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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:59:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_130723APB_FTO_165377
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-42-005-017-001/994
(JAHUR) 		1742005000NRG24130720230133376 13/07/2023 Manoj Rawtale 1742005WL015010 Manoj Rawtale 00045 BARB0KHETIA 2873 2873 Processed 19/07/2023 051015539 ManojRawtale BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-017-001/994
(JAHUR) 		1742005000NRG24130720230133377 13/07/2023 Manoj Rawtale 1742005WL015010 Manoj Rawtale 00045 BARB0KHETIA 2873 2873 Processed 19/07/2023 051015539 ManojRawtale BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-032-001/186-A
(PIPARANI) 		1742005032NRG24130720230134471 13/07/2023 munni 1742005032WL015136 munni 00045 BARB0KHETIA 1768 1768 Processed 19/07/2023 051015539 munni BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-032-002/280
(PIPARANI) 		1742005032NRG24130720230134475 13/07/2023 Hina 1742005032WL015138 Hina 00045 BARB0KHETIA 1989 1989 Processed 19/07/2023 051015539 Hina BANK OF BARODA(606985)
SubTotal 9503 9503
5 PANSEMAL MP-42-005-017-001/470
(JAHUR) 		1742005000NRG24130720230133354 13/07/2023 sevantibai jamdar 1742005WL015010 sevantibai jamdar 00048 BKID0009939 2210 2210 Processed 19/07/2023 051015539 sevantibaijamdar BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-017-001/563
(JAHUR) 		1742005000NRG24130720230133358 13/07/2023 shivram vaniya 1742005WL015010 shivram vaniya 00048 BKID0009939 1547 1547 Processed 19/07/2023 051015539 shivramvaniya BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-017-001/958
(JAHUR) 		1742005000NRG24130720230133371 13/07/2023 santosh rajasingh 1742005WL015010 santosh rajasingh 00048 BKID0009939 2873 2873 Processed 19/07/2023 051015539 santoshrajasingh BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-019-001/144
(JUNAPANI) 		1742005000NRG24130720230134389 13/07/2023 sunnada 1742005WL015128 sunnada 00048 BKID0009939 1547 1547 Rejected 19/07/2023 051015539 Aadhaar Number not Mapped to Account Number
9 PANSEMAL MP-42-005-019-001/154
(JUNAPANI) 		1742005000NRG24130720230134391 13/07/2023 KRSHANA 1742005WL015128 KRSHANA 00048 BKID0009939 1547 1547 Processed 19/07/2023 051015539 KRSHANA STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-019-001/184
(JUNAPANI) 		1742005000NRG24130720230134393 13/07/2023 bharat nathu 1742005WL015128 bharat nathu 00048 BKID0009939 1547 1547 Processed 19/07/2023 051015539 bharatnathu INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANSEMAL MP-42-005-019-001/92
(JUNAPANI) 		1742005000NRG24130720230134396 13/07/2023 RADHO 1742005WL015128 RADHO 00048 BKID0009939 1547 1547 Processed 19/07/2023 051015539 RADHO BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-019-002/100
(JUNAPANI) 		1742005000NRG24130720230134398 13/07/2023 ONKAR BIMSING 1742005WL015128 ONKAR BIMSING 00048 BKID0009939 1547 1547 Processed 19/07/2023 051015539 ONKARBIMSING NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-019-002/101
(JUNAPANI) 		1742005000NRG24130720230134399 13/07/2023 vijay 1742005WL015128 vijay 00048 BKID0009939 1547 1547 Processed 19/07/2023 051015539 vijay NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-019-002/101
(JUNAPANI) 		1742005000NRG24130720230134400 13/07/2023 VIJAY 1742005WL015128 VIJAY 00048 BKID0009939 1547 1547 Processed 19/07/2023 051015539 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-019-002/15
(JUNAPANI) 		1742005000NRG24130720230134402 13/07/2023 sunbay 1742005WL015128 sunbay 00048 BKID0009939 1547 1547 Processed 19/07/2023 051015539 sunbay BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-019-002/169
(JUNAPANI) 		1742005000NRG24130720230134403 13/07/2023 GANESH 1742005WL015128 GANESH 00048 BKID0009939 1547 1547 Processed 19/07/2023 051015539 GANESH BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-019-002/170
(JUNAPANI) 		1742005000NRG24130720230134406 13/07/2023 SUSHEELA 1742005WL015128 SUSHEELA 00048 BKID0009939 1547 1547 Processed 19/07/2023 051015539 SUSHEELA BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-032-002/132
(PIPARANI) 		1742005032NRG24130720230134465 13/07/2023 REVAJYA 1742005032WL015134 REVAJYA 00048 BKID0009939 2652 2652 Processed 19/07/2023 051015539 REVAJYA BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-032-002/132-B
(PIPARANI) 		1742005032NRG24130720230134467 13/07/2023 sarita 1742005032WL015134 sarita 00048 BKID0009939 2652 2652 Processed 19/07/2023 051015539 sarita BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-032-002/227
(PIPARANI) 		1742005032NRG24130720230134472 13/07/2023 BABULAL 1742005032WL015137 BABULAL 00048 BKID0009939 1989 1989 Processed 19/07/2023 051015539 BABULAL BANK OF INDIA(508505)
SubTotal 29393 29393
21 PANSEMAL MP-42-005-017-001/594
(JAHUR) 		1742005000NRG24130720230133362 13/07/2023 suklal dunga 1742005WL015010 suklal dunga 00415 SBIN0000396 2873 2873 Processed 19/07/2023 051015539 suklaldunga UNION BANK OF INDIA(508500)
SubTotal 2873 2873
22 PANSEMAL MP-42-005-017-001/594
(JAHUR) 		1742005000NRG24130720230133359 13/07/2023 suklal 1742005WL015010 suklal 00415 SBIN0030036 2873 2873 Processed 19/07/2023 051015539 suklal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2873 2873
23 PANSEMAL MP-42-005-017-001/383
(JAHUR) 		1742005000NRG24130720230133353 13/07/2023 INDAS LAKDIYA 1742005WL015010 INDAS LAKDIYA 00415 SBIN0030038 2873 2873 Processed 19/07/2023 051015539 INDASLAKDIYA BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-017-001/993
(JAHUR) 		1742005000NRG24130720230133374 13/07/2023 Jatan Rawat 1742005WL015010 Jatan Rawat 00415 SBIN0030038 2873 2873 Processed 19/07/2023 051015539 JatanRawat STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-017-001/995
(JAHUR) 		1742005000NRG24130720230133378 13/07/2023 Pakej Thakur 1742005WL015010 Pakej Thakur 00415 SBIN0030038 2873 2873 Processed 19/07/2023 051015539 PakejThakur STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-017-001/996
(JAHUR) 		1742005000NRG24130720230133380 13/07/2023 Uttam Rawat 1742005WL015010 Uttam Rawat 00415 SBIN0030038 2873 2873 Processed 19/07/2023 051015539 UttamRawat STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-019-001/144
(JUNAPANI) 		1742005000NRG24130720230134390 13/07/2023 bhagvan 1742005WL015128 bhagvan 00415 SBIN0030038 1547 1547 Processed 19/07/2023 051015539 bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANSEMAL MP-42-005-032-002/132
(PIPARANI) 		1742005032NRG24130720230134466 13/07/2023 ojila 1742005032WL015134 ojila 00415 SBIN0030038 2652 2652 Processed 19/07/2023 051015539 ojila STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-032-002/132
(PIPARANI) 		1742005032NRG24130720230134464 13/07/2023 ratan 1742005032WL015134 ratan 00415 SBIN0030038 2652 2652 Processed 19/07/2023 051015539 ratan STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-032-002/227
(PIPARANI) 		1742005032NRG24130720230134473 13/07/2023 GINA BAI 1742005032WL015137 GINA BAI 00415 SBIN0030038 1989 1989 Rejected 19/07/2023 051015539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PANSEMAL MP-42-005-032-002/280
(PIPARANI) 		1742005032NRG24130720230134474 13/07/2023 nharsingh 1742005032WL015138 nharsingh 00415 SBIN0030038 1989 1989 Processed 19/07/2023 051015539 nharsingh STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-032-002/91
(PIPARANI) 		1742005032NRG24130720230134470 13/07/2023 govin 1742005032WL015135 govin 00415 SBIN0030038 1768 1768 Processed 19/07/2023 051015539 govin STATE BANK OF INDIA(508548)
SubTotal 24089 24089
33 PANSEMAL MP-42-005-017-001/992
(JAHUR) 		1742005000NRG24130720230133373 13/07/2023 Radhabai Dilvar Mehta 1742005WL015010 Radhabai Dilvar Mehta 00697 BKID0MG0237 2873 2873 Processed 19/07/2023 051015539 RadhabaiDilvarMehta STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-017-001/993
(JAHUR) 		1742005000NRG24130720230133375 13/07/2023 Archana Rawat 1742005WL015010 Archana Rawat 00697 BKID0MG0237 2873 2873 Processed 19/07/2023 051015539 ArchanaRawat BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-019-001/8
(JUNAPANI) 		1742005000NRG24130720230134394 13/07/2023 DILIP 1742005WL015128 DILIP 00697 BKID0MG0237 1547 1547 Processed 19/07/2023 051015539 DILIP NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-019-001/8
(JUNAPANI) 		1742005000NRG24130720230134395 13/07/2023 SEEMA BAI 1742005WL015128 SEEMA BAI 00697 BKID0MG0237 1547 1547 Processed 19/07/2023 051015539 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-019-001/92
(JUNAPANI) 		1742005000NRG24130720230134397 13/07/2023 RADHO 1742005WL015128 RADHO 00697 BKID0MG0237 1547 1547 Processed 19/07/2023 051015539 RADHO INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANSEMAL MP-42-005-019-002/15
(JUNAPANI) 		1742005000NRG24130720230134401 13/07/2023 devsing 1742005WL015128 devsing 00697 BKID0MG0237 1547 1547 Processed 19/07/2023 051015539 devsing NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-019-002/169
(JUNAPANI) 		1742005000NRG24130720230134404 13/07/2023 bali bai 1742005WL015128 bali bai 00697 BKID0MG0237 1547 1547 Processed 19/07/2023 051015539 balibai NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-019-002/170
(JUNAPANI) 		1742005000NRG24130720230134405 13/07/2023 HAJARYA 1742005WL015128 HAJARYA 00697 BKID0MG0237 1547 1547 Processed 19/07/2023 051015539 HAJARYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
41 PANSEMAL MP-42-005-017-001/796
(JAHUR) 		1742005000NRG24130720230133368 13/07/2023 munna rajaram 1742005WL015010 munna rajaram 00697 BKID0NAMRGB 2873 2873 Processed 19/07/2023 051015539 munnarajaram UNION BANK OF INDIA(508500)
42 PANSEMAL MP-42-005-017-001/796
(JAHUR) 		1742005000NRG24130720230133366 13/07/2023 usha bai munna 1742005WL015010 usha bai munna 00697 BKID0NAMRGB 2873 2873 Processed 19/07/2023 051015539 ushabaimunna NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-017-001/796
(JAHUR) 		1742005000NRG24130720230133367 13/07/2023 usha bai munna 1742005WL015010 usha bai munna 00697 BKID0NAMRGB 2873 2873 Processed 19/07/2023 051015539 ushabaimunna BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-019-001/154
(JUNAPANI) 		1742005000NRG24130720230134392 13/07/2023 kavita 1742005WL015128 kavita 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 051015539 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
Total 93925 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_130723APB_FTO_165377 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9503
2 PANSEMAL MP1742005_130723APB_FTO_165377 Bank of India BKID0009939 PANSEMAL 29393
3 PANSEMAL MP1742005_130723APB_FTO_165377 State Bank of India SBIN0000396 JHABUA 2873
4 PANSEMAL MP1742005_130723APB_FTO_165377 State Bank of India SBIN0030036 KHETIA 2873
5 PANSEMAL MP1742005_130723APB_FTO_165377 State Bank of India SBIN0030038 PANSEMAL 24089
6 PANSEMAL MP1742005_130723APB_FTO_165377 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 15028
7 PANSEMAL MP1742005_130723APB_FTO_165377 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 10166

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