Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:48:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_121023APB_FTO_314595
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) 		1742005000NRG24121020230301416 12/10/2023 Rakesh 1742005WL035790 Rakesh 00045 BARB0KHETIA 1547 1547 Processed 08/11/2023 285313502 Rakesh STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-015-001/200
(GHATTYA) 		1742005000NRG24121020230301418 12/10/2023 amlal 1742005WL035790 amlal 00045 BARB0KHETIA 1547 1547 Processed 08/11/2023 285313502 amlal BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-015-001/200
(GHATTYA) 		1742005000NRG24121020230301417 12/10/2023 amlal 1742005WL035790 amlal 00045 BARB0KHETIA 1547 1547 Processed 08/11/2023 285313502 amlal BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-015-001/391
(GHATTYA) 		1742005000NRG24121020230301431 12/10/2023 laxmi 1742005WL035790 laxmi 00045 BARB0KHETIA 1989 1989 Processed 08/11/2023 285313502 laxmi BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-015-001/72
(GHATTYA) 		1742005000NRG24121020230301459 12/10/2023 ramji 1742005WL035790 ramji 00045 BARB0KHETIA 1768 1768 Processed 08/11/2023 285313502 ramji STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-015-001/72
(GHATTYA) 		1742005000NRG24121020230301457 12/10/2023 ramji 1742005WL035790 ramji 00045 BARB0KHETIA 1768 1768 Processed 08/11/2023 285313502 ramji NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-015-001/75-C
(GHATTYA) 		1742005000NRG24121020230301464 12/10/2023 BUBLI BAI 1742005WL035790 BUBLI BAI 00045 BARB0KHETIA 1768 1768 Processed 08/11/2023 285313502 BUBLIBAI STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-015-001/98
(GHATTYA) 		1742005000NRG24121020230301471 12/10/2023 pandit 1742005WL035790 pandit 00045 BARB0KHETIA 1768 1768 Processed 08/11/2023 285313502 pandit BANK OF BARODA(606985)
SubTotal 13702 13702
9 PANSEMAL MP-42-005-015-001/32-C
(GHATTYA) 		1742005000NRG24121020230301421 12/10/2023 Sonalika 1742005WL035790 Sonalika 00048 BKID0009939 1547 1547 Processed 08/11/2023 285313502 Sonalika STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-015-001/52-A
(GHATTYA) 		1742005000NRG24121020230301436 12/10/2023 rekha 1742005WL035790 rekha 00048 BKID0009939 1768 1768 Processed 08/11/2023 285313502 rekha BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-015-001/52-A
(GHATTYA) 		1742005000NRG24121020230301435 12/10/2023 subhas bhavsing 1742005WL035790 subhas bhavsing 00048 BKID0009939 1768 1768 Processed 08/11/2023 285313502 subhasbhavsing BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-015-001/59-A
(GHATTYA) 		1742005000NRG24121020230301443 12/10/2023 suresh 1742005WL035790 suresh 00048 BKID0009939 1768 1768 Processed 08/11/2023 285313502 suresh BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG24121020230301461 12/10/2023 bubli bai 1742005WL035790 bubli bai 00048 BKID0009939 1768 1768 Processed 08/11/2023 285313502 bublibai BANK OF INDIA(508505)
SubTotal 8619 8619
14 PANSEMAL MP-42-005-015-001/32-B
(GHATTYA) 		1742005000NRG24121020230301420 12/10/2023 PREMSING 1742005WL035790 PREMSING 00415 SBIN0030038 1547 1547 Processed 08/11/2023 285313502 PREMSING BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-015-001/34
(GHATTYA) 		1742005000NRG24121020230301422 12/10/2023 KASRU 1742005WL035790 KASRU 00415 SBIN0030038 1547 1547 Processed 08/11/2023 285313502 KASRU STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-015-001/35
(GHATTYA) 		1742005000NRG24121020230301427 12/10/2023 KAMLA 1742005WL035790 KAMLA 00415 SBIN0030038 1989 1989 Processed 08/11/2023 285313502 KAMLA BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-015-001/35
(GHATTYA) 		1742005000NRG24121020230301426 12/10/2023 KAMLA 1742005WL035790 KAMLA 00415 SBIN0030038 1989 1989 Processed 08/11/2023 285313502 KAMLA BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-015-001/35
(GHATTYA) 		1742005000NRG24121020230301425 12/10/2023 KAMLA 1742005WL035790 KAMLA 00415 SBIN0030038 1989 1989 Processed 08/11/2023 285313502 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-015-001/35-A
(GHATTYA) 		1742005000NRG24121020230301428 12/10/2023 duma 1742005WL035790 duma 00415 SBIN0030038 1989 1989 Processed 08/11/2023 285313502 duma STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-015-001/381
(GHATTYA) 		1742005000NRG24121020230301429 12/10/2023 AJAY 1742005WL035790 AJAY 00415 SBIN0030038 1989 1989 Processed 08/11/2023 285313502 AJAY BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-015-001/53
(GHATTYA) 		1742005000NRG24121020230301437 12/10/2023 batya 1742005WL035790 batya 00415 SBIN0030038 1768 1768 Processed 08/11/2023 285313502 batya STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-015-001/53
(GHATTYA) 		1742005000NRG24121020230301438 12/10/2023 baysi 1742005WL035790 baysi 00415 SBIN0030038 1768 1768 Processed 08/11/2023 285313502 baysi STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-015-001/60-A
(GHATTYA) 		1742005000NRG24121020230301447 12/10/2023 rakesh 1742005WL035790 rakesh 00415 SBIN0030038 1768 1768 Processed 08/11/2023 285313502 rakesh BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-015-001/60-B
(GHATTYA) 		1742005000NRG24121020230301448 12/10/2023 GOPAL 1742005WL035790 GOPAL 00415 SBIN0030038 1768 1768 Processed 08/11/2023 285313502 GOPAL STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-015-001/67
(GHATTYA) 		1742005000NRG24121020230301453 12/10/2023 chamariya 1742005WL035790 chamariya 00415 SBIN0030038 1768 1768 Processed 08/11/2023 285313502 chamariya BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-015-001/67
(GHATTYA) 		1742005000NRG24121020230301454 12/10/2023 SUKA 1742005WL035790 SUKA 00415 SBIN0030038 1768 1768 Processed 08/11/2023 285313502 SUKA STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-015-001/67-B
(GHATTYA) 		1742005000NRG24121020230301456 12/10/2023 eshvar 1742005WL035790 eshvar 00415 SBIN0030038 1768 1768 Processed 08/11/2023 285313502 eshvar STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-015-001/86
(GHATTYA) 		1742005000NRG24121020230301468 12/10/2023 DAMFA 1742005WL035790 DAMFA 00415 SBIN0030038 1989 1989 Processed 08/11/2023 285313502 DAMFA BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-015-001/91
(GHATTYA) 		1742005000NRG24121020230301469 12/10/2023 KANTILAL 1742005WL035790 KANTILAL 00415 SBIN0030038 1768 1768 Processed 08/11/2023 285313502 KANTILAL NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-015-002/19
(GHATTYA) 		1742005000NRG24121020230301473 12/10/2023 kishan 1742005WL035790 kishan 00415 SBIN0030038 1768 1768 Processed 08/11/2023 285313502 kishan STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-015-002/19
(GHATTYA) 		1742005000NRG24121020230301472 12/10/2023 kishan 1742005WL035790 kishan 00415 SBIN0030038 1768 1768 Processed 08/11/2023 285313502 kishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32708 32708
32 PANSEMAL MP-42-005-015-001/75-A
(GHATTYA) 		1742005000NRG24121020230301463 12/10/2023 MONOO BAI PAWAR 1742005WL035790 MONOO BAI PAWAR 00688 FINO0001001 1768 1768 Processed 08/11/2023 285313502 MONOOBAIPAWAR FINO PAYMENTS BANK LTD(608001)
33 PANSEMAL MP-42-005-015-001/75-A
(GHATTYA) 		1742005000NRG24121020230301462 12/10/2023 MONOO BAI PAWAR 1742005WL035790 MONOO BAI PAWAR 00688 FINO0001001 1768 1768 Processed 08/11/2023 285313502 MONOOBAIPAWAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
34 PANSEMAL MP-42-005-015-001/34
(GHATTYA) 		1742005000NRG24121020230301423 12/10/2023 Kanti 1742005WL035790 Kanti 00697 BKID0MG0217 1547 1547 Processed 08/11/2023 285313502 Kanti BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-015-001/382-A
(GHATTYA) 		1742005000NRG24121020230301430 12/10/2023 kamli 1742005WL035790 kamli 00697 BKID0MG0217 1989 1989 Processed 08/11/2023 285313502 kamli BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-015-001/52
(GHATTYA) 		1742005000NRG24121020230301434 12/10/2023 jamna 1742005WL035790 jamna 00697 BKID0MG0217 1768 1768 Processed 08/11/2023 285313502 jamna STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-015-001/60
(GHATTYA) 		1742005000NRG24121020230301444 12/10/2023 BUVA 1742005WL035790 BUVA 00697 BKID0MG0217 1768 1768 Processed 08/11/2023 285313502 BUVA NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-015-001/60
(GHATTYA) 		1742005000NRG24121020230301446 12/10/2023 kavita 1742005WL035790 kavita 00697 BKID0MG0217 1768 1768 Processed 08/11/2023 285313502 kavita BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-015-001/60
(GHATTYA) 		1742005000NRG24121020230301445 12/10/2023 nanla 1742005WL035790 nanla 00697 BKID0MG0217 1768 1768 Processed 08/11/2023 285313502 nanla NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-015-001/61
(GHATTYA) 		1742005000NRG24121020230301450 12/10/2023 jukar gujariya 1742005WL035790 jukar gujariya 00697 BKID0MG0217 1768 1768 Processed 08/11/2023 285313502 jukargujariya BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-015-001/61
(GHATTYA) 		1742005000NRG24121020230301449 12/10/2023 jukar gujariya 1742005WL035790 jukar gujariya 00697 BKID0MG0217 1768 1768 Processed 08/11/2023 285313502 jukargujariya BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-015-001/80-A
(GHATTYA) 		1742005000NRG24121020230301467 12/10/2023 ruvsing 1742005WL035790 ruvsing 00697 BKID0MG0217 1768 1768 Processed 08/11/2023 285313502 ruvsing BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-015-001/80-A
(GHATTYA) 		1742005000NRG24121020230301466 12/10/2023 ruvsing 1742005WL035790 ruvsing 00697 BKID0MG0217 1768 1768 Processed 08/11/2023 285313502 ruvsing STATE BANK OF INDIA(508548)
SubTotal 17680 17680
44 PANSEMAL MP-42-005-015-001/44
(GHATTYA) 		1742005000NRG24121020230301432 12/10/2023 kamli bai 1742005WL035790 kamli bai 00697 BKID0MG0237 2210 2210 Processed 08/11/2023 285313502 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-015-001/59
(GHATTYA) 		1742005000NRG24121020230301440 12/10/2023 devsing amarsing 1742005WL035790 devsing amarsing 00697 BKID0MG0237 1326 1326 Processed 08/11/2023 285313502 devsingamarsing NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-015-001/59
(GHATTYA) 		1742005000NRG24121020230301441 12/10/2023 kamla devsing 1742005WL035790 kamla devsing 00697 BKID0MG0237 1326 1326 Processed 08/11/2023 285313502 kamladevsing BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-015-001/59-A
(GHATTYA) 		1742005000NRG24121020230301442 12/10/2023 suresh 1742005WL035790 suresh 00697 BKID0MG0237 1547 1547 Processed 08/11/2023 285313502 suresh NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-015-001/61-A
(GHATTYA) 		1742005000NRG24121020230301451 12/10/2023 kantilal 1742005WL035790 kantilal 00697 BKID0MG0237 1768 1768 Processed 08/11/2023 285313502 kantilal STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-015-001/67
(GHATTYA) 		1742005000NRG24121020230301455 12/10/2023 chamariya 1742005WL035790 chamariya 00697 BKID0MG0237 1768 1768 Processed 08/11/2023 285313502 chamariya STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-015-001/67
(GHATTYA) 		1742005000NRG24121020230301452 12/10/2023 chamariya 1742005WL035790 chamariya 00697 BKID0MG0237 1768 1768 Processed 08/11/2023 285313502 chamariya BANK OF INDIA(508505)
SubTotal 11713 11713
51 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG24121020230301460 12/10/2023 ratansing gansya 1742005WL035790 ratansing gansya 00697 BKID0NAMRGB 1768 1768 Processed 08/11/2023 285313502 ratansinggansya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_121023APB_FTO_314595 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13702
2 PANSEMAL MP1742005_121023APB_FTO_314595 Bank of India BKID0009939 PANSEMAL 8619
3 PANSEMAL MP1742005_121023APB_FTO_314595 State Bank of India SBIN0030038 PANSEMAL 32708
4 PANSEMAL MP1742005_121023APB_FTO_314595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
5 PANSEMAL MP1742005_121023APB_FTO_314595 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 17680
6 PANSEMAL MP1742005_121023APB_FTO_314595 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 11713
7 PANSEMAL MP1742005_121023APB_FTO_314595 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1768

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