Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:04:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_160523APB_FTO_43390
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-42-005-021-001/434-C
(KARANPURA) 		1742005000NRG24150520230022327 16/05/2023 Arati 1742005WL002406 Arati 00045 BARB0KHETIA 150 150 Processed 20/05/2023 787306475 Arati NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-021-001/434-C
(KARANPURA) 		1742005000NRG24150520230022326 16/05/2023 ishvar 1742005WL002406 ishvar 00045 BARB0KHETIA 150 150 Processed 20/05/2023 787306475 ishvar BANK OF BARODA(606985)
SubTotal 300 300
3 PANSEMAL MP-42-005-013-002/122
(DHAWADI) 		1742005000NRG24150520230022282 16/05/2023 virsingh 1742005WL002405 virsingh 00048 BKID0009938 400 400 Processed 20/05/2023 787306475 virsingh BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-013-002/25
(DHAWADI) 		1742005000NRG24150520230022284 16/05/2023 BHURYA 1742005WL002405 BHURYA 00048 BKID0009938 1000 1000 Processed 20/05/2023 787306475 BHURYA STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-013-002/35
(DHAWADI) 		1742005000NRG24150520230022285 16/05/2023 DEVISINGH 1742005WL002405 DEVISINGH 00048 BKID0009938 1000 1000 Processed 20/05/2023 787306475 DEVISINGH BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-013-002/35
(DHAWADI) 		1742005000NRG24150520230022286 16/05/2023 gulabi 1742005WL002405 gulabi 00048 BKID0009938 800 800 Processed 20/05/2023 787306475 gulabi NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-021-001/443-A
(KARANPURA) 		1742005000NRG24150520230022331 16/05/2023 malsingh 1742005WL002406 malsingh 00048 BKID0009938 150 150 Processed 20/05/2023 787306475 malsingh STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-021-001/443-A
(KARANPURA) 		1742005000NRG24150520230022332 16/05/2023 sangita 1742005WL002406 sangita 00048 BKID0009938 150 150 Processed 20/05/2023 787306475 sangita BANK OF INDIA(508505)
SubTotal 3500 3500
9 PANSEMAL MP-42-005-027-001/345-A
(MOYDA) 		1742005027NRG24150520230021759 16/05/2023 rajesh rathore 1742005027WL002346 rajesh rathore 00048 BKID0009939 1105 1105 Processed 20/05/2023 787306475 rajeshrathore BANK OF INDIA(508505)
SubTotal 1105 1105
10 PANSEMAL MP-42-005-013-002/110
(DHAWADI) 		1742005000NRG24150520230022279 16/05/2023 laxmi 1742005WL002405 laxmi 00415 SBIN0030036 1000 1000 Rejected 20/05/2023 787306475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PANSEMAL MP-42-005-013-002/110
(DHAWADI) 		1742005000NRG24150520230022278 16/05/2023 SAJAN 1742005WL002405 SAJAN 00415 SBIN0030036 1000 1000 Processed 20/05/2023 787306475 SAJAN STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-013-002/35-a
(DHAWADI) 		1742005000NRG24150520230022287 16/05/2023 Gyansing 1742005WL002405 Gyansing 00415 SBIN0030036 600 600 Processed 20/05/2023 787306475 Gyansing STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-013-002/35-a
(DHAWADI) 		1742005000NRG24150520230022288 16/05/2023 kharki 1742005WL002405 kharki 00415 SBIN0030036 1000 1000 Rejected 20/05/2023 787306475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PANSEMAL MP-42-005-013-002/50
(DHAWADI) 		1742005000NRG24150520230022290 16/05/2023 Mina 1742005WL002405 Mina 00415 SBIN0030036 1000 1000 Processed 20/05/2023 787306475 Mina STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-013-002/50
(DHAWADI) 		1742005000NRG24150520230022289 16/05/2023 sevakram 1742005WL002405 sevakram 00415 SBIN0030036 1000 1000 Processed 20/05/2023 787306475 sevakram STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-021-001/131
(KARANPURA) 		1742005000NRG24150520230022292 16/05/2023 REMTI 1742005WL002406 REMTI 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 REMTI STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-021-001/179
(KARANPURA) 		1742005000NRG24150520230022294 16/05/2023 MAKDI 1742005WL002406 MAKDI 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 MAKDI STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-021-001/216
(KARANPURA) 		1742005000NRG24150520230022299 16/05/2023 Amarsingh 1742005WL002406 Amarsingh 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 Amarsingh STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-021-001/216
(KARANPURA) 		1742005000NRG24150520230022297 16/05/2023 bhaidas 1742005WL002406 bhaidas 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 bhaidas STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-021-001/216
(KARANPURA) 		1742005000NRG24150520230022298 16/05/2023 Lila 1742005WL002406 Lila 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 Lila STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-021-001/216
(KARANPURA) 		1742005000NRG24150520230022300 16/05/2023 Rekha 1742005WL002406 Rekha 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 Rekha STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-021-001/260
(KARANPURA) 		1742005000NRG24150520230022301 16/05/2023 kokola 1742005WL002406 kokola 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 kokola STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-021-001/260-a
(KARANPURA) 		1742005000NRG24150520230022303 16/05/2023 kavi 1742005WL002406 kavi 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 kavi STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-021-001/270
(KARANPURA) 		1742005000NRG24150520230022304 16/05/2023 BHANGYA 1742005WL002406 BHANGYA 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 BHANGYA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-021-001/271
(KARANPURA) 		1742005000NRG24150520230022306 16/05/2023 LAXAMAN 1742005WL002406 LAXAMAN 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 LAXAMAN STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-021-001/271-a
(KARANPURA) 		1742005000NRG24150520230022307 16/05/2023 ASHOK 1742005WL002406 ASHOK 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 ASHOK STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-021-001/271-a
(KARANPURA) 		1742005000NRG24150520230022308 16/05/2023 Mendri 1742005WL002406 Mendri 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 Mendri STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-021-001/271-B
(KARANPURA) 		1742005000NRG24150520230022309 16/05/2023 dukani 1742005WL002406 dukani 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 dukani NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-021-001/271-B
(KARANPURA) 		1742005000NRG24150520230022310 16/05/2023 SURESH 1742005WL002406 SURESH 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 SURESH STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-021-001/29
(KARANPURA) 		1742005000NRG24150520230022311 16/05/2023 THANSINGH 1742005WL002406 THANSINGH 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 THANSINGH STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-021-001/345
(KARANPURA) 		1742005000NRG24150520230022314 16/05/2023 baysi 1742005WL002406 baysi 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 baysi STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-021-001/345
(KARANPURA) 		1742005000NRG24150520230022313 16/05/2023 nirtya 1742005WL002406 nirtya 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 nirtya STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-021-001/387
(KARANPURA) 		1742005000NRG24150520230022315 16/05/2023 hursingh 1742005WL002406 hursingh 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 hursingh STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-021-001/39
(KARANPURA) 		1742005000NRG24150520230022316 16/05/2023 MUNTA 1742005WL002406 MUNTA 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 MUNTA NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-021-001/420
(KARANPURA) 		1742005000NRG24150520230022319 16/05/2023 JAYSINGH 1742005WL002406 JAYSINGH 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 JAYSINGH STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-021-001/420
(KARANPURA) 		1742005000NRG24150520230022320 16/05/2023 RAMSINGH 1742005WL002406 RAMSINGH 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 RAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PANSEMAL MP-42-005-021-001/425
(KARANPURA) 		1742005000NRG24150520230022322 16/05/2023 bethi 1742005WL002406 bethi 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 bethi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 PANSEMAL MP-42-005-021-001/425
(KARANPURA) 		1742005000NRG24150520230022323 16/05/2023 somi 1742005WL002406 somi 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 somi STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-021-001/425-A
(KARANPURA) 		1742005000NRG24150520230022325 16/05/2023 ANITA 1742005WL002406 ANITA 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 ANITA STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-021-001/436
(KARANPURA) 		1742005000NRG24150520230022328 16/05/2023 RASALA 1742005WL002406 RASALA 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 RASALA STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-021-001/436-A
(KARANPURA) 		1742005000NRG24150520230022330 16/05/2023 Sonu 1742005WL002406 Sonu 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 Sonu NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-021-001/524
(KARANPURA) 		1742005000NRG24150520230022335 16/05/2023 RAMESH 1742005WL002406 RAMESH 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 RAMESH STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-021-001/524
(KARANPURA) 		1742005000NRG24150520230022336 16/05/2023 TUVASA 1742005WL002406 TUVASA 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 TUVASA STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-021-001/586
(KARANPURA) 		1742005000NRG24150520230022337 16/05/2023 AApsingh 1742005WL002406 AApsingh 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 AApsingh STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-021-001/586
(KARANPURA) 		1742005000NRG24150520230022338 16/05/2023 Savita 1742005WL002406 Savita 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 Savita STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-021-001/587
(KARANPURA) 		1742005000NRG24150520230022340 16/05/2023 Anita 1742005WL002406 Anita 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 Anita STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-021-001/68
(KARANPURA) 		1742005000NRG24150520230022341 16/05/2023 Dhanji 1742005WL002406 Dhanji 00415 SBIN0030036 150 150 Processed 20/05/2023 787306475 Dhanji STATE BANK OF INDIA(508548)
SubTotal 10400 10400
48 PANSEMAL MP-42-005-021-001/179
(KARANPURA) 		1742005000NRG24150520230022293 16/05/2023 LAKSIMN 1742005WL002406 LAKSIMN 00415 SBIN0030038 150 150 Processed 20/05/2023 787306475 LAKSIMN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 PANSEMAL MP-42-005-021-001/436-A
(KARANPURA) 		1742005000NRG24150520230022329 16/05/2023 DASHRAT 1742005WL002406 DASHRAT 00415 SBIN0030038 150 150 Processed 20/05/2023 787306475 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-021-001/472
(KARANPURA) 		1742005000NRG24150520230022334 16/05/2023 Changi 1742005WL002406 Changi 00415 SBIN0030038 150 150 Processed 20/05/2023 787306475 Changi STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-021-001/472
(KARANPURA) 		1742005000NRG24150520230022333 16/05/2023 Lalsing 1742005WL002406 Lalsing 00415 SBIN0030038 150 150 Processed 20/05/2023 787306475 Lalsing STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-027-001/209
(MOYDA) 		1742005027NRG24150520230021741 16/05/2023 kamala 1742005027WL002345 kamala 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306475 kamala NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-027-001/209
(MOYDA) 		1742005027NRG24150520230021742 16/05/2023 kamala suresh 1742005027WL002345 kamala suresh 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306475 kamalasuresh BANK OF BARODA(606985)
54 PANSEMAL MP-42-005-027-001/233
(MOYDA) 		1742005027NRG24150520230021745 16/05/2023 salman KALEKHAN 1742005027WL002345 salman KALEKHAN 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306475 salmanKALEKHAN STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-027-001/236
(MOYDA) 		1742005027NRG24150520230021747 16/05/2023 lakshaman jirban 1742005027WL002345 lakshaman jirban 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306475 lakshamanjirban STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-027-001/239
(MOYDA) 		1742005027NRG24150520230021748 16/05/2023 SUBHASH 1742005027WL002345 SUBHASH 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306475 SUBHASH STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-027-001/239
(MOYDA) 		1742005027NRG24150520230021749 16/05/2023 subhash 1742005027WL002345 subhash 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306475 subhash STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-027-001/282
(MOYDA) 		1742005027NRG24150520230021750 16/05/2023 Altaf 1742005027WL002345 Altaf 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306475 Altaf STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-027-001/284
(MOYDA) 		1742005027NRG24150520230021752 16/05/2023 DEVENDRA 1742005027WL002346 DEVENDRA 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306475 DEVENDRA STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-027-001/284-A
(MOYDA) 		1742005027NRG24150520230021753 16/05/2023 pyarelal 1742005027WL002346 pyarelal 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306475 pyarelal STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-027-001/318
(MOYDA) 		1742005027NRG24150520230021754 16/05/2023 MOHAN 1742005027WL002346 MOHAN 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306475 MOHAN STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-027-001/318
(MOYDA) 		1742005027NRG24150520230021756 16/05/2023 MOHAN 1742005027WL002346 MOHAN 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306475 MOHAN BANK OF BARODA(606985)
63 PANSEMAL MP-42-005-027-001/318
(MOYDA) 		1742005027NRG24150520230021755 16/05/2023 MOHAN 1742005027WL002346 MOHAN 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306475 MOHAN STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-027-001/345
(MOYDA) 		1742005027NRG24150520230021757 16/05/2023 golu nanuram 1742005027WL002346 golu nanuram 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306475 golunanuram BANK OF BARODA(606985)
65 PANSEMAL MP-42-005-027-001/345
(MOYDA) 		1742005027NRG24150520230021758 16/05/2023 Nanuram Sakharam Rathore 1742005027WL002346 Nanuram Sakharam Rathore 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306475 NanuramSakharamRathore STATE BANK OF INDIA(508548)
SubTotal 16070 16070
66 PANSEMAL MP-42-005-027-001/235
(MOYDA) 		1742005027NRG24150520230021746 16/05/2023 lilabai 1742005027WL002345 lilabai 00415 SBIN0030299 1105 1105 Processed 20/05/2023 787306475 lilabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 PANSEMAL MP-42-005-013-002/112
(DHAWADI) 		1742005000NRG24150520230022281 16/05/2023 rina 1742005WL002405 rina 00697 BKID0MG0207 1000 1000 Processed 20/05/2023 787306475 rina STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-021-001/21
(KARANPURA) 		1742005000NRG24150520230022296 16/05/2023 puspa 1742005WL002406 puspa 00697 BKID0MG0207 150 150 Processed 20/05/2023 787306475 puspa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1150 1150
69 PANSEMAL MP-42-005-027-001/283
(MOYDA) 		1742005027NRG24150520230021751 16/05/2023 Anita jitendra 1742005027WL002346 Anita jitendra 00697 BKID0MG0237 1105 1105 Processed 20/05/2023 787306475 Anitajitendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 PANSEMAL MP-42-005-013-002/112
(DHAWADI) 		1742005000NRG24150520230022280 16/05/2023 mersingh 1742005WL002405 mersingh 00697 BKID0NAMRGB 1000 1000 Rejected 20/05/2023 787306475 Account closed
SubTotal 1000 1000
Total 35735 35735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160523APB_FTO_43390 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 300
2 PANSEMAL MP1742005_160523APB_FTO_43390 Bank of India BKID0009938 KHETIA 3500
3 PANSEMAL MP1742005_160523APB_FTO_43390 Bank of India BKID0009939 PANSEMAL 1105
4 PANSEMAL MP1742005_160523APB_FTO_43390 State Bank of India SBIN0030036 KHETIA 10400
5 PANSEMAL MP1742005_160523APB_FTO_43390 State Bank of India SBIN0030038 PANSEMAL 16070
6 PANSEMAL MP1742005_160523APB_FTO_43390 State Bank of India SBIN0030299 MOYDA 1105
7 PANSEMAL MP1742005_160523APB_FTO_43390 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1150
8 PANSEMAL MP1742005_160523APB_FTO_43390 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1105
9 PANSEMAL MP1742005_160523APB_FTO_43390 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1000

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