Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:42:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280823APB_FTO_237777
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-42-005-029-002/185
(NISARPUR) 		1742005029NRG24280820230216570 28/08/2023 cheka 1742005029WL026778 cheka 00045 BARB0KHETIA 20 20 Processed 01/09/2023 843925024 cheka NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-029-002/185
(NISARPUR) 		1742005029NRG24280820230216568 28/08/2023 cheka 1742005029WL026778 cheka 00045 BARB0KHETIA 20 20 Processed 01/09/2023 843925024 cheka BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-029-002/185
(NISARPUR) 		1742005029NRG24280820230216571 28/08/2023 indubai 1742005029WL026778 indubai 00045 BARB0KHETIA 20 20 Processed 01/09/2023 843925024 indubai STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-029-002/208
(NISARPUR) 		1742005029NRG24280820230216595 28/08/2023 nikhil 1742005029WL026778 nikhil 00045 BARB0KHETIA 20 20 Processed 01/09/2023 843925024 nikhil STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-029-002/208
(NISARPUR) 		1742005029NRG24280820230216596 28/08/2023 VIKASH 1742005029WL026778 VIKASH 00045 BARB0KHETIA 20 20 Processed 01/09/2023 843925024 VIKASH STATE BANK OF INDIA(508548)
SubTotal 100 100
6 PANSEMAL MP-42-005-029-002/181
(NISARPUR) 		1742005029NRG24280820230216563 28/08/2023 NARMDABAI EKRAM 1742005029WL026778 NARMDABAI EKRAM 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 NARMDABAIEKRAM BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-029-002/182
(NISARPUR) 		1742005029NRG24280820230216565 28/08/2023 Bebybai 1742005029WL026778 Bebybai 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 Bebybai STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-029-002/182
(NISARPUR) 		1742005029NRG24280820230216564 28/08/2023 Vinod 1742005029WL026778 Vinod 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 Vinod STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-029-002/183-A
(NISARPUR) 		1742005029NRG24280820230216567 28/08/2023 revkibai 1742005029WL026778 revkibai 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 revkibai BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-029-002/183-A
(NISARPUR) 		1742005029NRG24280820230216566 28/08/2023 revkibai 1742005029WL026778 revkibai 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 revkibai BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-029-002/192-A
(NISARPUR) 		1742005029NRG24280820230216581 28/08/2023 govind 1742005029WL026778 govind 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 govind STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-029-002/200-A
(NISARPUR) 		1742005029NRG24280820230216589 28/08/2023 madan 1742005029WL026778 madan 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 madan STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-029-002/200-A
(NISARPUR) 		1742005029NRG24280820230216588 28/08/2023 madan 1742005029WL026778 madan 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 madan STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-029-002/207
(NISARPUR) 		1742005029NRG24280820230216594 28/08/2023 AADHAR SAKRIYA 1742005029WL026778 AADHAR SAKRIYA 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 AADHARSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-029-002/207
(NISARPUR) 		1742005029NRG24280820230216593 28/08/2023 AADHAR SAKRIYA 1742005029WL026778 AADHAR SAKRIYA 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 AADHARSAKRIYA STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-029-002/207
(NISARPUR) 		1742005029NRG24280820230216592 28/08/2023 AADHAR SAKRIYA 1742005029WL026778 AADHAR SAKRIYA 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 AADHARSAKRIYA BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-029-002/210
(NISARPUR) 		1742005029NRG24280820230216601 28/08/2023 vijay 1742005029WL026778 vijay 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 vijay STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-029-002/210
(NISARPUR) 		1742005029NRG24280820230216600 28/08/2023 vijay 1742005029WL026778 vijay 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 vijay STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-029-002/210
(NISARPUR) 		1742005029NRG24280820230216599 28/08/2023 vijay 1742005029WL026778 vijay 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 vijay BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-029-002/210
(NISARPUR) 		1742005029NRG24280820230216598 28/08/2023 vijay 1742005029WL026778 vijay 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 vijay BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-029-002/210
(NISARPUR) 		1742005029NRG24280820230216597 28/08/2023 vijay 1742005029WL026778 vijay 00048 BKID0009938 20 20 Processed 01/09/2023 843925024 vijay STATE BANK OF INDIA(508548)
SubTotal 320 320
22 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005018NRG24280820230216336 28/08/2023 anil 1742005018WL026768 anil 00048 BKID0009939 20 20 Processed 01/09/2023 843925024 anil BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-018-001/584
(JALGONE) 		1742005018NRG24280820230216347 28/08/2023 jitendra 1742005018WL026768 jitendra 00048 BKID0009939 20 20 Processed 01/09/2023 843925024 jitendra BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-018-001/584
(JALGONE) 		1742005018NRG24280820230216345 28/08/2023 sunita 1742005018WL026768 sunita 00048 BKID0009939 20 20 Processed 01/09/2023 843925024 sunita NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-018-001/586
(JALGONE) 		1742005018NRG24280820230216349 28/08/2023 kirti 1742005018WL026768 kirti 00048 BKID0009939 20 20 Processed 01/09/2023 843925024 kirti BANK OF INDIA(508505)
SubTotal 80 80
26 PANSEMAL MP-42-005-029-002/178
(NISARPUR) 		1742005029NRG24280820230216561 28/08/2023 parakash 1742005029WL026778 parakash 00415 SBIN0030036 20 20 Processed 01/09/2023 843925024 parakash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-029-002/188
(NISARPUR) 		1742005029NRG24280820230216574 28/08/2023 baanubai 1742005029WL026778 baanubai 00415 SBIN0030036 20 20 Processed 01/09/2023 843925024 baanubai STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-029-002/188
(NISARPUR) 		1742005029NRG24280820230216573 28/08/2023 baanubai 1742005029WL026778 baanubai 00415 SBIN0030036 20 20 Processed 01/09/2023 843925024 baanubai BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-029-002/188
(NISARPUR) 		1742005029NRG24280820230216572 28/08/2023 baanubai 1742005029WL026778 baanubai 00415 SBIN0030036 20 20 Processed 01/09/2023 843925024 baanubai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-029-002/189
(NISARPUR) 		1742005029NRG24280820230216576 28/08/2023 Bebybai 1742005029WL026778 Bebybai 00415 SBIN0030036 20 20 Processed 01/09/2023 843925024 Bebybai BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-029-002/189
(NISARPUR) 		1742005029NRG24280820230216575 28/08/2023 Bebybai 1742005029WL026778 Bebybai 00415 SBIN0030036 20 20 Processed 01/09/2023 843925024 Bebybai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PANSEMAL MP-42-005-029-002/191
(NISARPUR) 		1742005029NRG24280820230216579 28/08/2023 SANJU BANSILAL 1742005029WL026778 SANJU BANSILAL 00415 SBIN0030036 20 20 Processed 01/09/2023 843925024 SANJUBANSILAL BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-029-002/193
(NISARPUR) 		1742005029NRG24280820230216583 28/08/2023 dipak 1742005029WL026778 dipak 00415 SBIN0030036 20 20 Processed 01/09/2023 843925024 dipak STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-029-002/194
(NISARPUR) 		1742005029NRG24280820230216585 28/08/2023 shyani 1742005029WL026778 shyani 00415 SBIN0030036 20 20 Processed 01/09/2023 843925024 shyani STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-029-002/194
(NISARPUR) 		1742005029NRG24280820230216584 28/08/2023 shyani 1742005029WL026778 shyani 00415 SBIN0030036 20 20 Processed 01/09/2023 843925024 shyani BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-029-002/200
(NISARPUR) 		1742005029NRG24280820230216587 28/08/2023 ramesh bhuriya 1742005029WL026778 ramesh bhuriya 00415 SBIN0030036 20 20 Processed 01/09/2023 843925024 rameshbhuriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PANSEMAL MP-42-005-029-002/200
(NISARPUR) 		1742005029NRG24280820230216586 28/08/2023 ramesh bhuriya 1742005029WL026778 ramesh bhuriya 00415 SBIN0030036 20 20 Processed 01/09/2023 843925024 rameshbhuriya BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-029-002/206-A
(NISARPUR) 		1742005029NRG24280820230216591 28/08/2023 vikram 1742005029WL026778 vikram 00415 SBIN0030036 20 20 Processed 01/09/2023 843925024 vikram BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-029-002/211
(NISARPUR) 		1742005029NRG24280820230216603 28/08/2023 KISHORE MANGA 1742005029WL026778 KISHORE MANGA 00415 SBIN0030036 20 20 Processed 01/09/2023 843925024 KISHOREMANGA STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-029-002/211
(NISARPUR) 		1742005029NRG24280820230216602 28/08/2023 KISHORE MANGA 1742005029WL026778 KISHORE MANGA 00415 SBIN0030036 20 20 Processed 01/09/2023 843925024 KISHOREMANGA STATE BANK OF INDIA(508548)
SubTotal 300 300
41 PANSEMAL MP-42-005-018-001/546
(JALGONE) 		1742005018NRG24280820230216329 28/08/2023 NATHU 1742005018WL026768 NATHU 00415 SBIN0030038 20 20 Processed 01/09/2023 843925024 NATHU BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-018-001/546
(JALGONE) 		1742005018NRG24280820230216330 28/08/2023 sushila 1742005018WL026768 sushila 00415 SBIN0030038 20 20 Processed 01/09/2023 843925024 sushila NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005018NRG24280820230216333 28/08/2023 NIAMBA 1742005018WL026768 NIAMBA 00415 SBIN0030038 20 20 Processed 01/09/2023 843925024 NIAMBA BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005018NRG24280820230216335 28/08/2023 Nitin 1742005018WL026768 Nitin 00415 SBIN0030038 20 20 Processed 01/09/2023 843925024 Nitin PUNJAB NATIONAL BANK(508568)
45 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005018NRG24280820230216334 28/08/2023 usha 1742005018WL026768 usha 00415 SBIN0030038 20 20 Processed 01/09/2023 843925024 usha BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-018-001/580
(JALGONE) 		1742005018NRG24280820230216342 28/08/2023 Aarati rakesh 1742005018WL026768 Aarati rakesh 00415 SBIN0030038 20 20 Processed 01/09/2023 843925024 Aaratirakesh STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-018-001/586
(JALGONE) 		1742005018NRG24280820230216348 28/08/2023 kailash 1742005018WL026768 kailash 00415 SBIN0030038 20 20 Processed 01/09/2023 843925024 kailash STATE BANK OF INDIA(508548)
SubTotal 140 140
48 PANSEMAL MP-42-005-018-001/543
(JALGONE) 		1742005018NRG24280820230216327 28/08/2023 AATMARAM REVAJI 1742005018WL026768 AATMARAM REVAJI 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 AATMARAMREVAJI NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-018-001/543
(JALGONE) 		1742005018NRG24280820230216328 28/08/2023 hirabai 1742005018WL026768 hirabai 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 hirabai NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-018-001/577
(JALGONE) 		1742005018NRG24280820230216339 28/08/2023 Mura 1742005018WL026768 Mura 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 Mura BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-018-001/580
(JALGONE) 		1742005018NRG24280820230216343 28/08/2023 Shinobi nadar 1742005018WL026768 Shinobi nadar 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 Shinobinadar NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-018-001/584
(JALGONE) 		1742005018NRG24280820230216344 28/08/2023 shivaji 1742005018WL026768 shivaji 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 shivaji NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-018-001/588
(JALGONE) 		1742005018NRG24280820230216350 28/08/2023 jabanabai 1742005018WL026768 jabanabai 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 jabanabai NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-018-001/589
(JALGONE) 		1742005018NRG24280820230216351 28/08/2023 GILDAR 1742005018WL026768 GILDAR 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 GILDAR NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-018-001/589
(JALGONE) 		1742005018NRG24280820230216353 28/08/2023 manisha 1742005018WL026768 manisha 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 manisha NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-018-001/589
(JALGONE) 		1742005018NRG24280820230216352 28/08/2023 YUVRAJ 1742005018WL026768 YUVRAJ 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 YUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-018-001/59
(JALGONE) 		1742005018NRG24280820230216354 28/08/2023 RAGHU 1742005018WL026768 RAGHU 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 RAGHU NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-018-001/59
(JALGONE) 		1742005018NRG24280820230216355 28/08/2023 taraki 1742005018WL026768 taraki 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 taraki STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-018-001/66
(JALGONE) 		1742005018NRG24280820230216356 28/08/2023 BABULAL 1742005018WL026768 BABULAL 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-018-001/676
(JALGONE) 		1742005018NRG24280820230216358 28/08/2023 gangabai 1742005018WL026768 gangabai 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 gangabai NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-018-001/81
(JALGONE) 		1742005018NRG24280820230216360 28/08/2023 GYANSING 1742005018WL026768 GYANSING 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 GYANSING NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-018-001/81
(JALGONE) 		1742005018NRG24280820230216359 28/08/2023 GYANSING DALA 1742005018WL026768 GYANSING DALA 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 GYANSINGDALA NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-018-001/81
(JALGONE) 		1742005018NRG24280820230216361 28/08/2023 PREMSINGH 1742005018WL026768 PREMSINGH 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-018-001/84
(JALGONE) 		1742005018NRG24280820230216362 28/08/2023 SHYAMRAV 1742005018WL026768 SHYAMRAV 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 SHYAMRAV NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-018-001/89
(JALGONE) 		1742005018NRG24280820230216365 28/08/2023 nana kishan 1742005018WL026768 nana kishan 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 nanakishan NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-018-001/89
(JALGONE) 		1742005018NRG24280820230216363 28/08/2023 nana kishan 1742005018WL026768 nana kishan 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 nanakishan NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-018-001/89
(JALGONE) 		1742005018NRG24280820230216366 28/08/2023 savita 1742005018WL026768 savita 00697 BKID0MG0217 20 20 Processed 01/09/2023 843925024 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
68 PANSEMAL MP-42-005-018-001/253
(JALGONE) 		1742005018NRG24280820230216325 28/08/2023 himmat 1742005018WL026768 himmat 00697 BKID0NAMRGB 20 20 Processed 01/09/2023 843925024 himmat NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-029-002/178
(NISARPUR) 		1742005029NRG24280820230216562 28/08/2023 sitabai 1742005029WL026778 sitabai 00697 BKID0NAMRGB 20 20 Processed 01/09/2023 843925024 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280823APB_FTO_237777 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 100
2 PANSEMAL MP1742005_280823APB_FTO_237777 Bank of India BKID0009938 KHETIA 320
3 PANSEMAL MP1742005_280823APB_FTO_237777 Bank of India BKID0009939 PANSEMAL 80
4 PANSEMAL MP1742005_280823APB_FTO_237777 State Bank of India SBIN0030036 KHETIA 300
5 PANSEMAL MP1742005_280823APB_FTO_237777 State Bank of India SBIN0030038 PANSEMAL 140
6 PANSEMAL MP1742005_280823APB_FTO_237777 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 400
7 PANSEMAL MP1742005_280823APB_FTO_237777 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 20
8 PANSEMAL MP1742005_280823APB_FTO_237777 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 20

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