Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:45:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_170923FTO_268373
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-42-005-032-001/277-A
(PIPARANI) 		1742005000NRG24170920230256437 17/09/2023 Ratan Chouhan 1742005WL031669 Ratan Chouhan 00045 BARB0KHETIA 1768 1768 Processed 10/11/2023 309541825 RatanChouhan (000000)
2 PANSEMAL MP-42-005-032-003/104
(PIPARANI) 		1742005000NRG24170920230256453 17/09/2023 Mangal 1742005WL031669 Mangal 00045 BARB0KHETIA 1768 1768 Processed 10/11/2023 309541825 Mangal (000000)
3 PANSEMAL MP-42-005-032-003/104
(PIPARANI) 		1742005000NRG24170920230256454 17/09/2023 Sharmila 1742005WL031669 Sharmila 00045 BARB0KHETIA 1768 1768 Processed 10/11/2023 309541825 Sharmila (000000)
SubTotal 5304 5304
4 PANSEMAL MP-42-005-032-001/117
(PIPARANI) 		1742005000NRG24170920230256382 17/09/2023 BAYNABAI 1742005WL031669 BAYNABAI 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541825 BAYNABAI (000000)
5 PANSEMAL MP-42-005-032-001/184
(PIPARANI) 		1742005000NRG24170920230256402 17/09/2023 Prince Patel 1742005WL031669 Prince Patel 00048 BKID0009939 1768 1768 Rejected 16/11/2023 Account closed
6 PANSEMAL MP-42-005-032-001/192
(PIPARANI) 		1742005000NRG24170920230256407 17/09/2023 padam 1742005WL031669 padam 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541825 padam (000000)
7 PANSEMAL MP-42-005-032-001/241
(PIPARANI) 		1742005000NRG24170920230256423 17/09/2023 Dilip Chouhan 1742005WL031669 Dilip Chouhan 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541825 DilipChouhan (000000)
8 PANSEMAL MP-42-005-032-001/241-A
(PIPARANI) 		1742005000NRG24170920230256424 17/09/2023 Sachin Chouhan 1742005WL031669 Sachin Chouhan 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541825 SachinChouhan (000000)
9 PANSEMAL MP-42-005-032-001/244
(PIPARANI) 		1742005000NRG24170920230256425 17/09/2023 subhash 1742005WL031669 subhash 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541825 subhash (000000)
10 PANSEMAL MP-42-005-032-001/276
(PIPARANI) 		1742005000NRG24170920230256435 17/09/2023 Darbar 1742005WL031669 Darbar 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541825 Darbar (000000)
11 PANSEMAL MP-42-005-032-003/152
(PIPARANI) 		1742005000NRG24170920230256475 17/09/2023 LALSINGH 1742005WL031669 LALSINGH 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541825 LALSINGH (000000)
12 PANSEMAL MP-42-005-032-003/156
(PIPARANI) 		1742005000NRG24170920230256478 17/09/2023 RAMDAS 1742005WL031669 RAMDAS 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541825 RAMDAS (000000)
13 PANSEMAL MP-42-005-032-003/163
(PIPARANI) 		1742005000NRG24170920230256480 17/09/2023 Tulsing Patel 1742005WL031669 Tulsing Patel 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541825 TulsingPatel (000000)
14 PANSEMAL MP-42-005-032-003/49-A
(PIPARANI) 		1742005000NRG24170920230256495 17/09/2023 Rakesh Patel 1742005WL031669 Rakesh Patel 00048 BKID0009939 1768 1768 Processed 10/11/2023 309541825 RakeshPatel (000000)
SubTotal 19448 19448
15 PANSEMAL MP-42-005-032-001/158
(PIPARANI) 		1742005000NRG24170920230256392 17/09/2023 Rajendra 1742005WL031669 Rajendra 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541825 Rajendra (000000)
16 PANSEMAL MP-42-005-032-001/18
(PIPARANI) 		1742005000NRG24170920230256400 17/09/2023 pardhan 1742005WL031669 pardhan 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541825 pardhan (000000)
17 PANSEMAL MP-42-005-032-001/190
(PIPARANI) 		1742005000NRG24170920230256406 17/09/2023 jitendra Chouhan 1742005WL031669 jitendra Chouhan 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541825 jitendraChouhan (000000)
18 PANSEMAL MP-42-005-032-001/199
(PIPARANI) 		1742005000NRG24170920230256414 17/09/2023 Arjun Chouhan 1742005WL031669 Arjun Chouhan 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309541825 ArjunChouhan (000000)
19 PANSEMAL MP-42-005-032-001/86
(PIPARANI) 		1742005000NRG24170920230256448 17/09/2023 pawan 1742005WL031669 pawan 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309541825 pawan (000000)
20 PANSEMAL MP-42-005-032-003/163
(PIPARANI) 		1742005000NRG24170920230256481 17/09/2023 Sagar Patel 1742005WL031669 Sagar Patel 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541825 SagarPatel (000000)
21 PANSEMAL MP-42-005-032-003/173
(PIPARANI) 		1742005000NRG24170920230256486 17/09/2023 gajanand 1742005WL031669 gajanand 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541825 gajanand (000000)
22 PANSEMAL MP-42-005-032-003/56
(PIPARANI) 		1742005000NRG24170920230256496 17/09/2023 ankesh 1742005WL031669 ankesh 00415 SBIN0030038 1768 1768 Processed 10/11/2023 309541825 ankesh (000000)
SubTotal 13702 13702
23 PANSEMAL MP-42-005-032-001/104-A
(PIPARANI) 		1742005000NRG24170920230256374 17/09/2023 Dangal 1742005WL031669 Dangal 00691 IPOS0000001 1768 1768 Rejected 16/11/2023 No Such Account
24 PANSEMAL MP-42-005-032-001/106
(PIPARANI) 		1742005000NRG24170920230256377 17/09/2023 VISHRAJ PATEL 1742005WL031669 VISHRAJ PATEL 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309541825 VISHRAJPATEL (000000)
25 PANSEMAL MP-42-005-032-001/106-A
(PIPARANI) 		1742005000NRG24170920230256378 17/09/2023 Aakash patel 1742005WL031669 Aakash patel 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309541825 Aakashpatel (000000)
26 PANSEMAL MP-42-005-032-001/184
(PIPARANI) 		1742005000NRG24170920230256403 17/09/2023 Pravin Patel 1742005WL031669 Pravin Patel 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309541825 PravinPatel (000000)
27 PANSEMAL MP-42-005-032-001/197-A
(PIPARANI) 		1742005000NRG24170920230256411 17/09/2023 Brijlal 1742005WL031669 Brijlal 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309541825 Brijlal (000000)
SubTotal 8840 8840
28 PANSEMAL MP-42-005-004-002/20
(BALJHIRI) 		1742005004NRG24170920230256740 17/09/2023 shantilal 1742005004WL031731 shantilal 00697 BKID0MG0237 663 663 Processed 10/11/2023 309541825 shantilal (000000)
29 PANSEMAL MP-42-005-032-001/101
(PIPARANI) 		1742005000NRG24170920230256372 17/09/2023 rajju 1742005WL031669 rajju 00697 BKID0MG0237 1547 1547 Processed 10/11/2023 309541825 rajju (000000)
30 PANSEMAL MP-42-005-032-001/104-A
(PIPARANI) 		1742005000NRG24170920230256375 17/09/2023 Roshani 1742005WL031669 Roshani 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541825 Roshani (000000)
31 PANSEMAL MP-42-005-032-001/106-A
(PIPARANI) 		1742005000NRG24170920230256379 17/09/2023 Varsha Patel 1742005WL031669 Varsha Patel 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541825 VarshaPatel (000000)
32 PANSEMAL MP-42-005-032-001/197
(PIPARANI) 		1742005000NRG24170920230256410 17/09/2023 Ganesh Seda 1742005WL031669 Ganesh Seda 00697 BKID0MG0237 1768 1768 Rejected 16/11/2023 No Such Account
33 PANSEMAL MP-42-005-032-001/197-A
(PIPARANI) 		1742005000NRG24170920230256412 17/09/2023 Roshani 1742005WL031669 Roshani 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541825 Roshani (000000)
34 PANSEMAL MP-42-005-032-001/47
(PIPARANI) 		1742005000NRG24170920230256440 17/09/2023 Sanjay Patel 1742005WL031669 Sanjay Patel 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541825 SanjayPatel (000000)
35 PANSEMAL MP-42-005-032-001/48
(PIPARANI) 		1742005000NRG24170920230256441 17/09/2023 Pankaj Solanki 1742005WL031669 Pankaj Solanki 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541825 PankajSolanki (000000)
36 PANSEMAL MP-42-005-032-001/65
(PIPARANI) 		1742005000NRG24170920230256445 17/09/2023 Bablu Solanki 1742005WL031669 Bablu Solanki 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541825 BabluSolanki (000000)
37 PANSEMAL MP-42-005-032-003/165
(PIPARANI) 		1742005000NRG24170920230256485 17/09/2023 Badal Navde 1742005WL031669 Badal Navde 00697 BKID0MG0237 1768 1768 Processed 10/11/2023 309541825 BadalNavde (000000)
SubTotal 16354 16354
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_170923FTO_268373 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5304
2 PANSEMAL MP1742005_170923FTO_268373 Bank of India BKID0009939 PANSEMAL 19448
3 PANSEMAL MP1742005_170923FTO_268373 State Bank of India SBIN0030038 PANSEMAL 13702
4 PANSEMAL MP1742005_170923FTO_268373 India Post Payments Bank IPOS0000001 Khargone 8840
5 PANSEMAL MP1742005_170923FTO_268373 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 16354

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