Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:46:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230623APB_FTO_121729
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-42-005-037-003/111-A
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085899 23/06/2023 Ramla 1742005037WL009324 Ramla 00045 BARB0KHETIA 6 6 Processed 05/07/2023 703030944 Ramla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-037-003/121
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085906 23/06/2023 Satlya 1742005037WL009324 Satlya 00045 BARB0KHETIA 6 6 Processed 05/07/2023 703030944 Satlya BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-037-003/121
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085907 23/06/2023 Satlya 1742005037WL009324 Satlya 00045 BARB0KHETIA 6 6 Processed 05/07/2023 703030944 Satlya STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-037-003/121
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085909 23/06/2023 Satlya 1742005037WL009324 Satlya 00045 BARB0KHETIA 6 6 Processed 05/07/2023 703030944 Satlya STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-037-003/121
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085908 23/06/2023 Satlya 1742005037WL009324 Satlya 00045 BARB0KHETIA 6 6 Processed 05/07/2023 703030944 Satlya NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-037-003/16
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085920 23/06/2023 chudsiya 1742005037WL009324 chudsiya 00045 BARB0KHETIA 6 6 Processed 05/07/2023 703030944 chudsiya BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-037-003/37
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085926 23/06/2023 siyali 1742005037WL009324 siyali 00045 BARB0KHETIA 6 6 Processed 05/07/2023 703030944 siyali BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-037-003/38
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085928 23/06/2023 komarsingh 1742005037WL009324 komarsingh 00045 BARB0KHETIA 5 5 Processed 05/07/2023 703030944 komarsingh BANK OF BARODA(606985)
SubTotal 47 47
9 PANSEMAL MP-42-005-037-003/100
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085889 23/06/2023 Naju 1742005037WL009324 Naju 00048 BKID0009939 6 6 Processed 05/07/2023 703030944 Naju STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-037-003/100
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085888 23/06/2023 NAJU 1742005037WL009324 NAJU 00048 BKID0009939 6 6 Processed 05/07/2023 703030944 NAJU STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-037-003/124
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085913 23/06/2023 madan 1742005037WL009324 madan 00048 BKID0009939 6 6 Processed 05/07/2023 703030944 madan STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-037-003/124
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085912 23/06/2023 madan 1742005037WL009324 madan 00048 BKID0009939 6 6 Processed 05/07/2023 703030944 madan STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-037-003/124
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085911 23/06/2023 madan 1742005037WL009324 madan 00048 BKID0009939 6 6 Processed 05/07/2023 703030944 madan STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-037-003/124
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085910 23/06/2023 madan 1742005037WL009324 madan 00048 BKID0009939 6 6 Processed 05/07/2023 703030944 madan BANK OF INDIA(508505)
SubTotal 36 36
15 PANSEMAL MP-42-005-037-003/104
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085893 23/06/2023 SUMA 1742005037WL009324 SUMA 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 SUMA BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-037-003/104
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085892 23/06/2023 SUMA 1742005037WL009324 SUMA 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 SUMA BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-037-003/106-A
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085895 23/06/2023 Shivram 1742005037WL009324 Shivram 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 Shivram STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-037-003/109
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085897 23/06/2023 Rehamal 1742005037WL009324 Rehamal 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 Rehamal BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-037-003/109
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085896 23/06/2023 rehamal 1742005037WL009324 rehamal 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 rehamal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-037-003/115
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085903 23/06/2023 TERSIGH 1742005037WL009324 TERSIGH 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 TERSIGH STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-037-003/115
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085902 23/06/2023 TERSIGH 1742005037WL009324 TERSIGH 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 TERSIGH STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-037-003/115
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085901 23/06/2023 TERSIGH 1742005037WL009324 TERSIGH 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 TERSIGH STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-037-003/115
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085900 23/06/2023 TERSINGH 1742005037WL009324 TERSINGH 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 TERSINGH STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-037-003/119
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085904 23/06/2023 SAYSINGH 1742005037WL009324 SAYSINGH 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 SAYSINGH BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-037-003/119
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085905 23/06/2023 SAYSINGH 1742005037WL009324 SAYSINGH 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 SAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-037-003/127
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085914 23/06/2023 SAYBHU 1742005037WL009324 SAYBHU 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 SAYBHU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-037-003/127
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085915 23/06/2023 Saybu 1742005037WL009324 Saybu 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 Saybu NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-037-003/127
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085916 23/06/2023 Saybu 1742005037WL009324 Saybu 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 Saybu BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-037-003/136
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085917 23/06/2023 BOCHA 1742005037WL009324 BOCHA 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 BOCHA BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-037-003/14
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085918 23/06/2023 CHNDARSINGH 1742005037WL009324 CHNDARSINGH 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 CHNDARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 PANSEMAL MP-42-005-037-003/14
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085919 23/06/2023 CHNDARSINGH 1742005037WL009324 CHNDARSINGH 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 CHNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-037-003/16
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085922 23/06/2023 tarki 1742005037WL009324 tarki 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 tarki BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-037-003/16
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085921 23/06/2023 tarki 1742005037WL009324 tarki 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 tarki BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-037-003/36
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085923 23/06/2023 siklal 1742005037WL009324 siklal 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 siklal STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-037-003/36
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085924 23/06/2023 vejanti bai 1742005037WL009324 vejanti bai 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 vejantibai NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-037-003/37
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085925 23/06/2023 BHURLA 1742005037WL009324 BHURLA 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 BHURLA STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-037-003/38
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085927 23/06/2023 kumarsingh 1742005037WL009324 kumarsingh 00415 SBIN0030038 6 6 Processed 05/07/2023 703030944 kumarsingh BANK OF BARODA(606985)
SubTotal 138 138
38 PANSEMAL MP-42-005-037-003/105-A
(SHIVNIPADAWA (F)) 		1742005037NRG24230620230085894 23/06/2023 Bana 1742005037WL009324 Bana 00697 BKID0NAMRGB 6 6 Processed 05/07/2023 703030944 Bana STATE BANK OF INDIA(508548)
SubTotal 6 6
Total 227 227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230623APB_FTO_121729 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 47
2 PANSEMAL MP1742005_230623APB_FTO_121729 Bank of India BKID0009939 PANSEMAL 36
3 PANSEMAL MP1742005_230623APB_FTO_121729 State Bank of India SBIN0030038 PANSEMAL 138
4 PANSEMAL MP1742005_230623APB_FTO_121729 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 6

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