Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:30:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_130123APB_FTO_630979
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-42-005-006-001/300
(BANDHARA KHURD) 		1742005006NRG23130120230401137 13/01/2023 ARJUN 1742005006WL075245 ARJUN 00045 BARB0KHETIA 2652 2652 Processed 15/02/2023 885188788 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANSEMAL MP-42-005-028-003/19
(NANDIYABAD) 		1742005028NRG23120120230400885 13/01/2023 sunita 1742005028WL075215 sunita 00045 BARB0KHETIA 1020 1020 Processed 14/02/2023 885188788 sunita BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-028-003/43
(NANDIYABAD) 		1742005028NRG23120120230400891 13/01/2023 ram bai radu 1742005028WL075215 ram bai radu 00045 BARB0KHETIA 816 816 Processed 14/02/2023 885188788 rambairadu BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-028-003/53
(NANDIYABAD) 		1742005028NRG23120120230401013 13/01/2023 jalam 1742005028WL075219 jalam 00045 BARB0KHETIA 1020 1020 Processed 14/02/2023 885188788 jalam STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-028-003/64
(NANDIYABAD) 		1742005028NRG23120120230400872 13/01/2023 Kallu hajarya 1742005028WL075210 Kallu hajarya 00045 BARB0KHETIA 204 204 Processed 14/02/2023 885188788 Kalluhajarya BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-003/75-A
(NANDIYABAD) 		1742005028NRG23120120230400875 13/01/2023 seriya 1742005028WL075210 seriya 00045 BARB0KHETIA 1020 1020 Processed 14/02/2023 885188788 seriya NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-028-003/75-A
(NANDIYABAD) 		1742005028NRG23120120230400874 13/01/2023 seriya 1742005028WL075210 seriya 00045 BARB0KHETIA 1020 1020 Processed 14/02/2023 885188788 seriya BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-029-002/506
(NISARPUR) 		1742005029NRG23120120230401114 13/01/2023 krishna 1742005029WL075241 krishna 00045 BARB0KHETIA 60 60 Processed 14/02/2023 885188788 krishna BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-029-002/514
(NISARPUR) 		1742005029NRG23120120230401123 13/01/2023 dilip 1742005029WL075241 dilip 00045 BARB0KHETIA 30 30 Processed 14/02/2023 885188788 dilip STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-029-002/514
(NISARPUR) 		1742005029NRG23120120230401122 13/01/2023 dilip 1742005029WL075241 dilip 00045 BARB0KHETIA 30 30 Processed 14/02/2023 885188788 dilip STATE BANK OF INDIA(508548)
SubTotal 7872 7872
11 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005029NRG23120120230401093 13/01/2023 hirkibai SAGU 1742005029WL075241 hirkibai SAGU 00048 BKID0009938 30 30 Processed 14/02/2023 885188788 hirkibaiSAGU BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-029-002/337-A
(NISARPUR) 		1742005029NRG23120120230401100 13/01/2023 lalchand 1742005029WL075241 lalchand 00048 BKID0009938 1836 1836 Processed 14/02/2023 885188788 lalchand BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-029-002/463
(NISARPUR) 		1742005029NRG23120120230401107 13/01/2023 raju 1742005029WL075241 raju 00048 BKID0009938 30 30 Processed 14/02/2023 885188788 raju BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-029-002/508
(NISARPUR) 		1742005029NRG23120120230401116 13/01/2023 prakash 1742005029WL075241 prakash 00048 BKID0009938 1224 1224 Processed 14/02/2023 885188788 prakash STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-029-002/52
(NISARPUR) 		1742005029NRG23120120230401124 13/01/2023 AASHARAM 1742005029WL075241 AASHARAM 00048 BKID0009938 30 30 Processed 14/02/2023 885188788 AASHARAM STATE BANK OF INDIA(508548)
SubTotal 3150 3150
16 PANSEMAL MP-42-005-016-001/376
(GONGWADA) 		1742005016NRG23120120230401036 13/01/2023 DILIP VANSINGH 1742005016WL075223 DILIP VANSINGH 00048 BKID0009939 1020 1020 Processed 14/02/2023 885188788 DILIPVANSINGH BANK OF BARODA(606985)
SubTotal 1020 1020
17 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005029NRG23120120230401092 13/01/2023 BIJU SAGU 1742005029WL075241 BIJU SAGU 00415 SBIN0030036 30 30 Processed 14/02/2023 885188788 BIJUSAGU NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005029NRG23120120230401094 13/01/2023 BIJU SAGU 1742005029WL075241 BIJU SAGU 00415 SBIN0030036 30 30 Processed 14/02/2023 885188788 BIJUSAGU STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-029-002/377
(NISARPUR) 		1742005029NRG23120120230401103 13/01/2023 manjeet 1742005029WL075241 manjeet 00415 SBIN0030036 30 30 Processed 14/02/2023 885188788 manjeet BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-029-002/378
(NISARPUR) 		1742005029NRG23120120230401105 13/01/2023 amashya 1742005029WL075241 amashya 00415 SBIN0030036 30 30 Processed 14/02/2023 885188788 amashya NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-029-002/47-A
(NISARPUR) 		1742005029NRG23120120230401110 13/01/2023 ambalal 1742005029WL075241 ambalal 00415 SBIN0030036 60 60 Processed 14/02/2023 885188788 ambalal STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-029-002/47-A
(NISARPUR) 		1742005029NRG23120120230401109 13/01/2023 latabai 1742005029WL075241 latabai 00415 SBIN0030036 60 60 Processed 14/02/2023 885188788 latabai STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-029-002/505
(NISARPUR) 		1742005029NRG23120120230401113 13/01/2023 BHARAT 1742005029WL075241 BHARAT 00415 SBIN0030036 60 60 Processed 14/02/2023 885188788 BHARAT STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-029-002/509
(NISARPUR) 		1742005029NRG23120120230401118 13/01/2023 jagdish 1742005029WL075241 jagdish 00415 SBIN0030036 30 30 Processed 14/02/2023 885188788 jagdish STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-029-002/51
(NISARPUR) 		1742005029NRG23120120230401119 13/01/2023 bharat 1742005029WL075241 bharat 00415 SBIN0030036 30 30 Processed 14/02/2023 885188788 bharat STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-029-002/510
(NISARPUR) 		1742005029NRG23120120230401120 13/01/2023 sitaram 1742005029WL075241 sitaram 00415 SBIN0030036 30 30 Processed 14/02/2023 885188788 sitaram STATE BANK OF INDIA(508548)
SubTotal 390 390
27 PANSEMAL MP-42-005-006-001/166-C
(BANDHARA KHURD) 		1742005006NRG23130120230401135 13/01/2023 mukesh 1742005006WL075244 mukesh 00415 SBIN0030038 2856 2856 Processed 14/02/2023 885188788 mukesh UNION BANK OF INDIA(508500)
28 PANSEMAL MP-42-005-017-001/664
(JAHUR) 		1742005000NRG23120120230401026 13/01/2023 himmatlal 1742005WL075220 himmatlal 00415 SBIN0030038 2244 2244 Processed 14/02/2023 885188788 himmatlal NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-017-001/664
(JAHUR) 		1742005000NRG23120120230401025 13/01/2023 himmatlal 1742005WL075220 himmatlal 00415 SBIN0030038 2244 2244 Processed 14/02/2023 885188788 himmatlal BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-028-003/19
(NANDIYABAD) 		1742005028NRG23120120230400884 13/01/2023 kikram 1742005028WL075215 kikram 00415 SBIN0030038 408 408 Processed 14/02/2023 885188788 kikram BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-028-003/20
(NANDIYABAD) 		1742005028NRG23120120230400886 13/01/2023 JHINYA 1742005028WL075215 JHINYA 00415 SBIN0030038 1020 1020 Processed 14/02/2023 885188788 JHINYA STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-028-003/34
(NANDIYABAD) 		1742005028NRG23120120230400889 13/01/2023 JHANJHAD 1742005028WL075215 JHANJHAD 00415 SBIN0030038 408 408 Processed 14/02/2023 885188788 JHANJHAD STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-028-003/34
(NANDIYABAD) 		1742005028NRG23120120230400888 13/01/2023 JHANJHAD 1742005028WL075215 JHANJHAD 00415 SBIN0030038 408 408 Processed 14/02/2023 885188788 JHANJHAD STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-028-003/50
(NANDIYABAD) 		1742005028NRG23120120230401010 13/01/2023 BHAVAJYA 1742005028WL075219 BHAVAJYA 00415 SBIN0030038 1020 1020 Processed 14/02/2023 885188788 BHAVAJYA BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-028-003/55-A
(NANDIYABAD) 		1742005028NRG23120120230400868 13/01/2023 partap 1742005028WL075210 partap 00415 SBIN0030038 204 204 Processed 14/02/2023 885188788 partap STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-028-003/58
(NANDIYABAD) 		1742005028NRG23120120230400871 13/01/2023 KALU MADU 1742005028WL075210 KALU MADU 00415 SBIN0030038 204 204 Processed 14/02/2023 885188788 KALUMADU NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-028-003/58
(NANDIYABAD) 		1742005028NRG23120120230400870 13/01/2023 KALU MADU 1742005028WL075210 KALU MADU 00415 SBIN0030038 204 204 Processed 14/02/2023 885188788 KALUMADU BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-036-001/248-A
(SAKRALI BUJURG) 		1742005036NRG23130120230401155 13/01/2023 vijyabai 1742005036WL075256 vijyabai 00415 SBIN0030038 2856 2856 Processed 14/02/2023 885188788 vijyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14076 14076
39 PANSEMAL MP-42-005-028-003/16
(NANDIYABAD) 		1742005028NRG23120120230400883 13/01/2023 KISAN 1742005028WL075215 KISAN 00415 SBIN0030299 408 408 Processed 14/02/2023 885188788 KISAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 408 408
40 PANSEMAL MP-42-005-017-001/124
(JAHUR) 		1742005000NRG23120120230401019 13/01/2023 netal 1742005WL075220 netal 00601 BKID0NAMRGB 2856 2856 Processed 14/02/2023 885188788 netal NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-029-002/115
(NISARPUR) 		1742005029NRG23120120230401099 13/01/2023 savitri 1742005029WL075241 savitri 00697 BKID0NAMRGB 30 30 Processed 14/02/2023 885188788 savitri STATE BANK OF INDIA(508548)
SubTotal 2886 2886
Total 29802 29802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_130123APB_FTO_630979 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7872
2 PANSEMAL MP1742005_130123APB_FTO_630979 Bank of India BKID0009938 KHETIA 3150
3 PANSEMAL MP1742005_130123APB_FTO_630979 Bank of India BKID0009939 PANSEMAL 1020
4 PANSEMAL MP1742005_130123APB_FTO_630979 State Bank of India SBIN0030036 KHETIA 390
5 PANSEMAL MP1742005_130123APB_FTO_630979 State Bank of India SBIN0030038 PANSEMAL 14076
6 PANSEMAL MP1742005_130123APB_FTO_630979 State Bank of India SBIN0030299 MOYDA 408
7 PANSEMAL MP1742005_130123APB_FTO_630979 Narmada Jhabua Gramin Bank BKID0NAMRGB Pansemal 2856
8 PANSEMAL MP1742005_130123APB_FTO_630979 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 30

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