Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_260623APB_FTO_127104
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-42-005-024-001/106
(MANKUI) 		1742005024NRG24250620230091316 26/06/2023 AMARSINGH 1742005024WL009842 AMARSINGH 00045 BARB0KHETIA 600 600 Processed 05/07/2023 702807597 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-024-001/127-A
(MANKUI) 		1742005024NRG24250620230091354 26/06/2023 baljya 1742005024WL009844 baljya 00045 BARB0KHETIA 2873 2873 Processed 05/07/2023 702807597 baljya NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-024-001/127-A
(MANKUI) 		1742005024NRG24250620230091353 26/06/2023 baljya 1742005024WL009844 baljya 00045 BARB0KHETIA 2873 2873 Processed 05/07/2023 702807597 baljya BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-024-001/134
(MANKUI) 		1742005024NRG24250620230091373 26/06/2023 kalusingh 1742005024WL009846 kalusingh 00045 BARB0KHETIA 260 260 Rejected 05/07/2023 702807597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PANSEMAL MP-42-005-024-001/134
(MANKUI) 		1742005024NRG24250620230091372 26/06/2023 kalusingh 1742005024WL009846 kalusingh 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702807597 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-024-001/135
(MANKUI) 		1742005024NRG24250620230091356 26/06/2023 bhata 1742005024WL009844 bhata 00045 BARB0KHETIA 2873 2873 Processed 05/07/2023 702807597 bhata NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-024-001/135
(MANKUI) 		1742005024NRG24250620230091355 26/06/2023 bhata 1742005024WL009844 bhata 00045 BARB0KHETIA 2873 2873 Processed 05/07/2023 702807597 bhata BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-024-001/151
(MANKUI) 		1742005024NRG24250620230091374 26/06/2023 SAKARI 1742005024WL009846 SAKARI 00045 BARB0KHETIA 2873 2873 Processed 05/07/2023 702807597 SAKARI BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-024-001/154
(MANKUI) 		1742005024NRG24250620230091322 26/06/2023 kavita 1742005024WL009842 kavita 00045 BARB0KHETIA 600 600 Processed 05/07/2023 702807597 kavita BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-024-001/162
(MANKUI) 		1742005024NRG24250620230091323 26/06/2023 MOHANSINGH 1742005024WL009842 MOHANSINGH 00045 BARB0KHETIA 600 600 Processed 05/07/2023 702807597 MOHANSINGH BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-024-001/165
(MANKUI) 		1742005024NRG24250620230091326 26/06/2023 bhavsingh 1742005024WL009842 bhavsingh 00045 BARB0KHETIA 480 480 Processed 05/07/2023 702807597 bhavsingh BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-024-001/165
(MANKUI) 		1742005024NRG24250620230091325 26/06/2023 bhavsingh 1742005024WL009842 bhavsingh 00045 BARB0KHETIA 480 480 Processed 05/07/2023 702807597 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-024-001/165
(MANKUI) 		1742005024NRG24250620230091324 26/06/2023 bhavsingh 1742005024WL009842 bhavsingh 00045 BARB0KHETIA 600 600 Processed 05/07/2023 702807597 bhavsingh STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-024-001/166
(MANKUI) 		1742005024NRG24250620230091327 26/06/2023 dharmsingh 1742005024WL009842 dharmsingh 00045 BARB0KHETIA 480 480 Processed 05/07/2023 702807597 dharmsingh BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-024-001/17
(MANKUI) 		1742005024NRG24250620230091329 26/06/2023 KALI BAI 1742005024WL009842 KALI BAI 00045 BARB0KHETIA 480 480 Processed 05/07/2023 702807597 KALIBAI STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-024-001/17
(MANKUI) 		1742005024NRG24250620230091328 26/06/2023 KALI BAI 1742005024WL009842 KALI BAI 00045 BARB0KHETIA 2652 2652 Processed 05/07/2023 702807597 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-024-001/178
(MANKUI) 		1742005024NRG24250620230091331 26/06/2023 kansingh 1742005024WL009842 kansingh 00045 BARB0KHETIA 480 480 Processed 05/07/2023 702807597 kansingh BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-024-001/188-A
(MANKUI) 		1742005024NRG24250620230091336 26/06/2023 laxmi 1742005024WL009842 laxmi 00045 BARB0KHETIA 520 520 Processed 05/07/2023 702807597 laxmi BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-024-001/676
(MANKUI) 		1742005024NRG24250620230091362 26/06/2023 ekram 1742005024WL009844 ekram 00045 BARB0KHETIA 2873 2873 Processed 05/07/2023 702807597 ekram BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-024-001/676
(MANKUI) 		1742005024NRG24250620230091361 26/06/2023 ekram 1742005024WL009844 ekram 00045 BARB0KHETIA 2873 2873 Processed 05/07/2023 702807597 ekram BANK OF INDIA(508505)
SubTotal 28603 28603
21 PANSEMAL MP-42-005-024-001/118-A
(MANKUI) 		1742005024NRG24250620230091319 26/06/2023 shinga 1742005024WL009842 shinga 00048 BKID0009939 550 550 Processed 05/07/2023 702807597 shinga STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-024-001/118-A
(MANKUI) 		1742005024NRG24250620230091318 26/06/2023 shinga 1742005024WL009842 shinga 00048 BKID0009939 550 550 Processed 05/07/2023 702807597 shinga BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-024-001/149
(MANKUI) 		1742005024NRG24250620230091321 26/06/2023 bhursingh 1742005024WL009842 bhursingh 00048 BKID0009939 600 600 Processed 05/07/2023 702807597 bhursingh STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-024-001/149
(MANKUI) 		1742005024NRG24250620230091320 26/06/2023 bhursingh 1742005024WL009842 bhursingh 00048 BKID0009939 600 600 Processed 05/07/2023 702807597 bhursingh BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-024-001/188-A
(MANKUI) 		1742005024NRG24250620230091335 26/06/2023 balram 1742005024WL009842 balram 00048 BKID0009939 520 520 Processed 05/07/2023 702807597 balram BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-024-001/206
(MANKUI) 		1742005024NRG24250620230091384 26/06/2023 BADRI 1742005024WL009846 BADRI 00048 BKID0009939 240 240 Processed 05/07/2023 702807597 BADRI STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-024-001/653
(MANKUI) 		1742005024NRG24250620230091360 26/06/2023 joyti 1742005024WL009844 joyti 00048 BKID0009939 2873 2873 Processed 05/07/2023 702807597 joyti BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-024-001/653
(MANKUI) 		1742005024NRG24250620230091359 26/06/2023 ramesh 1742005024WL009844 ramesh 00048 BKID0009939 2873 2873 Processed 05/07/2023 702807597 ramesh BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-024-001/832
(MANKUI) 		1742005024NRG24250620230091306 26/06/2023 pooja 1742005024WL009841 pooja 00048 BKID0009939 2873 2873 Processed 05/07/2023 702807597 pooja PUNJAB NATIONAL BANK(508568)
30 PANSEMAL MP-42-005-024-001/832
(MANKUI) 		1742005024NRG24250620230091305 26/06/2023 pooja 1742005024WL009841 pooja 00048 BKID0009939 2873 2873 Processed 05/07/2023 702807597 pooja BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-024-001/864
(MANKUI) 		1742005024NRG24250620230091365 26/06/2023 pavan 1742005024WL009844 pavan 00048 BKID0009939 2873 2873 Processed 05/07/2023 702807597 pavan BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-024-001/864
(MANKUI) 		1742005024NRG24250620230091364 26/06/2023 pavan 1742005024WL009844 pavan 00048 BKID0009939 2873 2873 Processed 05/07/2023 702807597 pavan BANK OF INDIA(508505)
SubTotal 20298 20298
33 PANSEMAL MP-42-005-024-001/188
(MANKUI) 		1742005024NRG24250620230091333 26/06/2023 firatilal 1742005024WL009842 firatilal 00415 SBIN0030038 480 480 Processed 05/07/2023 702807597 firatilal STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-024-001/188
(MANKUI) 		1742005024NRG24250620230091334 26/06/2023 firtilal 1742005024WL009842 firtilal 00415 SBIN0030038 600 600 Processed 05/07/2023 702807597 firtilal BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-024-001/831
(MANKUI) 		1742005024NRG24250620230091303 26/06/2023 chandrsingh 1742005024WL009841 chandrsingh 00415 SBIN0030038 2873 2873 Processed 05/07/2023 702807597 chandrsingh NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-024-001/831
(MANKUI) 		1742005024NRG24250620230091302 26/06/2023 chandrsingh 1742005024WL009841 chandrsingh 00415 SBIN0030038 2873 2873 Processed 05/07/2023 702807597 chandrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANSEMAL MP-42-005-024-001/834
(MANKUI) 		1742005024NRG24250620230091310 26/06/2023 appa 1742005024WL009841 appa 00415 SBIN0030038 1430 1430 Processed 05/07/2023 702807597 appa NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-024-001/834
(MANKUI) 		1742005024NRG24250620230091309 26/06/2023 appa 1742005024WL009841 appa 00415 SBIN0030038 1300 1300 Processed 05/07/2023 702807597 appa STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-024-001/859
(MANKUI) 		1742005024NRG24250620230091389 26/06/2023 Bala 1742005024WL009846 Bala 00415 SBIN0030038 2873 2873 Processed 05/07/2023 702807597 Bala STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-024-001/859
(MANKUI) 		1742005024NRG24250620230091388 26/06/2023 bala 1742005024WL009846 bala 00415 SBIN0030038 2873 2873 Processed 05/07/2023 702807597 bala FINO PAYMENTS BANK LTD(608001)
41 PANSEMAL MP-42-005-031-001/201
(PANNALI) 		1742005031NRG24260620230091690 26/06/2023 AAMNYA SOMA 1742005031WL009925 AAMNYA SOMA 00415 SBIN0030038 221 221 Processed 05/07/2023 702807597 AAMNYASOMA STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-031-001/201
(PANNALI) 		1742005000NRG24250620230091481 26/06/2023 AAMNYA SOMA 1742005WL009856 AAMNYA SOMA 00415 SBIN0030038 221 221 Processed 05/07/2023 702807597 AAMNYASOMA STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-031-002/109
(PANNALI) 		1742005000NRG24250620230091483 26/06/2023 SHAMBA 1742005WL009856 SHAMBA 00415 SBIN0030038 221 221 Processed 05/07/2023 702807597 SHAMBA STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-031-002/109
(PANNALI) 		1742005031NRG24260620230091692 26/06/2023 SHAMBA 1742005031WL009925 SHAMBA 00415 SBIN0030038 221 221 Processed 05/07/2023 702807597 SHAMBA STATE BANK OF INDIA(508548)
SubTotal 16186 16186
45 PANSEMAL MP-42-005-024-001/102-A
(MANKUI) 		1742005024NRG24250620230091369 26/06/2023 dumsingh 1742005024WL009846 dumsingh 00697 BKID0MG0217 260 260 Processed 05/07/2023 702807597 dumsingh NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-024-001/102-A
(MANKUI) 		1742005024NRG24250620230091315 26/06/2023 dumsingh 1742005024WL009842 dumsingh 00697 BKID0MG0217 550 550 Processed 05/07/2023 702807597 dumsingh NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-024-001/120
(MANKUI) 		1742005024NRG24250620230091371 26/06/2023 MAJAN 1742005024WL009846 MAJAN 00697 BKID0MG0217 2873 2873 Processed 05/07/2023 702807597 MAJAN BANK OF BARODA(606985)
48 PANSEMAL MP-42-005-024-001/120
(MANKUI) 		1742005024NRG24250620230091370 26/06/2023 MAJAN 1742005024WL009846 MAJAN 00697 BKID0MG0217 2873 2873 Processed 05/07/2023 702807597 MAJAN BANK OF BARODA(606985)
49 PANSEMAL MP-42-005-024-001/173
(MANKUI) 		1742005024NRG24250620230091330 26/06/2023 suvlala 1742005024WL009842 suvlala 00697 BKID0MG0217 480 480 Processed 05/07/2023 702807597 suvlala BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-024-001/178
(MANKUI) 		1742005024NRG24250620230091332 26/06/2023 CHIDI BAI 1742005024WL009842 CHIDI BAI 00697 BKID0MG0217 480 480 Processed 05/07/2023 702807597 CHIDIBAI BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-024-001/191
(MANKUI) 		1742005024NRG24250620230091337 26/06/2023 KARNSINGH 1742005024WL009842 KARNSINGH 00697 BKID0MG0217 320 320 Processed 05/07/2023 702807597 KARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-024-001/191
(MANKUI) 		1742005024NRG24250620230091375 26/06/2023 palki 1742005024WL009846 palki 00697 BKID0MG0217 260 260 Processed 05/07/2023 702807597 palki NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-024-001/191-A
(MANKUI) 		1742005024NRG24250620230091377 26/06/2023 zhingu 1742005024WL009846 zhingu 00697 BKID0MG0217 240 240 Processed 05/07/2023 702807597 zhingu NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-024-001/201
(MANKUI) 		1742005024NRG24250620230091382 26/06/2023 sukhalal 1742005024WL009846 sukhalal 00697 BKID0MG0217 240 240 Processed 05/07/2023 702807597 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-024-001/629
(MANKUI) 		1742005024NRG24250620230091358 26/06/2023 appa 1742005024WL009844 appa 00697 BKID0MG0217 2873 2873 Processed 05/07/2023 702807597 appa STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-024-001/629
(MANKUI) 		1742005024NRG24250620230091357 26/06/2023 appa 1742005024WL009844 appa 00697 BKID0MG0217 2873 2873 Processed 05/07/2023 702807597 appa NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-024-001/833
(MANKUI) 		1742005024NRG24250620230091308 26/06/2023 gabbarsingh 1742005024WL009841 gabbarsingh 00697 BKID0MG0217 2873 2873 Processed 05/07/2023 702807597 gabbarsingh NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-024-001/833
(MANKUI) 		1742005024NRG24250620230091307 26/06/2023 gabbarsingh 1742005024WL009841 gabbarsingh 00697 BKID0MG0217 2873 2873 Processed 05/07/2023 702807597 gabbarsingh BANK OF BARODA(606985)
59 PANSEMAL MP-42-005-024-001/88
(MANKUI) 		1742005024NRG24250620230091367 26/06/2023 kokila 1742005024WL009844 kokila 00697 BKID0MG0217 260 260 Processed 05/07/2023 702807597 kokila BANK OF BARODA(606985)
60 PANSEMAL MP-42-005-024-001/88
(MANKUI) 		1742005024NRG24250620230091366 26/06/2023 MAKARAM 1742005024WL009844 MAKARAM 00697 BKID0MG0217 260 260 Processed 05/07/2023 702807597 MAKARAM BANK OF BARODA(606985)
SubTotal 20588 20588
61 PANSEMAL MP-42-005-024-001/837
(MANKUI) 		1742005024NRG24250620230091314 26/06/2023 ajay 1742005024WL009841 ajay 00697 BKID0MG0237 1430 1430 Processed 05/07/2023 702807597 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1430 1430
62 PANSEMAL MP-42-005-024-001/175
(MANKUI) 		1742005024NRG24250620230091301 26/06/2023 SILAT 1742005024WL009841 SILAT 00697 BKID0NAMRGB 1300 1300 Processed 05/07/2023 702807597 SILAT STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-024-001/175
(MANKUI) 		1742005024NRG24250620230091300 26/06/2023 SILAT 1742005024WL009841 SILAT 00697 BKID0NAMRGB 1300 1300 Processed 05/07/2023 702807597 SILAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 PANSEMAL MP-42-005-024-001/20
(MANKUI) 		1742005024NRG24250620230091379 26/06/2023 APSINGH 1742005024WL009846 APSINGH 00697 BKID0NAMRGB 240 240 Processed 05/07/2023 702807597 APSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-024-001/20
(MANKUI) 		1742005024NRG24250620230091378 26/06/2023 APSINGH 1742005024WL009846 APSINGH 00697 BKID0NAMRGB 260 260 Processed 05/07/2023 702807597 APSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-024-001/200
(MANKUI) 		1742005024NRG24250620230091381 26/06/2023 SEVSINGH 1742005024WL009846 SEVSINGH 00697 BKID0NAMRGB 240 240 Rejected 05/07/2023 702807597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PANSEMAL MP-42-005-024-001/200
(MANKUI) 		1742005024NRG24250620230091380 26/06/2023 SEVSINGH 1742005024WL009846 SEVSINGH 00697 BKID0NAMRGB 240 240 Processed 05/07/2023 702807597 SEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 PANSEMAL MP-42-005-024-001/210
(MANKUI) 		1742005024NRG24250620230091386 26/06/2023 SURSINGH 1742005024WL009846 SURSINGH 00697 BKID0NAMRGB 240 240 Processed 05/07/2023 702807597 SURSINGH BANK OF INDIA(508505)
69 PANSEMAL MP-42-005-024-001/210
(MANKUI) 		1742005024NRG24250620230091385 26/06/2023 SURSINGH 1742005024WL009846 SURSINGH 00697 BKID0NAMRGB 240 240 Processed 05/07/2023 702807597 SURSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-024-001/835
(MANKUI) 		1742005024NRG24250620230091311 26/06/2023 khumsingh 1742005024WL009841 khumsingh 00697 BKID0NAMRGB 1430 1430 Processed 05/07/2023 702807597 khumsingh BANK OF BARODA(606985)
SubTotal 5490 5490
Total 92595 92595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260623APB_FTO_127104 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 28603
2 PANSEMAL MP1742005_260623APB_FTO_127104 Bank of India BKID0009939 PANSEMAL 20298
3 PANSEMAL MP1742005_260623APB_FTO_127104 State Bank of India SBIN0030038 PANSEMAL 16186
4 PANSEMAL MP1742005_260623APB_FTO_127104 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 20588
5 PANSEMAL MP1742005_260623APB_FTO_127104 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1430
6 PANSEMAL MP1742005_260623APB_FTO_127104 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 4060
7 PANSEMAL MP1742005_260623APB_FTO_127104 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1430

Download In Excel