Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_051023APB_FTO_303875
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-42-005-006-002/111
(BANDHARA KHURD) 		1742005000NRG24051020230289378 05/10/2023 narsa 1742005WL034796 narsa 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 287154804 narsa STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-006-002/113-B
(BANDHARA KHURD) 		1742005000NRG24051020230289383 05/10/2023 Sambhu 1742005WL034796 Sambhu 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 287154804 Sambhu NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-006-002/113-B
(BANDHARA KHURD) 		1742005000NRG24051020230289382 05/10/2023 shambu 1742005WL034796 shambu 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 287154804 shambu BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-006-002/139
(BANDHARA KHURD) 		1742005000NRG24051020230289407 05/10/2023 KAILASH 1742005WL034796 KAILASH 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 287154804 KAILASH STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-006-002/143
(BANDHARA KHURD) 		1742005000NRG24051020230289410 05/10/2023 SARITA 1742005WL034796 SARITA 00045 BARB0KHETIA 5 5 Processed 08/11/2023 287154804 SARITA BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-006-002/39-A
(BANDHARA KHURD) 		1742005000NRG24051020230289419 05/10/2023 lalsingh 1742005WL034796 lalsingh 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 287154804 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-006-002/39-A
(BANDHARA KHURD) 		1742005000NRG24051020230289418 05/10/2023 lalsingh 1742005WL034796 lalsingh 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 287154804 lalsingh BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-031-001/202
(PANNALI) 		1742005031NRG24041020230289091 05/10/2023 maki 1742005031WL034735 maki 00045 BARB0KHETIA 2210 2210 Processed 08/11/2023 287154804 maki FINO PAYMENTS BANK LTD(608001)
SubTotal 8845 8845
9 PANSEMAL MP-42-005-006-001/313
(BANDHARA KHURD) 		1742005000NRG24051020230289370 05/10/2023 kiran 1742005WL034796 kiran 00048 BKID0009938 5 5 Processed 08/11/2023 287154804 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANSEMAL MP-42-005-006-001/313
(BANDHARA KHURD) 		1742005000NRG24051020230289369 05/10/2023 kiran 1742005WL034796 kiran 00048 BKID0009938 5 5 Processed 08/11/2023 287154804 kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 10 10
11 PANSEMAL MP-42-005-006-002/110
(BANDHARA KHURD) 		1742005000NRG24051020230289376 05/10/2023 RAMDAS 1742005WL034796 RAMDAS 00048 BKID0009939 1105 1105 Processed 08/11/2023 287154804 RAMDAS BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-006-002/126
(BANDHARA KHURD) 		1742005000NRG24051020230289391 05/10/2023 ravin 1742005WL034796 ravin 00048 BKID0009939 1105 1105 Processed 08/11/2023 287154804 ravin BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-006-002/126
(BANDHARA KHURD) 		1742005000NRG24051020230289390 05/10/2023 ravin 1742005WL034796 ravin 00048 BKID0009939 1105 1105 Processed 08/11/2023 287154804 ravin BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-006-002/129-A
(BANDHARA KHURD) 		1742005000NRG24051020230289397 05/10/2023 JYOTI 1742005WL034796 JYOTI 00048 BKID0009939 5 5 Processed 08/11/2023 287154804 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-006-002/129-A
(BANDHARA KHURD) 		1742005000NRG24051020230289394 05/10/2023 JYOTI 1742005WL034796 JYOTI 00048 BKID0009939 1105 1105 Processed 08/11/2023 287154804 JYOTI BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-006-002/132
(BANDHARA KHURD) 		1742005000NRG24051020230289400 05/10/2023 UJJAINSINGH 1742005WL034796 UJJAINSINGH 00048 BKID0009939 1105 1105 Processed 08/11/2023 287154804 UJJAINSINGH BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-006-002/132
(BANDHARA KHURD) 		1742005000NRG24051020230289399 05/10/2023 UJJAINSINGH 1742005WL034796 UJJAINSINGH 00048 BKID0009939 1105 1105 Processed 08/11/2023 287154804 UJJAINSINGH BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-006-002/136
(BANDHARA KHURD) 		1742005000NRG24051020230289402 05/10/2023 SHRIVASTAV 1742005WL034796 SHRIVASTAV 00048 BKID0009939 1105 1105 Processed 08/11/2023 287154804 SHRIVASTAV BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-006-002/136
(BANDHARA KHURD) 		1742005000NRG24051020230289403 05/10/2023 SHRIVASTAV 1742005WL034796 SHRIVASTAV 00048 BKID0009939 1105 1105 Processed 08/11/2023 287154804 SHRIVASTAV STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-006-002/137
(BANDHARA KHURD) 		1742005000NRG24051020230289405 05/10/2023 NAVAL 1742005WL034796 NAVAL 00048 BKID0009939 1105 1105 Processed 08/11/2023 287154804 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-006-002/137
(BANDHARA KHURD) 		1742005000NRG24051020230289404 05/10/2023 NAVAL 1742005WL034796 NAVAL 00048 BKID0009939 1105 1105 Processed 08/11/2023 287154804 NAVAL BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-006-002/162
(BANDHARA KHURD) 		1742005000NRG24051020230289411 05/10/2023 nevarsingh 1742005WL034796 nevarsingh 00048 BKID0009939 1105 1105 Processed 08/11/2023 287154804 nevarsingh BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-006-002/39
(BANDHARA KHURD) 		1742005000NRG24051020230289416 05/10/2023 deveesinh 1742005WL034796 deveesinh 00048 BKID0009939 1105 1105 Processed 08/11/2023 287154804 deveesinh BANK OF INDIA(508505)
SubTotal 13265 13265
24 PANSEMAL MP-42-005-031-001/178
(PANNALI) 		1742005031NRG24041020230289085 05/10/2023 CHAMPA 1742005031WL034735 CHAMPA 00415 SBIN0030036 2210 2210 Processed 08/11/2023 287154804 CHAMPA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-031-001/179
(PANNALI) 		1742005031NRG24041020230289086 05/10/2023 gudari 1742005031WL034735 gudari 00415 SBIN0030036 2210 2210 Processed 08/11/2023 287154804 gudari STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-031-001/179
(PANNALI) 		1742005031NRG24041020230289087 05/10/2023 NADDI 1742005031WL034735 NADDI 00415 SBIN0030036 2210 2210 Processed 08/11/2023 287154804 NADDI STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-031-001/181
(PANNALI) 		1742005031NRG24041020230289088 05/10/2023 garmsing 1742005031WL034735 garmsing 00415 SBIN0030036 442 442 Processed 08/11/2023 287154804 garmsing STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-031-001/373
(PANNALI) 		1742005031NRG24041020230289102 05/10/2023 SIKADAR KALUSINGH 1742005031WL034735 SIKADAR KALUSINGH 00415 SBIN0030036 2210 2210 Processed 08/11/2023 287154804 SIKADARKALUSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
29 PANSEMAL MP-42-005-006-002/109-B
(BANDHARA KHURD) 		1742005000NRG24051020230289375 05/10/2023 SUNIL 1742005WL034796 SUNIL 00415 SBIN0030038 1105 1105 Processed 08/11/2023 287154804 SUNIL STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-006-002/109-B
(BANDHARA KHURD) 		1742005000NRG24051020230289374 05/10/2023 SUNIL 1742005WL034796 SUNIL 00415 SBIN0030038 1105 1105 Processed 08/11/2023 287154804 SUNIL BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-006-002/109-B
(BANDHARA KHURD) 		1742005000NRG24051020230289373 05/10/2023 SUNIL 1742005WL034796 SUNIL 00415 SBIN0030038 1105 1105 Processed 08/11/2023 287154804 SUNIL BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-006-002/113-D
(BANDHARA KHURD) 		1742005000NRG24051020230289385 05/10/2023 Pandit 1742005WL034796 Pandit 00415 SBIN0030038 1105 1105 Processed 08/11/2023 287154804 Pandit STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-006-002/113-D
(BANDHARA KHURD) 		1742005000NRG24051020230289386 05/10/2023 Sunita 1742005WL034796 Sunita 00415 SBIN0030038 1105 1105 Processed 08/11/2023 287154804 Sunita STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-006-002/142
(BANDHARA KHURD) 		1742005000NRG24051020230289408 05/10/2023 MITHUN 1742005WL034796 MITHUN 00415 SBIN0030038 1105 1105 Processed 08/11/2023 287154804 MITHUN BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-006-002/26
(BANDHARA KHURD) 		1742005000NRG24051020230289415 05/10/2023 GINI 1742005WL034796 GINI 00415 SBIN0030038 5 5 Processed 08/11/2023 287154804 GINI NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-025-001/608
(MATRALA) 		1742005025NRG24051020230289182 05/10/2023 Akhtar Pathan 1742005025WL034744 Akhtar Pathan 00415 SBIN0030038 3094 3094 Processed 08/11/2023 287154804 AkhtarPathan STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-031-001/233
(PANNALI) 		1742005031NRG24041020230289093 05/10/2023 KANTILAL 1742005031WL034735 KANTILAL 00415 SBIN0030038 2210 2210 Processed 08/11/2023 287154804 KANTILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 PANSEMAL MP-42-005-031-001/313
(PANNALI) 		1742005031NRG24041020230289096 05/10/2023 DARASINGH 1742005031WL034735 DARASINGH 00415 SBIN0030038 663 663 Processed 08/11/2023 287154804 DARASINGH NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-031-001/314
(PANNALI) 		1742005031NRG24041020230289097 05/10/2023 FUGRIYA 1742005031WL034735 FUGRIYA 00415 SBIN0030038 2210 2210 Processed 08/11/2023 287154804 FUGRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 PANSEMAL MP-42-005-031-001/373
(PANNALI) 		1742005031NRG24041020230289103 05/10/2023 SIKADAR 1742005031WL034735 SIKADAR 00415 SBIN0030038 2210 2210 Processed 08/11/2023 287154804 SIKADAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17022 17022
41 PANSEMAL MP-42-005-031-001/202
(PANNALI) 		1742005031NRG24041020230289090 05/10/2023 GULABSING 1742005031WL034735 GULABSING 00688 FINO0001001 2210 2210 Processed 08/11/2023 287154804 GULABSING FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
42 PANSEMAL MP-42-005-006-002/137
(BANDHARA KHURD) 		1742005000NRG24051020230289406 05/10/2023 INGUS 1742005WL034796 INGUS 00697 BKID0MG0217 5 5 Processed 08/11/2023 287154804 INGUS BANK OF BARODA(606985)
43 PANSEMAL MP-42-005-006-002/26
(BANDHARA KHURD) 		1742005000NRG24051020230289414 05/10/2023 DUMSINGH 1742005WL034796 DUMSINGH 00697 BKID0MG0217 5 5 Processed 08/11/2023 287154804 DUMSINGH STATE BANK OF INDIA(508548)
SubTotal 10 10
44 PANSEMAL MP-42-005-006-001/84-A
(BANDHARA KHURD) 		1742005000NRG24051020230289372 05/10/2023 SARIKA 1742005WL034796 SARIKA 00697 BKID0MG0237 1105 1105 Processed 08/11/2023 287154804 SARIKA BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-006-001/84-A
(BANDHARA KHURD) 		1742005000NRG24051020230289371 05/10/2023 SARIKA 1742005WL034796 SARIKA 00697 BKID0MG0237 1105 1105 Processed 08/11/2023 287154804 SARIKA BANK OF BARODA(606985)
46 PANSEMAL MP-42-005-006-002/113-A
(BANDHARA KHURD) 		1742005000NRG24051020230289381 05/10/2023 babita 1742005WL034796 babita 00697 BKID0MG0237 1105 1105 Processed 08/11/2023 287154804 babita STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-006-002/124
(BANDHARA KHURD) 		1742005000NRG24051020230289389 05/10/2023 savita 1742005WL034796 savita 00697 BKID0MG0237 1105 1105 Processed 08/11/2023 287154804 savita NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-006-002/124
(BANDHARA KHURD) 		1742005000NRG24051020230289388 05/10/2023 savita 1742005WL034796 savita 00697 BKID0MG0237 1105 1105 Processed 08/11/2023 287154804 savita BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-006-002/128-D
(BANDHARA KHURD) 		1742005000NRG24051020230289393 05/10/2023 rasil 1742005WL034796 rasil 00697 BKID0MG0237 1105 1105 Processed 08/11/2023 287154804 rasil NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-006-002/129-A
(BANDHARA KHURD) 		1742005000NRG24051020230289395 05/10/2023 ram bai 1742005WL034796 ram bai 00697 BKID0MG0237 5 5 Processed 08/11/2023 287154804 rambai NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-006-002/134
(BANDHARA KHURD) 		1742005000NRG24051020230289401 05/10/2023 Pramila 1742005WL034796 Pramila 00697 BKID0MG0237 1105 1105 Processed 08/11/2023 287154804 Pramila NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-006-002/39
(BANDHARA KHURD) 		1742005000NRG24051020230289417 05/10/2023 rupsingh 1742005WL034796 rupsingh 00697 BKID0MG0237 5 5 Processed 08/11/2023 287154804 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-006-002/55-B
(BANDHARA KHURD) 		1742005000NRG24051020230289420 05/10/2023 BAYSABAI BARDE 1742005WL034796 BAYSABAI BARDE 00697 BKID0MG0237 1105 1105 Processed 08/11/2023 287154804 BAYSABAIBARDE STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-025-001/336
(MATRALA) 		1742005025NRG24051020230289180 05/10/2023 Rakesh Pratap 1742005025WL034743 Rakesh Pratap 00697 BKID0MG0237 3094 3094 Processed 08/11/2023 287154804 RakeshPratap FINO PAYMENTS BANK LTD(608001)
55 PANSEMAL MP-42-005-025-001/336
(MATRALA) 		1742005025NRG24051020230289181 05/10/2023 Sangita Solanki 1742005025WL034743 Sangita Solanki 00697 BKID0MG0237 3094 3094 Processed 08/11/2023 287154804 SangitaSolanki NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-031-001/178
(PANNALI) 		1742005031NRG24041020230289084 05/10/2023 IMLA 1742005031WL034735 IMLA 00697 BKID0MG0237 2210 2210 Processed 08/11/2023 287154804 IMLA STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-031-001/234
(PANNALI) 		1742005031NRG24041020230289094 05/10/2023 BABULAL 1742005031WL034735 BABULAL 00697 BKID0MG0237 2210 2210 Processed 08/11/2023 287154804 BABULAL STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-031-001/314
(PANNALI) 		1742005031NRG24041020230289098 05/10/2023 Saysing 1742005031WL034735 Saysing 00697 BKID0MG0237 2210 2210 Processed 08/11/2023 287154804 Saysing BANK OF BARODA(606985)
SubTotal 21668 21668
59 PANSEMAL MP-42-005-006-002/167
(BANDHARA KHURD) 		1742005000NRG24051020230289413 05/10/2023 AJAY 1742005WL034796 AJAY 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 287154804 AJAY NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-006-002/167
(BANDHARA KHURD) 		1742005000NRG24051020230289412 05/10/2023 AJAY 1742005WL034796 AJAY 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 287154804 AJAY BANK OF BARODA(606985)
61 PANSEMAL MP-42-005-031-001/232
(PANNALI) 		1742005031NRG24041020230289092 05/10/2023 DAJYA 1742005031WL034735 DAJYA 00697 BKID0NAMRGB 2210 2210 Processed 08/11/2023 287154804 DAJYA NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-031-001/234
(PANNALI) 		1742005031NRG24041020230289095 05/10/2023 rahgya 1742005031WL034735 rahgya 00697 BKID0NAMRGB 2210 2210 Processed 08/11/2023 287154804 rahgya NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-031-001/346
(PANNALI) 		1742005031NRG24041020230289099 05/10/2023 bhursya 1742005031WL034735 bhursya 00697 BKID0NAMRGB 2210 2210 Processed 08/11/2023 287154804 bhursya NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-031-001/372
(PANNALI) 		1742005031NRG24041020230289100 05/10/2023 SAPANA 1742005031WL034735 SAPANA 00697 BKID0NAMRGB 2210 2210 Processed 08/11/2023 287154804 SAPANA BANK OF BARODA(606985)
SubTotal 11050 11050
65 PANSEMAL MP-42-005-006-002/113-B
(BANDHARA KHURD) 		1742005000NRG24051020230289384 05/10/2023 Anita 1742005WL034796 Anita 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287154804 Anita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 84467 84467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_051023APB_FTO_303875 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 8845
2 PANSEMAL MP1742005_051023APB_FTO_303875 Bank of India BKID0009938 KHETIA 10
3 PANSEMAL MP1742005_051023APB_FTO_303875 Bank of India BKID0009939 PANSEMAL 13265
4 PANSEMAL MP1742005_051023APB_FTO_303875 State Bank of India SBIN0030036 KHETIA 9282
5 PANSEMAL MP1742005_051023APB_FTO_303875 State Bank of India SBIN0030038 PANSEMAL 17022
6 PANSEMAL MP1742005_051023APB_FTO_303875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 PANSEMAL MP1742005_051023APB_FTO_303875 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 10
8 PANSEMAL MP1742005_051023APB_FTO_303875 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 21668
9 PANSEMAL MP1742005_051023APB_FTO_303875 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 11050
10 PANSEMAL MP1742005_051023APB_FTO_303875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel