Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:39:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040923APB_FTO_248345
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-42-005-003-001/119-A
(ALKHAD) 		1742005000NRG24040920230228432 04/09/2023 DARASINGH JAMDAR 1742005WL028336 DARASINGH JAMDAR 00045 BARB0KHETIA 3094 3094 Processed 07/09/2023 066751724 DARASINGHJAMDAR BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-003/120-C
(ALKHAD) 		1742005000NRG24040920230228439 04/09/2023 GABBARSING 1742005WL028336 GABBARSING 00045 BARB0KHETIA 3094 3094 Rejected 12/09/2023 066751724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PANSEMAL MP-42-005-031-001/104
(PANNALI) 		1742005000NRG24030920230227597 04/09/2023 rami bai 1742005WL028276 rami bai 00045 BARB0KHETIA 800 800 Processed 07/09/2023 066751724 ramibai BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-031-001/206
(PANNALI) 		1742005000NRG24030920230227603 04/09/2023 JAMSINGH 1742005WL028276 JAMSINGH 00045 BARB0KHETIA 600 600 Processed 07/09/2023 066751724 JAMSINGH BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-031-001/206
(PANNALI) 		1742005000NRG24030920230227604 04/09/2023 rehadi 1742005WL028276 rehadi 00045 BARB0KHETIA 600 600 Processed 07/09/2023 066751724 rehadi BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-031-001/276
(PANNALI) 		1742005000NRG24030920230227609 04/09/2023 LAKMI 1742005WL028276 LAKMI 00045 BARB0KHETIA 800 800 Processed 07/09/2023 066751724 LAKMI BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-031-001/364
(PANNALI) 		1742005000NRG24030920230227612 04/09/2023 BHAGIRTH 1742005WL028276 BHAGIRTH 00045 BARB0KHETIA 600 600 Processed 07/09/2023 066751724 BHAGIRTH BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-031-001/383
(PANNALI) 		1742005000NRG24030920230227615 04/09/2023 KARAN 1742005WL028276 KARAN 00045 BARB0KHETIA 800 800 Processed 07/09/2023 066751724 KARAN BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-031-001/44
(PANNALI) 		1742005000NRG24030920230227619 04/09/2023 LALSINGH 1742005WL028276 LALSINGH 00045 BARB0KHETIA 800 800 Processed 07/09/2023 066751724 LALSINGH BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-031-001/619
(PANNALI) 		1742005000NRG24030920230227634 04/09/2023 mamta 1742005WL028276 mamta 00045 BARB0KHETIA 60 60 Processed 07/09/2023 066751724 mamta BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-031-002/188
(PANNALI) 		1742005000NRG24030920230227643 04/09/2023 RAJKUMAR 1742005WL028276 RAJKUMAR 00045 BARB0KHETIA 800 800 Processed 07/09/2023 066751724 RAJKUMAR STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-031-002/213
(PANNALI) 		1742005000NRG24030920230227647 04/09/2023 manij 1742005WL028276 manij 00045 BARB0KHETIA 800 800 Processed 07/09/2023 066751724 manij BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-031-002/245
(PANNALI) 		1742005000NRG24030920230227650 04/09/2023 saya 1742005WL028276 saya 00045 BARB0KHETIA 800 800 Processed 07/09/2023 066751724 saya BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-031-002/36
(PANNALI) 		1742005000NRG24030920230227659 04/09/2023 JUGLA 1742005WL028276 JUGLA 00045 BARB0KHETIA 800 800 Processed 07/09/2023 066751724 JUGLA NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-031-002/36
(PANNALI) 		1742005000NRG24030920230227660 04/09/2023 tivi bai 1742005WL028276 tivi bai 00045 BARB0KHETIA 800 800 Processed 07/09/2023 066751724 tivibai BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-031-002/91
(PANNALI) 		1742005000NRG24030920230227664 04/09/2023 ATA GANASYA 1742005WL028276 ATA GANASYA 00045 BARB0KHETIA 800 800 Processed 07/09/2023 066751724 ATAGANASYA BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-031-002/92
(PANNALI) 		1742005000NRG24030920230227668 04/09/2023 DAMA KHANDYA 1742005WL028276 DAMA KHANDYA 00045 BARB0KHETIA 800 800 Processed 07/09/2023 066751724 DAMAKHANDYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 16848 16848
18 PANSEMAL MP-42-005-031-001/331
(PANNALI) 		1742005000NRG24030920230227611 04/09/2023 sami 1742005WL028276 sami 00048 BKID0009938 600 600 Processed 07/09/2023 066751724 sami BANK OF BARODA(606985)
SubTotal 600 600
19 PANSEMAL MP-42-005-003-001/103
(ALKHAD) 		1742005000NRG24040920230228503 04/09/2023 SAHEBRAV 1742005WL028340 SAHEBRAV 00048 BKID0009939 2210 2210 Processed 07/09/2023 066751724 SAHEBRAV BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-003-001/69
(ALKHAD) 		1742005000NRG24040920230228509 04/09/2023 JAGAN 1742005WL028340 JAGAN 00048 BKID0009939 2210 2210 Processed 07/09/2023 066751724 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-003-001/69
(ALKHAD) 		1742005000NRG24040920230228508 04/09/2023 JAGAN 1742005WL028340 JAGAN 00048 BKID0009939 2210 2210 Processed 07/09/2023 066751724 JAGAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 PANSEMAL MP-42-005-003-002/47
(ALKHAD) 		1742005000NRG24040920230228434 04/09/2023 CHAGAN 1742005WL028336 CHAGAN 00048 BKID0009939 3094 3094 Processed 07/09/2023 066751724 CHAGAN BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-003-002/47
(ALKHAD) 		1742005000NRG24040920230228433 04/09/2023 NANU BAI CHAGAN 1742005WL028336 NANU BAI CHAGAN 00048 BKID0009939 3094 3094 Processed 07/09/2023 066751724 NANUBAICHAGAN BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-031-002/255
(PANNALI) 		1742005000NRG24030920230227651 04/09/2023 CHAMPALAL 1742005WL028276 CHAMPALAL 00048 BKID0009939 800 800 Processed 07/09/2023 066751724 CHAMPALAL BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-031-002/283
(PANNALI) 		1742005000NRG24030920230227656 04/09/2023 subhash 1742005WL028276 subhash 00048 BKID0009939 800 800 Processed 07/09/2023 066751724 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14418 14418
26 PANSEMAL MP-42-005-003-001/103
(ALKHAD) 		1742005000NRG24040920230228504 04/09/2023 SAHEBRAV 1742005WL028340 SAHEBRAV 00415 SBIN0030038 2210 2210 Processed 07/09/2023 066751724 SAHEBRAV NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-003-001/112-B
(ALKHAD) 		1742005000NRG24040920230228431 04/09/2023 DIWAN BHURIYA 1742005WL028336 DIWAN BHURIYA 00415 SBIN0030038 3094 3094 Processed 07/09/2023 066751724 DIWANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-003-001/112-B
(ALKHAD) 		1742005000NRG24040920230228430 04/09/2023 DIWAN BHURIYA 1742005WL028336 DIWAN BHURIYA 00415 SBIN0030038 3094 3094 Processed 07/09/2023 066751724 DIWANBHURIYA STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-003-003/121-B
(ALKHAD) 		1742005000NRG24040920230228441 04/09/2023 BHAVSINGH 1742005WL028336 BHAVSINGH 00415 SBIN0030038 3094 3094 Processed 07/09/2023 066751724 BHAVSINGH STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-003-003/63-A
(ALKHAD) 		1742005000NRG24040920230228442 04/09/2023 RELI BAI 1742005WL028336 RELI BAI 00415 SBIN0030038 3094 3094 Processed 07/09/2023 066751724 RELIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-031-001/104
(PANNALI) 		1742005000NRG24030920230227596 04/09/2023 SHIWAJI BADYA 1742005WL028276 SHIWAJI BADYA 00415 SBIN0030038 800 800 Processed 07/09/2023 066751724 SHIWAJIBADYA STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-031-001/240
(PANNALI) 		1742005000NRG24030920230227605 04/09/2023 LAKDIYA 1742005WL028276 LAKDIYA 00415 SBIN0030038 800 800 Processed 07/09/2023 066751724 LAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-031-001/276
(PANNALI) 		1742005000NRG24030920230227608 04/09/2023 revsingh 1742005WL028276 revsingh 00415 SBIN0030038 800 800 Processed 07/09/2023 066751724 revsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANSEMAL MP-42-005-031-001/301
(PANNALI) 		1742005000NRG24030920230227610 04/09/2023 bharmal 1742005WL028276 bharmal 00415 SBIN0030038 600 600 Processed 07/09/2023 066751724 bharmal STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-031-001/377
(PANNALI) 		1742005000NRG24030920230227613 04/09/2023 janya 1742005WL028276 janya 00415 SBIN0030038 600 600 Processed 07/09/2023 066751724 janya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PANSEMAL MP-42-005-031-001/383
(PANNALI) 		1742005000NRG24030920230227614 04/09/2023 RATAN MAHARU 1742005WL028276 RATAN MAHARU 00415 SBIN0030038 800 800 Processed 07/09/2023 066751724 RATANMAHARU NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-031-001/439
(PANNALI) 		1742005000NRG24030920230227617 04/09/2023 kagdi 1742005WL028276 kagdi 00415 SBIN0030038 60 60 Processed 07/09/2023 066751724 kagdi STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-031-001/44
(PANNALI) 		1742005000NRG24030920230227618 04/09/2023 BAYSI 1742005WL028276 BAYSI 00415 SBIN0030038 800 800 Processed 07/09/2023 066751724 BAYSI STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-031-001/450
(PANNALI) 		1742005000NRG24030920230227622 04/09/2023 jagdish 1742005WL028276 jagdish 00415 SBIN0030038 800 800 Processed 07/09/2023 066751724 jagdish STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-031-001/450
(PANNALI) 		1742005000NRG24030920230227621 04/09/2023 ROHIDASH 1742005WL028276 ROHIDASH 00415 SBIN0030038 800 800 Processed 07/09/2023 066751724 ROHIDASH NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-031-001/452
(PANNALI) 		1742005000NRG24030920230227624 04/09/2023 vasu 1742005WL028276 vasu 00415 SBIN0030038 60 60 Processed 07/09/2023 066751724 vasu STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-031-001/481
(PANNALI) 		1742005000NRG24030920230227627 04/09/2023 basanti 1742005WL028276 basanti 00415 SBIN0030038 800 800 Processed 07/09/2023 066751724 basanti STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-031-001/481
(PANNALI) 		1742005000NRG24030920230227628 04/09/2023 krishna 1742005WL028276 krishna 00415 SBIN0030038 800 800 Processed 07/09/2023 066751724 krishna BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-031-001/619
(PANNALI) 		1742005000NRG24030920230227633 04/09/2023 dinesh 1742005WL028276 dinesh 00415 SBIN0030038 60 60 Processed 07/09/2023 066751724 dinesh BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-031-002/106
(PANNALI) 		1742005000NRG24030920230227636 04/09/2023 GIRDHAN 1742005WL028276 GIRDHAN 00415 SBIN0030038 800 800 Processed 07/09/2023 066751724 GIRDHAN STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-031-002/203
(PANNALI) 		1742005000NRG24030920230227645 04/09/2023 mangilal 1742005WL028276 mangilal 00415 SBIN0030038 800 800 Processed 07/09/2023 066751724 mangilal STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-031-002/213
(PANNALI) 		1742005000NRG24030920230227649 04/09/2023 USHA 1742005WL028276 USHA 00415 SBIN0030038 800 800 Processed 07/09/2023 066751724 USHA STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-031-002/44
(PANNALI) 		1742005000NRG24030920230227663 04/09/2023 thoba 1742005WL028276 thoba 00415 SBIN0030038 800 800 Processed 07/09/2023 066751724 thoba BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-031-002/91
(PANNALI) 		1742005000NRG24030920230227667 04/09/2023 LALITA 1742005WL028276 LALITA 00415 SBIN0030038 800 800 Processed 07/09/2023 066751724 LALITA STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-031-002/92
(PANNALI) 		1742005000NRG24030920230227669 04/09/2023 LALIT 1742005WL028276 LALIT 00415 SBIN0030038 800 800 Processed 07/09/2023 066751724 LALIT STATE BANK OF INDIA(508548)
SubTotal 27966 27966
51 PANSEMAL MP-42-005-032-001/181
(PIPARANI) 		1742005000NRG24040920230228512 04/09/2023 Sangita 1742005WL028340 Sangita 00697 BKID0MG0217 2210 2210 Processed 07/09/2023 066751724 Sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
52 PANSEMAL MP-42-005-031-001/440
(PANNALI) 		1742005000NRG24030920230227620 04/09/2023 mina 1742005WL028276 mina 00697 BKID0MG0237 60 60 Processed 07/09/2023 066751724 mina NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-031-001/452
(PANNALI) 		1742005000NRG24030920230227623 04/09/2023 ramila 1742005WL028276 ramila 00697 BKID0MG0237 800 800 Processed 07/09/2023 066751724 ramila NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-031-001/474
(PANNALI) 		1742005000NRG24030920230227625 04/09/2023 emla 1742005WL028276 emla 00697 BKID0MG0237 800 800 Processed 07/09/2023 066751724 emla NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-031-001/640
(PANNALI) 		1742005000NRG24030920230227635 04/09/2023 VANTI 1742005WL028276 VANTI 00697 BKID0MG0237 800 800 Processed 07/09/2023 066751724 VANTI BANK OF INDIA(508505)
56 PANSEMAL MP-42-005-031-002/133
(PANNALI) 		1742005000NRG24030920230227640 04/09/2023 AMLAL 1742005WL028276 AMLAL 00697 BKID0MG0237 800 800 Processed 07/09/2023 066751724 AMLAL NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-031-002/213
(PANNALI) 		1742005000NRG24030920230227648 04/09/2023 RALUBAI 1742005WL028276 RALUBAI 00697 BKID0MG0237 800 800 Processed 07/09/2023 066751724 RALUBAI BANK OF BARODA(606985)
58 PANSEMAL MP-42-005-031-002/213
(PANNALI) 		1742005000NRG24030920230227646 04/09/2023 RAMESHA 1742005WL028276 RAMESHA 00697 BKID0MG0237 800 800 Processed 07/09/2023 066751724 RAMESHA NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-031-002/255
(PANNALI) 		1742005000NRG24030920230227652 04/09/2023 SAMITA 1742005WL028276 SAMITA 00697 BKID0MG0237 800 800 Processed 07/09/2023 066751724 SAMITA NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-031-002/92
(PANNALI) 		1742005000NRG24030920230227670 04/09/2023 narsa bai 1742005WL028276 narsa bai 00697 BKID0MG0237 800 800 Processed 07/09/2023 066751724 narsabai NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-032-001/181
(PIPARANI) 		1742005000NRG24040920230228511 04/09/2023 Mukesh 1742005WL028340 Mukesh 00697 BKID0MG0237 2210 2210 Processed 07/09/2023 066751724 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8670 8670
62 PANSEMAL MP-42-005-031-001/152
(PANNALI) 		1742005000NRG24030920230227599 04/09/2023 indra 1742005WL028276 indra 00697 BKID0NAMRGB 800 800 Processed 07/09/2023 066751724 indra NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-031-001/434
(PANNALI) 		1742005000NRG24030920230227616 04/09/2023 sushila 1742005WL028276 sushila 00697 BKID0NAMRGB 60 60 Processed 07/09/2023 066751724 sushila NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-031-001/503
(PANNALI) 		1742005000NRG24030920230227632 04/09/2023 lavi 1742005WL028276 lavi 00697 BKID0NAMRGB 60 60 Processed 07/09/2023 066751724 lavi BANK OF BARODA(606985)
65 PANSEMAL MP-42-005-031-002/276
(PANNALI) 		1742005000NRG24030920230227654 04/09/2023 vasan 1742005WL028276 vasan 00697 BKID0NAMRGB 800 800 Processed 07/09/2023 066751724 vasan STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-031-002/33
(PANNALI) 		1742005000NRG24030920230227658 04/09/2023 janta 1742005WL028276 janta 00697 BKID0NAMRGB 800 800 Processed 07/09/2023 066751724 janta NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-031-002/44
(PANNALI) 		1742005000NRG24030920230227662 04/09/2023 kavita 1742005WL028276 kavita 00697 BKID0NAMRGB 800 800 Processed 07/09/2023 066751724 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3320 3320
Total 74032 74032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040923APB_FTO_248345 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 16848
2 PANSEMAL MP1742005_040923APB_FTO_248345 Bank of India BKID0009938 KHETIA 600
3 PANSEMAL MP1742005_040923APB_FTO_248345 Bank of India BKID0009939 PANSEMAL 14418
4 PANSEMAL MP1742005_040923APB_FTO_248345 State Bank of India SBIN0030038 PANSEMAL 27966
5 PANSEMAL MP1742005_040923APB_FTO_248345 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 2210
6 PANSEMAL MP1742005_040923APB_FTO_248345 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 8670
7 PANSEMAL MP1742005_040923APB_FTO_248345 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3320

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