Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_141222APB_FTO_581728
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-42-005-015-004/116
(GHATTYA) 		1742005015NRG23131220220357350 14/12/2022 Rasali 1742005015WL067574 Rasali 00045 BARB0KHETIA 224 224 Processed 21/12/2022 834191670 Rasali BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-015-004/94-A
(GHATTYA) 		1742005015NRG23131220220357406 14/12/2022 dinesh 1742005015WL067574 dinesh 00045 BARB0KHETIA 224 224 Processed 21/12/2022 834191670 dinesh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-037-001/44
(SHIVNIPADAWA (F)) 		1742005037NRG23141220220358094 14/12/2022 kasiram 1742005037WL067720 kasiram 00045 BARB0KHETIA 2400 2400 Processed 21/12/2022 834191670 kasiram STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-037-001/59
(SHIVNIPADAWA (F)) 		1742005037NRG23141220220358095 14/12/2022 shersingh 1742005037WL067720 shersingh 00045 BARB0KHETIA 2400 2400 Processed 21/12/2022 834191670 shersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5248 5248
5 PANSEMAL MP-42-005-003-003/123-A
(ALKHAD) 		1742005000NRG23141220220357830 14/12/2022 GOUTAM 1742005WL067670 GOUTAM 00048 BKID0009939 1428 1428 Processed 21/12/2022 834191670 GOUTAM BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-012-002/78
(DEVDHAR) 		1742005000NRG23131220220357431 14/12/2022 GULAB 1742005WL067577 GULAB 00048 BKID0009939 70 70 Processed 21/12/2022 834191670 GULAB BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-012-002/78
(DEVDHAR) 		1742005000NRG23131220220357429 14/12/2022 GULAB 1742005WL067577 GULAB 00048 BKID0009939 35 35 Processed 21/12/2022 834191670 GULAB BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-012-003/148
(DEVDHAR) 		1742005000NRG23131220220357441 14/12/2022 suman 1742005WL067577 suman 00048 BKID0009939 70 70 Processed 21/12/2022 834191670 suman BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-012-003/148
(DEVDHAR) 		1742005000NRG23131220220357440 14/12/2022 suman 1742005WL067577 suman 00048 BKID0009939 35 35 Processed 21/12/2022 834191670 suman BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-015-004/94-B
(GHATTYA) 		1742005015NRG23131220220357408 14/12/2022 VIJAY 1742005015WL067574 VIJAY 00048 BKID0009939 224 224 Processed 21/12/2022 834191670 VIJAY BANK OF BARODA(606985)
SubTotal 1862 1862
11 PANSEMAL MP-42-005-003-004/206
(ALKHAD) 		1742005000NRG23141220220357832 14/12/2022 RAVJI KHUMSINGH 1742005WL067670 RAVJI KHUMSINGH 00415 SBIN0030038 1428 1428 Processed 21/12/2022 834191670 RAVJIKHUMSINGH STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-015-004/63-B
(GHATTYA) 		1742005015NRG23131220220357397 14/12/2022 NANSING 1742005015WL067574 NANSING 00415 SBIN0030038 224 224 Processed 21/12/2022 834191670 NANSING STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-018-001/287
(JALGONE) 		1742005004NRG23131220220357474 14/12/2022 pandrinath 1742005004WL067583 pandrinath 00415 SBIN0030038 2856 2856 Processed 21/12/2022 834191670 pandrinath STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-027-001/140
(MOYDA) 		1742005000NRG23131220220357456 14/12/2022 vani 1742005WL067581 vani 00415 SBIN0030038 1224 1224 Processed 21/12/2022 834191670 vani STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-027-001/209
(MOYDA) 		1742005000NRG23131220220357458 14/12/2022 kamala 1742005WL067581 kamala 00415 SBIN0030038 1224 1224 Processed 21/12/2022 834191670 kamala NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-027-001/209
(MOYDA) 		1742005000NRG23131220220357459 14/12/2022 kamala suresh 1742005WL067581 kamala suresh 00415 SBIN0030038 1224 1224 Processed 21/12/2022 834191670 kamalasuresh BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-027-001/416
(MOYDA) 		1742005000NRG23131220220357466 14/12/2022 jaiyesh 1742005WL067581 jaiyesh 00415 SBIN0030038 1224 1224 Processed 21/12/2022 834191670 jaiyesh STATE BANK OF INDIA(508548)
SubTotal 9404 9404
18 PANSEMAL MP-42-005-012-002/95
(DEVDHAR) 		1742005000NRG23131220220357434 14/12/2022 Kalu 1742005WL067577 Kalu 00601 BKID0NAMRGB 70 70 Processed 21/12/2022 834191670 Kalu NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-015-004/124-A
(GHATTYA) 		1742005015NRG23131220220357355 14/12/2022 TANTYA 1742005015WL067574 TANTYA 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 TANTYA STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-015-004/135
(GHATTYA) 		1742005015NRG23131220220357360 14/12/2022 Relu 1742005015WL067574 Relu 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 Relu NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-015-004/135
(GHATTYA) 		1742005015NRG23131220220357359 14/12/2022 Surmal 1742005015WL067574 Surmal 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 Surmal NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-015-004/147
(GHATTYA) 		1742005015NRG23131220220357366 14/12/2022 lalya 1742005015WL067574 lalya 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 lalya STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-015-004/147
(GHATTYA) 		1742005015NRG23131220220357365 14/12/2022 LALYA 1742005015WL067574 LALYA 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 LALYA NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-015-004/179
(GHATTYA) 		1742005015NRG23131220220357369 14/12/2022 makan 1742005015WL067574 makan 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 makan NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-015-004/179
(GHATTYA) 		1742005015NRG23131220220357368 14/12/2022 makan 1742005015WL067574 makan 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 makan NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-015-004/35
(GHATTYA) 		1742005015NRG23131220220357378 14/12/2022 tarshram 1742005015WL067574 tarshram 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 tarshram STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-015-004/44
(GHATTYA) 		1742005015NRG23131220220357380 14/12/2022 didla 1742005015WL067574 didla 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 didla NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-015-004/48
(GHATTYA) 		1742005015NRG23131220220357385 14/12/2022 KHARKYA 1742005015WL067574 KHARKYA 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 KHARKYA NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-015-004/48
(GHATTYA) 		1742005015NRG23131220220357384 14/12/2022 KHARKYA 1742005015WL067574 KHARKYA 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 KHARKYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-015-004/5
(GHATTYA) 		1742005015NRG23131220220357387 14/12/2022 kalya 1742005015WL067574 kalya 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 kalya STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-015-004/5
(GHATTYA) 		1742005015NRG23131220220357386 14/12/2022 kalya 1742005015WL067574 kalya 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 kalya NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-015-004/5-A
(GHATTYA) 		1742005015NRG23131220220357388 14/12/2022 gunsingh 1742005015WL067574 gunsingh 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 gunsingh NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-015-004/71
(GHATTYA) 		1742005015NRG23131220220357400 14/12/2022 SURSINGH 1742005015WL067574 SURSINGH 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 SURSINGH STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-015-004/71
(GHATTYA) 		1742005015NRG23131220220357399 14/12/2022 SURSINGH 1742005015WL067574 SURSINGH 00601 BKID0NAMRGB 224 224 Processed 21/12/2022 834191670 SURSINGH STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-015-002/148-B
(GHATTYA) 		1742005015NRG23141220220357678 14/12/2022 VINOD TARACHAND 1742005015WL067628 VINOD TARACHAND 00697 BKID0NAMRGB 1428 1428 Processed 21/12/2022 834191670 VINODTARACHAND STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-015-002/148-B
(GHATTYA) 		1742005015NRG23141220220357677 14/12/2022 VINOD TARACHAND 1742005015WL067628 VINOD TARACHAND 00697 BKID0NAMRGB 1428 1428 Processed 21/12/2022 834191670 VINODTARACHAND STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-015-002/148-B
(GHATTYA) 		1742005015NRG23141220220357676 14/12/2022 VINOD TARACHAND 1742005015WL067628 VINOD TARACHAND 00697 BKID0NAMRGB 1428 1428 Processed 21/12/2022 834191670 VINODTARACHAND FINO PAYMENTS BANK LTD(608001)
38 PANSEMAL MP-42-005-037-001/112
(SHIVNIPADAWA (F)) 		1742005037NRG23141220220358089 14/12/2022 Emba Bai 1742005037WL067720 Emba Bai 00697 BKID0NAMRGB 2400 2400 Processed 21/12/2022 834191670 EmbaBai NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-037-001/112
(SHIVNIPADAWA (F)) 		1742005037NRG23141220220358088 14/12/2022 Emba Bai 1742005037WL067720 Emba Bai 00697 BKID0NAMRGB 2400 2400 Processed 21/12/2022 834191670 EmbaBai STATE BANK OF INDIA(508548)
SubTotal 12738 12738
Total 29252 29252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_141222APB_FTO_581728 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5248
2 PANSEMAL MP1742005_141222APB_FTO_581728 Bank of India BKID0009939 PANSEMAL 1862
3 PANSEMAL MP1742005_141222APB_FTO_581728 State Bank of India SBIN0030038 PANSEMAL 9404
4 PANSEMAL MP1742005_141222APB_FTO_581728 Narmada Jhabua Gramin Bank BKID0NAMRGB Jalgone 3360
5 PANSEMAL MP1742005_141222APB_FTO_581728 Narmada Jhabua Gramin Bank BKID0NAMRGB Pansemal 294
6 PANSEMAL MP1742005_141222APB_FTO_581728 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 4284
7 PANSEMAL MP1742005_141222APB_FTO_581728 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4800

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