Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_021023APB_FTO_299437
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-42-005-022-001/120
(MALFA) 		1742005022NRG24021020230284791 02/10/2023 gusibai 1742005022WL034354 gusibai 00045 BARB0KHETIA 10 10 Processed 09/11/2023 292616680 gusibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
2 PANSEMAL MP-42-005-003-004/1-B
(ALKHAD) 		1742005000NRG24021020230285023 02/10/2023 SARWATI 1742005WL034397 SARWATI 00048 BKID0009939 1326 1326 Processed 10/11/2023 292616680 SARWATI STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-005-002/121
(BANDHARA BUJURG) 		1742005005NRG24300920230282156 02/10/2023 brijalal 1742005005WL034133 brijalal 00048 BKID0009939 1768 1768 Processed 10/11/2023 292616680 brijalal STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-005-002/121
(BANDHARA BUJURG) 		1742005005NRG24300920230282155 02/10/2023 brijalal 1742005005WL034133 brijalal 00048 BKID0009939 1768 1768 Processed 09/11/2023 292616680 brijalal FINO PAYMENTS BANK LTD(608001)
5 PANSEMAL MP-42-005-005-002/132
(BANDHARA BUJURG) 		1742005005NRG24300920230282163 02/10/2023 sitam 1742005005WL034133 sitam 00048 BKID0009939 1768 1768 Processed 09/11/2023 292616680 sitam BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-005-002/132
(BANDHARA BUJURG) 		1742005005NRG24300920230282162 02/10/2023 sitam 1742005005WL034133 sitam 00048 BKID0009939 1768 1768 Processed 09/11/2023 292616680 sitam BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-005-002/22-A
(BANDHARA BUJURG) 		1742005005NRG24300920230282173 02/10/2023 kalusing 1742005005WL034133 kalusing 00048 BKID0009939 1768 1768 Processed 09/11/2023 292616680 kalusing NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-005-002/22-A
(BANDHARA BUJURG) 		1742005005NRG24300920230282172 02/10/2023 kalusing 1742005005WL034133 kalusing 00048 BKID0009939 1768 1768 Processed 09/11/2023 292616680 kalusing NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-005-002/70
(BANDHARA BUJURG) 		1742005005NRG24300920230282178 02/10/2023 virendra 1742005005WL034133 virendra 00048 BKID0009939 1768 1768 Processed 09/11/2023 292616680 virendra BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-005-002/84
(BANDHARA BUJURG) 		1742005005NRG24300920230282182 02/10/2023 JIANGLIBAI 1742005005WL034133 JIANGLIBAI 00048 BKID0009939 1768 1768 Processed 09/11/2023 292616680 JIANGLIBAI BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-005-002/84-A
(BANDHARA BUJURG) 		1742005005NRG24300920230282183 02/10/2023 sunil 1742005005WL034133 sunil 00048 BKID0009939 1768 1768 Processed 09/11/2023 292616680 sunil BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-005-002/96-B
(BANDHARA BUJURG) 		1742005005NRG24300920230282187 02/10/2023 harsing 1742005005WL034133 harsing 00048 BKID0009939 1768 1768 Processed 09/11/2023 292616680 harsing FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
13 PANSEMAL MP-42-005-003-003/63-A
(ALKHAD) 		1742005000NRG24021020230285022 02/10/2023 RELI BAI 1742005WL034397 RELI BAI 00415 SBIN0030038 1547 1547 Processed 09/11/2023 292616680 RELIBAI NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-005-002/112
(BANDHARA BUJURG) 		1742005005NRG24300920230282152 02/10/2023 premsing 1742005005WL034133 premsing 00415 SBIN0030038 1768 1768 Processed 10/11/2023 292616680 premsing STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-005-002/112
(BANDHARA BUJURG) 		1742005005NRG24300920230282154 02/10/2023 PREMSING SOLANKI 1742005005WL034133 PREMSING SOLANKI 00415 SBIN0030038 1768 1768 Processed 10/11/2023 292616680 PREMSINGSOLANKI STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-005-002/126
(BANDHARA BUJURG) 		1742005005NRG24300920230282161 02/10/2023 pappu 1742005005WL034133 pappu 00415 SBIN0030038 1768 1768 Processed 10/11/2023 292616680 pappu STATE BANK OF INDIA(508548)
SubTotal 6851 6851
17 PANSEMAL MP-42-005-003-003/120-C
(ALKHAD) 		1742005000NRG24021020230285020 02/10/2023 GABBARSING 1742005WL034397 GABBARSING 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PANSEMAL MP-42-005-005-002/81
(BANDHARA BUJURG) 		1742005005NRG24300920230282180 02/10/2023 Kesli bai 1742005005WL034133 Kesli bai 00691 IPOS0000001 1768 1768 Processed 09/11/2023 292616680 Keslibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
19 PANSEMAL MP-42-005-022-001/136
(MALFA) 		1742005022NRG24021020230284792 02/10/2023 hirabai 1742005022WL034354 hirabai 00697 BKID0MG0207 10 10 Processed 09/11/2023 292616680 hirabai NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-022-001/180
(MALFA) 		1742005022NRG24021020230284793 02/10/2023 surekhabai 1742005022WL034354 surekhabai 00697 BKID0MG0207 10 10 Processed 09/11/2023 292616680 surekhabai NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-022-001/198
(MALFA) 		1742005022NRG24021020230284794 02/10/2023 maglabai 1742005022WL034354 maglabai 00697 BKID0MG0207 10 10 Processed 09/11/2023 292616680 maglabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30 30
22 PANSEMAL MP-42-005-005-002/144
(BANDHARA BUJURG) 		1742005005NRG24300920230282169 02/10/2023 Amarsing 1742005005WL034133 Amarsing 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 292616680 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
23 PANSEMAL MP-42-005-005-002/125
(BANDHARA BUJURG) 		1742005005NRG24300920230282159 02/10/2023 gopal 1742005005WL034133 gopal 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 292616680 gopal NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-005-002/157
(BANDHARA BUJURG) 		1742005005NRG24300920230282170 02/10/2023 MISHRILAL 1742005005WL034133 MISHRILAL 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 292616680 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-005-002/157
(BANDHARA BUJURG) 		1742005005NRG24300920230282171 02/10/2023 SHAKUNTLA AWASE 1742005005WL034133 SHAKUNTLA AWASE 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 292616680 SHAKUNTLAAWASE NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-005-002/94
(BANDHARA BUJURG) 		1742005005NRG24300920230282186 02/10/2023 SUKLAL MAHARIYA 1742005005WL034133 SUKLAL MAHARIYA 00697 BKID0MG0237 1768 1768 Processed 09/11/2023 292616680 SUKLALMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
27 PANSEMAL MP-42-005-003-003/178-A
(ALKHAD) 		1742005000NRG24021020230285021 02/10/2023 MUNGI 1742005WL034397 MUNGI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616680 MUNGI BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-005-002/124
(BANDHARA BUJURG) 		1742005005NRG24300920230282158 02/10/2023 anil 1742005005WL034133 anil 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 292616680 anil BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-005-002/124
(BANDHARA BUJURG) 		1742005005NRG24300920230282157 02/10/2023 anil 1742005005WL034133 anil 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 292616680 anil NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-005-002/138
(BANDHARA BUJURG) 		1742005005NRG24300920230282167 02/10/2023 darasing 1742005005WL034133 darasing 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 292616680 darasing AIRTEL PAYMENTS BANK LIMITED(990288)
31 PANSEMAL MP-42-005-005-002/138
(BANDHARA BUJURG) 		1742005005NRG24300920230282168 02/10/2023 darasing 1742005005WL034133 darasing 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 292616680 darasing BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-005-002/43
(BANDHARA BUJURG) 		1742005005NRG24300920230282175 02/10/2023 CHUNILAL 1742005005WL034133 CHUNILAL 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 292616680 CHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-005-002/43
(BANDHARA BUJURG) 		1742005005NRG24300920230282174 02/10/2023 CHUNILAL 1742005005WL034133 CHUNILAL 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 292616680 CHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-005-002/49-A
(BANDHARA BUJURG) 		1742005005NRG24300920230282177 02/10/2023 gujariya 1742005005WL034133 gujariya 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 292616680 gujariya NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-005-002/49-A
(BANDHARA BUJURG) 		1742005005NRG24300920230282176 02/10/2023 gujariya 1742005005WL034133 gujariya 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 292616680 gujariya NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-005-002/81
(BANDHARA BUJURG) 		1742005005NRG24300920230282179 02/10/2023 Ravsar 1742005005WL034133 Ravsar 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 292616680 Ravsar NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-005-002/81
(BANDHARA BUJURG) 		1742005005NRG24300920230282181 02/10/2023 Ravsar 1742005005WL034133 Ravsar 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 292616680 Ravsar BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-005-002/90
(BANDHARA BUJURG) 		1742005005NRG24300920230282185 02/10/2023 YUVRAJ MAHRIYA 1742005005WL034133 YUVRAJ MAHRIYA 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 292616680 YUVRAJMAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-005-002/90
(BANDHARA BUJURG) 		1742005005NRG24300920230282184 02/10/2023 YUVRAJ MAHRIYA 1742005005WL034133 YUVRAJ MAHRIYA 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 292616680 YUVRAJMAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
Total 60594 60594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_021023APB_FTO_299437 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10
2 PANSEMAL MP1742005_021023APB_FTO_299437 Bank of India BKID0009939 PANSEMAL 19006
3 PANSEMAL MP1742005_021023APB_FTO_299437 State Bank of India SBIN0030038 PANSEMAL 6851
4 PANSEMAL MP1742005_021023APB_FTO_299437 India Post Payments Bank IPOS0000001 Indore 3315
5 PANSEMAL MP1742005_021023APB_FTO_299437 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 30
6 PANSEMAL MP1742005_021023APB_FTO_299437 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1768
7 PANSEMAL MP1742005_021023APB_FTO_299437 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7072
8 PANSEMAL MP1742005_021023APB_FTO_299437 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 3536
9 PANSEMAL MP1742005_021023APB_FTO_299437 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 19006

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