Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_061123APB_FTO_346792
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-42-005-017-001/864
(JAHUR) 		1742005000NRG24051120230332215 06/11/2023 DURGA GANESH 1742005WL039030 DURGA GANESH 00045 BARB0KHETIA 2873 2873 Processed 02/01/2024 328142250 DURGAGANESH BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-017-001/947
(JAHUR) 		1742005000NRG24051120230332218 06/11/2023 Barku totaram 1742005WL039030 Barku totaram 00045 BARB0KHETIA 2873 2873 Processed 02/01/2024 328142250 Barkutotaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-023-001/1202
(MALGAON) 		1742005023NRG24051120230332227 06/11/2023 himmat Dilip 1742005023WL039032 himmat Dilip 00045 BARB0KHETIA 221 221 Processed 02/01/2024 328142250 himmatDilip BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-023-001/1202
(MALGAON) 		1742005023NRG24051120230332228 06/11/2023 sunita himmat 1742005023WL039032 sunita himmat 00045 BARB0KHETIA 221 221 Processed 02/01/2024 328142250 sunitahimmat BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-031-001/104
(PANNALI) 		1742005000NRG24061120230332427 06/11/2023 rami bai 1742005WL039061 rami bai 00045 BARB0KHETIA 2600 2600 Processed 02/01/2024 328142250 ramibai BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-031-001/466
(PANNALI) 		1742005000NRG24061120230332430 06/11/2023 devsingh 1742005WL039061 devsingh 00045 BARB0KHETIA 2600 2600 Processed 02/01/2024 328142250 devsingh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-031-002/187
(PANNALI) 		1742005000NRG24061120230332439 06/11/2023 suman 1742005WL039061 suman 00045 BARB0KHETIA 2600 2600 Processed 02/01/2024 328142250 suman BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-031-002/204
(PANNALI) 		1742005000NRG24061120230332445 06/11/2023 rakesh 1742005WL039061 rakesh 00045 BARB0KHETIA 2600 2600 Processed 02/01/2024 328142250 rakesh FINO PAYMENTS BANK LTD(608001)
9 PANSEMAL MP-42-005-031-002/90-A
(PANNALI) 		1742005000NRG24061120230332450 06/11/2023 gyansing 1742005WL039061 gyansing 00045 BARB0KHETIA 2600 2600 Processed 02/01/2024 328142250 gyansing BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-031-002/94
(PANNALI) 		1742005000NRG24061120230332452 06/11/2023 sakanti 1742005WL039061 sakanti 00045 BARB0KHETIA 2600 2600 Processed 02/01/2024 328142250 sakanti STATE BANK OF INDIA(508548)
SubTotal 21788 21788
11 PANSEMAL MP-42-005-017-001/945
(JAHUR) 		1742005000NRG24051120230332216 06/11/2023 Vinod anna 1742005WL039030 Vinod anna 00048 BKID0009938 2873 2873 Processed 02/01/2024 328142250 Vinodanna BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-017-001/946
(JAHUR) 		1742005000NRG24051120230332217 06/11/2023 jitendra anna 1742005WL039030 jitendra anna 00048 BKID0009938 2873 2873 Processed 02/01/2024 328142250 jitendraanna BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-023-001/88-A
(MALGAON) 		1742005023NRG24051120230332237 06/11/2023 SANJANA ANISH 1742005023WL039032 SANJANA ANISH 00048 BKID0009938 221 221 Processed 02/01/2024 328142250 SANJANAANISH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
14 PANSEMAL MP-42-005-017-001/501
(JAHUR) 		1742005000NRG24051120230332214 06/11/2023 sarasvati 1742005WL039030 sarasvati 00048 BKID0009939 2873 2873 Processed 02/01/2024 328142250 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-031-002/117
(PANNALI) 		1742005000NRG24061120230332432 06/11/2023 ARJUN 1742005WL039061 ARJUN 00048 BKID0009939 2600 2600 Processed 02/01/2024 328142250 ARJUN BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-031-002/174
(PANNALI) 		1742005000NRG24061120230332437 06/11/2023 mursingh 1742005WL039061 mursingh 00048 BKID0009939 2600 2600 Processed 02/01/2024 328142250 mursingh BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-031-002/194
(PANNALI) 		1742005000NRG24061120230332443 06/11/2023 YASHVANT 1742005WL039061 YASHVANT 00048 BKID0009939 2600 2600 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10673 10673
18 PANSEMAL MP-42-005-017-001/143
(JAHUR) 		1742005000NRG24051120230332213 06/11/2023 Pukraj ashok 1742005WL039030 Pukraj ashok 00415 SBIN0030036 2873 2873 Processed 02/01/2024 328142250 Pukrajashok INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANSEMAL MP-42-005-017-001/143
(JAHUR) 		1742005000NRG24051120230332212 06/11/2023 Pukraj ashok 1742005WL039030 Pukraj ashok 00415 SBIN0030036 2873 2873 Processed 02/01/2024 328142250 Pukrajashok STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-017-001/143
(JAHUR) 		1742005000NRG24051120230332210 06/11/2023 Pukraj ashok 1742005WL039030 Pukraj ashok 00415 SBIN0030036 2873 2873 Processed 02/01/2024 328142250 Pukrajashok INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-017-001/143
(JAHUR) 		1742005000NRG24051120230332209 06/11/2023 Pukraj ashok 1742005WL039030 Pukraj ashok 00415 SBIN0030036 2873 2873 Processed 02/01/2024 328142250 Pukrajashok INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANSEMAL MP-42-005-023-001/1046-A
(MALGAON) 		1742005023NRG24051120230332224 06/11/2023 Govind Gangaram 1742005023WL039032 Govind Gangaram 00415 SBIN0030036 221 221 Processed 02/01/2024 328142250 GovindGangaram BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-023-001/1201
(MALGAON) 		1742005023NRG24051120230332226 06/11/2023 Laxmi Ritesh 1742005023WL039032 Laxmi Ritesh 00415 SBIN0030036 221 221 Processed 02/01/2024 328142250 LaxmiRitesh BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-023-001/1201
(MALGAON) 		1742005023NRG24051120230332225 06/11/2023 Ritesh Mohan 1742005023WL039032 Ritesh Mohan 00415 SBIN0030036 221 221 Processed 02/01/2024 328142250 RiteshMohan STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-023-001/17
(MALGAON) 		1742005023NRG24051120230332229 06/11/2023 TAMA 1742005023WL039032 TAMA 00415 SBIN0030036 221 221 Processed 02/01/2024 328142250 TAMA STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-023-001/17-A
(MALGAON) 		1742005023NRG24051120230332230 06/11/2023 YOGESH WASKALE 1742005023WL039032 YOGESH WASKALE 00415 SBIN0030036 221 221 Processed 02/01/2024 328142250 YOGESHWASKALE STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-023-001/190
(MALGAON) 		1742005023NRG24051120230332231 06/11/2023 jamunabai 1742005023WL039032 jamunabai 00415 SBIN0030036 221 221 Processed 02/01/2024 328142250 jamunabai STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-023-001/190
(MALGAON) 		1742005023NRG24051120230332232 06/11/2023 Vinod Chouhan 1742005023WL039032 Vinod Chouhan 00415 SBIN0030036 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PANSEMAL MP-42-005-023-001/246
(MALGAON) 		1742005023NRG24051120230332234 06/11/2023 Mamta Ramesh 1742005023WL039032 Mamta Ramesh 00415 SBIN0030036 221 221 Processed 02/01/2024 328142250 MamtaRamesh BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-023-001/246
(MALGAON) 		1742005023NRG24051120230332233 06/11/2023 Ramesh Bhima 1742005023WL039032 Ramesh Bhima 00415 SBIN0030036 221 221 Processed 02/01/2024 328142250 RameshBhima STATE BANK OF INDIA(508548)
SubTotal 13481 13481
31 PANSEMAL MP-42-005-017-001/142
(JAHUR) 		1742005000NRG24051120230332208 06/11/2023 sagar tarasingh 1742005WL039030 sagar tarasingh 00415 SBIN0030038 2873 2873 Processed 02/01/2024 328142250 sagartarasingh STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-017-001/142
(JAHUR) 		1742005000NRG24051120230332207 06/11/2023 sagar tarasingh 1742005WL039030 sagar tarasingh 00415 SBIN0030038 2873 2873 Processed 02/01/2024 328142250 sagartarasingh NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-017-001/142
(JAHUR) 		1742005000NRG24051120230332206 06/11/2023 sagar tarasingh 1742005WL039030 sagar tarasingh 00415 SBIN0030038 2873 2873 Processed 02/01/2024 328142250 sagartarasingh STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-031-001/104
(PANNALI) 		1742005000NRG24061120230332426 06/11/2023 SHIWAJI BADYA 1742005WL039061 SHIWAJI BADYA 00415 SBIN0030038 2600 2600 Processed 02/01/2024 328142250 SHIWAJIBADYA STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-031-001/24
(PANNALI) 		1742005000NRG24061120230332428 06/11/2023 JAYA 1742005WL039061 JAYA 00415 SBIN0030038 2600 2600 Processed 02/01/2024 328142250 JAYA STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-031-001/398
(PANNALI) 		1742005000NRG24061120230332429 06/11/2023 CHUNILAL 1742005WL039061 CHUNILAL 00415 SBIN0030038 2600 2600 Processed 02/01/2024 328142250 CHUNILAL STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-031-002/161
(PANNALI) 		1742005000NRG24061120230332434 06/11/2023 DARKYA 1742005WL039061 DARKYA 00415 SBIN0030038 2600 2600 Processed 02/01/2024 328142250 DARKYA STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-031-002/161
(PANNALI) 		1742005000NRG24061120230332435 06/11/2023 devilal 1742005WL039061 devilal 00415 SBIN0030038 2600 2600 Processed 02/01/2024 328142250 devilal BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-031-002/187
(PANNALI) 		1742005000NRG24061120230332438 06/11/2023 RUPASINGH 1742005WL039061 RUPASINGH 00415 SBIN0030038 2600 2600 Processed 02/01/2024 328142250 RUPASINGH STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-031-002/193
(PANNALI) 		1742005000NRG24061120230332442 06/11/2023 gulab 1742005WL039061 gulab 00415 SBIN0030038 2600 2600 Processed 02/01/2024 328142250 gulab STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-031-002/194
(PANNALI) 		1742005000NRG24061120230332444 06/11/2023 SHANTI 1742005WL039061 SHANTI 00415 SBIN0030038 2600 2600 Processed 02/01/2024 328142250 SHANTI STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-031-002/6
(PANNALI) 		1742005000NRG24061120230332449 06/11/2023 NANSHYA 1742005WL039061 NANSHYA 00415 SBIN0030038 2600 2600 Processed 02/01/2024 328142250 NANSHYA STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-031-002/94
(PANNALI) 		1742005000NRG24061120230332451 06/11/2023 RATILAL 1742005WL039061 RATILAL 00415 SBIN0030038 2600 2600 Processed 02/01/2024 328142250 RATILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34619 34619
44 PANSEMAL MP-42-005-031-002/133
(PANNALI) 		1742005000NRG24061120230332433 06/11/2023 AMLAL 1742005WL039061 AMLAL 00697 BKID0MG0237 2600 2600 Processed 02/01/2024 328142250 AMLAL NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-031-002/5
(PANNALI) 		1742005000NRG24061120230332448 06/11/2023 VANA 1742005WL039061 VANA 00697 BKID0MG0237 2600 2600 Processed 02/01/2024 328142250 VANA BANK OF BARODA(606985)
SubTotal 5200 5200
46 PANSEMAL MP-42-005-031-002/187
(PANNALI) 		1742005000NRG24061120230332440 06/11/2023 lata 1742005WL039061 lata 00697 BKID0NAMRGB 2600 2600 Processed 02/01/2024 328142250 lata NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-031-002/276
(PANNALI) 		1742005000NRG24061120230332447 06/11/2023 VASAN 1742005WL039061 VASAN 00697 BKID0NAMRGB 2600 2600 Processed 02/01/2024 328142250 VASAN NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-031-002/276
(PANNALI) 		1742005000NRG24061120230332446 06/11/2023 vasan 1742005WL039061 vasan 00697 BKID0NAMRGB 2600 2600 Processed 02/01/2024 328142250 vasan STATE BANK OF INDIA(508548)
SubTotal 7800 7800
Total 99528 99528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_061123APB_FTO_346792 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 21788
2 PANSEMAL MP1742005_061123APB_FTO_346792 Bank of India BKID0009938 KHETIA 5967
3 PANSEMAL MP1742005_061123APB_FTO_346792 Bank of India BKID0009939 PANSEMAL 10673
4 PANSEMAL MP1742005_061123APB_FTO_346792 State Bank of India SBIN0030036 KHETIA 13481
5 PANSEMAL MP1742005_061123APB_FTO_346792 State Bank of India SBIN0030038 PANSEMAL 34619
6 PANSEMAL MP1742005_061123APB_FTO_346792 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5200
7 PANSEMAL MP1742005_061123APB_FTO_346792 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 7800

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