Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:58:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_110923APB_FTO_260499
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-42-005-024-001/198
(MANKUI) 		1742005024NRG24110920230242871 11/09/2023 chuyki 1742005024WL030325 chuyki 00045 BARB0KHETIA 3094 3094 Processed 21/09/2023 322765317 chuyki BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-024-001/198-A
(MANKUI) 		1742005024NRG24110920230242872 11/09/2023 bhurli 1742005024WL030325 bhurli 00045 BARB0KHETIA 3094 3094 Processed 21/09/2023 322765317 bhurli NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-024-001/198-B
(MANKUI) 		1742005024NRG24110920230242873 11/09/2023 ramdash 1742005024WL030325 ramdash 00045 BARB0KHETIA 3094 3094 Processed 21/09/2023 322765317 ramdash NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-024-001/198-B
(MANKUI) 		1742005024NRG24110920230242874 11/09/2023 ringubai 1742005024WL030325 ringubai 00045 BARB0KHETIA 3094 3094 Processed 21/09/2023 322765317 ringubai BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-024-001/282
(MANKUI) 		1742005024NRG24110920230243350 11/09/2023 BHAGIRAM 1742005024WL030328 BHAGIRAM 00045 BARB0KHETIA 3094 3094 Processed 21/09/2023 322765317 BHAGIRAM BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-024-001/282
(MANKUI) 		1742005024NRG24110920230243349 11/09/2023 BHAGIRAM 1742005024WL030328 BHAGIRAM 00045 BARB0KHETIA 3094 3094 Processed 21/09/2023 322765317 BHAGIRAM BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-024-001/432
(MANKUI) 		1742005024NRG24110920230243347 11/09/2023 hakim 1742005024WL030327 hakim 00045 BARB0KHETIA 3094 3094 Processed 21/09/2023 322765317 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANSEMAL MP-42-005-024-001/432
(MANKUI) 		1742005024NRG24110920230243346 11/09/2023 hakim 1742005024WL030327 hakim 00045 BARB0KHETIA 3094 3094 Processed 21/09/2023 322765317 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANSEMAL MP-42-005-027-001/33
(MOYDA) 		1742005027NRG24110920230241994 11/09/2023 GILABAI 1742005027WL030181 GILABAI 00045 BARB0KHETIA 2873 2873 Processed 21/09/2023 322765317 GILABAI BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-027-001/330
(MOYDA) 		1742005027NRG24110920230242623 11/09/2023 Dumali 1742005027WL030279 Dumali 00045 BARB0KHETIA 1989 1989 Processed 21/09/2023 322765317 Dumali BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-027-001/370
(MOYDA) 		1742005027NRG24110920230241995 11/09/2023 vaharaya chatarsingh 1742005027WL030181 vaharaya chatarsingh 00045 BARB0KHETIA 3094 3094 Processed 21/09/2023 322765317 vaharayachatarsingh BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-027-001/370
(MOYDA) 		1742005027NRG24110920230241996 11/09/2023 vaharaya chatarsingh 1742005027WL030181 vaharaya chatarsingh 00045 BARB0KHETIA 3094 3094 Processed 21/09/2023 322765317 vaharayachatarsingh BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-027-001/447
(MOYDA) 		1742005027NRG24110920230242629 11/09/2023 ASHARAF AUF 1742005027WL030279 ASHARAF AUF 00045 BARB0KHETIA 3094 3094 Processed 21/09/2023 322765317 ASHARAFAUF BANK OF BARODA(606985)
SubTotal 38896 38896
14 PANSEMAL MP-42-005-020-001/168
(KANSUL) 		1742005000NRG24110920230242390 11/09/2023 RAMESH 1742005WL030269 RAMESH 00048 BKID0009939 442 442 Processed 21/09/2023 322765317 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-020-001/168
(KANSUL) 		1742005000NRG24110920230242389 11/09/2023 RAMESH 1742005WL030269 RAMESH 00048 BKID0009939 442 442 Processed 21/09/2023 322765317 RAMESH BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-020-001/202
(KANSUL) 		1742005000NRG24110920230242391 11/09/2023 SUBHASH 1742005WL030269 SUBHASH 00048 BKID0009939 442 442 Processed 21/09/2023 322765317 SUBHASH BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-020-001/215
(KANSUL) 		1742005000NRG24110920230242393 11/09/2023 SANJU 1742005WL030269 SANJU 00048 BKID0009939 442 442 Processed 21/09/2023 322765317 SANJU BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-020-001/262
(KANSUL) 		1742005000NRG24110920230242079 11/09/2023 ARUN 1742005WL030209 ARUN 00048 BKID0009939 1750 1750 Processed 21/09/2023 322765317 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANSEMAL MP-42-005-020-001/50
(KANSUL) 		1742005000NRG24110920230242400 11/09/2023 KISHAN 1742005WL030269 KISHAN 00048 BKID0009939 663 663 Processed 21/09/2023 322765317 KISHAN BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-020-002/92
(KANSUL) 		1742005000NRG24110920230242082 11/09/2023 shital pawar 1742005WL030209 shital pawar 00048 BKID0009939 2400 2400 Processed 21/09/2023 322765317 shitalpawar BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-027-001/174
(MOYDA) 		1742005027NRG24110920230241990 11/09/2023 SITARAM CHATARSINGH 1742005027WL030181 SITARAM CHATARSINGH 00048 BKID0009939 3094 3094 Processed 21/09/2023 322765317 SITARAMCHATARSINGH STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-027-001/174
(MOYDA) 		1742005027NRG24110920230241991 11/09/2023 SITARAM CHATARSINGH 1742005027WL030181 SITARAM CHATARSINGH 00048 BKID0009939 3094 3094 Processed 21/09/2023 322765317 SITARAMCHATARSINGH STATE BANK OF INDIA(508548)
SubTotal 12769 12769
23 PANSEMAL MP-42-005-011-001/826
(BHATKI) 		1742005011NRG24110920230242698 11/09/2023 Kailash 1742005011WL030287 Kailash 00415 SBIN0030036 1326 1326 Processed 21/09/2023 322765317 Kailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 PANSEMAL MP-42-005-020-001/124
(KANSUL) 		1742005000NRG24110920230242076 11/09/2023 narayan 1742005WL030209 narayan 00415 SBIN0030038 2210 2210 Processed 21/09/2023 322765317 narayan STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-020-001/152
(KANSUL) 		1742005000NRG24110920230242388 11/09/2023 radha 1742005WL030269 radha 00415 SBIN0030038 442 442 Processed 21/09/2023 322765317 radha INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANSEMAL MP-42-005-020-001/152
(KANSUL) 		1742005000NRG24110920230242387 11/09/2023 RAJESH 1742005WL030269 RAJESH 00415 SBIN0030038 442 442 Processed 21/09/2023 322765317 RAJESH STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-020-001/154
(KANSUL) 		1742005000NRG24110920230242077 11/09/2023 GULI 1742005WL030209 GULI 00415 SBIN0030038 2210 2210 Processed 21/09/2023 322765317 GULI STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-020-001/222
(KANSUL) 		1742005000NRG24110920230242394 11/09/2023 RAMESH 1742005WL030269 RAMESH 00415 SBIN0030038 442 442 Processed 21/09/2023 322765317 RAMESH STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-020-001/228
(KANSUL) 		1742005000NRG24110920230242395 11/09/2023 RAYSINGH 1742005WL030269 RAYSINGH 00415 SBIN0030038 442 442 Processed 21/09/2023 322765317 RAYSINGH STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-020-001/228
(KANSUL) 		1742005000NRG24110920230242396 11/09/2023 SHYAMA 1742005WL030269 SHYAMA 00415 SBIN0030038 442 442 Processed 21/09/2023 322765317 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-020-001/96
(KANSUL) 		1742005000NRG24110920230242402 11/09/2023 gunta 1742005WL030269 gunta 00415 SBIN0030038 663 663 Processed 21/09/2023 322765317 gunta STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-020-001/96
(KANSUL) 		1742005000NRG24110920230242401 11/09/2023 SAYSINGH 1742005WL030269 SAYSINGH 00415 SBIN0030038 663 663 Processed 21/09/2023 322765317 SAYSINGH STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-020-002/92
(KANSUL) 		1742005000NRG24110920230242081 11/09/2023 santosh 1742005WL030209 santosh 00415 SBIN0030038 2400 2400 Processed 21/09/2023 322765317 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANSEMAL MP-42-005-024-001/282
(MANKUI) 		1742005024NRG24110920230243348 11/09/2023 BHAGIRAM 1742005024WL030328 BHAGIRAM 00415 SBIN0030038 3094 3094 Processed 21/09/2023 322765317 BHAGIRAM STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-027-001/123-C
(MOYDA) 		1742005027NRG24110920230242620 11/09/2023 Sunil Balusing 1742005027WL030279 Sunil Balusing 00415 SBIN0030038 1989 1989 Processed 21/09/2023 322765317 SunilBalusing STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-027-001/123-C
(MOYDA) 		1742005027NRG24110920230242621 11/09/2023 Sunil Balusing 1742005027WL030279 Sunil Balusing 00415 SBIN0030038 1989 1989 Processed 21/09/2023 322765317 SunilBalusing STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-027-001/180
(MOYDA) 		1742005027NRG24110920230242619 11/09/2023 rafik 1742005027WL030278 rafik 00415 SBIN0030038 3094 3094 Processed 21/09/2023 322765317 rafik STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-027-001/184
(MOYDA) 		1742005027NRG24110920230241992 11/09/2023 DILIP 1742005027WL030181 DILIP 00415 SBIN0030038 3094 3094 Processed 21/09/2023 322765317 DILIP STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-027-001/284
(MOYDA) 		1742005027NRG24110920230242606 11/09/2023 DEVENDRA 1742005027WL030277 DEVENDRA 00415 SBIN0030038 3094 3094 Processed 21/09/2023 322765317 DEVENDRA STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-027-001/284-A
(MOYDA) 		1742005027NRG24110920230242607 11/09/2023 pyarelal 1742005027WL030277 pyarelal 00415 SBIN0030038 3094 3094 Processed 21/09/2023 322765317 pyarelal STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-027-001/330
(MOYDA) 		1742005027NRG24110920230242622 11/09/2023 ratan bhayla 1742005027WL030279 ratan bhayla 00415 SBIN0030038 1989 1989 Processed 21/09/2023 322765317 ratanbhayla BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-027-001/334
(MOYDA) 		1742005027NRG24110920230242612 11/09/2023 jayaka naval 1742005027WL030277 jayaka naval 00415 SBIN0030038 3094 3094 Processed 21/09/2023 322765317 jayakanaval STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-027-001/357-A
(MOYDA) 		1742005027NRG24110920230242603 11/09/2023 harsing 1742005027WL030275 harsing 00415 SBIN0030038 1547 1547 Processed 21/09/2023 322765317 harsing STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-027-001/366-A
(MOYDA) 		1742005027NRG24110920230242615 11/09/2023 nanala onkar 1742005027WL030277 nanala onkar 00415 SBIN0030038 3094 3094 Processed 21/09/2023 322765317 nanalaonkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 PANSEMAL MP-42-005-027-001/372
(MOYDA) 		1742005027NRG24110920230242625 11/09/2023 padmkor 1742005027WL030279 padmkor 00415 SBIN0030038 1989 1989 Processed 21/09/2023 322765317 padmkor BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-027-001/396
(MOYDA) 		1742005027NRG24110920230241997 11/09/2023 arif 1742005027WL030181 arif 00415 SBIN0030038 3094 3094 Processed 21/09/2023 322765317 arif STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-027-001/40
(MOYDA) 		1742005027NRG24110920230242632 11/09/2023 kala Kharchan 1742005027WL030280 kala Kharchan 00415 SBIN0030038 1547 1547 Processed 21/09/2023 322765317 kalaKharchan STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-027-001/416-A
(MOYDA) 		1742005027NRG24110920230241998 11/09/2023 pandit sahebrav 1742005027WL030181 pandit sahebrav 00415 SBIN0030038 2873 2873 Processed 21/09/2023 322765317 panditsahebrav BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-027-001/477
(MOYDA) 		1742005027NRG24110920230242601 11/09/2023 KULAVANT KOR PRITAMSIGH 1742005027WL030274 KULAVANT KOR PRITAMSIGH 00415 SBIN0030038 3094 3094 Processed 21/09/2023 322765317 KULAVANTKORPRITAMSIGH STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-027-001/606
(MOYDA) 		1742005027NRG24110920230242602 11/09/2023 mangla santosh 1742005027WL030274 mangla santosh 00415 SBIN0030038 3094 3094 Processed 21/09/2023 322765317 manglasantosh NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-027-002/136
(MOYDA) 		1742005027NRG24110920230242616 11/09/2023 basant giladar 1742005027WL030277 basant giladar 00415 SBIN0030038 3094 3094 Processed 21/09/2023 322765317 basantgiladar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 PANSEMAL MP-42-005-027-002/26
(MOYDA) 		1742005027NRG24110920230242618 11/09/2023 shambhu 1742005027WL030277 shambhu 00415 SBIN0030038 3094 3094 Processed 21/09/2023 322765317 shambhu STATE BANK OF INDIA(508548)
SubTotal 61407 61407
53 PANSEMAL MP-42-005-027-001/302
(MOYDA) 		1742005027NRG24110920230242608 11/09/2023 SAYAJA SHIVAJI 1742005027WL030277 SAYAJA SHIVAJI 00415 SBIN0030299 3094 3094 Processed 21/09/2023 322765317 SAYAJASHIVAJI STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-027-001/302
(MOYDA) 		1742005027NRG24110920230242609 11/09/2023 sayja 1742005027WL030277 sayja 00415 SBIN0030299 3094 3094 Processed 21/09/2023 322765317 sayja BANK OF BARODA(606985)
55 PANSEMAL MP-42-005-027-001/302
(MOYDA) 		1742005027NRG24110920230242610 11/09/2023 sayja 1742005027WL030277 sayja 00415 SBIN0030299 3094 3094 Processed 21/09/2023 322765317 sayja STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-027-002/26
(MOYDA) 		1742005027NRG24110920230242617 11/09/2023 girish sayasingh 1742005027WL030277 girish sayasingh 00415 SBIN0030299 3094 3094 Processed 21/09/2023 322765317 girishsayasingh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
57 PANSEMAL MP-42-005-020-001/202
(KANSUL) 		1742005000NRG24110920230242392 11/09/2023 SUshila 1742005WL030269 SUshila 00697 BKID0MG0237 442 442 Processed 21/09/2023 322765317 SUshila NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-020-002/92
(KANSUL) 		1742005000NRG24110920230242080 11/09/2023 aasha 1742005WL030209 aasha 00697 BKID0MG0237 2400 2400 Processed 21/09/2023 322765317 aasha NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-027-001/330
(MOYDA) 		1742005027NRG24110920230242624 11/09/2023 Archana Jamre 1742005027WL030279 Archana Jamre 00697 BKID0MG0237 1989 1989 Processed 21/09/2023 322765317 ArchanaJamre FINCARE SMALL FINANCE BANK LTD(608304)
60 PANSEMAL MP-42-005-027-001/456
(MOYDA) 		1742005027NRG24110920230242633 11/09/2023 Nirmala 1742005027WL030281 Nirmala 00697 BKID0MG0237 3094 3094 Processed 21/09/2023 322765317 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7925 7925
61 PANSEMAL MP-42-005-027-002/127
(MOYDA) 		1742005027NRG24110920230242604 11/09/2023 ranu isaram 1742005027WL030275 ranu isaram 00697 BKID0NAMRGB 3094 3094 Processed 21/09/2023 322765317 ranuisaram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 137793 137793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_110923APB_FTO_260499 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 38896
2 PANSEMAL MP1742005_110923APB_FTO_260499 Bank of India BKID0009939 PANSEMAL 12769
3 PANSEMAL MP1742005_110923APB_FTO_260499 State Bank of India SBIN0030036 KHETIA 1326
4 PANSEMAL MP1742005_110923APB_FTO_260499 State Bank of India SBIN0030038 PANSEMAL 61407
5 PANSEMAL MP1742005_110923APB_FTO_260499 State Bank of India SBIN0030299 MOYDA 12376
6 PANSEMAL MP1742005_110923APB_FTO_260499 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7925
7 PANSEMAL MP1742005_110923APB_FTO_260499 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3094

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