Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:04:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150623APB_FTO_92565
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-42-005-006-001/277
(BANDHARA KHURD) 		1742005006NRG24140620230064925 15/06/2023 KHARKI ARJUN 1742005006WL006382 KHARKI ARJUN 00045 BARB0KHETIA 3094 3094 Processed 20/06/2023 450016033 KHARKIARJUN BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-006-001/277
(BANDHARA KHURD) 		1742005006NRG24140620230064924 15/06/2023 KHARKI ARJUN 1742005006WL006382 KHARKI ARJUN 00045 BARB0KHETIA 3094 3094 Processed 20/06/2023 450016033 KHARKIARJUN BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-028-001/103
(NANDIYABAD) 		1742005028NRG24150620230066025 15/06/2023 Ashok 1742005028WL006539 Ashok 00045 BARB0KHETIA 3094 3094 Processed 20/06/2023 450016033 Ashok STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-028-001/103
(NANDIYABAD) 		1742005028NRG24150620230066026 15/06/2023 ashok 1742005028WL006539 ashok 00045 BARB0KHETIA 3094 3094 Processed 20/06/2023 450016033 ashok BANK OF MAHARASHTRA(607387)
5 PANSEMAL MP-42-005-028-001/15
(NANDIYABAD) 		1742005028NRG24150620230066033 15/06/2023 nita naresh 1742005028WL006539 nita naresh 00045 BARB0KHETIA 3094 3094 Processed 20/06/2023 450016033 nitanaresh BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-001/27
(NANDIYABAD) 		1742005028NRG24150620230066038 15/06/2023 kalya 1742005028WL006539 kalya 00045 BARB0KHETIA 2873 2873 Processed 20/06/2023 450016033 kalya STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-028-002/222
(NANDIYABAD) 		1742005028NRG24150620230066065 15/06/2023 PAWAN GAFUR 1742005028WL006539 PAWAN GAFUR 00045 BARB0KHETIA 2873 2873 Processed 20/06/2023 450016033 PAWANGAFUR AIRTEL PAYMENTS BANK LIMITED(990288)
8 PANSEMAL MP-42-005-028-002/222
(NANDIYABAD) 		1742005028NRG24150620230066063 15/06/2023 rekha pappu 1742005028WL006539 rekha pappu 00045 BARB0KHETIA 2873 2873 Processed 20/06/2023 450016033 rekhapappu STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-028-002/80
(NANDIYABAD) 		1742005028NRG24150620230066068 15/06/2023 eshavar 1742005028WL006539 eshavar 00045 BARB0KHETIA 2873 2873 Processed 20/06/2023 450016033 eshavar BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-028-002/80
(NANDIYABAD) 		1742005028NRG24150620230066067 15/06/2023 eshavar 1742005028WL006539 eshavar 00045 BARB0KHETIA 2873 2873 Processed 20/06/2023 450016033 eshavar STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-028-002/80
(NANDIYABAD) 		1742005028NRG24150620230066066 15/06/2023 eshavar 1742005028WL006539 eshavar 00045 BARB0KHETIA 2873 2873 Processed 20/06/2023 450016033 eshavar STATE BANK OF INDIA(508548)
SubTotal 32708 32708
12 PANSEMAL MP-42-005-006-001/165
(BANDHARA KHURD) 		1742005006NRG24140620230064981 15/06/2023 DARASINGH 1742005006WL006395 DARASINGH 00048 BKID0009939 2431 2431 Processed 20/06/2023 450016033 DARASINGH BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-006-001/309
(BANDHARA KHURD) 		1742005006NRG24140620230064923 15/06/2023 sohan 1742005006WL006381 sohan 00048 BKID0009939 3094 3094 Processed 20/06/2023 450016033 sohan BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-006-001/340
(BANDHARA KHURD) 		1742005006NRG24140620230064919 15/06/2023 sandeep 1742005006WL006379 sandeep 00048 BKID0009939 3094 3094 Processed 20/06/2023 450016033 sandeep NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-006-001/99
(BANDHARA KHURD) 		1742005006NRG24140620230064910 15/06/2023 babulal 1742005006WL006373 babulal 00048 BKID0009939 2210 2210 Processed 20/06/2023 450016033 babulal BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-014-001/508
(DONDWADA) 		1742005014NRG24140620230064969 15/06/2023 arun 1742005014WL006390 arun 00048 BKID0009939 3060 3060 Processed 20/06/2023 450016033 arun BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-014-001/508
(DONDWADA) 		1742005014NRG24140620230064970 15/06/2023 arun 1742005014WL006390 arun 00048 BKID0009939 3060 3060 Processed 20/06/2023 450016033 arun STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-028-001/110
(NANDIYABAD) 		1742005028NRG24150620230066030 15/06/2023 jirban 1742005028WL006539 jirban 00048 BKID0009939 3094 3094 Processed 20/06/2023 450016033 jirban BANK OF BARODA(606985)
SubTotal 20043 20043
19 PANSEMAL MP-42-005-006-001/21
(BANDHARA KHURD) 		1742005006NRG24140620230064974 15/06/2023 kamlabai more 1742005006WL006392 kamlabai more 00415 SBIN0030038 3094 3094 Processed 20/06/2023 450016033 kamlabaimore STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-006-001/257
(BANDHARA KHURD) 		1742005006NRG24140620230064918 15/06/2023 Mukesh 1742005006WL006378 Mukesh 00415 SBIN0030038 3094 3094 Processed 20/06/2023 450016033 Mukesh BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-006-001/257
(BANDHARA KHURD) 		1742005006NRG24140620230064917 15/06/2023 Mukesh 1742005006WL006378 Mukesh 00415 SBIN0030038 3094 3094 Processed 20/06/2023 450016033 Mukesh STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-006-001/341
(BANDHARA KHURD) 		1742005006NRG24140620230064921 15/06/2023 niraj 1742005006WL006380 niraj 00415 SBIN0030038 3094 3094 Processed 20/06/2023 450016033 niraj NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-006-001/341
(BANDHARA KHURD) 		1742005006NRG24140620230064920 15/06/2023 niraj 1742005006WL006380 niraj 00415 SBIN0030038 3094 3094 Processed 20/06/2023 450016033 niraj BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-006-001/9
(BANDHARA KHURD) 		1742005006NRG24140620230064973 15/06/2023 rakesh barde 1742005006WL006391 rakesh barde 00415 SBIN0030038 3094 3094 Processed 20/06/2023 450016033 rakeshbarde STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-014-001/326
(DONDWADA) 		1742005014NRG24140620230064966 15/06/2023 indubai 1742005014WL006390 indubai 00415 SBIN0030038 3060 3060 Processed 20/06/2023 450016033 indubai STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-014-001/326
(DONDWADA) 		1742005014NRG24140620230064965 15/06/2023 RAMDAS 1742005014WL006390 RAMDAS 00415 SBIN0030038 3060 3060 Processed 20/06/2023 450016033 RAMDAS STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-014-001/486
(DONDWADA) 		1742005014NRG24140620230064968 15/06/2023 bhaurao 1742005014WL006390 bhaurao 00415 SBIN0030038 3060 3060 Processed 20/06/2023 450016033 bhaurao BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-014-001/486
(DONDWADA) 		1742005014NRG24140620230064967 15/06/2023 bhawrao 1742005014WL006390 bhawrao 00415 SBIN0030038 3060 3060 Processed 20/06/2023 450016033 bhawrao BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-028-001/104
(NANDIYABAD) 		1742005028NRG24150620230066027 15/06/2023 Anna 1742005028WL006539 Anna 00415 SBIN0030038 3094 3094 Processed 20/06/2023 450016033 Anna NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-028-001/104
(NANDIYABAD) 		1742005028NRG24150620230066028 15/06/2023 ANNA 1742005028WL006539 ANNA 00415 SBIN0030038 3094 3094 Processed 20/06/2023 450016033 ANNA BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-028-001/22
(NANDIYABAD) 		1742005028NRG24150620230066034 15/06/2023 RAJU JAVARIYA 1742005028WL006539 RAJU JAVARIYA 00415 SBIN0030038 3094 3094 Processed 20/06/2023 450016033 RAJUJAVARIYA STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-028-001/46
(NANDIYABAD) 		1742005028NRG24150620230066039 15/06/2023 Gusa 1742005028WL006539 Gusa 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 Gusa BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-028-001/46
(NANDIYABAD) 		1742005028NRG24150620230066040 15/06/2023 Mamta 1742005028WL006539 Mamta 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 Mamta STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-028-001/49
(NANDIYABAD) 		1742005028NRG24150620230066041 15/06/2023 JAVARIYA 1742005028WL006539 JAVARIYA 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 JAVARIYA STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-028-001/49
(NANDIYABAD) 		1742005028NRG24150620230066043 15/06/2023 JAVARIYA 1742005028WL006539 JAVARIYA 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 JAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-028-001/49
(NANDIYABAD) 		1742005028NRG24150620230066044 15/06/2023 JAVARIYA 1742005028WL006539 JAVARIYA 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 JAVARIYA BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-028-001/49
(NANDIYABAD) 		1742005028NRG24150620230066045 15/06/2023 JAVARIYA 1742005028WL006539 JAVARIYA 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 JAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-028-001/50-A
(NANDIYABAD) 		1742005028NRG24150620230066046 15/06/2023 bhavala 1742005028WL006539 bhavala 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 bhavala STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-028-001/72
(NANDIYABAD) 		1742005028NRG24150620230066050 15/06/2023 bayasi bai sakharam 1742005028WL006539 bayasi bai sakharam 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 bayasibaisakharam AIRTEL PAYMENTS BANK LIMITED(990288)
40 PANSEMAL MP-42-005-028-001/72
(NANDIYABAD) 		1742005028NRG24150620230066051 15/06/2023 bayasi bai sakharam 1742005028WL006539 bayasi bai sakharam 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 bayasibaisakharam BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-028-001/72
(NANDIYABAD) 		1742005028NRG24150620230066052 15/06/2023 bayasi bai sakharam 1742005028WL006539 bayasi bai sakharam 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 bayasibaisakharam BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-028-001/72
(NANDIYABAD) 		1742005028NRG24150620230066049 15/06/2023 bayasi bai sakhram 1742005028WL006539 bayasi bai sakhram 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 bayasibaisakhram INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANSEMAL MP-42-005-028-002/135-A
(NANDIYABAD) 		1742005028NRG24150620230066056 15/06/2023 Randas 1742005028WL006539 Randas 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 Randas STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-028-002/135-A
(NANDIYABAD) 		1742005028NRG24150620230066055 15/06/2023 Randas 1742005028WL006539 Randas 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 Randas STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-028-002/135-C
(NANDIYABAD) 		1742005028NRG24150620230066057 15/06/2023 sanjibai gotram 1742005028WL006539 sanjibai gotram 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 sanjibaigotram STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-028-002/214
(NANDIYABAD) 		1742005028NRG24150620230066061 15/06/2023 Samimbee kalimkha 1742005028WL006539 Samimbee kalimkha 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 Samimbeekalimkha STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-028-002/214
(NANDIYABAD) 		1742005028NRG24150620230066060 15/06/2023 Samimbee kalimkha 1742005028WL006539 Samimbee kalimkha 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 Samimbeekalimkha STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-028-002/214
(NANDIYABAD) 		1742005028NRG24150620230066062 15/06/2023 samin 1742005028WL006539 samin 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 samin INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANSEMAL MP-42-005-028-002/222
(NANDIYABAD) 		1742005028NRG24150620230066064 15/06/2023 pappu 1742005028WL006539 pappu 00415 SBIN0030038 2873 2873 Processed 20/06/2023 450016033 pappu STATE BANK OF INDIA(508548)
SubTotal 91800 91800
50 PANSEMAL MP-42-005-028-001/110
(NANDIYABAD) 		1742005028NRG24150620230066029 15/06/2023 Sudam 1742005028WL006539 Sudam 00415 SBIN0030299 3094 3094 Processed 20/06/2023 450016033 Sudam STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-028-001/27
(NANDIYABAD) 		1742005028NRG24150620230066035 15/06/2023 gyan 1742005028WL006539 gyan 00415 SBIN0030299 2873 2873 Processed 20/06/2023 450016033 gyan STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-028-001/27
(NANDIYABAD) 		1742005028NRG24150620230066037 15/06/2023 kalya 1742005028WL006539 kalya 00415 SBIN0030299 2873 2873 Processed 20/06/2023 450016033 kalya BANK OF BARODA(606985)
53 PANSEMAL MP-42-005-028-001/27
(NANDIYABAD) 		1742005028NRG24150620230066036 15/06/2023 nathi 1742005028WL006539 nathi 00415 SBIN0030299 2873 2873 Processed 20/06/2023 450016033 nathi STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-028-001/73
(NANDIYABAD) 		1742005028NRG24150620230066053 15/06/2023 Virsingh 1742005028WL006539 Virsingh 00415 SBIN0030299 2873 2873 Processed 20/06/2023 450016033 Virsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 PANSEMAL MP-42-005-028-002/214
(NANDIYABAD) 		1742005028NRG24150620230066058 15/06/2023 Kalimkha 1742005028WL006539 Kalimkha 00415 SBIN0030299 2873 2873 Processed 20/06/2023 450016033 Kalimkha STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-028-002/214
(NANDIYABAD) 		1742005028NRG24150620230066059 15/06/2023 Samimbi 1742005028WL006539 Samimbi 00415 SBIN0030299 2873 2873 Processed 20/06/2023 450016033 Samimbi STATE BANK OF INDIA(508548)
SubTotal 20332 20332
57 PANSEMAL MP-42-005-006-001/9
(BANDHARA KHURD) 		1742005006NRG24140620230064972 15/06/2023 jamdar 1742005006WL006391 jamdar 00697 BKID0MG0217 3094 3094 Processed 20/06/2023 450016033 jamdar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
58 PANSEMAL MP-42-005-006-001/21
(BANDHARA KHURD) 		1742005006NRG24140620230064976 15/06/2023 Sevi bai 1742005006WL006392 Sevi bai 00697 BKID0MG0237 3094 3094 Processed 20/06/2023 450016033 Sevibai STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-006-001/323
(BANDHARA KHURD) 		1742005006NRG24140620230065002 15/06/2023 Kali Ramesh 1742005006WL006408 Kali Ramesh 00697 BKID0MG0237 3094 3094 Processed 20/06/2023 450016033 KaliRamesh NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-006-001/323
(BANDHARA KHURD) 		1742005006NRG24140620230065001 15/06/2023 Kali Ramesh 1742005006WL006408 Kali Ramesh 00697 BKID0MG0237 3094 3094 Processed 20/06/2023 450016033 KaliRamesh BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-028-001/50-A
(NANDIYABAD) 		1742005028NRG24150620230066048 15/06/2023 asha 1742005028WL006539 asha 00697 BKID0MG0237 2873 2873 Processed 20/06/2023 450016033 asha NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-028-001/73
(NANDIYABAD) 		1742005028NRG24150620230066054 15/06/2023 shanta 1742005028WL006539 shanta 00697 BKID0MG0237 2873 2873 Processed 20/06/2023 450016033 shanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
Total 183005 183005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150623APB_FTO_92565 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 32708
2 PANSEMAL MP1742005_150623APB_FTO_92565 Bank of India BKID0009939 PANSEMAL 20043
3 PANSEMAL MP1742005_150623APB_FTO_92565 State Bank of India SBIN0030038 PANSEMAL 91800
4 PANSEMAL MP1742005_150623APB_FTO_92565 State Bank of India SBIN0030299 MOYDA 20332
5 PANSEMAL MP1742005_150623APB_FTO_92565 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3094
6 PANSEMAL MP1742005_150623APB_FTO_92565 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 15028

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