Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_210823APB_FTO_228952
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-42-005-016-001/20
(GONGWADA) 		1742005000NRG24210820230204990 21/08/2023 UTTAM 1742005WL025565 UTTAM 00045 BARB0KHETIA 70 70 Processed 25/08/2023 729941476 UTTAM BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-016-001/20
(GONGWADA) 		1742005000NRG24210820230204989 21/08/2023 UTTAM 1742005WL025565 UTTAM 00045 BARB0KHETIA 70 70 Processed 25/08/2023 729941476 UTTAM BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-016-001/709
(GONGWADA) 		1742005000NRG24210820230204997 21/08/2023 Rena Bai Mangilal 1742005WL025565 Rena Bai Mangilal 00045 BARB0KHETIA 70 70 Processed 25/08/2023 729941476 RenaBaiMangilal BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-016-001/710
(GONGWADA) 		1742005000NRG24210820230204999 21/08/2023 Dipali 1742005WL025565 Dipali 00045 BARB0KHETIA 70 70 Processed 25/08/2023 729941476 Dipali BANK OF MAHARASHTRA(607387)
5 PANSEMAL MP-42-005-032-001/186-A
(PIPARANI) 		1742005000NRG24210820230205048 21/08/2023 munni 1742005WL025571 munni 00045 BARB0KHETIA 3315 3315 Processed 25/08/2023 729941476 munni BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-032-001/187
(PIPARANI) 		1742005000NRG24210820230205049 21/08/2023 candarsingh 1742005WL025571 candarsingh 00045 BARB0KHETIA 3315 3315 Processed 25/08/2023 729941476 candarsingh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-032-001/225
(PIPARANI) 		1742005000NRG24210820230205014 21/08/2023 Jijabai 1742005WL025570 Jijabai 00045 BARB0KHETIA 3315 3315 Processed 25/08/2023 729941476 Jijabai BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-032-001/55
(PIPARANI) 		1742005000NRG24210820230205026 21/08/2023 rukhmabai 1742005WL025570 rukhmabai 00045 BARB0KHETIA 3315 3315 Processed 25/08/2023 729941476 rukhmabai BANK OF BARODA(606985)
SubTotal 13540 13540
9 PANSEMAL MP-42-005-032-001/187
(PIPARANI) 		1742005000NRG24210820230205050 21/08/2023 chetram 1742005WL025571 chetram 00048 BKID0009938 3094 3094 Processed 25/08/2023 729941476 chetram BANK OF INDIA(508505)
SubTotal 3094 3094
10 PANSEMAL MP-42-005-016-001/100
(GONGWADA) 		1742005000NRG24210820230204986 21/08/2023 Yuvraj dalu 1742005WL025565 Yuvraj dalu 00048 BKID0009939 70 70 Processed 25/08/2023 729941476 Yuvrajdalu BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-016-001/100
(GONGWADA) 		1742005000NRG24210820230204985 21/08/2023 Yuvraj dalu 1742005WL025565 Yuvraj dalu 00048 BKID0009939 70 70 Processed 25/08/2023 729941476 Yuvrajdalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-016-001/188
(GONGWADA) 		1742005000NRG24210820230204988 21/08/2023 RAMDAS 1742005WL025565 RAMDAS 00048 BKID0009939 70 70 Processed 25/08/2023 729941476 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANSEMAL MP-42-005-016-001/188
(GONGWADA) 		1742005000NRG24210820230204987 21/08/2023 RAMDAS 1742005WL025565 RAMDAS 00048 BKID0009939 70 70 Processed 25/08/2023 729941476 RAMDAS BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-016-001/20
(GONGWADA) 		1742005000NRG24210820230204991 21/08/2023 Mogaraj Uttam 1742005WL025565 Mogaraj Uttam 00048 BKID0009939 70 70 Processed 25/08/2023 729941476 MogarajUttam BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-016-001/268
(GONGWADA) 		1742005000NRG24210820230204993 21/08/2023 BUHRA 1742005WL025565 BUHRA 00048 BKID0009939 70 70 Processed 25/08/2023 729941476 BUHRA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-016-001/268
(GONGWADA) 		1742005000NRG24210820230204992 21/08/2023 BUHRA 1742005WL025565 BUHRA 00048 BKID0009939 70 70 Processed 25/08/2023 729941476 BUHRA BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-032-001/112
(PIPARANI) 		1742005000NRG24210820230205029 21/08/2023 selsingh 1742005WL025571 selsingh 00048 BKID0009939 3315 3315 Processed 25/08/2023 729941476 selsingh NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-032-001/160
(PIPARANI) 		1742005000NRG24210820230205035 21/08/2023 mamgal 1742005WL025571 mamgal 00048 BKID0009939 3315 3315 Processed 25/08/2023 729941476 mamgal BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-032-001/210
(PIPARANI) 		1742005000NRG24210820230205005 21/08/2023 lalsing 1742005WL025570 lalsing 00048 BKID0009939 3315 3315 Processed 25/08/2023 729941476 lalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-032-001/210
(PIPARANI) 		1742005000NRG24210820230205007 21/08/2023 Vinod 1742005WL025570 Vinod 00048 BKID0009939 3315 3315 Processed 25/08/2023 729941476 Vinod BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-032-001/214
(PIPARANI) 		1742005000NRG24210820230205009 21/08/2023 MANGESH 1742005WL025570 MANGESH 00048 BKID0009939 3315 3315 Processed 25/08/2023 729941476 MANGESH BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-032-001/224
(PIPARANI) 		1742005000NRG24210820230205012 21/08/2023 Rabi bai 1742005WL025570 Rabi bai 00048 BKID0009939 3315 3315 Processed 25/08/2023 729941476 Rabibai BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-032-001/226
(PIPARANI) 		1742005000NRG24210820230205015 21/08/2023 KANNA 1742005WL025570 KANNA 00048 BKID0009939 3315 3315 Processed 25/08/2023 729941476 KANNA BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-032-001/226
(PIPARANI) 		1742005000NRG24210820230205016 21/08/2023 Rekha 1742005WL025570 Rekha 00048 BKID0009939 3315 3315 Processed 25/08/2023 729941476 Rekha BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-032-001/230
(PIPARANI) 		1742005000NRG24210820230205018 21/08/2023 UDAYSINGH 1742005WL025570 UDAYSINGH 00048 BKID0009939 3315 3315 Processed 25/08/2023 729941476 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-032-001/252
(PIPARANI) 		1742005000NRG24210820230205022 21/08/2023 Bansing 1742005WL025570 Bansing 00048 BKID0009939 3315 3315 Processed 25/08/2023 729941476 Bansing BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-032-001/39
(PIPARANI) 		1742005000NRG24210820230205024 21/08/2023 RAJARAM 1742005WL025570 RAJARAM 00048 BKID0009939 3315 3315 Processed 25/08/2023 729941476 RAJARAM BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-032-001/39
(PIPARANI) 		1742005000NRG24210820230205025 21/08/2023 Rayni bai 1742005WL025570 Rayni bai 00048 BKID0009939 3315 3315 Processed 25/08/2023 729941476 Raynibai BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-032-001/59
(PIPARANI) 		1742005000NRG24210820230205027 21/08/2023 PRATAP 1742005WL025570 PRATAP 00048 BKID0009939 3315 3315 Processed 25/08/2023 729941476 PRATAP BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-032-001/60
(PIPARANI) 		1742005000NRG24210820230205028 21/08/2023 sarswati 1742005WL025570 sarswati 00048 BKID0009939 3315 3315 Processed 25/08/2023 729941476 sarswati BANK OF INDIA(508505)
SubTotal 46900 46900
31 PANSEMAL MP-42-005-032-001/116
(PIPARANI) 		1742005000NRG24210820230205031 21/08/2023 Chidki 1742005WL025571 Chidki 00415 SBIN0030038 3315 3315 Processed 25/08/2023 729941476 Chidki STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-032-001/144
(PIPARANI) 		1742005000NRG24210820230205034 21/08/2023 Ambika 1742005WL025571 Ambika 00415 SBIN0030038 3315 3315 Processed 25/08/2023 729941476 Ambika STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-032-001/160-A
(PIPARANI) 		1742005000NRG24210820230205037 21/08/2023 bharti 1742005WL025571 bharti 00415 SBIN0030038 3315 3315 Processed 25/08/2023 729941476 bharti NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-032-001/180
(PIPARANI) 		1742005000NRG24210820230205041 21/08/2023 babulal 1742005WL025571 babulal 00415 SBIN0030038 3315 3315 Processed 25/08/2023 729941476 babulal NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-032-001/180
(PIPARANI) 		1742005000NRG24210820230205040 21/08/2023 babulal 1742005WL025571 babulal 00415 SBIN0030038 3315 3315 Processed 25/08/2023 729941476 babulal STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-032-001/183
(PIPARANI) 		1742005000NRG24210820230205047 21/08/2023 suklal 1742005WL025571 suklal 00415 SBIN0030038 3315 3315 Processed 25/08/2023 729941476 suklal BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-032-001/183
(PIPARANI) 		1742005000NRG24210820230205046 21/08/2023 suklal 1742005WL025571 suklal 00415 SBIN0030038 3315 3315 Processed 25/08/2023 729941476 suklal STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-032-001/214
(PIPARANI) 		1742005000NRG24210820230205010 21/08/2023 MANGESH 1742005WL025570 MANGESH 00415 SBIN0030038 3315 3315 Processed 25/08/2023 729941476 MANGESH NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-032-001/224
(PIPARANI) 		1742005000NRG24210820230205011 21/08/2023 VIKASH 1742005WL025570 VIKASH 00415 SBIN0030038 3315 3315 Processed 25/08/2023 729941476 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANSEMAL MP-42-005-032-001/225
(PIPARANI) 		1742005000NRG24210820230205013 21/08/2023 VIRSINGH 1742005WL025570 VIRSINGH 00415 SBIN0030038 3315 3315 Processed 25/08/2023 729941476 VIRSINGH STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-032-001/237
(PIPARANI) 		1742005000NRG24210820230205019 21/08/2023 karan 1742005WL025570 karan 00415 SBIN0030038 3315 3315 Processed 25/08/2023 729941476 karan STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-032-001/238
(PIPARANI) 		1742005000NRG24210820230205020 21/08/2023 bhimraj 1742005WL025570 bhimraj 00415 SBIN0030038 3315 3315 Processed 25/08/2023 729941476 bhimraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
43 PANSEMAL MP-42-005-032-001/182
(PIPARANI) 		1742005000NRG24210820230205044 21/08/2023 kokila 1742005WL025571 kokila 00697 BKID0MG0217 3315 3315 Processed 25/08/2023 729941476 kokila NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-032-001/182
(PIPARANI) 		1742005000NRG24210820230205045 21/08/2023 sandhya 1742005WL025571 sandhya 00697 BKID0MG0217 3315 3315 Processed 25/08/2023 729941476 sandhya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
45 PANSEMAL MP-42-005-032-001/112
(PIPARANI) 		1742005000NRG24210820230205030 21/08/2023 rahul 1742005WL025571 rahul 00697 BKID0MG0237 3315 3315 Processed 25/08/2023 729941476 rahul BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-032-001/14
(PIPARANI) 		1742005000NRG24210820230205033 21/08/2023 THUMLIBHAI 1742005WL025571 THUMLIBHAI 00697 BKID0MG0237 3315 3315 Processed 25/08/2023 729941476 THUMLIBHAI BANK OF INDIA(508505)
47 PANSEMAL MP-42-005-032-001/160-A
(PIPARANI) 		1742005000NRG24210820230205036 21/08/2023 govind 1742005WL025571 govind 00697 BKID0MG0237 3315 3315 Processed 25/08/2023 729941476 govind NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-032-001/168
(PIPARANI) 		1742005000NRG24210820230205038 21/08/2023 REVA 1742005WL025571 REVA 00697 BKID0MG0237 3315 3315 Processed 25/08/2023 729941476 REVA NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-032-001/175
(PIPARANI) 		1742005000NRG24210820230205039 21/08/2023 TAMASIBAI 1742005WL025571 TAMASIBAI 00697 BKID0MG0237 3315 3315 Processed 25/08/2023 729941476 TAMASIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-032-001/181
(PIPARANI) 		1742005000NRG24210820230205043 21/08/2023 Mukesh 1742005WL025571 Mukesh 00697 BKID0MG0237 3315 3315 Processed 25/08/2023 729941476 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-032-001/181
(PIPARANI) 		1742005000NRG24210820230205042 21/08/2023 Mukesh 1742005WL025571 Mukesh 00697 BKID0MG0237 3315 3315 Processed 25/08/2023 729941476 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-032-001/193
(PIPARANI) 		1742005000NRG24210820230205004 21/08/2023 suki 1742005WL025570 suki 00697 BKID0MG0237 3315 3315 Processed 25/08/2023 729941476 suki NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-032-001/210
(PIPARANI) 		1742005000NRG24210820230205008 21/08/2023 khenda 1742005WL025570 khenda 00697 BKID0MG0237 3315 3315 Processed 25/08/2023 729941476 khenda NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-032-001/23
(PIPARANI) 		1742005000NRG24210820230205017 21/08/2023 dalsing 1742005WL025570 dalsing 00697 BKID0MG0237 3315 3315 Processed 25/08/2023 729941476 dalsing NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-032-001/238
(PIPARANI) 		1742005000NRG24210820230205021 21/08/2023 Pujya 1742005WL025570 Pujya 00697 BKID0MG0237 3315 3315 Processed 25/08/2023 729941476 Pujya NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-032-001/252
(PIPARANI) 		1742005000NRG24210820230205023 21/08/2023 Sumanabai 1742005WL025570 Sumanabai 00697 BKID0MG0237 3315 3315 Processed 25/08/2023 729941476 Sumanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
Total 149724 149724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210823APB_FTO_228952 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13540
2 PANSEMAL MP1742005_210823APB_FTO_228952 Bank of India BKID0009938 KHETIA 3094
3 PANSEMAL MP1742005_210823APB_FTO_228952 Bank of India BKID0009939 PANSEMAL 46900
4 PANSEMAL MP1742005_210823APB_FTO_228952 State Bank of India SBIN0030038 PANSEMAL 39780
5 PANSEMAL MP1742005_210823APB_FTO_228952 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 6630
6 PANSEMAL MP1742005_210823APB_FTO_228952 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 39780

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