Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_290823APB_FTO_239369
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-42-005-023-002/165
(MALGAON) 		1742005023NRG24290820230218106 29/08/2023 rehdi bai 1742005023WL026943 rehdi bai 00045 BARB0KHETIA 221 221 Processed 02/09/2023 866171653 rehdibai BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-023-002/404-A
(MALGAON) 		1742005023NRG24290820230218118 29/08/2023 Kamalal Ravalya 1742005023WL026943 Kamalal Ravalya 00045 BARB0KHETIA 442 442 Processed 02/09/2023 866171653 KamalalRavalya STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-023-002/404-A
(MALGAON) 		1742005023NRG24290820230218117 29/08/2023 Kamalal Ravlya 1742005023WL026943 Kamalal Ravlya 00045 BARB0KHETIA 442 442 Processed 02/09/2023 866171653 KamalalRavlya BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-023-002/465
(MALGAON) 		1742005023NRG24290820230218136 29/08/2023 PRABHU ZANJAD 1742005023WL026943 PRABHU ZANJAD 00045 BARB0KHETIA 442 442 Processed 02/09/2023 866171653 PRABHUZANJAD STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-023-002/683
(MALGAON) 		1742005023NRG24290820230218150 29/08/2023 bhulsha bheela 1742005023WL026943 bhulsha bheela 00045 BARB0KHETIA 221 221 Processed 02/09/2023 866171653 bhulshabheela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-023-002/683
(MALGAON) 		1742005023NRG24290820230218151 29/08/2023 leela bai 1742005023WL026943 leela bai 00045 BARB0KHETIA 221 221 Processed 02/09/2023 866171653 leelabai BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-023-002/839
(MALGAON) 		1742005023NRG24290820230218159 29/08/2023 RAJU 1742005023WL026943 RAJU 00045 BARB0KHETIA 221 221 Processed 02/09/2023 866171653 RAJU FINO PAYMENTS BANK LTD(608001)
8 PANSEMAL MP-42-005-023-002/839
(MALGAON) 		1742005023NRG24290820230218160 29/08/2023 Ramila Raju 1742005023WL026943 Ramila Raju 00045 BARB0KHETIA 221 221 Processed 02/09/2023 866171653 RamilaRaju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
9 PANSEMAL MP-42-005-023-002/451
(MALGAON) 		1742005023NRG24290820230218127 29/08/2023 bina bai 1742005023WL026943 bina bai 00048 BKID0009938 442 442 Processed 02/09/2023 866171653 binabai NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-023-002/46
(MALGAON) 		1742005023NRG24290820230218133 29/08/2023 chambi bai 1742005023WL026943 chambi bai 00048 BKID0009938 442 442 Processed 02/09/2023 866171653 chambibai STATE BANK OF INDIA(508548)
SubTotal 884 884
11 PANSEMAL MP-42-005-015-001/90
(GHATTYA) 		1742005000NRG24280820230217725 29/08/2023 DINESH 1742005WL026876 DINESH 00048 BKID0009939 2652 2652 Processed 02/09/2023 866171653 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANSEMAL MP-42-005-015-001/90
(GHATTYA) 		1742005000NRG24280820230217724 29/08/2023 DINESH 1742005WL026876 DINESH 00048 BKID0009939 2652 2652 Processed 02/09/2023 866171653 DINESH BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-025-001/240
(MATRALA) 		1742005025NRG24290820230218195 29/08/2023 BUDHA 1742005025WL026949 BUDHA 00048 BKID0009939 2652 2652 Processed 02/09/2023 866171653 BUDHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PANSEMAL MP-42-005-025-001/510
(MATRALA) 		1742005025NRG24290820230218198 29/08/2023 TARACHAND 1742005025WL026949 TARACHAND 00048 BKID0009939 2652 2652 Processed 02/09/2023 866171653 TARACHAND BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-025-001/529
(MATRALA) 		1742005025NRG24290820230218199 29/08/2023 VIJAY 1742005025WL026949 VIJAY 00048 BKID0009939 2652 2652 Processed 02/09/2023 866171653 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-025-001/624
(MATRALA) 		1742005025NRG24290820230218202 29/08/2023 Vikash Mehta 1742005025WL026949 Vikash Mehta 00048 BKID0009939 2652 2652 Processed 02/09/2023 866171653 VikashMehta STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-025-001/624
(MATRALA) 		1742005025NRG24290820230218201 29/08/2023 Vikash Mehta 1742005025WL026949 Vikash Mehta 00048 BKID0009939 2652 2652 Processed 02/09/2023 866171653 VikashMehta BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-025-001/665
(MATRALA) 		1742005025NRG24290820230218204 29/08/2023 Magilal Mehta 1742005025WL026949 Magilal Mehta 00048 BKID0009939 2652 2652 Processed 02/09/2023 866171653 MagilalMehta INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANSEMAL MP-42-005-025-001/665
(MATRALA) 		1742005025NRG24290820230218203 29/08/2023 Magilal Mehta 1742005025WL026949 Magilal Mehta 00048 BKID0009939 2652 2652 Processed 02/09/2023 866171653 MagilalMehta BANK OF INDIA(508505)
SubTotal 23868 23868
20 PANSEMAL MP-42-005-023-001/316-A
(MALGAON) 		1742005023NRG24290820230218173 29/08/2023 Sunil Pawar 1742005023WL026945 Sunil Pawar 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 SunilPawar INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-023-001/316-A
(MALGAON) 		1742005023NRG24290820230218172 29/08/2023 Sunil Pawar 1742005023WL026945 Sunil Pawar 00415 SBIN0030036 663 663 Processed 02/09/2023 866171653 SunilPawar BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-023-002/12
(MALGAON) 		1742005023NRG24290820230218104 29/08/2023 GURI 1742005023WL026943 GURI 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 GURI BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-023-002/165
(MALGAON) 		1742005023NRG24290820230218105 29/08/2023 REVSINGH 1742005023WL026943 REVSINGH 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 REVSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-023-002/245
(MALGAON) 		1742005023NRG24290820230218108 29/08/2023 GOKHARIYA 1742005023WL026943 GOKHARIYA 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 GOKHARIYA NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-023-002/246
(MALGAON) 		1742005023NRG24290820230218109 29/08/2023 PHERANGYA 1742005023WL026943 PHERANGYA 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 PHERANGYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-023-002/252
(MALGAON) 		1742005023NRG24290820230218111 29/08/2023 AAMLAL 1742005023WL026943 AAMLAL 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 AAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-023-002/272
(MALGAON) 		1742005023NRG24290820230218114 29/08/2023 RADYA 1742005023WL026943 RADYA 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 RADYA NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-023-002/272
(MALGAON) 		1742005023NRG24290820230218113 29/08/2023 RADYA 1742005023WL026943 RADYA 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 RADYA STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-023-002/326
(MALGAON) 		1742005023NRG24290820230218115 29/08/2023 LAKDYA 1742005023WL026943 LAKDYA 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 LAKDYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-023-002/326
(MALGAON) 		1742005023NRG24290820230218116 29/08/2023 larki bai 1742005023WL026943 larki bai 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 larkibai STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-023-002/447
(MALGAON) 		1742005023NRG24290820230218121 29/08/2023 divan 1742005023WL026943 divan 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 divan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PANSEMAL MP-42-005-023-002/448
(MALGAON) 		1742005023NRG24290820230218123 29/08/2023 MAJA 1742005023WL026943 MAJA 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 MAJA STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-023-002/449
(MALGAON) 		1742005023NRG24290820230218125 29/08/2023 FULVANTI BAI 1742005023WL026943 FULVANTI BAI 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 FULVANTIBAI STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-023-002/449
(MALGAON) 		1742005023NRG24290820230218124 29/08/2023 RAYDA 1742005023WL026943 RAYDA 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 RAYDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 PANSEMAL MP-42-005-023-002/451
(MALGAON) 		1742005023NRG24290820230218126 29/08/2023 BISAN 1742005023WL026943 BISAN 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 BISAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PANSEMAL MP-42-005-023-002/452
(MALGAON) 		1742005023NRG24290820230218129 29/08/2023 lula 1742005023WL026943 lula 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 lula NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-023-002/452
(MALGAON) 		1742005023NRG24290820230218128 29/08/2023 lula 1742005023WL026943 lula 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 lula JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 PANSEMAL MP-42-005-023-002/457
(MALGAON) 		1742005023NRG24290820230218131 29/08/2023 kusma bai 1742005023WL026943 kusma bai 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 kusmabai STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-023-002/457
(MALGAON) 		1742005023NRG24290820230218130 29/08/2023 MANGILAL 1742005023WL026943 MANGILAL 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 MANGILAL STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-023-002/46
(MALGAON) 		1742005023NRG24290820230218132 29/08/2023 rawan 1742005023WL026943 rawan 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 rawan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 PANSEMAL MP-42-005-023-002/465
(MALGAON) 		1742005023NRG24290820230218135 29/08/2023 PRABHU ZANJAD 1742005023WL026943 PRABHU ZANJAD 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 PRABHUZANJAD STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-023-002/500
(MALGAON) 		1742005023NRG24290820230218138 29/08/2023 chamariya 1742005023WL026943 chamariya 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 chamariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 PANSEMAL MP-42-005-023-002/500
(MALGAON) 		1742005023NRG24290820230218139 29/08/2023 rena 1742005023WL026943 rena 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 rena STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-023-002/589
(MALGAON) 		1742005023NRG24290820230218141 29/08/2023 chindi bai 1742005023WL026943 chindi bai 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 chindibai NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-023-002/589
(MALGAON) 		1742005023NRG24290820230218140 29/08/2023 RAYSINGH 1742005023WL026943 RAYSINGH 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 PANSEMAL MP-42-005-023-002/594
(MALGAON) 		1742005023NRG24290820230218142 29/08/2023 Sumalal Jama 1742005023WL026943 Sumalal Jama 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 SumalalJama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 PANSEMAL MP-42-005-023-002/622
(MALGAON) 		1742005023NRG24290820230218143 29/08/2023 MOHAN 1742005023WL026943 MOHAN 00415 SBIN0030036 442 442 Processed 02/09/2023 866171653 MOHAN STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-023-002/622
(MALGAON) 		1742005023NRG24290820230218144 29/08/2023 ranjita bai 1742005023WL026943 ranjita bai 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 ranjitabai NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-023-002/625
(MALGAON) 		1742005023NRG24290820230218145 29/08/2023 MUNNA 1742005023WL026943 MUNNA 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 MUNNA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 PANSEMAL MP-42-005-023-002/633
(MALGAON) 		1742005023NRG24290820230218147 29/08/2023 busi bai 1742005023WL026943 busi bai 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 busibai STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-023-002/633
(MALGAON) 		1742005023NRG24290820230218146 29/08/2023 DEDSINGH 1742005023WL026943 DEDSINGH 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 DEDSINGH STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-023-002/765
(MALGAON) 		1742005023NRG24290820230218154 29/08/2023 CHHAGAN 1742005023WL026943 CHHAGAN 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 CHHAGAN BANK OF BARODA(606985)
53 PANSEMAL MP-42-005-023-002/765
(MALGAON) 		1742005023NRG24290820230218153 29/08/2023 CHHAGAN 1742005023WL026943 CHHAGAN 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 CHHAGAN STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-023-002/823
(MALGAON) 		1742005023NRG24290820230218156 29/08/2023 munni bai tersing 1742005023WL026943 munni bai tersing 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 munnibaitersing STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-023-002/823
(MALGAON) 		1742005023NRG24290820230218155 29/08/2023 Tersingh 1742005023WL026943 Tersingh 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 Tersingh STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-023-002/825
(MALGAON) 		1742005023NRG24290820230218158 29/08/2023 gita 1742005023WL026943 gita 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 gita STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-023-002/825
(MALGAON) 		1742005023NRG24290820230218157 29/08/2023 ramesh 1742005023WL026943 ramesh 00415 SBIN0030036 221 221 Processed 02/09/2023 866171653 ramesh STATE BANK OF INDIA(508548)
SubTotal 13481 13481
58 PANSEMAL MP-42-005-023-002/415
(MALGAON) 		1742005023NRG24290820230218119 29/08/2023 Bhaidas 1742005023WL026943 Bhaidas 00415 SBIN0030038 442 442 Processed 02/09/2023 866171653 Bhaidas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 PANSEMAL MP-42-005-023-002/415
(MALGAON) 		1742005023NRG24290820230218120 29/08/2023 sevantbai 1742005023WL026943 sevantbai 00415 SBIN0030038 442 442 Processed 02/09/2023 866171653 sevantbai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 PANSEMAL MP-42-005-025-001/213-C
(MATRALA) 		1742005025NRG24290820230218193 29/08/2023 Bhagwan 1742005025WL026949 Bhagwan 00415 SBIN0030038 2652 2652 Processed 02/09/2023 866171653 Bhagwan STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-025-001/213-C
(MATRALA) 		1742005025NRG24290820230218194 29/08/2023 Bina bai 1742005025WL026949 Bina bai 00415 SBIN0030038 2652 2652 Processed 02/09/2023 866171653 Binabai STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-025-001/240
(MATRALA) 		1742005025NRG24290820230218196 29/08/2023 KUWARSINGH 1742005025WL026949 KUWARSINGH 00415 SBIN0030038 2652 2652 Processed 02/09/2023 866171653 KUWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANSEMAL MP-42-005-025-001/566
(MATRALA) 		1742005025NRG24290820230218200 29/08/2023 RAJABAI 1742005025WL026949 RAJABAI 00415 SBIN0030038 2652 2652 Processed 02/09/2023 866171653 RAJABAI STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-025-001/697
(MATRALA) 		1742005025NRG24290820230218205 29/08/2023 Suresh Vaskle 1742005025WL026949 Suresh Vaskle 00415 SBIN0030038 2652 2652 Processed 02/09/2023 866171653 SureshVaskle STATE BANK OF INDIA(508548)
SubTotal 14144 14144
65 PANSEMAL MP-42-005-023-002/252
(MALGAON) 		1742005023NRG24290820230218112 29/08/2023 surmi bai 1742005023WL026943 surmi bai 00697 BKID0MG0207 221 221 Processed 02/09/2023 866171653 surmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
66 PANSEMAL MP-42-005-025-001/697
(MATRALA) 		1742005025NRG24290820230218206 29/08/2023 Ratna Vaskle 1742005025WL026949 Ratna Vaskle 00697 BKID0MG0237 2652 2652 Processed 02/09/2023 866171653 RatnaVaskle STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 57681 57681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290823APB_FTO_239369 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2431
2 PANSEMAL MP1742005_290823APB_FTO_239369 Bank of India BKID0009938 KHETIA 884
3 PANSEMAL MP1742005_290823APB_FTO_239369 Bank of India BKID0009939 PANSEMAL 23868
4 PANSEMAL MP1742005_290823APB_FTO_239369 State Bank of India SBIN0030036 KHETIA 13481
5 PANSEMAL MP1742005_290823APB_FTO_239369 State Bank of India SBIN0030038 PANSEMAL 14144
6 PANSEMAL MP1742005_290823APB_FTO_239369 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 221
7 PANSEMAL MP1742005_290823APB_FTO_239369 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2652

Download In Excel