Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:42:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_120823APB_FTO_216993
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-42-005-015-001/129
(GHATTYA) 		1742005000NRG24120820230192133 12/08/2023 Rakesh 1742005WL023799 Rakesh 00045 BARB0KHETIA 1326 1326 Processed 23/08/2023 679163335 Rakesh STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-015-001/72
(GHATTYA) 		1742005000NRG24120820230192167 12/08/2023 ramji 1742005WL023799 ramji 00045 BARB0KHETIA 1326 1326 Processed 23/08/2023 679163335 ramji STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-015-001/72
(GHATTYA) 		1742005000NRG24120820230192166 12/08/2023 ramji 1742005WL023799 ramji 00045 BARB0KHETIA 1326 1326 Processed 23/08/2023 679163335 ramji NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-015-001/98
(GHATTYA) 		1742005000NRG24120820230192182 12/08/2023 pandit 1742005WL023799 pandit 00045 BARB0KHETIA 1326 1326 Processed 23/08/2023 679163335 pandit BANK OF BARODA(606985)
SubTotal 5304 5304
5 PANSEMAL MP-42-005-015-001/32-C
(GHATTYA) 		1742005000NRG24120820230192137 12/08/2023 Sonalika 1742005WL023799 Sonalika 00048 BKID0009939 1326 1326 Processed 23/08/2023 679163335 Sonalika STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-015-001/59-A
(GHATTYA) 		1742005000NRG24120820230192154 12/08/2023 suresh 1742005WL023799 suresh 00048 BKID0009939 1326 1326 Processed 23/08/2023 679163335 suresh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG24120820230192169 12/08/2023 bubli bai 1742005WL023799 bubli bai 00048 BKID0009939 1326 1326 Processed 23/08/2023 679163335 bublibai BANK OF INDIA(508505)
SubTotal 3978 3978
8 PANSEMAL MP-42-005-002-002/243
(AMJHIRI) 		1742005002NRG24120820230192442 12/08/2023 Jitendr 1742005002WL023818 Jitendr 00415 SBIN0030036 884 884 Processed 23/08/2023 679163335 Jitendr STATE BANK OF INDIA(508548)
SubTotal 884 884
9 PANSEMAL MP-42-005-015-001/32-B
(GHATTYA) 		1742005000NRG24120820230192136 12/08/2023 PREMSING 1742005WL023799 PREMSING 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679163335 PREMSING BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-015-001/34
(GHATTYA) 		1742005000NRG24120820230192138 12/08/2023 KASRU 1742005WL023799 KASRU 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679163335 KASRU STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-015-001/35
(GHATTYA) 		1742005000NRG24120820230192140 12/08/2023 KAMLA 1742005WL023799 KAMLA 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679163335 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-015-001/35
(GHATTYA) 		1742005000NRG24120820230192141 12/08/2023 KAMLA 1742005WL023799 KAMLA 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679163335 KAMLA BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-015-001/35
(GHATTYA) 		1742005000NRG24120820230192142 12/08/2023 KAMLA 1742005WL023799 KAMLA 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679163335 KAMLA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-015-001/35-A
(GHATTYA) 		1742005000NRG24120820230192143 12/08/2023 duma 1742005WL023799 duma 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679163335 duma STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-015-001/381
(GHATTYA) 		1742005000NRG24120820230192144 12/08/2023 AJAY 1742005WL023799 AJAY 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679163335 AJAY BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-015-001/53
(GHATTYA) 		1742005000NRG24120820230192145 12/08/2023 batya 1742005WL023799 batya 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679163335 batya STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-015-001/53
(GHATTYA) 		1742005000NRG24120820230192146 12/08/2023 baysi 1742005WL023799 baysi 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679163335 baysi STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-015-001/60-A
(GHATTYA) 		1742005000NRG24120820230192157 12/08/2023 rakesh 1742005WL023799 rakesh 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679163335 rakesh BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-015-001/60-B
(GHATTYA) 		1742005000NRG24120820230192158 12/08/2023 GOPAL 1742005WL023799 GOPAL 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679163335 GOPAL STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-015-001/67
(GHATTYA) 		1742005000NRG24120820230192163 12/08/2023 chamariya 1742005WL023799 chamariya 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679163335 chamariya BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-015-001/67
(GHATTYA) 		1742005000NRG24120820230192164 12/08/2023 SUKA 1742005WL023799 SUKA 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679163335 SUKA STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-015-001/67-B
(GHATTYA) 		1742005000NRG24120820230192165 12/08/2023 eshvar 1742005WL023799 eshvar 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679163335 eshvar STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-015-001/91
(GHATTYA) 		1742005000NRG24120820230192181 12/08/2023 KANTILAL 1742005WL023799 KANTILAL 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679163335 KANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
24 PANSEMAL MP-42-005-015-001/75-A
(GHATTYA) 		1742005000NRG24120820230192176 12/08/2023 MONOO BAI PAWAR 1742005WL023799 MONOO BAI PAWAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 679163335 MONOOBAIPAWAR NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-015-001/75-A
(GHATTYA) 		1742005000NRG24120820230192175 12/08/2023 MONOO BAI PAWAR 1742005WL023799 MONOO BAI PAWAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 679163335 MONOOBAIPAWAR NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-015-001/75-A
(GHATTYA) 		1742005000NRG24120820230192174 12/08/2023 MONOO BAI PAWAR 1742005WL023799 MONOO BAI PAWAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 679163335 MONOOBAIPAWAR FINO PAYMENTS BANK LTD(608001)
27 PANSEMAL MP-42-005-015-001/75-A
(GHATTYA) 		1742005000NRG24120820230192173 12/08/2023 MONOO BAI PAWAR 1742005WL023799 MONOO BAI PAWAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 679163335 MONOOBAIPAWAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
28 PANSEMAL MP-42-005-002-002/243
(AMJHIRI) 		1742005002NRG24120820230192441 12/08/2023 SUNNDA 1742005002WL023818 SUNNDA 00697 BKID0MG0207 884 884 Processed 23/08/2023 679163335 SUNNDA STATE BANK OF INDIA(508548)
SubTotal 884 884
29 PANSEMAL MP-42-005-015-001/32
(GHATTYA) 		1742005000NRG24120820230192135 12/08/2023 malsing jhanjad 1742005WL023799 malsing jhanjad 00697 BKID0MG0217 1326 1326 Processed 23/08/2023 679163335 malsingjhanjad BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-015-001/32
(GHATTYA) 		1742005000NRG24120820230192134 12/08/2023 malsing jhanjad 1742005WL023799 malsing jhanjad 00697 BKID0MG0217 1326 1326 Processed 23/08/2023 679163335 malsingjhanjad NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-015-001/34
(GHATTYA) 		1742005000NRG24120820230192139 12/08/2023 Kanti 1742005WL023799 Kanti 00697 BKID0MG0217 1326 1326 Processed 23/08/2023 679163335 Kanti BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-015-001/60
(GHATTYA) 		1742005000NRG24120820230192155 12/08/2023 BUVA 1742005WL023799 BUVA 00697 BKID0MG0217 1326 1326 Processed 23/08/2023 679163335 BUVA NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-015-001/60
(GHATTYA) 		1742005000NRG24120820230192156 12/08/2023 nanla 1742005WL023799 nanla 00697 BKID0MG0217 1326 1326 Processed 23/08/2023 679163335 nanla NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-015-001/61
(GHATTYA) 		1742005000NRG24120820230192159 12/08/2023 jukar gujariya 1742005WL023799 jukar gujariya 00697 BKID0MG0217 1326 1326 Processed 23/08/2023 679163335 jukargujariya BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-015-001/61
(GHATTYA) 		1742005000NRG24120820230192160 12/08/2023 jukar gujariya 1742005WL023799 jukar gujariya 00697 BKID0MG0217 1326 1326 Processed 23/08/2023 679163335 jukargujariya BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG24120820230192172 12/08/2023 ratansing gansya 1742005WL023799 ratansing gansya 00697 BKID0MG0217 1326 1326 Processed 23/08/2023 679163335 ratansinggansya BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG24120820230192171 12/08/2023 ratansing gansya 1742005WL023799 ratansing gansya 00697 BKID0MG0217 1326 1326 Processed 23/08/2023 679163335 ratansinggansya BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-015-001/80-A
(GHATTYA) 		1742005000NRG24120820230192179 12/08/2023 ruvsing 1742005WL023799 ruvsing 00697 BKID0MG0217 1326 1326 Processed 23/08/2023 679163335 ruvsing BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-015-001/80-A
(GHATTYA) 		1742005000NRG24120820230192178 12/08/2023 ruvsing 1742005WL023799 ruvsing 00697 BKID0MG0217 1326 1326 Processed 23/08/2023 679163335 ruvsing STATE BANK OF INDIA(508548)
SubTotal 14586 14586
40 PANSEMAL MP-42-005-015-001/59
(GHATTYA) 		1742005000NRG24120820230192148 12/08/2023 devsing amarsing 1742005WL023799 devsing amarsing 00697 BKID0MG0237 1326 1326 Processed 23/08/2023 679163335 devsingamarsing NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-015-001/59
(GHATTYA) 		1742005000NRG24120820230192149 12/08/2023 kamla devsing 1742005WL023799 kamla devsing 00697 BKID0MG0237 1326 1326 Processed 23/08/2023 679163335 kamladevsing BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-015-001/59
(GHATTYA) 		1742005000NRG24120820230192150 12/08/2023 suresh 1742005WL023799 suresh 00697 BKID0MG0237 1326 1326 Processed 23/08/2023 679163335 suresh BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-015-001/59
(GHATTYA) 		1742005000NRG24120820230192151 12/08/2023 vinid 1742005WL023799 vinid 00697 BKID0MG0237 1326 1326 Processed 23/08/2023 679163335 vinid CANARA BANK(508532)
44 PANSEMAL MP-42-005-015-001/59
(GHATTYA) 		1742005000NRG24120820230192152 12/08/2023 vinod 1742005WL023799 vinod 00697 BKID0MG0237 1326 1326 Processed 23/08/2023 679163335 vinod BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-015-001/59-A
(GHATTYA) 		1742005000NRG24120820230192153 12/08/2023 suresh 1742005WL023799 suresh 00697 BKID0MG0237 1326 1326 Processed 23/08/2023 679163335 suresh NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-015-001/61-A
(GHATTYA) 		1742005000NRG24120820230192161 12/08/2023 kantilal 1742005WL023799 kantilal 00697 BKID0MG0237 1326 1326 Processed 23/08/2023 679163335 kantilal STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-015-001/67
(GHATTYA) 		1742005000NRG24120820230192162 12/08/2023 chamariya 1742005WL023799 chamariya 00697 BKID0MG0237 1326 1326 Processed 23/08/2023 679163335 chamariya BANK OF INDIA(508505)
SubTotal 10608 10608
48 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG24120820230192168 12/08/2023 ratansing gansya 1742005WL023799 ratansing gansya 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679163335 ratansinggansya NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG24120820230192170 12/08/2023 ratansing gansya 1742005WL023799 ratansing gansya 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679163335 ratansinggansya BANK OF INDIA(508505)
SubTotal 2652 2652
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120823APB_FTO_216993 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5304
2 PANSEMAL MP1742005_120823APB_FTO_216993 Bank of India BKID0009939 PANSEMAL 3978
3 PANSEMAL MP1742005_120823APB_FTO_216993 State Bank of India SBIN0030036 KHETIA 884
4 PANSEMAL MP1742005_120823APB_FTO_216993 State Bank of India SBIN0030038 PANSEMAL 19890
5 PANSEMAL MP1742005_120823APB_FTO_216993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
6 PANSEMAL MP1742005_120823APB_FTO_216993 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 884
7 PANSEMAL MP1742005_120823APB_FTO_216993 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 14586
8 PANSEMAL MP1742005_120823APB_FTO_216993 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 10608
9 PANSEMAL MP1742005_120823APB_FTO_216993 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2652

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