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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_160623APB_FTO_95031
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-42-005-003-001/36-A
(ALKHAD) 		1742005003NRG24160620230068654 16/06/2023 RAKESH 1742005003WL006875 RAKESH 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850503 RAKESH BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-003-001/70-D
(ALKHAD) 		1742005003NRG24160620230068656 16/06/2023 OMNA 1742005003WL006875 OMNA 00045 BARB0KHETIA 1105 1105 Processed 23/06/2023 513850503 OMNA BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-003-001/70-D
(ALKHAD) 		1742005003NRG24160620230068655 16/06/2023 OMNA 1742005003WL006875 OMNA 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513850503 OMNA BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-003-002/227
(ALKHAD) 		1742005003NRG24160620230068681 16/06/2023 SUBHASH REHJYA 1742005003WL006875 SUBHASH REHJYA 00045 BARB0KHETIA 221 221 Processed 23/06/2023 513850503 SUBHASHREHJYA NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-003-002/227
(ALKHAD) 		1742005003NRG24160620230068680 16/06/2023 SUBHASH REHJYA 1742005003WL006875 SUBHASH REHJYA 00045 BARB0KHETIA 663 663 Processed 23/06/2023 513850503 SUBHASHREHJYA BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-003-002/253
(ALKHAD) 		1742005003NRG24160620230068689 16/06/2023 RIKAMI BAI 1742005003WL006875 RIKAMI BAI 00045 BARB0KHETIA 221 221 Processed 23/06/2023 513850503 RIKAMIBAI BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-003-002/253
(ALKHAD) 		1742005003NRG24160620230068688 16/06/2023 RIKAMI BAI 1742005003WL006875 RIKAMI BAI 00045 BARB0KHETIA 442 442 Processed 23/06/2023 513850503 RIKAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-003-002/306
(ALKHAD) 		1742005003NRG24160620230068691 16/06/2023 THANSINGH 1742005003WL006875 THANSINGH 00045 BARB0KHETIA 221 221 Processed 23/06/2023 513850503 THANSINGH BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-003-002/306
(ALKHAD) 		1742005003NRG24160620230068690 16/06/2023 THANSINGH 1742005003WL006875 THANSINGH 00045 BARB0KHETIA 442 442 Processed 23/06/2023 513850503 THANSINGH BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-003-002/52
(ALKHAD) 		1742005003NRG24160620230068698 16/06/2023 buchya 1742005003WL006875 buchya 00045 BARB0KHETIA 221 221 Processed 23/06/2023 513850503 buchya BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-003-002/52
(ALKHAD) 		1742005003NRG24160620230068697 16/06/2023 buchya 1742005003WL006875 buchya 00045 BARB0KHETIA 663 663 Processed 23/06/2023 513850503 buchya NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-003-002/58
(ALKHAD) 		1742005003NRG24160620230068701 16/06/2023 DUMSINGH 1742005003WL006875 DUMSINGH 00045 BARB0KHETIA 1105 1105 Processed 23/06/2023 513850503 DUMSINGH BANK OF BARODA(606985)
SubTotal 7956 7956
13 PANSEMAL MP-42-005-003-001/36
(ALKHAD) 		1742005003NRG24160620230068651 16/06/2023 DEBI 1742005003WL006875 DEBI 00048 BKID0009939 1105 1105 Processed 23/06/2023 513850503 DEBI NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-003-002/103
(ALKHAD) 		1742005003NRG24160620230068660 16/06/2023 KAKRYA 1742005003WL006875 KAKRYA 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 KAKRYA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-002/103
(ALKHAD) 		1742005003NRG24160620230068659 16/06/2023 KAKRYA 1742005003WL006875 KAKRYA 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 KAKRYA IDBI BANK(607095)
16 PANSEMAL MP-42-005-003-002/103
(ALKHAD) 		1742005003NRG24160620230068658 16/06/2023 KAKRYA 1742005003WL006875 KAKRYA 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 KAKRYA BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-003-002/103
(ALKHAD) 		1742005003NRG24160620230068657 16/06/2023 KOKRIYA 1742005003WL006875 KOKRIYA 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 KOKRIYA BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-003-002/115
(ALKHAD) 		1742005003NRG24160620230068661 16/06/2023 GAJMAL 1742005003WL006875 GAJMAL 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 GAJMAL NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-003-002/161
(ALKHAD) 		1742005003NRG24160620230068666 16/06/2023 MAMTA MALSINGH 1742005003WL006875 MAMTA MALSINGH 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 MAMTAMALSINGH BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-003-002/163
(ALKHAD) 		1742005003NRG24160620230068667 16/06/2023 THABADIYA 1742005003WL006875 THABADIYA 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 THABADIYA BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-003-002/174
(ALKHAD) 		1742005003NRG24160620230068674 16/06/2023 THINGA 1742005003WL006875 THINGA 00048 BKID0009939 442 442 Processed 23/06/2023 513850503 THINGA BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-003-002/174
(ALKHAD) 		1742005003NRG24160620230068673 16/06/2023 THINGA 1742005003WL006875 THINGA 00048 BKID0009939 663 663 Processed 23/06/2023 513850503 THINGA BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-003-002/229-A
(ALKHAD) 		1742005003NRG24160620230068683 16/06/2023 WANSINGH 1742005003WL006875 WANSINGH 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 WANSINGH BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-003-002/229-A
(ALKHAD) 		1742005003NRG24160620230068682 16/06/2023 WANSINGH 1742005003WL006875 WANSINGH 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 WANSINGH BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-003-002/239-A
(ALKHAD) 		1742005003NRG24160620230068685 16/06/2023 KAMLA 1742005003WL006875 KAMLA 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 KAMLA BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-002/239-A
(ALKHAD) 		1742005003NRG24160620230068684 16/06/2023 KAMLA 1742005003WL006875 KAMLA 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 KAMLA BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-003-002/25
(ALKHAD) 		1742005003NRG24160620230068687 16/06/2023 PARDAN 1742005003WL006875 PARDAN 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 PARDAN BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-002/25
(ALKHAD) 		1742005003NRG24160620230068686 16/06/2023 PARDAN 1742005003WL006875 PARDAN 00048 BKID0009939 442 442 Processed 23/06/2023 513850503 PARDAN BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-003-002/52
(ALKHAD) 		1742005003NRG24160620230068695 16/06/2023 AABLA 1742005003WL006875 AABLA 00048 BKID0009939 1105 1105 Processed 23/06/2023 513850503 AABLA BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-002/55
(ALKHAD) 		1742005003NRG24160620230068699 16/06/2023 SURESH 1742005003WL006875 SURESH 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 PANSEMAL MP-42-005-003-002/58
(ALKHAD) 		1742005003NRG24160620230068703 16/06/2023 ANITA 1742005003WL006875 ANITA 00048 BKID0009939 1326 1326 Processed 23/06/2023 513850503 ANITA UNION BANK OF INDIA(508500)
32 PANSEMAL MP-42-005-003-002/75
(ALKHAD) 		1742005003NRG24160620230068706 16/06/2023 saysingh 1742005003WL006875 saysingh 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 saysingh BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-003-002/75
(ALKHAD) 		1742005003NRG24160620230068705 16/06/2023 saysingh 1742005003WL006875 saysingh 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 saysingh BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-003-002/75
(ALKHAD) 		1742005003NRG24160620230068704 16/06/2023 saysingh 1742005003WL006875 saysingh 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 saysingh BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-003-002/80
(ALKHAD) 		1742005003NRG24160620230068708 16/06/2023 GANI BAI 1742005003WL006875 GANI BAI 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 GANIBAI BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-003-002/80
(ALKHAD) 		1742005003NRG24160620230068707 16/06/2023 gorakh 1742005003WL006875 gorakh 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 gorakh BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-003-002/84
(ALKHAD) 		1742005003NRG24160620230068711 16/06/2023 PARDHAN 1742005003WL006875 PARDHAN 00048 BKID0009939 663 663 Processed 23/06/2023 513850503 PARDHAN STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-003-002/84
(ALKHAD) 		1742005003NRG24160620230068712 16/06/2023 PARDHAN 1742005003WL006875 PARDHAN 00048 BKID0009939 442 442 Processed 23/06/2023 513850503 PARDHAN NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-003-002/84
(ALKHAD) 		1742005003NRG24160620230068713 16/06/2023 PARKASH 1742005003WL006875 PARKASH 00048 BKID0009939 442 442 Processed 23/06/2023 513850503 PARKASH STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-003-002/84
(ALKHAD) 		1742005003NRG24160620230068709 16/06/2023 SUMA 1742005003WL006875 SUMA 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 SUMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 PANSEMAL MP-42-005-003-002/93
(ALKHAD) 		1742005003NRG24160620230068714 16/06/2023 GILDAAR 1742005003WL006875 GILDAAR 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 GILDAAR BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-003-002/93
(ALKHAD) 		1742005003NRG24160620230068715 16/06/2023 GILDAR FULYA 1742005003WL006875 GILDAR FULYA 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 GILDARFULYA STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-003-003/321
(ALKHAD) 		1742005003NRG24160620230068718 16/06/2023 REWAJYA KHAJAN 1742005003WL006875 REWAJYA KHAJAN 00048 BKID0009939 221 221 Processed 23/06/2023 513850503 REWAJYAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
44 PANSEMAL MP-42-005-003-001/132
(ALKHAD) 		1742005003NRG24160620230068644 16/06/2023 MEHARBAN 1742005003WL006875 MEHARBAN 00415 SBIN0030038 1105 1105 Processed 23/06/2023 513850503 MEHARBAN STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-003-001/345
(ALKHAD) 		1742005003NRG24160620230068649 16/06/2023 SANJAY 1742005003WL006875 SANJAY 00415 SBIN0030038 1105 1105 Processed 23/06/2023 513850503 SANJAY STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-003-001/345
(ALKHAD) 		1742005003NRG24160620230068648 16/06/2023 SANJAY 1742005003WL006875 SANJAY 00415 SBIN0030038 1105 1105 Processed 23/06/2023 513850503 SANJAY BANK OF BARODA(606985)
47 PANSEMAL MP-42-005-003-001/345
(ALKHAD) 		1742005003NRG24160620230068647 16/06/2023 SANJAY 1742005003WL006875 SANJAY 00415 SBIN0030038 1105 1105 Processed 23/06/2023 513850503 SANJAY STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-003-002/115
(ALKHAD) 		1742005003NRG24160620230068662 16/06/2023 GAJMAL 1742005003WL006875 GAJMAL 00415 SBIN0030038 221 221 Processed 23/06/2023 513850503 GAJMAL STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-003-002/115
(ALKHAD) 		1742005003NRG24160620230068664 16/06/2023 GAJMAL 1742005003WL006875 GAJMAL 00415 SBIN0030038 442 442 Processed 23/06/2023 513850503 GAJMAL STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-003-002/115
(ALKHAD) 		1742005003NRG24160620230068663 16/06/2023 PARKASH 1742005003WL006875 PARKASH 00415 SBIN0030038 221 221 Processed 23/06/2023 513850503 PARKASH NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-003-002/207
(ALKHAD) 		1742005003NRG24160620230068677 16/06/2023 TEJAL 1742005003WL006875 TEJAL 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850503 TEJAL NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-003-002/207
(ALKHAD) 		1742005003NRG24160620230068676 16/06/2023 TEJAL 1742005003WL006875 TEJAL 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850503 TEJAL STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-003-002/208
(ALKHAD) 		1742005003NRG24160620230068679 16/06/2023 BEBI 1742005003WL006875 BEBI 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850503 BEBI STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-003-002/208
(ALKHAD) 		1742005003NRG24160620230068678 16/06/2023 BEBI 1742005003WL006875 BEBI 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513850503 BEBI BANK OF INDIA(508505)
55 PANSEMAL MP-42-005-003-002/84
(ALKHAD) 		1742005003NRG24160620230068710 16/06/2023 SUSHILA 1742005003WL006875 SUSHILA 00415 SBIN0030038 221 221 Processed 23/06/2023 513850503 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-003-003/356
(ALKHAD) 		1742005003NRG24160620230068719 16/06/2023 ANITA BAI 1742005003WL006875 ANITA BAI 00415 SBIN0030038 442 442 Processed 23/06/2023 513850503 ANITABAI BANK OF INDIA(508505)
57 PANSEMAL MP-42-005-003-003/356
(ALKHAD) 		1742005003NRG24160620230068720 16/06/2023 ANITA BAI 1742005003WL006875 ANITA BAI 00415 SBIN0030038 663 663 Processed 23/06/2023 513850503 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
58 PANSEMAL MP-42-005-003-002/17
(ALKHAD) 		1742005003NRG24160620230068670 16/06/2023 JANGLYA 1742005003WL006875 JANGLYA 00697 BKID0MG0217 1326 1326 Processed 23/06/2023 513850503 JANGLYA STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-003-002/17
(ALKHAD) 		1742005003NRG24160620230068669 16/06/2023 JANGLYA 1742005003WL006875 JANGLYA 00697 BKID0MG0217 1326 1326 Processed 23/06/2023 513850503 JANGLYA BANK OF INDIA(508505)
60 PANSEMAL MP-42-005-003-002/52
(ALKHAD) 		1742005003NRG24160620230068696 16/06/2023 AABLA 1742005003WL006875 AABLA 00697 BKID0MG0217 1326 1326 Processed 23/06/2023 513850503 AABLA NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-003-002/55
(ALKHAD) 		1742005003NRG24160620230068700 16/06/2023 SURESH 1742005003WL006875 SURESH 00697 BKID0MG0217 442 442 Processed 23/06/2023 513850503 SURESH NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-003-002/58
(ALKHAD) 		1742005003NRG24160620230068702 16/06/2023 DUMSINGH 1742005003WL006875 DUMSINGH 00697 BKID0MG0217 1326 1326 Processed 23/06/2023 513850503 DUMSINGH BANK OF INDIA(508505)
SubTotal 5746 5746
63 PANSEMAL MP-42-005-003-001/132
(ALKHAD) 		1742005003NRG24160620230068645 16/06/2023 MAMTA 1742005003WL006875 MAMTA 00697 BKID0MG0237 1105 1105 Processed 23/06/2023 513850503 MAMTA STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-003-001/36
(ALKHAD) 		1742005003NRG24160620230068650 16/06/2023 DEBI 1742005003WL006875 DEBI 00697 BKID0MG0237 1105 1105 Processed 23/06/2023 513850503 DEBI BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-003-001/36
(ALKHAD) 		1742005003NRG24160620230068652 16/06/2023 DEBI 1742005003WL006875 DEBI 00697 BKID0MG0237 1105 1105 Processed 23/06/2023 513850503 DEBI BANK OF BARODA(606985)
66 PANSEMAL MP-42-005-003-002/173
(ALKHAD) 		1742005003NRG24160620230068672 16/06/2023 LASI 1742005003WL006875 LASI 00697 BKID0MG0237 221 221 Processed 23/06/2023 513850503 LASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
67 PANSEMAL MP-42-005-003-001/133-A
(ALKHAD) 		1742005003NRG24160620230068646 16/06/2023 PAWA 1742005003WL006875 PAWA 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513850503 PAWA STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-003-002/342
(ALKHAD) 		1742005003NRG24160620230068694 16/06/2023 sukma bai 1742005003WL006875 sukma bai 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513850503 sukmabai BANK OF INDIA(508505)
69 PANSEMAL MP-42-005-003-002/342
(ALKHAD) 		1742005003NRG24160620230068693 16/06/2023 sukma bai 1742005003WL006875 sukma bai 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513850503 sukmabai BANK OF INDIA(508505)
70 PANSEMAL MP-42-005-003-002/342
(ALKHAD) 		1742005003NRG24160620230068692 16/06/2023 sukma bai 1742005003WL006875 sukma bai 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513850503 sukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160623APB_FTO_95031 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7956
2 PANSEMAL MP1742005_160623APB_FTO_95031 Bank of India BKID0009939 PANSEMAL 11492
3 PANSEMAL MP1742005_160623APB_FTO_95031 State Bank of India SBIN0030038 PANSEMAL 11934
4 PANSEMAL MP1742005_160623APB_FTO_95031 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 5746
5 PANSEMAL MP1742005_160623APB_FTO_95031 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3536
6 PANSEMAL MP1742005_160623APB_FTO_95031 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1105
7 PANSEMAL MP1742005_160623APB_FTO_95031 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 663

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