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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:20:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050723APB_FTO_149533
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-42-005-023-002/1076
(MALGAON) 		1742005023NRG24050720230118262 05/07/2023 Durvati Jagan 1742005023WL013044 Durvati Jagan 00045 BARB0KHETIA 442 442 Processed 31/07/2023 211013640 DurvatiJagan STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-023-002/1076
(MALGAON) 		1742005023NRG24050720230118261 05/07/2023 Jagan Lakdiya 1742005023WL013044 Jagan Lakdiya 00045 BARB0KHETIA 442 442 Processed 31/07/2023 211013640 JaganLakdiya BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-023-002/165
(MALGAON) 		1742005023NRG24050720230118268 05/07/2023 rehdi bai 1742005023WL013044 rehdi bai 00045 BARB0KHETIA 442 442 Processed 31/07/2023 211013640 rehdibai BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-023-002/404-A
(MALGAON) 		1742005023NRG24050720230118281 05/07/2023 Kamalal Ravalya 1742005023WL013044 Kamalal Ravalya 00045 BARB0KHETIA 442 442 Processed 31/07/2023 211013640 KamalalRavalya STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-023-002/404-A
(MALGAON) 		1742005023NRG24050720230118280 05/07/2023 Kamalal Ravlya 1742005023WL013044 Kamalal Ravlya 00045 BARB0KHETIA 442 442 Processed 31/07/2023 211013640 KamalalRavlya BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-032-002/118
(PIPARANI) 		1742005032NRG24050720230118027 05/07/2023 rakesh 1742005032WL012991 rakesh 00045 BARB0KHETIA 2431 2431 Processed 31/07/2023 211013640 rakesh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-032-002/125
(PIPARANI) 		1742005032NRG24050720230118029 05/07/2023 suresh 1742005032WL012991 suresh 00045 BARB0KHETIA 2431 2431 Processed 31/07/2023 211013640 suresh BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-032-002/205
(PIPARANI) 		1742005032NRG24050720230118047 05/07/2023 deva 1742005032WL012991 deva 00045 BARB0KHETIA 2431 2431 Processed 31/07/2023 211013640 deva BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-032-002/290
(PIPARANI) 		1742005032NRG24050720230118062 05/07/2023 RAJARAM 1742005032WL012991 RAJARAM 00045 BARB0KHETIA 2431 2431 Processed 31/07/2023 211013640 RAJARAM BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-032-002/325
(PIPARANI) 		1742005032NRG24050720230118065 05/07/2023 ashok 1742005032WL012991 ashok 00045 BARB0KHETIA 2431 2431 Processed 31/07/2023 211013640 ashok BANK OF BARODA(606985)
SubTotal 14365 14365
11 PANSEMAL MP-42-005-032-002/118
(PIPARANI) 		1742005032NRG24050720230118026 05/07/2023 ladkiya 1742005032WL012991 ladkiya 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 ladkiya FINO PAYMENTS BANK LTD(608001)
12 PANSEMAL MP-42-005-032-002/121
(PIPARANI) 		1742005032NRG24050720230118028 05/07/2023 sanjay 1742005032WL012991 sanjay 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 sanjay BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-032-002/128
(PIPARANI) 		1742005032NRG24050720230118030 05/07/2023 SAYA 1742005032WL012991 SAYA 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 SAYA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-032-002/156
(PIPARANI) 		1742005032NRG24050720230118036 05/07/2023 vasan 1742005032WL012991 vasan 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 vasan BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-032-002/180
(PIPARANI) 		1742005032NRG24050720230118039 05/07/2023 RAYDAS 1742005032WL012991 RAYDAS 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 RAYDAS NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-032-002/239
(PIPARANI) 		1742005032NRG24050720230118052 05/07/2023 DEELIP 1742005032WL012991 DEELIP 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-032-002/239
(PIPARANI) 		1742005032NRG24050720230118051 05/07/2023 DEELIP 1742005032WL012991 DEELIP 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 DEELIP BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-032-002/269
(PIPARANI) 		1742005032NRG24050720230118055 05/07/2023 meharban 1742005032WL012991 meharban 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 meharban STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-032-002/272
(PIPARANI) 		1742005032NRG24050720230118057 05/07/2023 MUKESH 1742005032WL012991 MUKESH 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 MUKESH BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-032-002/272
(PIPARANI) 		1742005032NRG24050720230118056 05/07/2023 MUKESH 1742005032WL012991 MUKESH 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 MUKESH BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-032-002/273
(PIPARANI) 		1742005032NRG24050720230118059 05/07/2023 dipa 1742005032WL012991 dipa 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 dipa BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-032-002/273
(PIPARANI) 		1742005032NRG24050720230118058 05/07/2023 dipa 1742005032WL012991 dipa 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 dipa BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-032-002/277
(PIPARANI) 		1742005032NRG24050720230118060 05/07/2023 shikariya 1742005032WL012991 shikariya 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 shikariya BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-032-002/313
(PIPARANI) 		1742005032NRG24050720230118064 05/07/2023 bonga 1742005032WL012991 bonga 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 bonga BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-032-002/329
(PIPARANI) 		1742005032NRG24050720230118067 05/07/2023 aarti 1742005032WL012991 aarti 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 aarti BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-032-002/70
(PIPARANI) 		1742005032NRG24050720230118071 05/07/2023 choudari 1742005032WL012991 choudari 00048 BKID0009939 2431 2431 Processed 31/07/2023 211013640 choudari BANK OF INDIA(508505)
SubTotal 38896 38896
27 PANSEMAL MP-42-005-023-002/101
(MALGAON) 		1742005023NRG24050720230118258 05/07/2023 Balsingh 1742005023WL013044 Balsingh 00415 SBIN0030036 442 442 Processed 31/07/2023 211013640 Balsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PANSEMAL MP-42-005-023-002/102
(MALGAON) 		1742005023NRG24050720230118260 05/07/2023 dulva 1742005023WL013044 dulva 00415 SBIN0030036 442 442 Processed 31/07/2023 211013640 dulva JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-023-002/12
(MALGAON) 		1742005023NRG24050720230118266 05/07/2023 GURI 1742005023WL013044 GURI 00415 SBIN0030036 442 442 Processed 31/07/2023 211013640 GURI BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-023-002/12
(MALGAON) 		1742005023NRG24050720230118265 05/07/2023 shanta 1742005023WL013044 shanta 00415 SBIN0030036 442 442 Processed 31/07/2023 211013640 shanta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 PANSEMAL MP-42-005-023-002/165
(MALGAON) 		1742005023NRG24050720230118267 05/07/2023 REVSINGH 1742005023WL013044 REVSINGH 00415 SBIN0030036 442 442 Processed 31/07/2023 211013640 REVSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PANSEMAL MP-42-005-023-002/245
(MALGAON) 		1742005023NRG24050720230118270 05/07/2023 GOKHARIYA 1742005023WL013044 GOKHARIYA 00415 SBIN0030036 442 442 Processed 31/07/2023 211013640 GOKHARIYA NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-023-002/246
(MALGAON) 		1742005023NRG24050720230118271 05/07/2023 PHERANGYA 1742005023WL013044 PHERANGYA 00415 SBIN0030036 442 442 Processed 31/07/2023 211013640 PHERANGYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-023-002/252
(MALGAON) 		1742005023NRG24050720230118273 05/07/2023 AAMLAL 1742005023WL013044 AAMLAL 00415 SBIN0030036 442 442 Processed 31/07/2023 211013640 AAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 PANSEMAL MP-42-005-023-002/272
(MALGAON) 		1742005023NRG24050720230118276 05/07/2023 RADYA 1742005023WL013044 RADYA 00415 SBIN0030036 442 442 Processed 31/07/2023 211013640 RADYA NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-023-002/272
(MALGAON) 		1742005023NRG24050720230118275 05/07/2023 RADYA 1742005023WL013044 RADYA 00415 SBIN0030036 442 442 Processed 31/07/2023 211013640 RADYA STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-023-002/326
(MALGAON) 		1742005023NRG24050720230118277 05/07/2023 LAKDYA 1742005023WL013044 LAKDYA 00415 SBIN0030036 442 442 Processed 31/07/2023 211013640 LAKDYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 PANSEMAL MP-42-005-023-002/326
(MALGAON) 		1742005023NRG24050720230118278 05/07/2023 larki bai 1742005023WL013044 larki bai 00415 SBIN0030036 442 442 Processed 31/07/2023 211013640 larkibai STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-023-002/404
(MALGAON) 		1742005023NRG24050720230118279 05/07/2023 RAVLIYA 1742005023WL013044 RAVLIYA 00415 SBIN0030036 442 442 Processed 31/07/2023 211013640 RAVLIYA STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-023-002/447
(MALGAON) 		1742005023NRG24050720230118284 05/07/2023 divan 1742005023WL013044 divan 00415 SBIN0030036 442 442 Processed 31/07/2023 211013640 divan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6188 6188
41 PANSEMAL MP-42-005-023-002/415
(MALGAON) 		1742005023NRG24050720230118282 05/07/2023 Bhaidas 1742005023WL013044 Bhaidas 00415 SBIN0030038 442 442 Processed 31/07/2023 211013640 Bhaidas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PANSEMAL MP-42-005-023-002/415
(MALGAON) 		1742005023NRG24050720230118283 05/07/2023 sevantbai 1742005023WL013044 sevantbai 00415 SBIN0030038 442 442 Processed 31/07/2023 211013640 sevantbai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 PANSEMAL MP-42-005-032-002/133
(PIPARANI) 		1742005032NRG24050720230118032 05/07/2023 chagan 1742005032WL012991 chagan 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 chagan FINO PAYMENTS BANK LTD(608001)
44 PANSEMAL MP-42-005-032-002/133
(PIPARANI) 		1742005032NRG24050720230118033 05/07/2023 Savita Mangalsingh 1742005032WL012991 Savita Mangalsingh 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 SavitaMangalsingh STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-032-002/133
(PIPARANI) 		1742005032NRG24050720230118031 05/07/2023 Sunita Raymal 1742005032WL012991 Sunita Raymal 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 SunitaRaymal NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-032-002/140
(PIPARANI) 		1742005032NRG24050720230118034 05/07/2023 suman bai 1742005032WL012991 suman bai 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 sumanbai STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-032-002/158
(PIPARANI) 		1742005032NRG24050720230118037 05/07/2023 chandarsingh 1742005032WL012991 chandarsingh 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 chandarsingh STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-032-002/181
(PIPARANI) 		1742005032NRG24050720230118041 05/07/2023 santosh 1742005032WL012991 santosh 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 santosh STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-032-002/193
(PIPARANI) 		1742005032NRG24050720230118042 05/07/2023 bharat 1742005032WL012991 bharat 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 bharat STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-032-002/200-B
(PIPARANI) 		1742005032NRG24050720230118044 05/07/2023 Divan 1742005032WL012991 Divan 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 Divan STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-032-002/203-B
(PIPARANI) 		1742005032NRG24050720230118046 05/07/2023 suresh 1742005032WL012991 suresh 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANSEMAL MP-42-005-032-002/203-B
(PIPARANI) 		1742005032NRG24050720230118045 05/07/2023 suresh 1742005032WL012991 suresh 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 suresh STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-032-002/23
(PIPARANI) 		1742005032NRG24050720230118049 05/07/2023 Kishan 1742005032WL012991 Kishan 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 Kishan STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-032-002/301
(PIPARANI) 		1742005032NRG24050720230118063 05/07/2023 kokriya 1742005032WL012991 kokriya 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 kokriya STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-032-002/325
(PIPARANI) 		1742005032NRG24050720230118066 05/07/2023 mosambi 1742005032WL012991 mosambi 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 mosambi STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-032-002/36
(PIPARANI) 		1742005032NRG24050720230118068 05/07/2023 Sunil 1742005032WL012991 Sunil 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 Sunil STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-032-002/59
(PIPARANI) 		1742005032NRG24050720230118069 05/07/2023 janta bai 1742005032WL012991 janta bai 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 jantabai FINO PAYMENTS BANK LTD(608001)
58 PANSEMAL MP-42-005-032-002/70
(PIPARANI) 		1742005032NRG24050720230118072 05/07/2023 aasita bai 1742005032WL012991 aasita bai 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 aasitabai STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-032-002/71
(PIPARANI) 		1742005032NRG24050720230118073 05/07/2023 vagibai 1742005032WL012991 vagibai 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 vagibai STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-032-002/79
(PIPARANI) 		1742005032NRG24050720230118075 05/07/2023 Vijay 1742005032WL012991 Vijay 00415 SBIN0030038 2431 2431 Processed 31/07/2023 211013640 Vijay STATE BANK OF INDIA(508548)
SubTotal 44642 44642
61 PANSEMAL MP-42-005-032-002/179
(PIPARANI) 		1742005032NRG24050720230118038 05/07/2023 Lalita 1742005032WL012991 Lalita 00688 FINO0001001 2431 2431 Processed 31/07/2023 211013640 Lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
62 PANSEMAL MP-42-005-032-002/71
(PIPARANI) 		1742005032NRG24050720230118074 05/07/2023 savita 1742005032WL012991 savita 00688 FINO0001446 2431 2431 Processed 31/07/2023 211013640 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
63 PANSEMAL MP-42-005-023-002/100
(MALGAON) 		1742005023NRG24050720230118256 05/07/2023 shantilal 1742005023WL013044 shantilal 00697 BKID0MG0207 442 442 Processed 31/07/2023 211013640 shantilal STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-023-002/101
(MALGAON) 		1742005023NRG24050720230118259 05/07/2023 INDU 1742005023WL013044 INDU 00697 BKID0MG0207 442 442 Processed 31/07/2023 211013640 INDU BANK OF BARODA(606985)
65 PANSEMAL MP-42-005-023-002/252
(MALGAON) 		1742005023NRG24050720230118274 05/07/2023 surmi bai 1742005023WL013044 surmi bai 00697 BKID0MG0207 442 442 Processed 31/07/2023 211013640 surmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 PANSEMAL MP-42-005-032-002/277
(PIPARANI) 		1742005032NRG24050720230118061 05/07/2023 SELU BAI 1742005032WL012991 SELU BAI 00697 BKID0MG0237 2431 2431 Processed 31/07/2023 211013640 SELUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
67 PANSEMAL MP-42-005-032-002/232
(PIPARANI) 		1742005032NRG24050720230118050 05/07/2023 mukesh 1742005032WL012991 mukesh 00697 BKID0NAMRGB 2431 2431 Processed 31/07/2023 211013640 mukesh FINO PAYMENTS BANK LTD(608001)
68 PANSEMAL MP-42-005-032-002/241
(PIPARANI) 		1742005032NRG24050720230118054 05/07/2023 mamta 1742005032WL012991 mamta 00697 BKID0NAMRGB 2431 2431 Processed 31/07/2023 211013640 mamta STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050723APB_FTO_149533 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 14365
2 PANSEMAL MP1742005_050723APB_FTO_149533 Bank of India BKID0009939 PANSEMAL 38896
3 PANSEMAL MP1742005_050723APB_FTO_149533 State Bank of India SBIN0030036 KHETIA 6188
4 PANSEMAL MP1742005_050723APB_FTO_149533 State Bank of India SBIN0030038 PANSEMAL 44642
5 PANSEMAL MP1742005_050723APB_FTO_149533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
6 PANSEMAL MP1742005_050723APB_FTO_149533 Fino Payments Bank Ltd FINO0001446 MP RO 2431
7 PANSEMAL MP1742005_050723APB_FTO_149533 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1326
8 PANSEMAL MP1742005_050723APB_FTO_149533 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2431
9 PANSEMAL MP1742005_050723APB_FTO_149533 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4862

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