Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:10:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_090923FTO_258198
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-42-005-032-001/107
(PIPARANI) 		1742005000NRG24090920230238524 09/09/2023 Lakhan Solanki 1742005WL029726 Lakhan Solanki 00045 BARB0KHETIA 1326 1326 Processed 13/09/2023 179375179 LakhanSolanki (000000)
2 PANSEMAL MP-42-005-032-001/277-A
(PIPARANI) 		1742005000NRG24090920230238456 09/09/2023 Ratan Chouhan 1742005WL029723 Ratan Chouhan 00045 BARB0KHETIA 1105 1105 Processed 13/09/2023 179375179 RatanChouhan (000000)
SubTotal 2431 2431
3 PANSEMAL MP-42-005-032-001/171
(PIPARANI) 		1742005000NRG24090920230238535 09/09/2023 Jitendra Suresh 1742005WL029726 Jitendra Suresh 00048 BKID0009939 1326 1326 Processed 13/09/2023 179375179 JitendraSuresh (000000)
4 PANSEMAL MP-42-005-032-001/184
(PIPARANI) 		1742005000NRG24090920230238540 09/09/2023 Prince Patel 1742005WL029726 Prince Patel 00048 BKID0009939 1326 1326 Rejected 16/09/2023 Account closed
5 PANSEMAL MP-42-005-032-001/244
(PIPARANI) 		1742005000NRG24090920230238551 09/09/2023 subhash 1742005WL029726 subhash 00048 BKID0009939 1326 1326 Processed 13/09/2023 179375179 subhash (000000)
6 PANSEMAL MP-42-005-032-001/276
(PIPARANI) 		1742005000NRG24090920230238558 09/09/2023 Darbar 1742005WL029726 Darbar 00048 BKID0009939 1326 1326 Processed 13/09/2023 179375179 Darbar (000000)
7 PANSEMAL MP-42-005-032-003/152
(PIPARANI) 		1742005000NRG24090920230238472 09/09/2023 LALSINGH 1742005WL029723 LALSINGH 00048 BKID0009939 1105 1105 Processed 13/09/2023 179375179 LALSINGH (000000)
8 PANSEMAL MP-42-005-032-003/156
(PIPARANI) 		1742005000NRG24090920230238476 09/09/2023 RAMDAS 1742005WL029723 RAMDAS 00048 BKID0009939 884 884 Processed 13/09/2023 179375179 RAMDAS (000000)
9 PANSEMAL MP-42-005-032-003/163
(PIPARANI) 		1742005000NRG24090920230238480 09/09/2023 Tulsing Patel 1742005WL029723 Tulsing Patel 00048 BKID0009939 884 884 Processed 13/09/2023 179375179 TulsingPatel (000000)
10 PANSEMAL MP-42-005-032-003/212
(PIPARANI) 		1742005000NRG24090920230238494 09/09/2023 savita 1742005WL029723 savita 00048 BKID0009939 1105 1105 Processed 13/09/2023 179375179 savita (000000)
11 PANSEMAL MP-42-005-032-003/49-A
(PIPARANI) 		1742005000NRG24090920230238506 09/09/2023 Rakesh Patel 1742005WL029723 Rakesh Patel 00048 BKID0009939 884 884 Processed 13/09/2023 179375179 RakeshPatel (000000)
12 PANSEMAL MP-42-005-032-003/57
(PIPARANI) 		1742005000NRG24090920230238510 09/09/2023 Vitthal 1742005WL029723 Vitthal 00048 BKID0009939 1105 1105 Processed 13/09/2023 179375179 Vitthal (000000)
13 PANSEMAL MP-42-005-032-003/90
(PIPARANI) 		1742005000NRG24090920230238514 09/09/2023 pramila 1742005WL029723 pramila 00048 BKID0009939 1105 1105 Processed 13/09/2023 179375179 pramila (000000)
SubTotal 12376 12376
14 PANSEMAL MP-42-005-032-001/18
(PIPARANI) 		1742005000NRG24090920230238538 09/09/2023 pardhan 1742005WL029726 pardhan 00415 SBIN0030038 1326 1326 Processed 13/09/2023 179375179 pardhan (000000)
15 PANSEMAL MP-42-005-032-001/190
(PIPARANI) 		1742005000NRG24090920230238425 09/09/2023 jitendra Chouhan 1742005WL029723 jitendra Chouhan 00415 SBIN0030038 884 884 Processed 13/09/2023 179375179 jitendraChouhan (000000)
16 PANSEMAL MP-42-005-032-001/199
(PIPARANI) 		1742005000NRG24090920230238428 09/09/2023 Arjun Chouhan 1742005WL029723 Arjun Chouhan 00415 SBIN0030038 884 884 Processed 13/09/2023 179375179 ArjunChouhan (000000)
17 PANSEMAL MP-42-005-032-003/163
(PIPARANI) 		1742005000NRG24090920230238481 09/09/2023 Sagar Patel 1742005WL029723 Sagar Patel 00415 SBIN0030038 884 884 Processed 13/09/2023 179375179 SagarPatel (000000)
18 PANSEMAL MP-42-005-032-003/173
(PIPARANI) 		1742005000NRG24090920230238486 09/09/2023 gajanand 1742005WL029723 gajanand 00415 SBIN0030038 1105 1105 Processed 13/09/2023 179375179 gajanand (000000)
19 PANSEMAL MP-42-005-032-003/61
(PIPARANI) 		1742005000NRG24090920230238513 09/09/2023 ganesh 1742005WL029723 ganesh 00415 SBIN0030038 884 884 Processed 13/09/2023 179375179 ganesh (000000)
SubTotal 5967 5967
20 PANSEMAL MP-42-005-032-001/106
(PIPARANI) 		1742005000NRG24090920230238523 09/09/2023 VISHRAJ PATEL 1742005WL029726 VISHRAJ PATEL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375179 VISHRAJPATEL (000000)
21 PANSEMAL MP-42-005-032-001/106-A
(PIPARANI) 		1742005000NRG24090920230238414 09/09/2023 Aakash patel 1742005WL029723 Aakash patel 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179375179 Aakashpatel (000000)
22 PANSEMAL MP-42-005-032-001/184
(PIPARANI) 		1742005000NRG24090920230238541 09/09/2023 Pravin Patel 1742005WL029726 Pravin Patel 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179375179 PravinPatel (000000)
SubTotal 3536 3536
23 PANSEMAL MP-42-005-032-001/101
(PIPARANI) 		1742005000NRG24090920230238519 09/09/2023 rajju 1742005WL029726 rajju 00697 BKID0MG0237 1326 1326 Processed 13/09/2023 179375179 rajju (000000)
24 PANSEMAL MP-42-005-032-001/106-A
(PIPARANI) 		1742005000NRG24090920230238415 09/09/2023 Varsha Patel 1742005WL029723 Varsha Patel 00697 BKID0MG0237 1105 1105 Processed 13/09/2023 179375179 VarshaPatel (000000)
25 PANSEMAL MP-42-005-032-001/256
(PIPARANI) 		1742005000NRG24090920230238556 09/09/2023 sunil 1742005WL029726 sunil 00697 BKID0MG0237 1326 1326 Processed 13/09/2023 179375179 sunil (000000)
26 PANSEMAL MP-42-005-032-001/47
(PIPARANI) 		1742005000NRG24090920230238561 09/09/2023 Sanjay Patel 1742005WL029726 Sanjay Patel 00697 BKID0MG0237 1326 1326 Processed 13/09/2023 179375179 SanjayPatel (000000)
27 PANSEMAL MP-42-005-032-001/48
(PIPARANI) 		1742005000NRG24090920230238458 09/09/2023 Pankaj Solanki 1742005WL029723 Pankaj Solanki 00697 BKID0MG0237 1105 1105 Processed 13/09/2023 179375179 PankajSolanki (000000)
28 PANSEMAL MP-42-005-032-001/65
(PIPARANI) 		1742005000NRG24090920230238564 09/09/2023 Bablu Solanki 1742005WL029726 Bablu Solanki 00697 BKID0MG0237 1326 1326 Processed 13/09/2023 179375179 BabluSolanki (000000)
29 PANSEMAL MP-42-005-032-003/211
(PIPARANI) 		1742005000NRG24090920230238491 09/09/2023 sunil 1742005WL029723 sunil 00697 BKID0MG0237 1105 1105 Processed 13/09/2023 179375179 sunil (000000)
30 PANSEMAL MP-42-005-038-001/87-A
(TEMLA) 		1742005038NRG24080920230236706 09/09/2023 demcha 1742005038WL029472 demcha 00697 BKID0MG0237 3094 3094 Processed 13/09/2023 179375179 demcha (000000)
SubTotal 11713 11713
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_090923FTO_258198 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2431
2 PANSEMAL MP1742005_090923FTO_258198 Bank of India BKID0009939 PANSEMAL 12376
3 PANSEMAL MP1742005_090923FTO_258198 State Bank of India SBIN0030038 PANSEMAL 5967
4 PANSEMAL MP1742005_090923FTO_258198 India Post Payments Bank IPOS0000001 Khargone 3536
5 PANSEMAL MP1742005_090923FTO_258198 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 11713

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