Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:23:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_170823APB_FTO_223566
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-42-005-028-003/19
(NANDIYABAD) 		1742005028NRG24170820230198863 17/08/2023 sunita 1742005028WL024673 sunita 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713482875 sunita BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-028-003/31
(NANDIYABAD) 		1742005028NRG24170820230198887 17/08/2023 dyaram 1742005028WL024676 dyaram 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713482875 dyaram BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-028-003/31
(NANDIYABAD) 		1742005028NRG24170820230198886 17/08/2023 dyaram 1742005028WL024676 dyaram 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713482875 dyaram STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-028-003/33
(NANDIYABAD) 		1742005028NRG24170820230198888 17/08/2023 Kasya 1742005028WL024676 Kasya 00045 BARB0KHETIA 12 12 Processed 24/08/2023 713482875 Kasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-031-001/143
(PANNALI) 		1742005031NRG24170820230199200 17/08/2023 GORASH 1742005031WL024743 GORASH 00045 BARB0KHETIA 2400 2400 Processed 24/08/2023 713482875 GORASH BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-031-001/533
(PANNALI) 		1742005031NRG24170820230199208 17/08/2023 mosi bai 1742005031WL024743 mosi bai 00045 BARB0KHETIA 2400 2400 Processed 24/08/2023 713482875 mosibai BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-031-001/539
(PANNALI) 		1742005031NRG24170820230199212 17/08/2023 bharat 1742005031WL024743 bharat 00045 BARB0KHETIA 2400 2400 Processed 24/08/2023 713482875 bharat BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-031-001/543
(PANNALI) 		1742005031NRG24170820230199213 17/08/2023 jagan 1742005031WL024743 jagan 00045 BARB0KHETIA 2400 2400 Processed 24/08/2023 713482875 jagan BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-031-001/86
(PANNALI) 		1742005031NRG24170820230199217 17/08/2023 manti 1742005031WL024743 manti 00045 BARB0KHETIA 2400 2400 Processed 24/08/2023 713482875 manti BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-031-001/86
(PANNALI) 		1742005031NRG24170820230199216 17/08/2023 pervi bai 1742005031WL024743 pervi bai 00045 BARB0KHETIA 2400 2400 Processed 24/08/2023 713482875 pervibai BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-031-002/206
(PANNALI) 		1742005031NRG24170820230199224 17/08/2023 dinesh 1742005031WL024743 dinesh 00045 BARB0KHETIA 2400 2400 Processed 24/08/2023 713482875 dinesh BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-031-002/206
(PANNALI) 		1742005031NRG24170820230199226 17/08/2023 jinga bai ladka 1742005031WL024743 jinga bai ladka 00045 BARB0KHETIA 2400 2400 Processed 24/08/2023 713482875 jingabailadka BANK OF BARODA(606985)
SubTotal 19248 19248
13 PANSEMAL MP-42-005-014-003/38
(DONDWADA) 		1742005014NRG24170820230199229 17/08/2023 sunil 1742005014WL024744 sunil 00048 BKID0009939 30 30 Processed 24/08/2023 713482875 sunil BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-031-002/206
(PANNALI) 		1742005031NRG24170820230199223 17/08/2023 NURI 1742005031WL024743 NURI 00048 BKID0009939 2400 2400 Processed 24/08/2023 713482875 NURI BANK OF INDIA(508505)
SubTotal 2430 2430
15 PANSEMAL MP-42-005-014-003/29
(DONDWADA) 		1742005014NRG24170820230199228 17/08/2023 GANSYA 1742005014WL024744 GANSYA 00415 SBIN0030038 30 30 Processed 24/08/2023 713482875 GANSYA STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-014-003/66
(DONDWADA) 		1742005014NRG24170820230199231 17/08/2023 RATAN 1742005014WL024745 RATAN 00415 SBIN0030038 30 30 Processed 24/08/2023 713482875 RATAN STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-028-003/19
(NANDIYABAD) 		1742005028NRG24170820230198862 17/08/2023 kikram 1742005028WL024673 kikram 00415 SBIN0030038 12 12 Processed 24/08/2023 713482875 kikram BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-028-003/22
(NANDIYABAD) 		1742005028NRG24170820230198866 17/08/2023 PATAN 1742005028WL024673 PATAN 00415 SBIN0030038 12 12 Processed 24/08/2023 713482875 PATAN BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-028-003/22
(NANDIYABAD) 		1742005028NRG24170820230198865 17/08/2023 PATAN 1742005028WL024673 PATAN 00415 SBIN0030038 12 12 Processed 24/08/2023 713482875 PATAN STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-028-003/22
(NANDIYABAD) 		1742005028NRG24170820230198864 17/08/2023 PATAN 1742005028WL024673 PATAN 00415 SBIN0030038 12 12 Processed 24/08/2023 713482875 PATAN BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-028-003/27
(NANDIYABAD) 		1742005028NRG24170820230198880 17/08/2023 kapiram 1742005028WL024676 kapiram 00415 SBIN0030038 12 12 Processed 24/08/2023 713482875 kapiram BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-028-003/27
(NANDIYABAD) 		1742005028NRG24170820230198867 17/08/2023 kapiram 1742005028WL024673 kapiram 00415 SBIN0030038 12 12 Processed 24/08/2023 713482875 kapiram BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-028-003/28
(NANDIYABAD) 		1742005028NRG24170820230198881 17/08/2023 tapiram 1742005028WL024676 tapiram 00415 SBIN0030038 12 12 Processed 24/08/2023 713482875 tapiram STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-028-003/29-A
(NANDIYABAD) 		1742005028NRG24170820230198883 17/08/2023 lila 1742005028WL024676 lila 00415 SBIN0030038 12 12 Processed 24/08/2023 713482875 lila BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-031-001/125
(PANNALI) 		1742005031NRG24170820230199198 17/08/2023 mina 1742005031WL024743 mina 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 mina STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-031-001/125
(PANNALI) 		1742005031NRG24170820230199196 17/08/2023 raatilal 1742005031WL024743 raatilal 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 raatilal STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-031-001/125
(PANNALI) 		1742005031NRG24170820230199197 17/08/2023 suresh 1742005031WL024743 suresh 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 suresh FINO PAYMENTS BANK LTD(608001)
28 PANSEMAL MP-42-005-031-001/143
(PANNALI) 		1742005031NRG24170820230199199 17/08/2023 RAVIN 1742005031WL024743 RAVIN 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 RAVIN STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-031-001/175
(PANNALI) 		1742005031NRG24170820230199201 17/08/2023 DARMIBAI BAVAJYA 1742005031WL024743 DARMIBAI BAVAJYA 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 DARMIBAIBAVAJYA STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-031-001/175
(PANNALI) 		1742005031NRG24170820230199203 17/08/2023 DARMIBAI BAVAJYA 1742005031WL024743 DARMIBAI BAVAJYA 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 DARMIBAIBAVAJYA NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-031-001/175
(PANNALI) 		1742005031NRG24170820230199202 17/08/2023 girdhan 1742005031WL024743 girdhan 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 girdhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANSEMAL MP-42-005-031-001/533
(PANNALI) 		1742005031NRG24170820230199207 17/08/2023 shantilal 1742005031WL024743 shantilal 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 shantilal STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-031-001/539
(PANNALI) 		1742005031NRG24170820230199209 17/08/2023 RAYMAL 1742005031WL024743 RAYMAL 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 RAYMAL BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-031-001/662
(PANNALI) 		1742005031NRG24170820230199215 17/08/2023 munna 1742005031WL024743 munna 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 munna STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-031-001/662
(PANNALI) 		1742005031NRG24170820230199214 17/08/2023 MUNNA 1742005031WL024743 MUNNA 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 MUNNA STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-031-001/88
(PANNALI) 		1742005031NRG24170820230199219 17/08/2023 RAMDAS 1742005031WL024743 RAMDAS 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-031-001/88
(PANNALI) 		1742005031NRG24170820230199218 17/08/2023 RAMDAS 1742005031WL024743 RAMDAS 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 RAMDAS STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-031-001/91
(PANNALI) 		1742005031NRG24170820230199220 17/08/2023 RAJYA 1742005031WL024743 RAJYA 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 RAJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 PANSEMAL MP-42-005-031-001/92
(PANNALI) 		1742005031NRG24170820230199221 17/08/2023 guri bai 1742005031WL024743 guri bai 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 guribai STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-031-002/206
(PANNALI) 		1742005031NRG24170820230199225 17/08/2023 ganga 1742005031WL024743 ganga 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 ganga STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-031-002/206
(PANNALI) 		1742005031NRG24170820230199222 17/08/2023 RAYLA 1742005031WL024743 RAYLA 00415 SBIN0030038 2400 2400 Processed 24/08/2023 713482875 RAYLA STATE BANK OF INDIA(508548)
SubTotal 40956 40956
42 PANSEMAL MP-42-005-028-003/16
(NANDIYABAD) 		1742005028NRG24170820230198861 17/08/2023 KISAN 1742005028WL024673 KISAN 00415 SBIN0030299 12 12 Processed 24/08/2023 713482875 KISAN STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-028-003/16
(NANDIYABAD) 		1742005028NRG24170820230198860 17/08/2023 KISAN 1742005028WL024673 KISAN 00415 SBIN0030299 12 12 Processed 24/08/2023 713482875 KISAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 24 24
44 PANSEMAL MP-42-005-014-003/48
(DONDWADA) 		1742005014NRG24170820230199230 17/08/2023 DHANSINGH 1742005014WL024745 DHANSINGH 00697 BKID0MG0237 30 30 Processed 24/08/2023 713482875 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-031-001/528
(PANNALI) 		1742005031NRG24170820230199205 17/08/2023 GOVIDA 1742005031WL024743 GOVIDA 00697 BKID0MG0237 2400 2400 Processed 24/08/2023 713482875 GOVIDA NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-031-001/528
(PANNALI) 		1742005031NRG24170820230199206 17/08/2023 tarki 1742005031WL024743 tarki 00697 BKID0MG0237 2400 2400 Processed 24/08/2023 713482875 tarki NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-031-001/539
(PANNALI) 		1742005031NRG24170820230199210 17/08/2023 RAYMAL 1742005031WL024743 RAYMAL 00697 BKID0MG0237 2400 2400 Processed 24/08/2023 713482875 RAYMAL BANK OF BARODA(606985)
SubTotal 7230 7230
Total 69888 69888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_170823APB_FTO_223566 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 19248
2 PANSEMAL MP1742005_170823APB_FTO_223566 Bank of India BKID0009939 PANSEMAL 2430
3 PANSEMAL MP1742005_170823APB_FTO_223566 State Bank of India SBIN0030038 PANSEMAL 40956
4 PANSEMAL MP1742005_170823APB_FTO_223566 State Bank of India SBIN0030299 MOYDA 24
5 PANSEMAL MP1742005_170823APB_FTO_223566 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7230

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