Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:36:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_030923APB_FTO_248156
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-42-005-015-003/60-A
(GHATTYA) 		1742005015NRG24030920230227563 03/09/2023 Hemlata 1742005015WL028267 Hemlata 00045 BARB0KHETIA 1945 1945 Processed 07/09/2023 067084119 Hemlata BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-026-001/202
(MORTALAI) 		1742005000NRG24030920230227570 03/09/2023 hira 1742005WL028269 hira 00045 BARB0KHETIA 663 663 Processed 07/09/2023 067084119 hira NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-026-001/577
(MORTALAI) 		1742005000NRG24030920230227575 03/09/2023 Dattu 1742005WL028269 Dattu 00045 BARB0KHETIA 1326 1326 Processed 07/09/2023 067084119 Dattu NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-032-002/294
(PIPARANI) 		1742005000NRG24030920230227032 03/09/2023 banu bai 1742005WL028226 banu bai 00045 BARB0KHETIA 3536 3536 Processed 07/09/2023 067084119 banubai BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-032-002/294
(PIPARANI) 		1742005000NRG24030920230227031 03/09/2023 Bhavsa Devsa 1742005WL028226 Bhavsa Devsa 00045 BARB0KHETIA 3536 3536 Processed 07/09/2023 067084119 BhavsaDevsa BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-032-002/4
(PIPARANI) 		1742005000NRG24030920230227038 03/09/2023 pili bai 1742005WL028226 pili bai 00045 BARB0KHETIA 3536 3536 Processed 07/09/2023 067084119 pilibai BANK OF BARODA(606985)
SubTotal 14542 14542
7 PANSEMAL MP-42-005-026-001/458
(MORTALAI) 		1742005000NRG24030920230227571 03/09/2023 Rekha bai Jivan 1742005WL028269 Rekha bai Jivan 00048 BKID0009938 1326 1326 Processed 07/09/2023 067084119 RekhabaiJivan STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-026-001/514
(MORTALAI) 		1742005000NRG24030920230227573 03/09/2023 nilesh 1742005WL028269 nilesh 00048 BKID0009938 1326 1326 Processed 07/09/2023 067084119 nilesh NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-026-001/514
(MORTALAI) 		1742005000NRG24030920230227572 03/09/2023 nilesh 1742005WL028269 nilesh 00048 BKID0009938 1326 1326 Processed 07/09/2023 067084119 nilesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-026-001/524-A
(MORTALAI) 		1742005000NRG24030920230227574 03/09/2023 Chatur 1742005WL028269 Chatur 00048 BKID0009938 1326 1326 Processed 07/09/2023 067084119 Chatur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
11 PANSEMAL MP-42-005-032-002/10
(PIPARANI) 		1742005000NRG24030920230226995 03/09/2023 sanjay 1742005WL028226 sanjay 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 sanjay STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-032-002/11
(PIPARANI) 		1742005000NRG24030920230226997 03/09/2023 SURSING 1742005WL028226 SURSING 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 SURSING BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-032-002/118
(PIPARANI) 		1742005000NRG24030920230227003 03/09/2023 ladkiya 1742005WL028226 ladkiya 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 ladkiya FINO PAYMENTS BANK LTD(608001)
14 PANSEMAL MP-42-005-032-002/119-A
(PIPARANI) 		1742005000NRG24030920230227005 03/09/2023 lilabai 1742005WL028226 lilabai 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 lilabai BANK OF MAHARASHTRA(607387)
15 PANSEMAL MP-42-005-032-002/119-A
(PIPARANI) 		1742005000NRG24030920230227004 03/09/2023 vijay 1742005WL028226 vijay 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 vijay BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-032-002/14
(PIPARANI) 		1742005000NRG24030920230227010 03/09/2023 AABDAL 1742005WL028226 AABDAL 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 AABDAL BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-032-002/14
(PIPARANI) 		1742005000NRG24030920230227013 03/09/2023 govind 1742005WL028226 govind 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 govind FINO PAYMENTS BANK LTD(608001)
18 PANSEMAL MP-42-005-032-002/14
(PIPARANI) 		1742005000NRG24030920230227011 03/09/2023 velu 1742005WL028226 velu 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 velu BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-032-002/144
(PIPARANI) 		1742005000NRG24030920230227014 03/09/2023 KANTILAL 1742005WL028226 KANTILAL 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 KANTILAL BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-032-002/158
(PIPARANI) 		1742005000NRG24030920230227016 03/09/2023 RAMDAS 1742005WL028226 RAMDAS 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 RAMDAS BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-032-002/187
(PIPARANI) 		1742005000NRG24030920230227018 03/09/2023 kapasiya 1742005WL028226 kapasiya 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 kapasiya FINO PAYMENTS BANK LTD(608001)
22 PANSEMAL MP-42-005-032-002/243
(PIPARANI) 		1742005000NRG24030920230227030 03/09/2023 GANGARAM 1742005WL028226 GANGARAM 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 GANGARAM BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-032-002/243
(PIPARANI) 		1742005000NRG24030920230227029 03/09/2023 GANGARAM 1742005WL028226 GANGARAM 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 GANGARAM STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-032-002/4
(PIPARANI) 		1742005000NRG24030920230227037 03/09/2023 THANSINGH 1742005WL028226 THANSINGH 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 THANSINGH BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-032-002/46
(PIPARANI) 		1742005000NRG24030920230227039 03/09/2023 CHOVNYA 1742005WL028226 CHOVNYA 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 CHOVNYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-032-002/6
(PIPARANI) 		1742005000NRG24030920230227042 03/09/2023 mukesh 1742005WL028226 mukesh 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 mukesh BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-032-002/85
(PIPARANI) 		1742005000NRG24030920230227046 03/09/2023 KALUSINGH 1742005WL028226 KALUSINGH 00048 BKID0009939 3536 3536 Processed 07/09/2023 067084119 KALUSINGH STATE BANK OF INDIA(508548)
SubTotal 60112 60112
28 PANSEMAL MP-42-005-008-003/102
(BAYGOR) 		1742005000NRG24030920230227366 03/09/2023 chima 1742005WL028260 chima 00415 SBIN0030036 950 950 Processed 07/09/2023 067084119 chima STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-008-003/102
(BAYGOR) 		1742005000NRG24030920230227365 03/09/2023 chima 1742005WL028260 chima 00415 SBIN0030036 950 950 Processed 07/09/2023 067084119 chima BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-008-003/105
(BAYGOR) 		1742005000NRG24030920230227367 03/09/2023 baysi 1742005WL028260 baysi 00415 SBIN0030036 760 760 Processed 07/09/2023 067084119 baysi STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-003/106
(BAYGOR) 		1742005000NRG24030920230227368 03/09/2023 sama 1742005WL028260 sama 00415 SBIN0030036 760 760 Processed 07/09/2023 067084119 sama STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-008-003/108
(BAYGOR) 		1742005000NRG24030920230227369 03/09/2023 lakha 1742005WL028260 lakha 00415 SBIN0030036 950 950 Processed 07/09/2023 067084119 lakha STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-003/108
(BAYGOR) 		1742005000NRG24030920230227370 03/09/2023 moha bai 1742005WL028260 moha bai 00415 SBIN0030036 950 950 Processed 07/09/2023 067084119 mohabai STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-008-003/109
(BAYGOR) 		1742005000NRG24030920230227371 03/09/2023 vanya 1742005WL028260 vanya 00415 SBIN0030036 950 950 Processed 07/09/2023 067084119 vanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 PANSEMAL MP-42-005-026-001/659
(MORTALAI) 		1742005000NRG24030920230227576 03/09/2023 manohar 1742005WL028269 manohar 00415 SBIN0030036 1326 1326 Processed 07/09/2023 067084119 manohar STATE BANK OF INDIA(508548)
SubTotal 7596 7596
36 PANSEMAL MP-42-005-015-005/140
(GHATTYA) 		1742005015NRG24030920230227564 03/09/2023 basla bai 1742005015WL028267 basla bai 00415 SBIN0030038 1989 1989 Processed 07/09/2023 067084119 baslabai BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-015-005/57-C
(GHATTYA) 		1742005015NRG24030920230227565 03/09/2023 DILIP 1742005015WL028267 DILIP 00415 SBIN0030038 1989 1989 Processed 07/09/2023 067084119 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANSEMAL MP-42-005-032-002/10
(PIPARANI) 		1742005000NRG24030920230226996 03/09/2023 sanjay 1742005WL028226 sanjay 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 sanjay BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-032-002/11
(PIPARANI) 		1742005000NRG24030920230226998 03/09/2023 SHIKHA BAI 1742005WL028226 SHIKHA BAI 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 SHIKHABAI STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-032-002/13
(PIPARANI) 		1742005000NRG24030920230227007 03/09/2023 Pervi biai 1742005WL028226 Pervi biai 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 Pervibiai STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-032-002/133
(PIPARANI) 		1742005000NRG24030920230227009 03/09/2023 chagan 1742005WL028226 chagan 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 chagan FINO PAYMENTS BANK LTD(608001)
42 PANSEMAL MP-42-005-032-002/14
(PIPARANI) 		1742005000NRG24030920230227012 03/09/2023 mangilal 1742005WL028226 mangilal 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 mangilal STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-032-002/187-A
(PIPARANI) 		1742005000NRG24030920230227019 03/09/2023 popat 1742005WL028226 popat 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 popat STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-032-002/193
(PIPARANI) 		1742005000NRG24030920230227020 03/09/2023 bharat 1742005WL028226 bharat 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 bharat STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-032-002/200-B
(PIPARANI) 		1742005000NRG24030920230227021 03/09/2023 Divan 1742005WL028226 Divan 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 Divan STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-032-002/213
(PIPARANI) 		1742005000NRG24030920230227022 03/09/2023 KALIBAI 1742005WL028226 KALIBAI 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 KALIBAI STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-032-002/226
(PIPARANI) 		1742005000NRG24030920230227024 03/09/2023 Ramesh 1742005WL028226 Ramesh 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 Ramesh STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-032-002/226
(PIPARANI) 		1742005000NRG24030920230227025 03/09/2023 Ramesh 1742005WL028226 Ramesh 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 Ramesh STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-032-002/231
(PIPARANI) 		1742005000NRG24030920230227028 03/09/2023 subhash 1742005WL028226 subhash 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 subhash STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-032-002/231
(PIPARANI) 		1742005000NRG24030920230227027 03/09/2023 SUMAN BAI 1742005WL028226 SUMAN BAI 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 SUMANBAI STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-032-002/297
(PIPARANI) 		1742005000NRG24030920230227034 03/09/2023 putiya 1742005WL028226 putiya 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 putiya NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-032-002/297
(PIPARANI) 		1742005000NRG24030920230227033 03/09/2023 putiya 1742005WL028226 putiya 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 putiya STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-032-002/298
(PIPARANI) 		1742005000NRG24030920230227036 03/09/2023 kanda 1742005WL028226 kanda 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 kanda STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-032-002/298
(PIPARANI) 		1742005000NRG24030920230227035 03/09/2023 Kanda Jahngya 1742005WL028226 Kanda Jahngya 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 KandaJahngya STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-032-002/46-A
(PIPARANI) 		1742005000NRG24030920230227040 03/09/2023 munna 1742005WL028226 munna 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 munna FINO PAYMENTS BANK LTD(608001)
56 PANSEMAL MP-42-005-032-002/6
(PIPARANI) 		1742005000NRG24030920230227043 03/09/2023 armi 1742005WL028226 armi 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 armi STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-032-002/62
(PIPARANI) 		1742005000NRG24030920230227044 03/09/2023 MUNNA 1742005WL028226 MUNNA 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 MUNNA STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-032-002/8
(PIPARANI) 		1742005000NRG24030920230227045 03/09/2023 Ashok Tarole 1742005WL028226 Ashok Tarole 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 AshokTarole FINO PAYMENTS BANK LTD(608001)
59 PANSEMAL MP-42-005-032-002/85
(PIPARANI) 		1742005000NRG24030920230227047 03/09/2023 arun 1742005WL028226 arun 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067084119 arun STATE BANK OF INDIA(508548)
SubTotal 81770 81770
60 PANSEMAL MP-42-005-032-002/11
(PIPARANI) 		1742005000NRG24030920230226999 03/09/2023 firkya 1742005WL028226 firkya 00688 FINO0001001 3536 3536 Processed 07/09/2023 067084119 firkya FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
61 PANSEMAL MP-42-005-008-001/89
(BAYGOR) 		1742005000NRG24030920230227364 03/09/2023 Boradi Darasing 1742005WL028260 Boradi Darasing 00697 BKID0MG0207 950 950 Processed 07/09/2023 067084119 BoradiDarasing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
62 PANSEMAL MP-42-005-032-002/116
(PIPARANI) 		1742005000NRG24030920230227001 03/09/2023 gorakh 1742005WL028226 gorakh 00697 BKID0MG0237 3536 3536 Processed 07/09/2023 067084119 gorakh NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-032-002/116
(PIPARANI) 		1742005000NRG24030920230227002 03/09/2023 Kokila 1742005WL028226 Kokila 00697 BKID0MG0237 3536 3536 Processed 07/09/2023 067084119 Kokila BANK OF BARODA(606985)
64 PANSEMAL MP-42-005-032-002/213
(PIPARANI) 		1742005000NRG24030920230227023 03/09/2023 Ramesh Tarole 1742005WL028226 Ramesh Tarole 00697 BKID0MG0237 3536 3536 Processed 07/09/2023 067084119 RameshTarole STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 184418 184418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030923APB_FTO_248156 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 14542
2 PANSEMAL MP1742005_030923APB_FTO_248156 Bank of India BKID0009938 KHETIA 5304
3 PANSEMAL MP1742005_030923APB_FTO_248156 Bank of India BKID0009939 PANSEMAL 60112
4 PANSEMAL MP1742005_030923APB_FTO_248156 State Bank of India SBIN0030036 KHETIA 7596
5 PANSEMAL MP1742005_030923APB_FTO_248156 State Bank of India SBIN0030038 PANSEMAL 81770
6 PANSEMAL MP1742005_030923APB_FTO_248156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
7 PANSEMAL MP1742005_030923APB_FTO_248156 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 950
8 PANSEMAL MP1742005_030923APB_FTO_248156 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 10608

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