Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 03:14:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_041023APB_FTO_302497
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-42-005-006-002/169
(BANDHARA KHURD) 		1742005000NRG24041020230288164 04/10/2023 raya 1742005WL034667 raya 00045 BARB0KHETIA 5 5 Processed 10/11/2023 291452440 raya STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-006-002/169
(BANDHARA KHURD) 		1742005000NRG24041020230288163 04/10/2023 raya 1742005WL034667 raya 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 291452440 raya INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-006-002/211
(BANDHARA KHURD) 		1742005000NRG24041020230288170 04/10/2023 PRIYANKA 1742005WL034667 PRIYANKA 00045 BARB0KHETIA 1105 1105 Processed 10/11/2023 291452440 PRIYANKA STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-006-002/211
(BANDHARA KHURD) 		1742005000NRG24041020230288169 04/10/2023 PRIYANKA 1742005WL034667 PRIYANKA 00045 BARB0KHETIA 5 5 Processed 09/11/2023 291452440 PRIYANKA BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-006-002/211
(BANDHARA KHURD) 		1742005000NRG24041020230288168 04/10/2023 PRIYANKA 1742005WL034667 PRIYANKA 00045 BARB0KHETIA 1105 1105 Processed 09/11/2023 291452440 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANSEMAL MP-42-005-006-002/22
(BANDHARA KHURD) 		1742005000NRG24041020230288173 04/10/2023 vikas 1742005WL034667 vikas 00045 BARB0KHETIA 884 884 Processed 09/11/2023 291452440 vikas BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-016-001/20
(GONGWADA) 		1742005016NRG24031020230287261 04/10/2023 UTTAM 1742005016WL034605 UTTAM 00045 BARB0KHETIA 10 10 Processed 09/11/2023 291452440 UTTAM BANK OF INDIA(508505)
SubTotal 4219 4219
8 PANSEMAL MP-42-005-029-002/149
(NISARPUR) 		1742005000NRG24041020230288800 04/10/2023 sanrosh 1742005WL034692 sanrosh 00048 BKID0009938 30 30 Processed 09/11/2023 291452440 sanrosh NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-029-002/149
(NISARPUR) 		1742005000NRG24041020230288799 04/10/2023 santosh 1742005WL034692 santosh 00048 BKID0009938 30 30 Processed 10/11/2023 291452440 santosh STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-029-002/149-B
(NISARPUR) 		1742005000NRG24041020230288804 04/10/2023 MANSING 1742005WL034692 MANSING 00048 BKID0009938 30 30 Processed 09/11/2023 291452440 MANSING NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-029-002/149-B
(NISARPUR) 		1742005000NRG24041020230288803 04/10/2023 MANSING 1742005WL034692 MANSING 00048 BKID0009938 30 30 Processed 09/11/2023 291452440 MANSING BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-029-002/152
(NISARPUR) 		1742005000NRG24041020230288812 04/10/2023 dharma bhila 1742005WL034692 dharma bhila 00048 BKID0009938 30 30 Processed 10/11/2023 291452440 dharmabhila STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-029-002/152
(NISARPUR) 		1742005000NRG24041020230288811 04/10/2023 DHARMA BHILA 1742005WL034692 DHARMA BHILA 00048 BKID0009938 30 30 Processed 09/11/2023 291452440 DHARMABHILA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-029-002/152
(NISARPUR) 		1742005000NRG24041020230288810 04/10/2023 DHARMA BHILA 1742005WL034692 DHARMA BHILA 00048 BKID0009938 30 30 Processed 10/11/2023 291452440 DHARMABHILA STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-029-002/152
(NISARPUR) 		1742005000NRG24041020230288809 04/10/2023 DHARMA BHILA 1742005WL034692 DHARMA BHILA 00048 BKID0009938 30 30 Processed 10/11/2023 291452440 DHARMABHILA STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-029-002/152
(NISARPUR) 		1742005000NRG24041020230288808 04/10/2023 gajanand 1742005WL034692 gajanand 00048 BKID0009938 30 30 Processed 09/11/2023 291452440 gajanand BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-029-002/152
(NISARPUR) 		1742005000NRG24041020230288807 04/10/2023 gajanand 1742005WL034692 gajanand 00048 BKID0009938 30 30 Processed 09/11/2023 291452440 gajanand BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-029-002/154
(NISARPUR) 		1742005000NRG24041020230288814 04/10/2023 PRAKASH 1742005WL034692 PRAKASH 00048 BKID0009938 30 30 Processed 09/11/2023 291452440 PRAKASH BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-029-002/154
(NISARPUR) 		1742005000NRG24041020230288813 04/10/2023 PRAKASH 1742005WL034692 PRAKASH 00048 BKID0009938 30 30 Processed 09/11/2023 291452440 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-029-002/155-A
(NISARPUR) 		1742005000NRG24041020230288819 04/10/2023 imran 1742005WL034692 imran 00048 BKID0009938 30 30 Processed 09/11/2023 291452440 imran BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-029-002/155-A
(NISARPUR) 		1742005000NRG24041020230288818 04/10/2023 imran 1742005WL034692 imran 00048 BKID0009938 30 30 Processed 09/11/2023 291452440 imran JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 PANSEMAL MP-42-005-029-002/164
(NISARPUR) 		1742005000NRG24041020230288835 04/10/2023 ROHIDAS BHANGYA 1742005WL034692 ROHIDAS BHANGYA 00048 BKID0009938 24 24 Processed 09/11/2023 291452440 ROHIDASBHANGYA NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-029-002/164
(NISARPUR) 		1742005000NRG24041020230288834 04/10/2023 ROHIDAS BHANGYA 1742005WL034692 ROHIDAS BHANGYA 00048 BKID0009938 30 30 Processed 10/11/2023 291452440 ROHIDASBHANGYA STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-029-002/168
(NISARPUR) 		1742005000NRG24041020230288839 04/10/2023 dharma 1742005WL034692 dharma 00048 BKID0009938 24 24 Processed 09/11/2023 291452440 dharma BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-029-002/168
(NISARPUR) 		1742005000NRG24041020230288837 04/10/2023 HANDU JHAMU 1742005WL034692 HANDU JHAMU 00048 BKID0009938 24 24 Processed 10/11/2023 291452440 HANDUJHAMU STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-029-002/168
(NISARPUR) 		1742005000NRG24041020230288836 04/10/2023 HANDU JHAMU 1742005WL034692 HANDU JHAMU 00048 BKID0009938 24 24 Processed 10/11/2023 291452440 HANDUJHAMU STATE BANK OF INDIA(508548)
SubTotal 546 546
27 PANSEMAL MP-42-005-006-002/170
(BANDHARA KHURD) 		1742005000NRG24041020230288167 04/10/2023 vikram 1742005WL034667 vikram 00048 BKID0009939 1105 1105 Processed 09/11/2023 291452440 vikram BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-006-002/170
(BANDHARA KHURD) 		1742005000NRG24041020230288166 04/10/2023 vikram 1742005WL034667 vikram 00048 BKID0009939 5 5 Processed 10/11/2023 291452440 vikram STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-006-002/170
(BANDHARA KHURD) 		1742005000NRG24041020230288165 04/10/2023 vikram 1742005WL034667 vikram 00048 BKID0009939 1105 1105 Processed 09/11/2023 291452440 vikram BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-006-002/39-D
(BANDHARA KHURD) 		1742005000NRG24041020230288174 04/10/2023 revan 1742005WL034667 revan 00048 BKID0009939 884 884 Processed 09/11/2023 291452440 revan BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-015-002/112-B
(GHATTYA) 		1742005015NRG24041020230287775 04/10/2023 SOMNATH DARASINGH 1742005015WL034630 SOMNATH DARASINGH 00048 BKID0009939 1459 1459 Processed 09/11/2023 291452440 SOMNATHDARASINGH BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-015-002/112-B
(GHATTYA) 		1742005015NRG24041020230287774 04/10/2023 SOMNATH DARASINGH 1742005015WL034630 SOMNATH DARASINGH 00048 BKID0009939 1459 1459 Processed 09/11/2023 291452440 SOMNATHDARASINGH FINO PAYMENTS BANK LTD(608001)
33 PANSEMAL MP-42-005-016-001/376
(GONGWADA) 		1742005016NRG24031020230287262 04/10/2023 SUMIT 1742005016WL034605 SUMIT 00048 BKID0009939 10 10 Processed 09/11/2023 291452440 SUMIT BANK OF INDIA(508505)
SubTotal 6027 6027
34 PANSEMAL MP-42-005-029-002/149-A
(NISARPUR) 		1742005000NRG24041020230288801 04/10/2023 sanjay 1742005WL034692 sanjay 00415 SBIN0030036 30 30 Processed 10/11/2023 291452440 sanjay STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-029-002/150
(NISARPUR) 		1742005000NRG24041020230288806 04/10/2023 DIWAN SURSING 1742005WL034692 DIWAN SURSING 00415 SBIN0030036 30 30 Processed 09/11/2023 291452440 DIWANSURSING NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-029-002/150
(NISARPUR) 		1742005000NRG24041020230288805 04/10/2023 DIWAN SURSING 1742005WL034692 DIWAN SURSING 00415 SBIN0030036 30 30 Processed 10/11/2023 291452440 DIWANSURSING STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-029-002/155-B
(NISARPUR) 		1742005000NRG24041020230288822 04/10/2023 saddam 1742005WL034692 saddam 00415 SBIN0030036 30 30 Processed 09/11/2023 291452440 saddam BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-029-002/155-B
(NISARPUR) 		1742005000NRG24041020230288821 04/10/2023 saddam 1742005WL034692 saddam 00415 SBIN0030036 30 30 Processed 09/11/2023 291452440 saddam BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-029-002/155-B
(NISARPUR) 		1742005000NRG24041020230288820 04/10/2023 saddam 1742005WL034692 saddam 00415 SBIN0030036 30 30 Processed 09/11/2023 291452440 saddam BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-029-002/159
(NISARPUR) 		1742005000NRG24041020230288824 04/10/2023 BHUBIBAI RATILAL 1742005WL034692 BHUBIBAI RATILAL 00415 SBIN0030036 30 30 Processed 09/11/2023 291452440 BHUBIBAIRATILAL BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-029-002/159
(NISARPUR) 		1742005000NRG24041020230288823 04/10/2023 BHUBIBAI RATILAL 1742005WL034692 BHUBIBAI RATILAL 00415 SBIN0030036 30 30 Processed 10/11/2023 291452440 BHUBIBAIRATILAL STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-029-002/162
(NISARPUR) 		1742005000NRG24041020230288831 04/10/2023 sangita 1742005WL034692 sangita 00415 SBIN0030036 30 30 Processed 09/11/2023 291452440 sangita JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 PANSEMAL MP-42-005-029-002/162
(NISARPUR) 		1742005000NRG24041020230288830 04/10/2023 SHRAVAN SHANKAR 1742005WL034692 SHRAVAN SHANKAR 00415 SBIN0030036 30 30 Processed 09/11/2023 291452440 SHRAVANSHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PANSEMAL MP-42-005-029-002/163
(NISARPUR) 		1742005000NRG24041020230288833 04/10/2023 SANTOSH SHANKAR 1742005WL034692 SANTOSH SHANKAR 00415 SBIN0030036 30 30 Processed 09/11/2023 291452440 SANTOSHSHANKAR BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-029-002/163
(NISARPUR) 		1742005000NRG24041020230288832 04/10/2023 SANTOSH SHANKAR 1742005WL034692 SANTOSH SHANKAR 00415 SBIN0030036 30 30 Processed 09/11/2023 291452440 SANTOSHSHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 360 360
46 PANSEMAL MP-42-005-006-002/22
(BANDHARA KHURD) 		1742005000NRG24041020230288172 04/10/2023 morki ratan 1742005WL034667 morki ratan 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291452440 morkiratan NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-006-002/22
(BANDHARA KHURD) 		1742005000NRG24041020230288171 04/10/2023 ratan 1742005WL034667 ratan 00415 SBIN0030038 1105 1105 Processed 10/11/2023 291452440 ratan STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-006-002/41-C
(BANDHARA KHURD) 		1742005000NRG24041020230288177 04/10/2023 Lalasingh 1742005WL034667 Lalasingh 00415 SBIN0030038 884 884 Processed 09/11/2023 291452440 Lalasingh BANK OF MAHARASHTRA(607387)
49 PANSEMAL MP-42-005-029-002/154
(NISARPUR) 		1742005000NRG24041020230288817 04/10/2023 nikhil 1742005WL034692 nikhil 00415 SBIN0030038 30 30 Processed 09/11/2023 291452440 nikhil BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-029-002/154
(NISARPUR) 		1742005000NRG24041020230288816 04/10/2023 nikhil 1742005WL034692 nikhil 00415 SBIN0030038 30 30 Processed 09/11/2023 291452440 nikhil BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-029-002/154
(NISARPUR) 		1742005000NRG24041020230288815 04/10/2023 nikhil 1742005WL034692 nikhil 00415 SBIN0030038 30 30 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 3184 3184
52 PANSEMAL MP-42-005-015-002/63-A
(GHATTYA) 		1742005015NRG24041020230287776 04/10/2023 sarjan 1742005015WL034630 sarjan 00691 IPOS0000001 2674 2674 Processed 09/11/2023 291452440 sarjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2674 2674
53 PANSEMAL MP-42-005-006-002/39-D
(BANDHARA KHURD) 		1742005000NRG24041020230288175 04/10/2023 vasi 1742005WL034667 vasi 00697 BKID0MG0237 884 884 Processed 09/11/2023 291452440 vasi NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-006-002/42-D
(BANDHARA KHURD) 		1742005000NRG24041020230288181 04/10/2023 kanita 1742005WL034667 kanita 00697 BKID0MG0237 884 884 Processed 09/11/2023 291452440 kanita NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-006-002/93
(BANDHARA KHURD) 		1742005000NRG24041020230288182 04/10/2023 BHAYDAS 1742005WL034667 BHAYDAS 00697 BKID0MG0237 884 884 Processed 09/11/2023 291452440 BHAYDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
56 PANSEMAL MP-42-005-029-002/148
(NISARPUR) 		1742005000NRG24041020230288798 04/10/2023 chotu jorsing 1742005WL034692 chotu jorsing 00697 BKID0NAMRGB 30 30 Processed 09/11/2023 291452440 chotujorsing NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-029-002/148
(NISARPUR) 		1742005000NRG24041020230288797 04/10/2023 chotu jorsing 1742005WL034692 chotu jorsing 00697 BKID0NAMRGB 30 30 Processed 09/11/2023 291452440 chotujorsing NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-029-002/148
(NISARPUR) 		1742005000NRG24041020230288796 04/10/2023 chotu jorsing 1742005WL034692 chotu jorsing 00697 BKID0NAMRGB 30 30 Processed 09/11/2023 291452440 chotujorsing NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-029-002/148
(NISARPUR) 		1742005000NRG24041020230288795 04/10/2023 chotu jorsing 1742005WL034692 chotu jorsing 00697 BKID0NAMRGB 30 30 Processed 09/11/2023 291452440 chotujorsing NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-029-002/149-A
(NISARPUR) 		1742005000NRG24041020230288802 04/10/2023 arunabai 1742005WL034692 arunabai 00697 BKID0NAMRGB 30 30 Processed 09/11/2023 291452440 arunabai NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-029-002/160
(NISARPUR) 		1742005000NRG24041020230288829 04/10/2023 akka 1742005WL034692 akka 00697 BKID0NAMRGB 30 30 Processed 10/11/2023 291452440 akka STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-029-002/160
(NISARPUR) 		1742005000NRG24041020230288828 04/10/2023 akka 1742005WL034692 akka 00697 BKID0NAMRGB 30 30 Processed 09/11/2023 291452440 akka FINO PAYMENTS BANK LTD(608001)
63 PANSEMAL MP-42-005-029-002/160
(NISARPUR) 		1742005000NRG24041020230288827 04/10/2023 akka 1742005WL034692 akka 00697 BKID0NAMRGB 30 30 Processed 10/11/2023 291452440 akka STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-029-002/160
(NISARPUR) 		1742005000NRG24041020230288826 04/10/2023 gulab 1742005WL034692 gulab 00697 BKID0NAMRGB 30 30 Processed 09/11/2023 291452440 gulab NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-029-002/160
(NISARPUR) 		1742005000NRG24041020230288825 04/10/2023 gulab 1742005WL034692 gulab 00697 BKID0NAMRGB 30 30 Processed 09/11/2023 291452440 gulab BANK OF INDIA(508505)
SubTotal 300 300
66 PANSEMAL MP-42-005-006-002/42-C
(BANDHARA KHURD) 		1742005000NRG24041020230288179 04/10/2023 rakesh barde 1742005WL034667 rakesh barde 00703 AIRP0000001 884 884 Processed 09/11/2023 291452440 rakeshbarde NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-006-002/42-C
(BANDHARA KHURD) 		1742005000NRG24041020230288178 04/10/2023 rakesh barde 1742005WL034667 rakesh barde 00703 AIRP0000001 884 884 Processed 09/11/2023 291452440 rakeshbarde AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 21730 21730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_041023APB_FTO_302497 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4219
2 PANSEMAL MP1742005_041023APB_FTO_302497 Bank of India BKID0009938 KHETIA 546
3 PANSEMAL MP1742005_041023APB_FTO_302497 Bank of India BKID0009939 PANSEMAL 6027
4 PANSEMAL MP1742005_041023APB_FTO_302497 State Bank of India SBIN0030036 KHETIA 360
5 PANSEMAL MP1742005_041023APB_FTO_302497 State Bank of India SBIN0030038 PANSEMAL 3184
6 PANSEMAL MP1742005_041023APB_FTO_302497 India Post Payments Bank IPOS0000001 Indore 2674
7 PANSEMAL MP1742005_041023APB_FTO_302497 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2652
8 PANSEMAL MP1742005_041023APB_FTO_302497 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 300
9 PANSEMAL MP1742005_041023APB_FTO_302497 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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