Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100923APB_FTO_259188
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-42-005-028-001/103
(NANDIYABAD) 		1742005028NRG24100920230240380 10/09/2023 Ashok 1742005028WL029979 Ashok 00045 BARB0KHETIA 10 10 Processed 13/09/2023 178578147 Ashok STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-036-001/243
(SAKRALI BUJURG) 		1742005036NRG24090920230239007 10/09/2023 shiva 1742005036WL029784 shiva 00045 BARB0KHETIA 2652 2652 Processed 13/09/2023 178578147 shiva NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-038-001/33-A
(TEMLA) 		1742005038NRG24100920230240513 10/09/2023 VISHWAJEET 1742005038WL029996 VISHWAJEET 00045 BARB0KHETIA 3094 3094 Processed 13/09/2023 178578147 VISHWAJEET BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-038-001/33-A
(TEMLA) 		1742005038NRG24100920230240512 10/09/2023 VISHWAJEET 1742005038WL029996 VISHWAJEET 00045 BARB0KHETIA 3094 3094 Processed 13/09/2023 178578147 VISHWAJEET CENTRAL BANK OF INDIA(607115)
5 PANSEMAL MP-42-005-038-002/553
(TEMLA) 		1742005038NRG24100920230240507 10/09/2023 Chamiyabai 1742005038WL029994 Chamiyabai 00045 BARB0KHETIA 1326 1326 Processed 13/09/2023 178578147 Chamiyabai STATE BANK OF INDIA(508548)
SubTotal 10176 10176
6 PANSEMAL MP-42-005-036-001/175
(SAKRALI BUJURG) 		1742005036NRG24090920230239004 10/09/2023 shobaram 1742005036WL029781 shobaram 00048 BKID0009939 2652 2652 Processed 13/09/2023 178578147 shobaram INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANSEMAL MP-42-005-038-001/100
(TEMLA) 		1742005038NRG24100920230240490 10/09/2023 ANITA BAI 1742005038WL029994 ANITA BAI 00048 BKID0009939 1326 1326 Processed 13/09/2023 178578147 ANITABAI BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-038-002/112
(TEMLA) 		1742005038NRG24100920230240492 10/09/2023 arjun 1742005038WL029994 arjun 00048 BKID0009939 1326 1326 Processed 13/09/2023 178578147 arjun BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-038-002/571-A
(TEMLA) 		1742005038NRG24100920230240509 10/09/2023 ritesh 1742005038WL029994 ritesh 00048 BKID0009939 1326 1326 Processed 13/09/2023 178578147 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANSEMAL MP-42-005-038-002/571-A
(TEMLA) 		1742005038NRG24100920230240508 10/09/2023 ritesh 1742005038WL029994 ritesh 00048 BKID0009939 1326 1326 Processed 13/09/2023 178578147 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
11 PANSEMAL MP-42-005-038-002/203
(TEMLA) 		1742005038NRG24100920230240501 10/09/2023 GOPAL 1742005038WL029994 GOPAL 00176 IDIB000B134 1326 1326 Processed 13/09/2023 178578147 GOPAL STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-038-002/203
(TEMLA) 		1742005038NRG24100920230240500 10/09/2023 GOPAL 1742005038WL029994 GOPAL 00176 IDIB000B134 1326 1326 Processed 13/09/2023 178578147 GOPAL STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-038-002/203
(TEMLA) 		1742005038NRG24100920230240499 10/09/2023 GOPAL 1742005038WL029994 GOPAL 00176 IDIB000B134 1326 1326 Processed 13/09/2023 178578147 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-038-002/203
(TEMLA) 		1742005038NRG24100920230240498 10/09/2023 GOPAL 1742005038WL029994 GOPAL 00176 IDIB000B134 1326 1326 Processed 13/09/2023 178578147 GOPAL BANK OF INDIA(508505)
SubTotal 5304 5304
15 PANSEMAL MP-42-005-033-001/30-B
(RAKHI BUJURG) 		1742005033NRG24090920230239066 10/09/2023 chetan 1742005033WL029806 chetan 00415 SBIN0030036 2873 2873 Processed 13/09/2023 178578147 chetan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-033-001/30-B
(RAKHI BUJURG) 		1742005033NRG24090920230239067 10/09/2023 chetan 1742005033WL029806 chetan 00415 SBIN0030036 2873 2873 Processed 13/09/2023 178578147 chetan NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-038-002/201
(TEMLA) 		1742005038NRG24100920230240497 10/09/2023 tarachand 1742005038WL029994 tarachand 00415 SBIN0030036 1326 1326 Processed 13/09/2023 178578147 tarachand STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-038-002/201
(TEMLA) 		1742005038NRG24100920230240496 10/09/2023 tarachand 1742005038WL029994 tarachand 00415 SBIN0030036 1326 1326 Processed 13/09/2023 178578147 tarachand STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-038-002/553
(TEMLA) 		1742005038NRG24100920230240506 10/09/2023 Ramsingh 1742005038WL029994 Ramsingh 00415 SBIN0030036 1326 1326 Processed 13/09/2023 178578147 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
20 PANSEMAL MP-42-005-028-002/130
(NANDIYABAD) 		1742005028NRG24100920230240379 10/09/2023 jinya virsingh 1742005028WL029978 jinya virsingh 00415 SBIN0030038 10 10 Processed 13/09/2023 178578147 jinyavirsingh STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-028-002/144
(NANDIYABAD) 		1742005028NRG24100920230240378 10/09/2023 darbar 1742005028WL029977 darbar 00415 SBIN0030038 10 10 Processed 13/09/2023 178578147 darbar STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-028-003/34
(NANDIYABAD) 		1742005028NRG24100920230240375 10/09/2023 JHANJHAD 1742005028WL029974 JHANJHAD 00415 SBIN0030038 10 10 Processed 13/09/2023 178578147 JHANJHAD STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-031-001/340
(PANNALI) 		1742005031NRG24100920230240446 10/09/2023 BHAVSINGH 1742005031WL029988 BHAVSINGH 00415 SBIN0030038 2600 2600 Processed 13/09/2023 178578147 BHAVSINGH BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-031-001/340
(PANNALI) 		1742005031NRG24100920230240445 10/09/2023 BHAVSINGH 1742005031WL029988 BHAVSINGH 00415 SBIN0030038 2600 2600 Processed 13/09/2023 178578147 BHAVSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PANSEMAL MP-42-005-031-001/599
(PANNALI) 		1742005031NRG24100920230240448 10/09/2023 PAVAN 1742005031WL029988 PAVAN 00415 SBIN0030038 2600 2600 Processed 13/09/2023 178578147 PAVAN BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-031-001/599
(PANNALI) 		1742005031NRG24100920230240447 10/09/2023 PAVAN 1742005031WL029988 PAVAN 00415 SBIN0030038 2600 2600 Processed 13/09/2023 178578147 PAVAN STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-038-002/112
(TEMLA) 		1742005038NRG24100920230240493 10/09/2023 chanda 1742005038WL029994 chanda 00415 SBIN0030038 1326 1326 Processed 13/09/2023 178578147 chanda BANK OF BARODA(606985)
SubTotal 11756 11756
28 PANSEMAL MP-42-005-028-002/145
(NANDIYABAD) 		1742005028NRG24100920230240377 10/09/2023 seva 1742005028WL029976 seva 00415 SBIN0030299 10 10 Processed 13/09/2023 178578147 seva STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-028-002/167
(NANDIYABAD) 		1742005028NRG24100920230240376 10/09/2023 sapu 1742005028WL029975 sapu 00415 SBIN0030299 10 10 Processed 13/09/2023 178578147 sapu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
30 PANSEMAL MP-42-005-009-001/226
(BEHADIYA) 		1742005009NRG24100920230239839 10/09/2023 KAMALBAI 1742005009WL029865 KAMALBAI 00697 BKID0MG0207 1326 1326 Processed 13/09/2023 178578147 KAMALBAI NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-009-001/226
(BEHADIYA) 		1742005009NRG24100920230239838 10/09/2023 RATILAL 1742005009WL029865 RATILAL 00697 BKID0MG0207 1326 1326 Processed 13/09/2023 178578147 RATILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PANSEMAL MP-42-005-009-001/240
(BEHADIYA) 		1742005009NRG24100920230239840 10/09/2023 MAHADU 1742005009WL029865 MAHADU 00697 BKID0MG0207 1326 1326 Processed 13/09/2023 178578147 MAHADU NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-009-001/240
(BEHADIYA) 		1742005009NRG24100920230239841 10/09/2023 YOGESH 1742005009WL029865 YOGESH 00697 BKID0MG0207 1326 1326 Processed 13/09/2023 178578147 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-009-001/286
(BEHADIYA) 		1742005009NRG24100920230239842 10/09/2023 Kamini Ganesh 1742005009WL029865 Kamini Ganesh 00697 BKID0MG0207 1326 1326 Processed 13/09/2023 178578147 KaminiGanesh NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-009-001/97
(BEHADIYA) 		1742005009NRG24100920230239843 10/09/2023 SUNITABAI 1742005009WL029865 SUNITABAI 00697 BKID0MG0207 1326 1326 Processed 13/09/2023 178578147 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
36 PANSEMAL MP-42-005-036-001/236
(SAKRALI BUJURG) 		1742005036NRG24090920230239005 10/09/2023 dinesh 1742005036WL029782 dinesh 00697 BKID0MG0237 2652 2652 Processed 13/09/2023 178578147 dinesh STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-036-001/36
(SAKRALI BUJURG) 		1742005036NRG24090920230239002 10/09/2023 RAMA 1742005036WL029779 RAMA 00697 BKID0MG0237 2652 2652 Processed 13/09/2023 178578147 RAMA NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-036-001/36-B
(SAKRALI BUJURG) 		1742005036NRG24090920230239003 10/09/2023 parvin 1742005036WL029780 parvin 00697 BKID0MG0237 2652 2652 Processed 13/09/2023 178578147 parvin NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-036-002/114
(SAKRALI BUJURG) 		1742005036NRG24090920230239008 10/09/2023 SURMAL 1742005036WL029785 SURMAL 00697 BKID0MG0237 2652 2652 Processed 13/09/2023 178578147 SURMAL STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-038-001/40
(TEMLA) 		1742005038NRG24100920230240511 10/09/2023 shanu bai 1742005038WL029995 shanu bai 00697 BKID0MG0237 2873 2873 Processed 13/09/2023 178578147 shanubai NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-038-002/119
(TEMLA) 		1742005038NRG24100920230240495 10/09/2023 cingu bai 1742005038WL029994 cingu bai 00697 BKID0MG0237 1326 1326 Processed 13/09/2023 178578147 cingubai NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-038-002/119
(TEMLA) 		1742005038NRG24100920230240494 10/09/2023 manish 1742005038WL029994 manish 00697 BKID0MG0237 1326 1326 Processed 13/09/2023 178578147 manish STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-038-002/322-A
(TEMLA) 		1742005038NRG24100920230240502 10/09/2023 indas 1742005038WL029994 indas 00697 BKID0MG0237 1326 1326 Processed 13/09/2023 178578147 indas NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-038-002/322-A
(TEMLA) 		1742005038NRG24100920230240503 10/09/2023 lalita 1742005038WL029994 lalita 00697 BKID0MG0237 1326 1326 Processed 13/09/2023 178578147 lalita NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-038-002/49
(TEMLA) 		1742005038NRG24100920230240505 10/09/2023 aakka 1742005038WL029994 aakka 00697 BKID0MG0237 1326 1326 Processed 13/09/2023 178578147 aakka NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-038-002/49
(TEMLA) 		1742005038NRG24100920230240504 10/09/2023 sudam 1742005038WL029994 sudam 00697 BKID0MG0237 1326 1326 Processed 13/09/2023 178578147 sudam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
Total 74329 74329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100923APB_FTO_259188 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10176
2 PANSEMAL MP1742005_100923APB_FTO_259188 Bank of India BKID0009939 PANSEMAL 7956
3 PANSEMAL MP1742005_100923APB_FTO_259188 Indian Bank IDIB000B134 BARWANI 5304
4 PANSEMAL MP1742005_100923APB_FTO_259188 State Bank of India SBIN0030036 KHETIA 9724
5 PANSEMAL MP1742005_100923APB_FTO_259188 State Bank of India SBIN0030038 PANSEMAL 11756
6 PANSEMAL MP1742005_100923APB_FTO_259188 State Bank of India SBIN0030299 MOYDA 20
7 PANSEMAL MP1742005_100923APB_FTO_259188 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 7956
8 PANSEMAL MP1742005_100923APB_FTO_259188 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 21437

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