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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:28:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210823APB_FTO_229217
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-42-005-006-001/237
(BANDHARA KHURD) 		1742005006NRG24210820230205254 21/08/2023 Imka 1742005006WL025592 Imka 00045 BARB0KHETIA 1768 1768 Processed 25/08/2023 729812006 Imka STATE BANK OF INDIA(508548)
SubTotal 1768 1768
2 PANSEMAL MP-42-005-006-001/258
(BANDHARA KHURD) 		1742005006NRG24210820230205262 21/08/2023 SUNIL 1742005006WL025592 SUNIL 00048 BKID0009902 442 442 Processed 25/08/2023 729812006 SUNIL STATE BANK OF INDIA(508548)
SubTotal 442 442
3 PANSEMAL MP-42-005-006-001/100
(BANDHARA KHURD) 		1742005006NRG24210820230205225 21/08/2023 KESHRAM 1742005006WL025592 KESHRAM 00048 BKID0009939 884 884 Processed 25/08/2023 729812006 KESHRAM NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-006-001/110
(BANDHARA KHURD) 		1742005006NRG24210820230205226 21/08/2023 thunibai sumariya 1742005006WL025592 thunibai sumariya 00048 BKID0009939 442 442 Processed 25/08/2023 729812006 thunibaisumariya BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-006-001/152
(BANDHARA KHURD) 		1742005006NRG24210820230205230 21/08/2023 Banasi 1742005006WL025592 Banasi 00048 BKID0009939 2210 2210 Processed 25/08/2023 729812006 Banasi STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-006-001/157
(BANDHARA KHURD) 		1742005006NRG24210820230205232 21/08/2023 Bharatsingh 1742005006WL025592 Bharatsingh 00048 BKID0009939 2210 2210 Processed 25/08/2023 729812006 Bharatsingh BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-006-001/163
(BANDHARA KHURD) 		1742005006NRG24210820230205234 21/08/2023 SURESH SEVA 1742005006WL025592 SURESH SEVA 00048 BKID0009939 221 221 Processed 25/08/2023 729812006 SURESHSEVA BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-006-001/166-B
(BANDHARA KHURD) 		1742005006NRG24210820230205242 21/08/2023 vinay 1742005006WL025592 vinay 00048 BKID0009939 2210 2210 Processed 25/08/2023 729812006 vinay STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-006-001/205
(BANDHARA KHURD) 		1742005006NRG24210820230205246 21/08/2023 RAMESH KHETYA 1742005006WL025592 RAMESH KHETYA 00048 BKID0009939 2210 2210 Processed 25/08/2023 729812006 RAMESHKHETYA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-006-001/231
(BANDHARA KHURD) 		1742005006NRG24210820230205252 21/08/2023 Anatarsingh 1742005006WL025592 Anatarsingh 00048 BKID0009939 221 221 Processed 25/08/2023 729812006 Anatarsingh STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-006-001/235
(BANDHARA KHURD) 		1742005006NRG24210820230205253 21/08/2023 MOHAN 1742005006WL025592 MOHAN 00048 BKID0009939 2210 2210 Processed 25/08/2023 729812006 MOHAN STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-006-001/254
(BANDHARA KHURD) 		1742005006NRG24210820230205257 21/08/2023 Bharsingh 1742005006WL025592 Bharsingh 00048 BKID0009939 442 442 Processed 25/08/2023 729812006 Bharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANSEMAL MP-42-005-006-001/84
(BANDHARA KHURD) 		1742005006NRG24210820230205223 21/08/2023 chavrsingh 1742005006WL025591 chavrsingh 00048 BKID0009939 3094 3094 Processed 25/08/2023 729812006 chavrsingh BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-006-001/84
(BANDHARA KHURD) 		1742005006NRG24210820230205222 21/08/2023 chavrsingh 1742005006WL025591 chavrsingh 00048 BKID0009939 3094 3094 Processed 25/08/2023 729812006 chavrsingh BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-018-001/554
(JALGONE) 		1742005000NRG24210820230205154 21/08/2023 vinay dhanraj 1742005WL025583 vinay dhanraj 00048 BKID0009939 5 5 Processed 25/08/2023 729812006 vinaydhanraj AXIS BANK(607153)
16 PANSEMAL MP-42-005-018-001/566
(JALGONE) 		1742005000NRG24210820230205156 21/08/2023 guorav 1742005WL025583 guorav 00048 BKID0009939 5 5 Processed 25/08/2023 729812006 guorav BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-018-001/566
(JALGONE) 		1742005000NRG24210820230205155 21/08/2023 nyan panditrav 1742005WL025583 nyan panditrav 00048 BKID0009939 5 5 Processed 25/08/2023 729812006 nyanpanditrav STATE BANK OF INDIA(508548)
SubTotal 19463 19463
18 PANSEMAL MP-42-005-006-001/146
(BANDHARA KHURD) 		1742005006NRG24210820230205160 21/08/2023 madan 1742005006WL025585 madan 00415 SBIN0030038 3094 3094 Processed 25/08/2023 729812006 madan STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-006-001/146
(BANDHARA KHURD) 		1742005006NRG24210820230205159 21/08/2023 madan 1742005006WL025585 madan 00415 SBIN0030038 3094 3094 Processed 25/08/2023 729812006 madan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-006-001/146
(BANDHARA KHURD) 		1742005006NRG24210820230205229 21/08/2023 madan 1742005006WL025592 madan 00415 SBIN0030038 1547 1547 Processed 25/08/2023 729812006 madan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-006-001/157-A
(BANDHARA KHURD) 		1742005006NRG24210820230205233 21/08/2023 Nayki 1742005006WL025592 Nayki 00415 SBIN0030038 1768 1768 Processed 25/08/2023 729812006 Nayki STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-006-001/166
(BANDHARA KHURD) 		1742005006NRG24210820230205237 21/08/2023 manish 1742005006WL025592 manish 00415 SBIN0030038 2210 2210 Processed 26/08/2023 729812006 manish FINO PAYMENTS BANK LTD(608001)
23 PANSEMAL MP-42-005-006-001/166
(BANDHARA KHURD) 		1742005006NRG24210820230205236 21/08/2023 manish 1742005006WL025592 manish 00415 SBIN0030038 2210 2210 Processed 25/08/2023 729812006 manish STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-006-001/166-C
(BANDHARA KHURD) 		1742005006NRG24210820230205243 21/08/2023 mukesh 1742005006WL025592 mukesh 00415 SBIN0030038 2210 2210 Processed 25/08/2023 729812006 mukesh UNION BANK OF INDIA(508500)
25 PANSEMAL MP-42-005-006-001/170
(BANDHARA KHURD) 		1742005006NRG24210820230205244 21/08/2023 Bhimsingh satya Barde 1742005006WL025592 Bhimsingh satya Barde 00415 SBIN0030038 442 442 Processed 25/08/2023 729812006 BhimsinghsatyaBarde INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANSEMAL MP-42-005-006-001/204
(BANDHARA KHURD) 		1742005006NRG24210820230205245 21/08/2023 Dinesh 1742005006WL025592 Dinesh 00415 SBIN0030038 442 442 Processed 25/08/2023 729812006 Dinesh STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-006-001/222
(BANDHARA KHURD) 		1742005006NRG24210820230205249 21/08/2023 Babita 1742005006WL025592 Babita 00415 SBIN0030038 1547 1547 Processed 25/08/2023 729812006 Babita STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-006-001/23
(BANDHARA KHURD) 		1742005006NRG24210820230205251 21/08/2023 imala bhaidas 1742005006WL025592 imala bhaidas 00415 SBIN0030038 1326 1326 Processed 25/08/2023 729812006 imalabhaidas STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-006-001/246
(BANDHARA KHURD) 		1742005006NRG24210820230205255 21/08/2023 rayni 1742005006WL025592 rayni 00415 SBIN0030038 2210 2210 Processed 25/08/2023 729812006 rayni BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-006-001/257
(BANDHARA KHURD) 		1742005006NRG24210820230205261 21/08/2023 mithun 1742005006WL025592 mithun 00415 SBIN0030038 2210 2210 Processed 25/08/2023 729812006 mithun STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-006-001/257
(BANDHARA KHURD) 		1742005006NRG24210820230205260 21/08/2023 Mukesh 1742005006WL025592 Mukesh 00415 SBIN0030038 2210 2210 Processed 25/08/2023 729812006 Mukesh BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-006-001/257
(BANDHARA KHURD) 		1742005006NRG24210820230205259 21/08/2023 Mukesh 1742005006WL025592 Mukesh 00415 SBIN0030038 2210 2210 Processed 25/08/2023 729812006 Mukesh STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-012-002/100
(DEVDHAR) 		1742005000NRG24210820230205144 21/08/2023 DARAASINGH 1742005WL025583 DARAASINGH 00415 SBIN0030038 5 5 Processed 25/08/2023 729812006 DARAASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANSEMAL MP-42-005-012-002/100
(DEVDHAR) 		1742005000NRG24210820230205143 21/08/2023 DARAASINGH 1742005WL025583 DARAASINGH 00415 SBIN0030038 5 5 Processed 25/08/2023 729812006 DARAASINGH BANK OF BARODA(606985)
SubTotal 28740 28740
35 PANSEMAL MP-42-005-006-001/166-A
(BANDHARA KHURD) 		1742005006NRG24210820230205239 21/08/2023 Rani 1742005006WL025592 Rani 00688 FINO0001001 2210 2210 Processed 25/08/2023 729812006 Rani BANK OF INDIA(508505)
SubTotal 2210 2210
36 PANSEMAL MP-42-005-006-001/156
(BANDHARA KHURD) 		1742005006NRG24210820230205231 21/08/2023 PANGIBAI 1742005006WL025592 PANGIBAI 00697 BKID0MG0217 2210 2210 Processed 25/08/2023 729812006 PANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-018-001/298
(JALGONE) 		1742005000NRG24210820230205146 21/08/2023 asha 1742005WL025583 asha 00697 BKID0MG0217 5 5 Processed 25/08/2023 729812006 asha STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-018-001/432
(JALGONE) 		1742005000NRG24210820230205149 21/08/2023 ravindra 1742005WL025583 ravindra 00697 BKID0MG0217 5 5 Processed 25/08/2023 729812006 ravindra NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-018-001/481
(JALGONE) 		1742005000NRG24210820230205151 21/08/2023 pradip mohan 1742005WL025583 pradip mohan 00697 BKID0MG0217 5 5 Processed 25/08/2023 729812006 pradipmohan UNION BANK OF INDIA(508500)
SubTotal 2225 2225
40 PANSEMAL MP-42-005-006-001/120
(BANDHARA KHURD) 		1742005006NRG24210820230205227 21/08/2023 suresh 1742005006WL025592 suresh 00697 BKID0MG0237 663 663 Processed 25/08/2023 729812006 suresh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 PANSEMAL MP-42-005-006-001/142
(BANDHARA KHURD) 		1742005006NRG24210820230205228 21/08/2023 Reva 1742005006WL025592 Reva 00697 BKID0MG0237 663 663 Processed 25/08/2023 729812006 Reva NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-006-001/21
(BANDHARA KHURD) 		1742005006NRG24210820230205248 21/08/2023 Sevi bai 1742005006WL025592 Sevi bai 00697 BKID0MG0237 442 442 Processed 25/08/2023 729812006 Sevibai BANK OF BARODA(606985)
43 PANSEMAL MP-42-005-006-001/259
(BANDHARA KHURD) 		1742005006NRG24210820230205263 21/08/2023 Pinabai 1742005006WL025592 Pinabai 00697 BKID0MG0237 2210 2210 Processed 25/08/2023 729812006 Pinabai NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-006-002/128
(BANDHARA KHURD) 		1742005006NRG24210820230205163 21/08/2023 BUDIYA 1742005006WL025587 BUDIYA 00697 BKID0MG0237 800 800 Processed 25/08/2023 729812006 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4778 4778
45 PANSEMAL MP-42-005-018-001/298
(JALGONE) 		1742005000NRG24210820230205145 21/08/2023 manohar 1742005WL025583 manohar 00697 BKID0NAMRGB 5 5 Processed 25/08/2023 729812006 manohar NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-018-001/299
(JALGONE) 		1742005000NRG24210820230205147 21/08/2023 Ashok tukaram 1742005WL025583 Ashok tukaram 00697 BKID0NAMRGB 5 5 Processed 25/08/2023 729812006 Ashoktukaram NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-018-001/299
(JALGONE) 		1742005000NRG24210820230205148 21/08/2023 LATA Ashok 1742005WL025583 LATA Ashok 00697 BKID0NAMRGB 5 5 Processed 25/08/2023 729812006 LATAAshok STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-018-001/481
(JALGONE) 		1742005000NRG24210820230205150 21/08/2023 ganesh 1742005WL025583 ganesh 00697 BKID0NAMRGB 5 5 Processed 25/08/2023 729812006 ganesh BANK OF INDIA(508505)
SubTotal 20 20
Total 59646 59646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210823APB_FTO_229217 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1768
2 PANSEMAL MP1742005_210823APB_FTO_229217 Bank of India BKID0009902 SENDHWA 442
3 PANSEMAL MP1742005_210823APB_FTO_229217 Bank of India BKID0009939 PANSEMAL 19463
4 PANSEMAL MP1742005_210823APB_FTO_229217 State Bank of India SBIN0030038 PANSEMAL 28740
5 PANSEMAL MP1742005_210823APB_FTO_229217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 PANSEMAL MP1742005_210823APB_FTO_229217 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 2225
7 PANSEMAL MP1742005_210823APB_FTO_229217 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4778
8 PANSEMAL MP1742005_210823APB_FTO_229217 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 20

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