Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:55:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_231023APB_FTO_329721
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-42-005-027-001/482
(MOYDA) 		1742005027NRG24231020230315998 23/10/2023 PARAMJEET RAJPAL 1742005027WL037176 PARAMJEET RAJPAL 00045 BARB0BIJALP 884 884 Processed 09/11/2023 291221635 PARAMJEETRAJPAL BANK OF BARODA(606985)
SubTotal 884 884
2 PANSEMAL MP-42-005-022-001/120
(MALFA) 		1742005022NRG24231020230315372 23/10/2023 gusibai 1742005022WL037152 gusibai 00045 BARB0KHETIA 10 10 Processed 09/11/2023 291221635 gusibai NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-026-001/106
(MORTALAI) 		1742005000NRG24231020230316231 23/10/2023 HIRALAL 1742005WL037214 HIRALAL 00045 BARB0KHETIA 442 442 Processed 09/11/2023 291221635 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-026-001/106
(MORTALAI) 		1742005000NRG24231020230316230 23/10/2023 HIRALAL 1742005WL037214 HIRALAL 00045 BARB0KHETIA 442 442 Processed 09/11/2023 291221635 HIRALAL BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-026-001/106
(MORTALAI) 		1742005000NRG24231020230316232 23/10/2023 Vikash 1742005WL037214 Vikash 00045 BARB0KHETIA 442 442 Processed 09/11/2023 291221635 Vikash BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-026-001/8-A
(MORTALAI) 		1742005000NRG24231020230316243 23/10/2023 Vakil 1742005WL037214 Vakil 00045 BARB0KHETIA 663 663 Processed 09/11/2023 291221635 Vakil NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-026-001/8-A
(MORTALAI) 		1742005000NRG24231020230316242 23/10/2023 Vakil 1742005WL037214 Vakil 00045 BARB0KHETIA 663 663 Processed 09/11/2023 291221635 Vakil BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-027-001/326
(MOYDA) 		1742005027NRG24231020230315212 23/10/2023 parmasingh kaharsing 1742005027WL037130 parmasingh kaharsing 00045 BARB0KHETIA 884 884 Processed 09/11/2023 291221635 parmasinghkaharsing NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-027-001/330
(MOYDA) 		1742005027NRG24231020230315214 23/10/2023 Dumali 1742005027WL037130 Dumali 00045 BARB0KHETIA 750 750 Processed 09/11/2023 291221635 Dumali BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-027-001/334-A
(MOYDA) 		1742005027NRG24231020230315216 23/10/2023 thansingh pratap 1742005027WL037130 thansingh pratap 00045 BARB0KHETIA 450 450 Processed 09/11/2023 291221635 thansinghpratap BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-027-001/36-A
(MOYDA) 		1742005027NRG24231020230315219 23/10/2023 Shila Thakre 1742005027WL037130 Shila Thakre 00045 BARB0KHETIA 600 600 Processed 09/11/2023 291221635 ShilaThakre BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-034-001/153-a
(RAKHI KHURD) 		1742005034NRG24231020230315366 23/10/2023 GANGARAM 1742005034WL037151 GANGARAM 00045 BARB0KHETIA 884 884 Processed 09/11/2023 291221635 GANGARAM BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-034-001/470
(RAKHI KHURD) 		1742005034NRG24231020230315367 23/10/2023 BHUPENDAR 1742005034WL037151 BHUPENDAR 00045 BARB0KHETIA 884 884 Processed 09/11/2023 291221635 BHUPENDAR BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-034-001/470
(RAKHI KHURD) 		1742005034NRG24231020230315368 23/10/2023 BHUPENDAR 1742005034WL037151 BHUPENDAR 00045 BARB0KHETIA 884 884 Processed 10/11/2023 291221635 BHUPENDAR STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-034-001/728
(RAKHI KHURD) 		1742005034NRG24231020230315369 23/10/2023 JITENDAR 1742005034WL037151 JITENDAR 00045 BARB0KHETIA 884 884 Processed 09/11/2023 291221635 JITENDAR BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-034-001/728
(RAKHI KHURD) 		1742005034NRG24231020230315370 23/10/2023 SIMA 1742005034WL037151 SIMA 00045 BARB0KHETIA 884 884 Processed 10/11/2023 291221635 SIMA STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-034-001/728
(RAKHI KHURD) 		1742005034NRG24231020230315371 23/10/2023 SUKMA 1742005034WL037151 SUKMA 00045 BARB0KHETIA 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10650 10650
18 PANSEMAL MP-42-005-026-001/203-A
(MORTALAI) 		1742005000NRG24231020230316234 23/10/2023 Manohar Bhaidas 1742005WL037214 Manohar Bhaidas 00048 BKID0009938 442 442 Processed 09/11/2023 291221635 ManoharBhaidas NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-026-001/203-A
(MORTALAI) 		1742005000NRG24231020230316233 23/10/2023 Manohar Bhaidas 1742005WL037214 Manohar Bhaidas 00048 BKID0009938 442 442 Processed 09/11/2023 291221635 ManoharBhaidas NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-026-001/242
(MORTALAI) 		1742005000NRG24231020230316235 23/10/2023 Yogesh Pawar 1742005WL037214 Yogesh Pawar 00048 BKID0009938 442 442 Processed 10/11/2023 291221635 YogeshPawar STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-026-001/282
(MORTALAI) 		1742005000NRG24231020230316237 23/10/2023 choti 1742005WL037214 choti 00048 BKID0009938 663 663 Processed 09/11/2023 291221635 choti NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-026-001/282
(MORTALAI) 		1742005000NRG24231020230316236 23/10/2023 Jalam lala 1742005WL037214 Jalam lala 00048 BKID0009938 442 442 Processed 09/11/2023 291221635 Jalamlala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
23 PANSEMAL MP-42-005-019-002/115
(JUNAPANI) 		1742005019NRG24231020230315718 23/10/2023 AAKASH 1742005019WL037162 AAKASH 00048 BKID0009939 3315 3315 Processed 09/11/2023 291221635 AAKASH BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-019-002/215
(JUNAPANI) 		1742005019NRG24231020230315719 23/10/2023 kaluram 1742005019WL037162 kaluram 00048 BKID0009939 3315 3315 Processed 09/11/2023 291221635 kaluram BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-027-001/69
(MOYDA) 		1742005027NRG24231020230316003 23/10/2023 RAJESH 1742005027WL037176 RAJESH 00048 BKID0009939 620 620 Processed 09/11/2023 291221635 RAJESH BANK OF INDIA(508505)
SubTotal 7250 7250
26 PANSEMAL MP-42-005-026-001/420
(MORTALAI) 		1742005000NRG24231020230316238 23/10/2023 allam 1742005WL037214 allam 00415 SBIN0030036 663 663 Processed 09/11/2023 291221635 allam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
27 PANSEMAL MP-42-005-025-001/159
(MATRALA) 		1742005025NRG24201020230311492 23/10/2023 NARIBAI 1742005025WL036871 NARIBAI 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291221635 NARIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-025-001/159
(MATRALA) 		1742005025NRG24201020230311493 23/10/2023 NARIBAI 1742005025WL036871 NARIBAI 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291221635 NARIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-025-001/159
(MATRALA) 		1742005025NRG24201020230311494 23/10/2023 NARIBAI 1742005025WL036871 NARIBAI 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291221635 NARIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-027-001/109
(MOYDA) 		1742005027NRG24231020230315205 23/10/2023 amil sukhlal 1742005027WL037130 amil sukhlal 00415 SBIN0030038 884 884 Processed 09/11/2023 291221635 amilsukhlal NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-027-001/199
(MOYDA) 		1742005027NRG24231020230315206 23/10/2023 uttam 1742005027WL037130 uttam 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291221635 uttam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PANSEMAL MP-42-005-027-001/227-A
(MOYDA) 		1742005027NRG24231020230315209 23/10/2023 soniya rahul 1742005027WL037130 soniya rahul 00415 SBIN0030038 884 884 Processed 10/11/2023 291221635 soniyarahul STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-027-001/227-A
(MOYDA) 		1742005027NRG24231020230315210 23/10/2023 soniya rahul 1742005027WL037130 soniya rahul 00415 SBIN0030038 663 663 Processed 09/11/2023 291221635 soniyarahul NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-027-001/330
(MOYDA) 		1742005027NRG24231020230315213 23/10/2023 ratan bhayla 1742005027WL037130 ratan bhayla 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291221635 ratanbhayla BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-027-001/368
(MOYDA) 		1742005027NRG24231020230315220 23/10/2023 retali 1742005027WL037130 retali 00415 SBIN0030038 450 450 Processed 10/11/2023 291221635 retali STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-027-001/377
(MOYDA) 		1742005027NRG24231020230315221 23/10/2023 RANGALA 1742005027WL037130 RANGALA 00415 SBIN0030038 600 600 Processed 09/11/2023 291221635 RANGALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PANSEMAL MP-42-005-027-001/408
(MOYDA) 		1742005027NRG24231020230315991 23/10/2023 BHAGAVAN DEVA 1742005027WL037176 BHAGAVAN DEVA 00415 SBIN0030038 884 884 Processed 10/11/2023 291221635 BHAGAVANDEVA STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-027-001/408
(MOYDA) 		1742005027NRG24231020230315223 23/10/2023 BHAGVAN 1742005027WL037130 BHAGVAN 00415 SBIN0030038 450 450 Processed 10/11/2023 291221635 BHAGVAN STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-027-001/515
(MOYDA) 		1742005027NRG24231020230315999 23/10/2023 rajaram 1742005027WL037176 rajaram 00415 SBIN0030038 884 884 Processed 10/11/2023 291221635 rajaram STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-027-001/515
(MOYDA) 		1742005027NRG24231020230316000 23/10/2023 rajaram 1742005027WL037176 rajaram 00415 SBIN0030038 884 884 Processed 09/11/2023 291221635 rajaram NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-027-001/515
(MOYDA) 		1742005027NRG24231020230316001 23/10/2023 rajaram 1742005027WL037176 rajaram 00415 SBIN0030038 775 775 Processed 10/11/2023 291221635 rajaram STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-027-001/516
(MOYDA) 		1742005027NRG24231020230316002 23/10/2023 pritamkor 1742005027WL037176 pritamkor 00415 SBIN0030038 775 775 Processed 10/11/2023 291221635 pritamkor STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-027-001/99-A
(MOYDA) 		1742005027NRG24231020230316007 23/10/2023 dinesh 1742005027WL037176 dinesh 00415 SBIN0030038 620 620 Processed 10/11/2023 291221635 dinesh STATE BANK OF INDIA(508548)
SubTotal 14941 14941
44 PANSEMAL MP-42-005-027-001/336
(MOYDA) 		1742005027NRG24231020230315218 23/10/2023 gildar 1742005027WL037130 gildar 00415 SBIN0030299 450 450 Processed 09/11/2023 291221635 gildar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 PANSEMAL MP-42-005-027-001/382
(MOYDA) 		1742005027NRG24231020230315222 23/10/2023 DIWAN NIMBA 1742005027WL037130 DIWAN NIMBA 00415 SBIN0030299 600 600 Processed 10/11/2023 291221635 DIWANNIMBA STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-027-001/417
(MOYDA) 		1742005027NRG24231020230315992 23/10/2023 VITTAL 1742005027WL037176 VITTAL 00415 SBIN0030299 884 884 Processed 09/11/2023 291221635 VITTAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 PANSEMAL MP-42-005-027-001/89
(MOYDA) 		1742005027NRG24231020230316006 23/10/2023 AMARSINGH GIRDHAN 1742005027WL037176 AMARSINGH GIRDHAN 00415 SBIN0030299 620 620 Processed 10/11/2023 291221635 AMARSINGHGIRDHAN STATE BANK OF INDIA(508548)
SubTotal 2554 2554
48 PANSEMAL MP-42-005-027-001/84
(MOYDA) 		1742005027NRG24231020230316005 23/10/2023 ANIL BRAHMANE 1742005027WL037176 ANIL BRAHMANE 00691 IPOS0000001 620 620 Processed 10/11/2023 291221635 ANILBRAHMANE STATE BANK OF INDIA(508548)
SubTotal 620 620
49 PANSEMAL MP-42-005-022-001/126
(MALFA) 		1742005022NRG24231020230315373 23/10/2023 rukhmabai 1742005022WL037152 rukhmabai 00697 BKID0MG0207 10 10 Processed 09/11/2023 291221635 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-022-001/136
(MALFA) 		1742005022NRG24231020230315364 23/10/2023 hirabai 1742005022WL037150 hirabai 00697 BKID0MG0207 10 10 Processed 09/11/2023 291221635 hirabai NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-022-001/198
(MALFA) 		1742005022NRG24231020230315365 23/10/2023 maglabai 1742005022WL037150 maglabai 00697 BKID0MG0207 10 10 Processed 09/11/2023 291221635 maglabai NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-026-001/532
(MORTALAI) 		1742005000NRG24231020230316239 23/10/2023 dhupi bai 1742005WL037214 dhupi bai 00697 BKID0MG0207 663 663 Processed 09/11/2023 291221635 dhupibai NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-026-001/8
(MORTALAI) 		1742005000NRG24231020230316240 23/10/2023 AAPA 1742005WL037214 AAPA 00697 BKID0MG0207 663 663 Processed 09/11/2023 291221635 AAPA NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-026-001/8
(MORTALAI) 		1742005000NRG24231020230316241 23/10/2023 sethani 1742005WL037214 sethani 00697 BKID0MG0207 663 663 Processed 09/11/2023 291221635 sethani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2019 2019
55 PANSEMAL MP-42-005-019-002/416
(JUNAPANI) 		1742005019NRG24231020230315720 23/10/2023 suntu 1742005019WL037162 suntu 00697 BKID0MG0237 3315 3315 Processed 09/11/2023 291221635 suntu NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-025-001/361
(MATRALA) 		1742005025NRG24201020230311495 23/10/2023 VINOD ROHIDAS 1742005025WL036871 VINOD ROHIDAS 00697 BKID0MG0237 600 600 Processed 09/11/2023 291221635 VINODROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-025-001/361
(MATRALA) 		1742005025NRG24201020230311496 23/10/2023 VINOD ROHIDAS 1742005025WL036871 VINOD ROHIDAS 00697 BKID0MG0237 600 600 Processed 10/11/2023 291221635 VINODROHIDAS STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-027-001/200-A
(MOYDA) 		1742005027NRG24231020230315207 23/10/2023 jairam sikra 1742005027WL037130 jairam sikra 00697 BKID0MG0237 663 663 Processed 10/11/2023 291221635 jairamsikra STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-027-001/212
(MOYDA) 		1742005027NRG24231020230315208 23/10/2023 Ranjana 1742005027WL037130 Ranjana 00697 BKID0MG0237 663 663 Processed 09/11/2023 291221635 Ranjana NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-027-001/330
(MOYDA) 		1742005027NRG24231020230315215 23/10/2023 Archana Jamre 1742005027WL037130 Archana Jamre 00697 BKID0MG0237 600 600 Processed 09/11/2023 291221635 ArchanaJamre FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6441 6441
Total 48453 48453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_231023APB_FTO_329721 Bank of Baroda BARB0BIJALP BIJALPUR 884
2 PANSEMAL MP1742005_231023APB_FTO_329721 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10650
3 PANSEMAL MP1742005_231023APB_FTO_329721 Bank of India BKID0009938 KHETIA 2431
4 PANSEMAL MP1742005_231023APB_FTO_329721 Bank of India BKID0009939 PANSEMAL 7250
5 PANSEMAL MP1742005_231023APB_FTO_329721 State Bank of India SBIN0030036 KHETIA 663
6 PANSEMAL MP1742005_231023APB_FTO_329721 State Bank of India SBIN0030038 PANSEMAL 14941
7 PANSEMAL MP1742005_231023APB_FTO_329721 State Bank of India SBIN0030299 MOYDA 2554
8 PANSEMAL MP1742005_231023APB_FTO_329721 India Post Payments Bank IPOS0000001 Khargone 620
9 PANSEMAL MP1742005_231023APB_FTO_329721 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2019
10 PANSEMAL MP1742005_231023APB_FTO_329721 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6441

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