Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_020823APB_FTO_199453
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-42-005-032-002/118
(PIPARANI) 		1742005032NRG24020820230175129 02/08/2023 rakesh 1742005032WL020596 rakesh 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349652902 rakesh BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-032-002/125
(PIPARANI) 		1742005032NRG24020820230175130 02/08/2023 suresh 1742005032WL020596 suresh 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349652902 suresh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-032-002/181
(PIPARANI) 		1742005032NRG24020820230175166 02/08/2023 vijay 1742005032WL020596 vijay 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349652902 vijay BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-032-002/185
(PIPARANI) 		1742005032NRG24020820230175172 02/08/2023 sanjana 1742005032WL020596 sanjana 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349652902 sanjana BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-032-002/196
(PIPARANI) 		1742005032NRG24020820230175178 02/08/2023 baysi 1742005032WL020596 baysi 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349652902 baysi STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-032-002/196
(PIPARANI) 		1742005032NRG24020820230175175 02/08/2023 Jaamlal 1742005032WL020596 Jaamlal 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349652902 Jaamlal BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-032-002/196
(PIPARANI) 		1742005032NRG24020820230175177 02/08/2023 jagan 1742005032WL020596 jagan 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349652902 jagan BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-032-002/205
(PIPARANI) 		1742005032NRG24020820230175189 02/08/2023 Deva 1742005032WL020596 Deva 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349652902 Deva BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-032-002/205
(PIPARANI) 		1742005032NRG24020820230175187 02/08/2023 deva 1742005032WL020596 deva 00045 BARB0KHETIA 1326 1326 Processed 05/08/2023 349652902 deva BANK OF BARODA(606985)
SubTotal 11934 11934
10 PANSEMAL MP-42-005-003-003/126
(ALKHAD) 		1742005000NRG24020820230174236 02/08/2023 JITENDRA 1742005WL020462 JITENDRA 00048 BKID0009939 3094 3094 Processed 05/08/2023 349652902 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-003-003/126
(ALKHAD) 		1742005000NRG24020820230174235 02/08/2023 JITENDRA 1742005WL020462 JITENDRA 00048 BKID0009939 3094 3094 Processed 05/08/2023 349652902 JITENDRA BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-003-004/35
(ALKHAD) 		1742005000NRG24020820230174234 02/08/2023 LALSINGH 1742005WL020461 LALSINGH 00048 BKID0009939 3094 3094 Processed 05/08/2023 349652902 LALSINGH STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-003-004/35
(ALKHAD) 		1742005000NRG24020820230174248 02/08/2023 LALSINGH 1742005WL020468 LALSINGH 00048 BKID0009939 3094 3094 Processed 05/08/2023 349652902 LALSINGH BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-004/35
(ALKHAD) 		1742005000NRG24020820230174247 02/08/2023 LALSINGH 1742005WL020468 LALSINGH 00048 BKID0009939 3094 3094 Processed 06/08/2023 349652902 LALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-032-002/118
(PIPARANI) 		1742005032NRG24020820230175128 02/08/2023 ladkiya 1742005032WL020596 ladkiya 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 ladkiya FINO PAYMENTS BANK LTD(608001)
16 PANSEMAL MP-42-005-032-002/127
(PIPARANI) 		1742005032NRG24020820230175133 02/08/2023 AAMLAL 1742005032WL020596 AAMLAL 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 AAMLAL NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-032-002/127
(PIPARANI) 		1742005032NRG24020820230175132 02/08/2023 AAMLAL 1742005032WL020596 AAMLAL 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 AAMLAL FINO PAYMENTS BANK LTD(608001)
18 PANSEMAL MP-42-005-032-002/128
(PIPARANI) 		1742005032NRG24020820230175136 02/08/2023 pawan 1742005032WL020596 pawan 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 pawan BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-032-002/128
(PIPARANI) 		1742005032NRG24020820230175135 02/08/2023 SAYA 1742005032WL020596 SAYA 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 SAYA BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-032-002/131
(PIPARANI) 		1742005032NRG24020820230175137 02/08/2023 ARJUN 1742005032WL020596 ARJUN 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 ARJUN BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-032-002/132-B
(PIPARANI) 		1742005032NRG24020820230175144 02/08/2023 sarita 1742005032WL020596 sarita 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 sarita BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-032-002/132-B
(PIPARANI) 		1742005032NRG24020820230175143 02/08/2023 sarita 1742005032WL020596 sarita 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 sarita BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-032-002/133
(PIPARANI) 		1742005032NRG24020820230175147 02/08/2023 raymal 1742005032WL020596 raymal 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 raymal BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-032-002/153
(PIPARANI) 		1742005032NRG24020820230175153 02/08/2023 SHIVAJI 1742005032WL020596 SHIVAJI 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 SHIVAJI NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-032-002/153
(PIPARANI) 		1742005032NRG24020820230175152 02/08/2023 SHIVAJI 1742005032WL020596 SHIVAJI 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 SHIVAJI BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-032-002/156
(PIPARANI) 		1742005032NRG24020820230175156 02/08/2023 GANA 1742005032WL020596 GANA 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 GANA NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-032-002/156
(PIPARANI) 		1742005032NRG24020820230175158 02/08/2023 nilibai 1742005032WL020596 nilibai 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 nilibai BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-032-002/156
(PIPARANI) 		1742005032NRG24020820230175157 02/08/2023 Ravin More 1742005032WL020596 Ravin More 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 RavinMore STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-032-002/156
(PIPARANI) 		1742005032NRG24020820230175159 02/08/2023 vasan 1742005032WL020596 vasan 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 vasan BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-032-002/158
(PIPARANI) 		1742005032NRG24020820230175160 02/08/2023 RAMDAS 1742005032WL020596 RAMDAS 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 RAMDAS BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-032-002/165
(PIPARANI) 		1742005032NRG24020820230175162 02/08/2023 NISA 1742005032WL020596 NISA 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 NISA BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-032-002/180
(PIPARANI) 		1742005032NRG24020820230175164 02/08/2023 RAYDAS 1742005032WL020596 RAYDAS 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 RAYDAS NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-032-002/185
(PIPARANI) 		1742005032NRG24020820230175171 02/08/2023 Ajay 1742005032WL020596 Ajay 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 Ajay FINO PAYMENTS BANK LTD(608001)
34 PANSEMAL MP-42-005-032-002/186
(PIPARANI) 		1742005032NRG24020820230175173 02/08/2023 madhuri bai 1742005032WL020596 madhuri bai 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 madhuribai BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-032-002/205
(PIPARANI) 		1742005032NRG24020820230175186 02/08/2023 REHAMAL 1742005032WL020596 REHAMAL 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 REHAMAL BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-032-002/205
(PIPARANI) 		1742005032NRG24020820230175185 02/08/2023 REHAML 1742005032WL020596 REHAML 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 REHAML STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-032-002/214-A
(PIPARANI) 		1742005032NRG24020820230175191 02/08/2023 divan 1742005032WL020596 divan 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 divan STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-032-002/214-A
(PIPARANI) 		1742005032NRG24020820230175190 02/08/2023 divan 1742005032WL020596 divan 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 divan BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-032-002/217
(PIPARANI) 		1742005032NRG24020820230175192 02/08/2023 ANIL 1742005032WL020596 ANIL 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 ANIL BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-032-002/236
(PIPARANI) 		1742005032NRG24020820230175193 02/08/2023 PINTYA 1742005032WL020596 PINTYA 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 PINTYA BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-032-002/256
(PIPARANI) 		1742005032NRG24020820230175194 02/08/2023 KALU 1742005032WL020596 KALU 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 KALU BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-032-002/256
(PIPARANI) 		1742005032NRG24020820230175195 02/08/2023 leela bai 1742005032WL020596 leela bai 00048 BKID0009939 1326 1326 Processed 05/08/2023 349652902 leelabai BANK OF INDIA(508505)
SubTotal 52598 52598
43 PANSEMAL MP-42-005-032-002/132
(PIPARANI) 		1742005032NRG24020820230175141 02/08/2023 ratan 1742005032WL020596 ratan 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349652902 ratan STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-032-002/133
(PIPARANI) 		1742005032NRG24020820230175146 02/08/2023 chagan 1742005032WL020596 chagan 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349652902 chagan FINO PAYMENTS BANK LTD(608001)
45 PANSEMAL MP-42-005-032-002/133
(PIPARANI) 		1742005032NRG24020820230175148 02/08/2023 Savita Mangalsingh 1742005032WL020596 Savita Mangalsingh 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349652902 SavitaMangalsingh STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-032-002/133
(PIPARANI) 		1742005032NRG24020820230175145 02/08/2023 Sunita Raymal 1742005032WL020596 Sunita Raymal 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349652902 SunitaRaymal NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-032-002/153-A
(PIPARANI) 		1742005032NRG24020820230175155 02/08/2023 manil 1742005032WL020596 manil 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349652902 manil BANK OF BARODA(606985)
48 PANSEMAL MP-42-005-032-002/158
(PIPARANI) 		1742005032NRG24020820230175161 02/08/2023 chandarsingh 1742005032WL020596 chandarsingh 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349652902 chandarsingh STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-032-002/181
(PIPARANI) 		1742005032NRG24020820230175168 02/08/2023 santosh 1742005032WL020596 santosh 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349652902 santosh STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-032-002/185
(PIPARANI) 		1742005032NRG24020820230175169 02/08/2023 ratni bai 1742005032WL020596 ratni bai 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349652902 ratnibai FINO PAYMENTS BANK LTD(608001)
51 PANSEMAL MP-42-005-032-002/196
(PIPARANI) 		1742005032NRG24020820230175176 02/08/2023 Rena 1742005032WL020596 Rena 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349652902 Rena STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-032-002/196
(PIPARANI) 		1742005032NRG24020820230175179 02/08/2023 Sajan 1742005032WL020596 Sajan 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349652902 Sajan FINO PAYMENTS BANK LTD(608001)
53 PANSEMAL MP-42-005-032-002/203-B
(PIPARANI) 		1742005032NRG24020820230175184 02/08/2023 suresh 1742005032WL020596 suresh 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349652902 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANSEMAL MP-42-005-032-002/203-B
(PIPARANI) 		1742005032NRG24020820230175183 02/08/2023 suresh 1742005032WL020596 suresh 00415 SBIN0030038 1326 1326 Processed 05/08/2023 349652902 suresh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
55 PANSEMAL MP-42-005-003-003/90
(ALKHAD) 		1742005000NRG24020820230174276 02/08/2023 PARDIP 1742005WL020478 PARDIP 00697 BKID0MG0237 1547 1547 Processed 05/08/2023 349652902 PARDIP NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-032-002/116
(PIPARANI) 		1742005032NRG24020820230175126 02/08/2023 gorakh 1742005032WL020596 gorakh 00697 BKID0MG0237 1326 1326 Processed 05/08/2023 349652902 gorakh NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-032-002/131
(PIPARANI) 		1742005032NRG24020820230175138 02/08/2023 Ema More 1742005032WL020596 Ema More 00697 BKID0MG0237 1326 1326 Processed 05/08/2023 349652902 EmaMore NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-032-002/141
(PIPARANI) 		1742005032NRG24020820230175149 02/08/2023 KALYA 1742005032WL020596 KALYA 00697 BKID0MG0237 1326 1326 Processed 05/08/2023 349652902 KALYA NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-032-002/165
(PIPARANI) 		1742005032NRG24020820230175163 02/08/2023 vajantibai 1742005032WL020596 vajantibai 00697 BKID0MG0237 1326 1326 Processed 05/08/2023 349652902 vajantibai NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-032-002/186
(PIPARANI) 		1742005032NRG24020820230175174 02/08/2023 hiralal 1742005032WL020596 hiralal 00697 BKID0MG0237 1326 1326 Processed 05/08/2023 349652902 hiralal FINO PAYMENTS BANK LTD(608001)
61 PANSEMAL MP-42-005-032-002/203-A
(PIPARANI) 		1742005032NRG24020820230175182 02/08/2023 minabai 1742005032WL020596 minabai 00697 BKID0MG0237 1326 1326 Processed 05/08/2023 349652902 minabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
62 PANSEMAL MP-42-005-032-002/125
(PIPARANI) 		1742005032NRG24020820230175131 02/08/2023 sunita 1742005032WL020596 sunita 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349652902 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_020823APB_FTO_199453 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11934
2 PANSEMAL MP1742005_020823APB_FTO_199453 Bank of India BKID0009939 PANSEMAL 52598
3 PANSEMAL MP1742005_020823APB_FTO_199453 State Bank of India SBIN0030038 PANSEMAL 15912
4 PANSEMAL MP1742005_020823APB_FTO_199453 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 9503
5 PANSEMAL MP1742005_020823APB_FTO_199453 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1326

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