024NRG24121020230302245 13/10/2023 bhata 1742005024WL035851 bhata 00045 BARB0KHETIA 221 221 Processed 08/11/2023 284610010 bhata NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-024-001/135
(MANKUI) 		1742005024NRG24121020230302244 13/10/2023 bhata 1742005024WL035851 bhata 00045 BARB0KHETIA 221 221 Processed 08/11/2023 284610010 bhata BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-024-001/160-A
(MANKUI) 		1742005024NRG24121020230302248 13/10/2023 RAMDASH 1742005024WL035852 RAMDASH 00045 BARB0KHETIA 221 221 Processed 08/11/2023 284610010 RAMDASH BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-024-001/312
(MANKUI) 		1742005024NRG24091020230296902 13/10/2023 gurudash 1742005024WL035366 gurudash 00045 BARB0KHETIA 221 221 Processed 08/11/2023 284610010 gurudash NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-024-001/312
(MANKUI) 		1742005024NRG24091020230296901 13/10/2023 gurudash 1742005024WL035366 gurudash 00045 BARB0KHETIA 221 221 Processed 08/11/2023 284610010 gurudash BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-024-001/313-A
(MANKUI) 		1742005024NRG24121020230302260 13/10/2023 raju 1742005024WL035854 raju 00045 BARB0KHETIA 221 221 Processed 08/11/2023 284610010 raju BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-024-001/313-A
(MANKUI) 		1742005024NRG24121020230302259 13/10/2023 raju 1742005024WL035854 raju 00045 BARB0KHETIA 221 221 Processed 08/11/2023 284610010 raju BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-024-001/323
(MANKUI) 		1742005024NRG24121020230302224 13/10/2023 puvsingh 1742005024WL035844 puvsingh 00045 BARB0KHETIA 221 221 Processed 08/11/2023 284610010 puvsingh NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-024-001/323
(MANKUI) 		1742005024NRG24121020230302223 13/10/2023 puvsingh 1742005024WL035844 puvsingh 00045 BARB0KHETIA 221 221 Processed 08/11/2023 284610010 puvsingh BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-024-001/329
(MANKUI) 		1742005024NRG24121020230302262 13/10/2023 vanya 1742005024WL035854 vanya 00045 BARB0KHETIA 221 221 Processed 08/11/2023 284610010 vanya BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-024-001/329
(MANKUI) 		1742005024NRG24121020230302261 13/10/2023 vanya 1742005024WL035854 vanya 00045 BARB0KHETIA 221 221 Processed 08/11/2023 284610010 vanya BANK OF BARODA(606985)
SubTotal 2873 2873
14 PANSEMAL MP-42-005-024-001/188-A
(MANKUI) 		1742005024NRG24121020230302256 13/10/2023 balram 1742005024WL035853 balram 00048 BKID0009939 221 221 Processed 08/11/2023 284610010 balram BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-024-001/204
(MANKUI) 		1742005024NRG24121020230302258 13/10/2023 babulal 1742005024WL035854 babulal 00048 BKID0009939 221 221 Processed 08/11/2023 284610010 babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-024-001/204
(MANKUI) 		1742005024NRG24121020230302257 13/10/2023 babulal 1742005024WL035854 babulal 00048 BKID0009939 221 221 Processed 08/11/2023 284610010 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
17 PANSEMAL MP-42-005-012-001/171
(DEVDHAR) 		1742005018NRG24121020230302282 13/10/2023 Apil bhosle 1742005018WL035860 Apil bhosle 00415 SBIN0008283 10 10 Processed 08/11/2023 284610010 Apilbhosle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
18 PANSEMAL MP-42-005-012-001/167
(DEVDHAR) 		1742005018NRG24121020230302268 13/10/2023 KHUMAN 1742005018WL035856 KHUMAN 00415 SBIN0030038 10 10 Processed 08/11/2023 284610010 KHUMAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 PANSEMAL MP-42-005-012-001/180
(DEVDHAR) 		1742005018NRG24121020230302275 13/10/2023 kapil 1742005018WL035858 kapil 00415 SBIN0030038 10 10 Processed 08/11/2023 284610010 kapil NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-012-001/205
(DEVDHAR) 		1742005018NRG24121020230302279 13/10/2023 BHAVARSINH 1742005018WL035859 BHAVARSINH 00415 SBIN0030038 10 10 Processed 08/11/2023 284610010 BHAVARSINH BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-012-001/205
(DEVDHAR) 		1742005018NRG24121020230302280 13/10/2023 BHAVARSINH 1742005018WL035859 BHAVARSINH 00415 SBIN0030038 10 10 Processed 08/11/2023 284610010 BHAVARSINH BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-024-001/178-A
(MANKUI) 		1742005024NRG24121020230302252 13/10/2023 easram 1742005024WL035853 easram 00415 SBIN0030038 221 221 Processed 08/11/2023 284610010 easram NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-024-001/178-A
(MANKUI) 		1742005024NRG24121020230302253 13/10/2023 kunda 1742005024WL035853 kunda 00415 SBIN0030038 221 221 Processed 08/11/2023 284610010 kunda STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-024-001/188
(MANKUI) 		1742005024NRG24121020230302254 13/10/2023 firatilal 1742005024WL035853 firatilal 00415 SBIN0030038 221 221 Processed 08/11/2023 284610010 firatilal STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-024-001/188
(MANKUI) 		1742005024NRG24121020230302255 13/10/2023 firtilal 1742005024WL035853 firtilal 00415 SBIN0030038 221 221 Processed 08/11/2023 284610010 firtilal BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-024-001/434
(MANKUI) 		1742005024NRG24091020230296905 13/10/2023 MANJA 1742005024WL035367 MANJA 00415 SBIN0030038 221 221 Processed 08/11/2023 284610010 MANJA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-024-001/827
(MANKUI) 		1742005024NRG24091020230296908 13/10/2023 akesh 1742005024WL035367 akesh 00415 SBIN0030038 221 221 Processed 08/11/2023 284610010 akesh STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-024-001/827
(MANKUI) 		1742005024NRG24091020230296907 13/10/2023 akesh 1742005024WL035367 akesh 00415 SBIN0030038 221 221 Processed 08/11/2023 284610010 akesh STATE BANK OF INDIA(508548)
SubTotal 1587 1587
29 PANSEMAL MP-42-005-012-001/155
(DEVDHAR) 		1742005018NRG24121020230302273 13/10/2023 khetiya 1742005018WL035858 khetiya 00697 BKID0MG0217 5 5 Processed 08/11/2023 284610010 khetiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-012-001/155
(DEVDHAR) 		1742005018NRG24121020230302274 13/10/2023 zhiru 1742005018WL035858 zhiru 00697 BKID0MG0217 5 5 Processed 08/11/2023 284610010 zhiru NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-012-001/162
(DEVDHAR) 		1742005018NRG24121020230302281 13/10/2023 chetana 1742005018WL035860 chetana 00697 BKID0MG0217 10 10 Processed 08/11/2023 284610010 chetana BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-012-001/162
(DEVDHAR) 		1742005018NRG24121020230302267 13/10/2023 chetana 1742005018WL035856 chetana 00697 BKID0MG0217 10 10 Processed 08/11/2023 284610010 chetana NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-018-001/164
(JALGONE) 		1742005018NRG24121020230302271 13/10/2023 rakesh 1742005018WL035857 rakesh 00697 BKID0MG0217 10 10 Processed 08/11/2023 284610010 rakesh NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-018-001/164
(JALGONE) 		1742005018NRG24121020230302269 13/10/2023 sushila 1742005018WL035857 sushila 00697 BKID0MG0217 10 10 Processed 08/11/2023 284610010 sushila NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-018-001/213
(JALGONE) 		1742005018NRG24121020230302272 13/10/2023 alka 1742005018WL035857 alka 00697 BKID0MG0217 10 10 Processed 08/11/2023 284610010 alka NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-024-001/142
(MANKUI) 		1742005024NRG24121020230302247 13/10/2023 KELASH 1742005024WL035852 KELASH 00697 BKID0MG0217 221 221 Processed 08/11/2023 284610010 KELASH NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-024-001/142
(MANKUI) 		1742005024NRG24121020230302246 13/10/2023 KELASH 1742005024WL035851 KELASH 00697 BKID0MG0217 221 221 Processed 08/11/2023 284610010 KELASH NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-024-001/160-A
(MANKUI) 		1742005024NRG24121020230302249 13/10/2023 RAMDASH 1742005024WL035852 RAMDASH 00697 BKID0MG0217 221 221 Processed 08/11/2023 284610010 RAMDASH BANK OF BARODA(606985)
SubTotal 723 723
39 PANSEMAL MP-42-005-012-001/181
(DEVDHAR) 		1742005018NRG24121020230302276 13/10/2023 isa bhosale 1742005018WL035858 isa bhosale 00697 BKID0MG0237 10 10 Processed 08/11/2023 284610010 isabhosale NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-015-003/374
(GHATTYA) 		1742005000NRG24131020230302704 13/10/2023 Shantilal 1742005WL035901 Shantilal 00697 BKID0MG0237 243 243 Processed 08/11/2023 284610010 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANSEMAL MP-42-005-015-003/374
(GHATTYA) 		1742005000NRG24131020230302703 13/10/2023 Shantilal 1742005WL035901 Shantilal 00697 BKID0MG0237 243 243 Processed 08/11/2023 284610010 Shantilal STATE BANK OF INDIA(508548)
SubTotal 496 496
42 PANSEMAL MP-42-005-012-001/181
(DEVDHAR) 		1742005018NRG24121020230302278 13/10/2023 iasa bhosale 1742005018WL035859 iasa bhosale 00697 BKID0NAMRGB 5 5 Processed 08/11/2023 284610010 iasabhosale NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-012-001/181
(DEVDHAR) 		1742005018NRG24121020230302277 13/10/2023 isa bhosale 1742005018WL035859 isa bhosale 00697 BKID0NAMRGB 5 5 Processed 08/11/2023 284610010 isabhosale BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-024-001/175
(MANKUI) 		1742005024NRG24121020230302251 13/10/2023 SILAT 1742005024WL035852 SILAT 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284610010 SILAT STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-024-001/175
(MANKUI) 		1742005024NRG24121020230302250 13/10/2023 SILAT 1742005024WL035852 SILAT 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284610010 SILAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 452 452
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_131023APB_FTO_316543 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2873
2 PANSEMAL MP1742005_131023APB_FTO_316543 Bank of India BKID0009939 PANSEMAL 663
3 PANSEMAL MP1742005_131023APB_FTO_316543 State Bank of India SBIN0008283 PITHAMPUR 10
4 PANSEMAL MP1742005_131023APB_FTO_316543 State Bank of India SBIN0030038 PANSEMAL 1587
5 PANSEMAL MP1742005_131023APB_FTO_316543 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 723
6 PANSEMAL MP1742005_131023APB_FTO_316543 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 496
7 PANSEMAL MP1742005_131023APB_FTO_316543 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 442
8 PANSEMAL MP1742005_131023APB_FTO_316543 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 10

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