Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:47:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_060623APB_FTO_75943
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-42-005-016-001/20
(GONGWADA) 		1742005016NRG24050620230045519 06/06/2023 BARKHA NAVDE 1742005016WL004214 BARKHA NAVDE 00045 BARB0JHABUA 1547 1547 Processed 12/06/2023 297745268 BARKHANAVDE BANK OF BARODA(606985)
SubTotal 1547 1547
2 PANSEMAL MP-42-005-013-001/369
(DHAWADI) 		1742005000NRG24060620230045684 06/06/2023 tamcya 1742005WL004245 tamcya 00045 BARB0KHETIA 2800 2800 Processed 12/06/2023 297745268 tamcya BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-016-001/20
(GONGWADA) 		1742005016NRG24050620230045516 06/06/2023 UTTAM 1742005016WL004214 UTTAM 00045 BARB0KHETIA 1547 1547 Processed 12/06/2023 297745268 UTTAM BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-016-001/20
(GONGWADA) 		1742005016NRG24050620230045517 06/06/2023 UTTAM 1742005016WL004214 UTTAM 00045 BARB0KHETIA 1547 1547 Processed 12/06/2023 297745268 UTTAM BANK OF BARODA(606985)
SubTotal 5894 5894
5 PANSEMAL MP-42-005-013-001/153-A
(DHAWADI) 		1742005000NRG24060620230045680 06/06/2023 ratansingh kumarya 1742005WL004245 ratansingh kumarya 00048 BKID0009938 2800 2800 Processed 12/06/2023 297745268 ratansinghkumarya BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-013-001/19
(DHAWADI) 		1742005000NRG24060620230045682 06/06/2023 DEVISINGH 1742005WL004245 DEVISINGH 00048 BKID0009938 2600 2600 Processed 12/06/2023 297745268 DEVISINGH BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-013-002/103
(DHAWADI) 		1742005000NRG24060620230045685 06/06/2023 BANSILAL 1742005WL004245 BANSILAL 00048 BKID0009938 2800 2800 Processed 12/06/2023 297745268 BANSILAL BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-013-002/14
(DHAWADI) 		1742005000NRG24060620230045689 06/06/2023 AAMLAL 1742005WL004245 AAMLAL 00048 BKID0009938 2800 2800 Processed 12/06/2023 297745268 AAMLAL STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-013-002/16
(DHAWADI) 		1742005000NRG24060620230045690 06/06/2023 SEVAKRAM 1742005WL004245 SEVAKRAM 00048 BKID0009938 2800 2800 Processed 12/06/2023 297745268 SEVAKRAM BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-013-002/25
(DHAWADI) 		1742005000NRG24060620230045693 06/06/2023 BHURYA 1742005WL004245 BHURYA 00048 BKID0009938 2800 2800 Processed 12/06/2023 297745268 BHURYA STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-013-002/4
(DHAWADI) 		1742005000NRG24060620230045695 06/06/2023 PANYA 1742005WL004245 PANYA 00048 BKID0009938 1400 1400 Processed 12/06/2023 297745268 PANYA BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-013-002/53
(DHAWADI) 		1742005000NRG24060620230045697 06/06/2023 ABDUL 1742005WL004245 ABDUL 00048 BKID0009938 2800 2800 Processed 12/06/2023 297745268 ABDUL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-013-002/83
(DHAWADI) 		1742005000NRG24060620230045700 06/06/2023 shivaram 1742005WL004245 shivaram 00048 BKID0009938 2800 2800 Processed 12/06/2023 297745268 shivaram STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-013-002/91
(DHAWADI) 		1742005000NRG24060620230045702 06/06/2023 RAYMAL 1742005WL004245 RAYMAL 00048 BKID0009938 1300 1300 Processed 12/06/2023 297745268 RAYMAL STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-013-002/95
(DHAWADI) 		1742005000NRG24060620230045703 06/06/2023 irmal onkar 1742005WL004245 irmal onkar 00048 BKID0009938 2600 2600 Processed 12/06/2023 297745268 irmalonkar STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-022-001/190
(MALFA) 		1742005022NRG24050620230045459 06/06/2023 VINOD 1742005022WL004206 VINOD 00048 BKID0009938 221 221 Processed 12/06/2023 297745268 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27721 27721
17 PANSEMAL MP-42-005-016-001/20
(GONGWADA) 		1742005016NRG24050620230045518 06/06/2023 Mogaraj Uttam 1742005016WL004214 Mogaraj Uttam 00048 BKID0009939 1547 1547 Processed 12/06/2023 297745268 MogarajUttam BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-016-001/206
(GONGWADA) 		1742005016NRG24050620230045523 06/06/2023 Babulal 1742005016WL004216 Babulal 00048 BKID0009939 1547 1547 Processed 12/06/2023 297745268 Babulal NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-016-001/206
(GONGWADA) 		1742005016NRG24050620230045524 06/06/2023 BABULAL CHOUHAN 1742005016WL004216 BABULAL CHOUHAN 00048 BKID0009939 1547 1547 Processed 12/06/2023 297745268 BABULALCHOUHAN STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-016-001/227
(GONGWADA) 		1742005016NRG24050620230045525 06/06/2023 BABAN 1742005016WL004216 BABAN 00048 BKID0009939 1547 1547 Processed 12/06/2023 297745268 BABAN BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-016-001/227
(GONGWADA) 		1742005016NRG24050620230045526 06/06/2023 BABAN 1742005016WL004216 BABAN 00048 BKID0009939 1547 1547 Processed 12/06/2023 297745268 BABAN NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-016-001/445
(GONGWADA) 		1742005016NRG24050620230045520 06/06/2023 JITENDRA 1742005016WL004215 JITENDRA 00048 BKID0009939 1547 1547 Processed 12/06/2023 297745268 JITENDRA BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-016-001/445
(GONGWADA) 		1742005016NRG24050620230045521 06/06/2023 JITENDRA 1742005016WL004215 JITENDRA 00048 BKID0009939 1547 1547 Processed 12/06/2023 297745268 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-016-001/445
(GONGWADA) 		1742005016NRG24050620230045522 06/06/2023 JITENDRA 1742005016WL004215 JITENDRA 00048 BKID0009939 1547 1547 Processed 12/06/2023 297745268 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANSEMAL MP-42-005-025-001/204
(MATRALA) 		1742005025NRG24060620230045913 06/06/2023 PRATAP 1742005025WL004259 PRATAP 00048 BKID0009939 2652 2652 Processed 12/06/2023 297745268 PRATAP BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-025-001/210
(MATRALA) 		1742005025NRG24060620230045916 06/06/2023 VIJAY 1742005025WL004259 VIJAY 00048 BKID0009939 2652 2652 Processed 12/06/2023 297745268 VIJAY STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-025-001/210
(MATRALA) 		1742005025NRG24060620230045915 06/06/2023 VIJAY 1742005025WL004259 VIJAY 00048 BKID0009939 2652 2652 Processed 12/06/2023 297745268 VIJAY BANK OF INDIA(508505)
SubTotal 20332 20332
28 PANSEMAL MP-42-005-013-002/103
(DHAWADI) 		1742005000NRG24060620230045686 06/06/2023 mithu 1742005WL004245 mithu 00415 SBIN0030036 2800 2800 Processed 12/06/2023 297745268 mithu NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-013-002/106
(DHAWADI) 		1742005000NRG24060620230045687 06/06/2023 LIDKA 1742005WL004245 LIDKA 00415 SBIN0030036 2800 2800 Processed 12/06/2023 297745268 LIDKA STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-013-002/420
(DHAWADI) 		1742005000NRG24060620230045696 06/06/2023 Mangal 1742005WL004245 Mangal 00415 SBIN0030036 1400 1400 Processed 12/06/2023 297745268 Mangal STATE BANK OF INDIA(508548)
SubTotal 7000 7000
31 PANSEMAL MP-42-005-016-001/227
(GONGWADA) 		1742005016NRG24050620230045527 06/06/2023 Rohit 1742005016WL004216 Rohit 00415 SBIN0030038 1547 1547 Processed 12/06/2023 297745268 Rohit FINO PAYMENTS BANK LTD(608001)
32 PANSEMAL MP-42-005-025-001/65
(MATRALA) 		1742005025NRG24060620230045917 06/06/2023 SUBHASH ISMAL 1742005025WL004259 SUBHASH ISMAL 00415 SBIN0030038 2652 2652 Processed 12/06/2023 297745268 SUBHASHISMAL STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-025-001/65
(MATRALA) 		1742005025NRG24060620230045918 06/06/2023 SUBHASH SEVA 1742005025WL004259 SUBHASH SEVA 00415 SBIN0030038 2652 2652 Processed 12/06/2023 297745268 SUBHASHSEVA BANK OF INDIA(508505)
SubTotal 6851 6851
34 PANSEMAL MP-42-005-013-002/16
(DHAWADI) 		1742005000NRG24060620230045691 06/06/2023 RAMKA 1742005WL004245 RAMKA 00697 BKID0MG0207 2800 2800 Processed 12/06/2023 297745268 RAMKA NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-022-001/136
(MALFA) 		1742005022NRG24050620230045458 06/06/2023 TUKARAM 1742005022WL004205 TUKARAM 00697 BKID0MG0207 50 50 Processed 12/06/2023 297745268 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-022-001/293
(MALFA) 		1742005022NRG24050620230045460 06/06/2023 divansingh ratan khedkar 1742005022WL004206 divansingh ratan khedkar 00697 BKID0MG0207 221 221 Processed 12/06/2023 297745268 divansinghratankhedkar BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-022-001/375
(MALFA) 		1742005022NRG24050620230045469 06/06/2023 Latabai 1742005022WL004208 Latabai 00697 BKID0MG0207 1547 1547 Processed 12/06/2023 297745268 Latabai NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-022-001/457
(MALFA) 		1742005022NRG24050620230045461 06/06/2023 emalibai 1742005022WL004206 emalibai 00697 BKID0MG0207 221 221 Processed 12/06/2023 297745268 emalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4839 4839
39 PANSEMAL MP-42-005-022-001/375
(MALFA) 		1742005022NRG24050620230045468 06/06/2023 RAJU 1742005022WL004208 RAJU 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 297745268 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 75731 75731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_060623APB_FTO_75943 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1547
2 PANSEMAL MP1742005_060623APB_FTO_75943 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5894
3 PANSEMAL MP1742005_060623APB_FTO_75943 Bank of India BKID0009938 KHETIA 27721
4 PANSEMAL MP1742005_060623APB_FTO_75943 Bank of India BKID0009939 PANSEMAL 20332
5 PANSEMAL MP1742005_060623APB_FTO_75943 State Bank of India SBIN0030036 KHETIA 7000
6 PANSEMAL MP1742005_060623APB_FTO_75943 State Bank of India SBIN0030038 PANSEMAL 6851
7 PANSEMAL MP1742005_060623APB_FTO_75943 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 4839
8 PANSEMAL MP1742005_060623APB_FTO_75943 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1547

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