Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:09:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_310523APB_FTO_66017
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-42-005-021-001/192
(KARANPURA) 		1742005000NRG24310520230039273 31/05/2023 selya sipala 1742005WL003683 selya sipala 00045 BARB0KHETIA 2600 2600 Processed 03/06/2023 134041852 selyasipala BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-021-001/569
(KARANPURA) 		1742005000NRG24310520230039287 31/05/2023 Priayanka 1742005WL003683 Priayanka 00045 BARB0KHETIA 2400 2400 Processed 03/06/2023 134041852 Priayanka BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-039-002/150-A
(VANGARA) 		1742005039NRG24310520230039226 31/05/2023 gitabai 1742005039WL003679 gitabai 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134041852 gitabai BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-039-002/168-A
(VANGARA) 		1742005039NRG24310520230039228 31/05/2023 niranjan 1742005039WL003679 niranjan 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134041852 niranjan STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-039-002/168-A
(VANGARA) 		1742005039NRG24310520230039227 31/05/2023 niranjan 1742005039WL003679 niranjan 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134041852 niranjan FINO PAYMENTS BANK LTD(608001)
6 PANSEMAL MP-42-005-039-002/201-A
(VANGARA) 		1742005039NRG24310520230039231 31/05/2023 karan 1742005039WL003679 karan 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134041852 karan BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-039-002/218
(VANGARA) 		1742005039NRG24310520230039234 31/05/2023 Sachin 1742005039WL003679 Sachin 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134041852 Sachin BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-039-002/218-A
(VANGARA) 		1742005039NRG24310520230039235 31/05/2023 jalam 1742005039WL003679 jalam 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134041852 jalam BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-039-002/218-A
(VANGARA) 		1742005039NRG24310520230039236 31/05/2023 lalita 1742005039WL003679 lalita 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134041852 lalita BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-039-002/219
(VANGARA) 		1742005039NRG24310520230039237 31/05/2023 kundan 1742005039WL003679 kundan 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134041852 kundan BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-039-002/219
(VANGARA) 		1742005039NRG24310520230039238 31/05/2023 roshani 1742005039WL003679 roshani 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134041852 roshani BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-039-002/245-B
(VANGARA) 		1742005039NRG24310520230039244 31/05/2023 manisha 1742005039WL003679 manisha 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134041852 manisha BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-039-002/245-B
(VANGARA) 		1742005039NRG24310520230039243 31/05/2023 vantar 1742005039WL003679 vantar 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134041852 vantar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39034 39034
14 PANSEMAL MP-42-005-021-001/164
(KARANPURA) 		1742005000NRG24310520230039269 31/05/2023 Shambhu 1742005WL003683 Shambhu 00048 BKID0009938 2600 2600 Processed 03/06/2023 134041852 Shambhu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2600 2600
15 PANSEMAL MP-42-005-019-001/112
(JUNAPANI) 		1742005019NRG24310520230039717 31/05/2023 GANESH 1742005019WL003707 GANESH 00048 BKID0009939 2700 2700 Processed 03/06/2023 134041852 GANESH BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-039-002/150-A
(VANGARA) 		1742005039NRG24310520230039225 31/05/2023 rajkumar 1742005039WL003679 rajkumar 00048 BKID0009939 3094 3094 Processed 03/06/2023 134041852 rajkumar BANK OF INDIA(508505)
SubTotal 5794 5794
17 PANSEMAL MP-42-005-021-001/279
(KARANPURA) 		1742005000NRG24310520230039277 31/05/2023 KARNSINGH 1742005WL003683 KARNSINGH 00089 CBIN0283521 2400 2400 Processed 03/06/2023 134041852 KARNSINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
18 PANSEMAL MP-42-005-021-001/140-B
(KARANPURA) 		1742005000NRG24310520230039267 31/05/2023 Rakesh 1742005WL003683 Rakesh 00415 SBIN0030036 2600 2600 Processed 03/06/2023 134041852 Rakesh STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-021-001/140-B
(KARANPURA) 		1742005000NRG24310520230039268 31/05/2023 Surama 1742005WL003683 Surama 00415 SBIN0030036 2600 2600 Processed 03/06/2023 134041852 Surama STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-021-001/169
(KARANPURA) 		1742005000NRG24310520230039270 31/05/2023 RAVAJYA 1742005WL003683 RAVAJYA 00415 SBIN0030036 2600 2600 Processed 03/06/2023 134041852 RAVAJYA BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-021-001/171
(KARANPURA) 		1742005000NRG24310520230039271 31/05/2023 PULJI 1742005WL003683 PULJI 00415 SBIN0030036 2600 2600 Processed 03/06/2023 134041852 PULJI STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-021-001/191-A
(KARANPURA) 		1742005000NRG24310520230039272 31/05/2023 ANIL 1742005WL003683 ANIL 00415 SBIN0030036 2600 2600 Processed 03/06/2023 134041852 ANIL STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-021-001/194
(KARANPURA) 		1742005000NRG24310520230039274 31/05/2023 Kapasya 1742005WL003683 Kapasya 00415 SBIN0030036 2600 2600 Processed 03/06/2023 134041852 Kapasya BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-021-001/242
(KARANPURA) 		1742005000NRG24310520230039275 31/05/2023 saya 1742005WL003683 saya 00415 SBIN0030036 2600 2600 Processed 03/06/2023 134041852 saya STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-021-001/270-b
(KARANPURA) 		1742005000NRG24310520230039276 31/05/2023 JAGRATI 1742005WL003683 JAGRATI 00415 SBIN0030036 2600 2600 Processed 03/06/2023 134041852 JAGRATI STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-021-001/279
(KARANPURA) 		1742005000NRG24310520230039278 31/05/2023 MANDI 1742005WL003683 MANDI 00415 SBIN0030036 2400 2400 Processed 03/06/2023 134041852 MANDI STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-021-001/384
(KARANPURA) 		1742005000NRG24310520230039279 31/05/2023 Batusing Aary 1742005WL003683 Batusing Aary 00415 SBIN0030036 2400 2400 Processed 03/06/2023 134041852 BatusingAary NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-021-001/407-A
(KARANPURA) 		1742005000NRG24310520230039281 31/05/2023 Santhosh 1742005WL003683 Santhosh 00415 SBIN0030036 2400 2400 Processed 03/06/2023 134041852 Santhosh STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-021-001/407-A
(KARANPURA) 		1742005000NRG24310520230039280 31/05/2023 Santhosh 1742005WL003683 Santhosh 00415 SBIN0030036 2400 2400 Processed 03/06/2023 134041852 Santhosh STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-021-001/410-a
(KARANPURA) 		1742005000NRG24310520230039282 31/05/2023 dogar 1742005WL003683 dogar 00415 SBIN0030036 2400 2400 Processed 03/06/2023 134041852 dogar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 PANSEMAL MP-42-005-021-001/462-A
(KARANPURA) 		1742005000NRG24310520230039285 31/05/2023 Shushila 1742005WL003683 Shushila 00415 SBIN0030036 2400 2400 Processed 03/06/2023 134041852 Shushila STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-021-001/462-A
(KARANPURA) 		1742005000NRG24310520230039284 31/05/2023 Vasan 1742005WL003683 Vasan 00415 SBIN0030036 2400 2400 Processed 03/06/2023 134041852 Vasan STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-021-001/474
(KARANPURA) 		1742005000NRG24310520230039286 31/05/2023 champalal 1742005WL003683 champalal 00415 SBIN0030036 2400 2400 Processed 03/06/2023 134041852 champalal STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-021-001/71-A
(KARANPURA) 		1742005000NRG24310520230039289 31/05/2023 dilvar 1742005WL003683 dilvar 00415 SBIN0030036 2400 2400 Processed 03/06/2023 134041852 dilvar STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-021-001/900
(KARANPURA) 		1742005000NRG24310520230039290 31/05/2023 Kapila 1742005WL003683 Kapila 00415 SBIN0030036 2400 2400 Processed 03/06/2023 134041852 Kapila STATE BANK OF INDIA(508548)
SubTotal 44800 44800
36 PANSEMAL MP-42-005-039-002/235-A
(VANGARA) 		1742005039NRG24310520230039240 31/05/2023 munshiram 1742005039WL003679 munshiram 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134041852 munshiram STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-039-002/235-A
(VANGARA) 		1742005039NRG24310520230039239 31/05/2023 munshiram 1742005039WL003679 munshiram 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134041852 munshiram STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-039-002/235-C
(VANGARA) 		1742005039NRG24310520230039242 31/05/2023 kala 1742005039WL003679 kala 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134041852 kala STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-039-002/235-C
(VANGARA) 		1742005039NRG24310520230039241 31/05/2023 sarkal 1742005039WL003679 sarkal 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134041852 sarkal STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-039-002/256-B
(VANGARA) 		1742005039NRG24310520230039246 31/05/2023 sharmila 1742005039WL003679 sharmila 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134041852 sharmila BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-039-002/256-B
(VANGARA) 		1742005039NRG24310520230039245 31/05/2023 visvash 1742005039WL003679 visvash 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134041852 visvash STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-039-002/271-A
(VANGARA) 		1742005039NRG24310520230039247 31/05/2023 ajay 1742005039WL003679 ajay 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134041852 ajay STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-039-002/271-A
(VANGARA) 		1742005039NRG24310520230039248 31/05/2023 lalita 1742005039WL003679 lalita 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134041852 lalita STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-039-002/279
(VANGARA) 		1742005039NRG24310520230039249 31/05/2023 ankur 1742005039WL003679 ankur 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134041852 ankur STATE BANK OF INDIA(508548)
SubTotal 27846 27846
45 PANSEMAL MP-42-005-039-002/150
(VANGARA) 		1742005039NRG24310520230039224 31/05/2023 laxman 1742005039WL003679 laxman 00415 SBIN0030299 3094 3094 Processed 03/06/2023 134041852 laxman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 PANSEMAL MP-42-005-039-002/212
(VANGARA) 		1742005039NRG24310520230039232 31/05/2023 Nansingh 1742005039WL003679 Nansingh 00415 SBIN0030299 3094 3094 Processed 03/06/2023 134041852 Nansingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
47 PANSEMAL MP-42-005-019-001/112
(JUNAPANI) 		1742005019NRG24310520230039718 31/05/2023 HEERA BAI 1742005019WL003707 HEERA BAI 00697 BKID0MG0237 2700 2700 Processed 03/06/2023 134041852 HEERABAI BANK OF INDIA(508505)
48 PANSEMAL MP-42-005-019-001/112
(JUNAPANI) 		1742005019NRG24310520230039719 31/05/2023 rahul 1742005019WL003707 rahul 00697 BKID0MG0237 2700 2700 Processed 03/06/2023 134041852 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANSEMAL MP-42-005-019-001/93
(JUNAPANI) 		1742005019NRG24310520230039720 31/05/2023 nirmala 1742005019WL003707 nirmala 00697 BKID0MG0237 2000 2000 Processed 03/06/2023 134041852 nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7400 7400
50 PANSEMAL MP-42-005-021-001/453
(KARANPURA) 		1742005000NRG24310520230039283 31/05/2023 bharat 1742005WL003683 bharat 00697 BKID0NAMRGB 2400 2400 Processed 03/06/2023 134041852 bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 138462 138462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_310523APB_FTO_66017 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 39034
2 PANSEMAL MP1742005_310523APB_FTO_66017 Bank of India BKID0009938 KHETIA 2600
3 PANSEMAL MP1742005_310523APB_FTO_66017 Bank of India BKID0009939 PANSEMAL 5794
4 PANSEMAL MP1742005_310523APB_FTO_66017 Central Bank Of India CBIN0283521 SENDHWA 2400
5 PANSEMAL MP1742005_310523APB_FTO_66017 State Bank of India SBIN0030036 KHETIA 44800
6 PANSEMAL MP1742005_310523APB_FTO_66017 State Bank of India SBIN0030038 PANSEMAL 27846
7 PANSEMAL MP1742005_310523APB_FTO_66017 State Bank of India SBIN0030299 MOYDA 6188
8 PANSEMAL MP1742005_310523APB_FTO_66017 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7400
9 PANSEMAL MP1742005_310523APB_FTO_66017 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2400

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