Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:21:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_030723APB_FTO_144305
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-42-005-003-002/102-A
(ALKHAD) 		1742005000NRG24030720230112562 03/07/2023 VIKESH 1742005WL012215 VIKESH 00045 BARB0KHETIA 1768 1768 Processed 11/07/2023 799651512 VIKESH BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-002/102-A
(ALKHAD) 		1742005000NRG24030720230112563 03/07/2023 VIKESH 1742005WL012215 VIKESH 00045 BARB0KHETIA 1768 1768 Processed 11/07/2023 799651512 VIKESH NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-003-002/102-A
(ALKHAD) 		1742005000NRG24030720230112565 03/07/2023 VIKESH 1742005WL012215 VIKESH 00045 BARB0KHETIA 1768 1768 Processed 11/07/2023 799651512 VIKESH NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-003-002/102-A
(ALKHAD) 		1742005000NRG24030720230112566 03/07/2023 VIKESH 1742005WL012215 VIKESH 00045 BARB0KHETIA 1768 1768 Processed 11/07/2023 799651512 VIKESH BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-003-002/102-A
(ALKHAD) 		1742005000NRG24030720230112567 03/07/2023 VIKESH 1742005WL012215 VIKESH 00045 BARB0KHETIA 1768 1768 Processed 11/07/2023 799651512 VIKESH BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-021-001/281
(KARANPURA) 		1742005000NRG24020720230111916 03/07/2023 pravin 1742005WL012185 pravin 00045 BARB0KHETIA 3080 3080 Processed 11/07/2023 799651512 pravin BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-021-001/336
(KARANPURA) 		1742005000NRG24020720230111890 03/07/2023 VARIYA 1742005WL012166 VARIYA 00045 BARB0KHETIA 3080 3080 Processed 11/07/2023 799651512 VARIYA BANK OF BARODA(606985)
SubTotal 15000 15000
8 PANSEMAL MP-42-005-021-001/140
(KARANPURA) 		1742005000NRG24020720230111880 03/07/2023 baysi 1742005WL012159 baysi 00048 BKID0009938 3080 3080 Processed 11/07/2023 799651512 baysi BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-021-001/164
(KARANPURA) 		1742005000NRG24020720230111876 03/07/2023 Shambhu 1742005WL012156 Shambhu 00048 BKID0009938 1540 1540 Processed 11/07/2023 799651512 Shambhu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4620 4620
10 PANSEMAL MP-42-005-001-001/82
(AAMDA) 		1742005001NRG24030720230112772 03/07/2023 HOMALAL 1742005001WL012253 HOMALAL 00048 BKID0009939 2652 2652 Processed 11/07/2023 799651512 HOMALAL NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-003-002/101
(ALKHAD) 		1742005000NRG24030720230112561 03/07/2023 Savitri 1742005WL012215 Savitri 00048 BKID0009939 1768 1768 Processed 11/07/2023 799651512 Savitri BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-003-002/101
(ALKHAD) 		1742005000NRG24030720230112559 03/07/2023 SAVITRI MANOJ 1742005WL012215 SAVITRI MANOJ 00048 BKID0009939 1768 1768 Processed 11/07/2023 799651512 SAVITRIMANOJ BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-003-002/101
(ALKHAD) 		1742005000NRG24030720230112560 03/07/2023 SAVITRI MANOJ 1742005WL012215 SAVITRI MANOJ 00048 BKID0009939 1768 1768 Processed 11/07/2023 799651512 SAVITRIMANOJ BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-032-002/33
(PIPARANI) 		1742005000NRG24030720230112423 03/07/2023 DARASING 1742005WL012210 DARASING 00048 BKID0009939 3094 3094 Processed 11/07/2023 799651512 DARASING BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-032-002/33
(PIPARANI) 		1742005000NRG24030720230112422 03/07/2023 SCHARASING 1742005WL012210 SCHARASING 00048 BKID0009939 3094 3094 Processed 11/07/2023 799651512 SCHARASING BANK OF INDIA(508505)
SubTotal 14144 14144
16 PANSEMAL MP-42-005-021-001/139-A
(KARANPURA) 		1742005000NRG24020720230111875 03/07/2023 kani 1742005WL012155 kani 00415 SBIN0030036 3080 3080 Processed 11/07/2023 799651512 kani STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-021-001/140
(KARANPURA) 		1742005000NRG24020720230111879 03/07/2023 champalal 1742005WL012159 champalal 00415 SBIN0030036 3080 3080 Processed 11/07/2023 799651512 champalal STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-021-001/179
(KARANPURA) 		1742005000NRG24020720230111919 03/07/2023 MAKDI 1742005WL012187 MAKDI 00415 SBIN0030036 3080 3080 Processed 11/07/2023 799651512 MAKDI STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-021-001/281
(KARANPURA) 		1742005000NRG24020720230111917 03/07/2023 shivaram 1742005WL012186 shivaram 00415 SBIN0030036 3080 3080 Processed 11/07/2023 799651512 shivaram STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-021-001/368
(KARANPURA) 		1742005000NRG24020720230111920 03/07/2023 DAJLA 1742005WL012188 DAJLA 00415 SBIN0030036 3080 3080 Processed 11/07/2023 799651512 DAJLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-021-001/402-a
(KARANPURA) 		1742005000NRG24020720230111893 03/07/2023 kisan 1742005WL012169 kisan 00415 SBIN0030036 3080 3080 Processed 11/07/2023 799651512 kisan STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-021-001/407-A
(KARANPURA) 		1742005000NRG24020720230111883 03/07/2023 Santhosh 1742005WL012161 Santhosh 00415 SBIN0030036 3080 3080 Processed 11/07/2023 799651512 Santhosh STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-021-001/418
(KARANPURA) 		1742005000NRG24020720230111861 03/07/2023 ONKAR 1742005WL012153 ONKAR 00415 SBIN0030036 3080 3080 Processed 11/07/2023 799651512 ONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-021-001/498
(KARANPURA) 		1742005000NRG24020720230111877 03/07/2023 premsingh 1742005WL012157 premsingh 00415 SBIN0030036 3080 3080 Processed 11/07/2023 799651512 premsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 27720 27720
25 PANSEMAL MP-42-005-001-001/142
(AAMDA) 		1742005001NRG24030720230112759 03/07/2023 goma 1742005001WL012253 goma 00415 SBIN0030038 2652 2652 Processed 11/07/2023 799651512 goma NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-001-001/169
(AAMDA) 		1742005001NRG24030720230112762 03/07/2023 SHIVA STYA 1742005001WL012253 SHIVA STYA 00415 SBIN0030038 2652 2652 Processed 11/07/2023 799651512 SHIVASTYA NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-001-001/170
(AAMDA) 		1742005001NRG24030720230112763 03/07/2023 KALUSINGH LASYA 1742005001WL012253 KALUSINGH LASYA 00415 SBIN0030038 2652 2652 Processed 11/07/2023 799651512 KALUSINGHLASYA STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-001-001/170
(AAMDA) 		1742005001NRG24030720230112764 03/07/2023 KALUSINGH LASYA 1742005001WL012253 KALUSINGH LASYA 00415 SBIN0030038 2652 2652 Processed 11/07/2023 799651512 KALUSINGHLASYA BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-001-001/226
(AAMDA) 		1742005001NRG24030720230112765 03/07/2023 SIKARIYA SURJYA 1742005001WL012253 SIKARIYA SURJYA 00415 SBIN0030038 2652 2652 Processed 11/07/2023 799651512 SIKARIYASURJYA STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-001-001/226
(AAMDA) 		1742005001NRG24030720230112766 03/07/2023 SIKARIYA SURJYA 1742005001WL012253 SIKARIYA SURJYA 00415 SBIN0030038 2652 2652 Processed 11/07/2023 799651512 SIKARIYASURJYA STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-001-001/38
(AAMDA) 		1742005001NRG24030720230112769 03/07/2023 SANJAY 1742005001WL012253 SANJAY 00415 SBIN0030038 2652 2652 Processed 11/07/2023 799651512 SANJAY STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-001-001/528
(AAMDA) 		1742005001NRG24030720230112770 03/07/2023 dilip 1742005001WL012253 dilip 00415 SBIN0030038 2652 2652 Processed 11/07/2023 799651512 dilip STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-001-001/528
(AAMDA) 		1742005001NRG24030720230112771 03/07/2023 dilip 1742005001WL012253 dilip 00415 SBIN0030038 2652 2652 Processed 11/07/2023 799651512 dilip NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-001-001/96
(AAMDA) 		1742005001NRG24030720230112774 03/07/2023 malu 1742005001WL012253 malu 00415 SBIN0030038 2652 2652 Processed 11/07/2023 799651512 malu STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-021-001/179
(KARANPURA) 		1742005000NRG24020720230111918 03/07/2023 LAKSIMN 1742005WL012187 LAKSIMN 00415 SBIN0030038 3080 3080 Processed 11/07/2023 799651512 LAKSIMN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 29600 29600
36 PANSEMAL MP-42-005-003-002/110
(ALKHAD) 		1742005000NRG24030720230112568 03/07/2023 kashiram 1742005WL012215 kashiram 00697 BKID0MG0217 1768 1768 Processed 11/07/2023 799651512 kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
37 PANSEMAL MP-42-005-001-001/142
(AAMDA) 		1742005001NRG24030720230112760 03/07/2023 pasu 1742005001WL012253 pasu 00697 BKID0MG0237 2652 2652 Processed 11/07/2023 799651512 pasu NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-001-001/252
(AAMDA) 		1742005001NRG24030720230112767 03/07/2023 GULAB KAGDA 1742005001WL012253 GULAB KAGDA 00697 BKID0MG0237 2652 2652 Processed 11/07/2023 799651512 GULABKAGDA NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-001-001/252
(AAMDA) 		1742005001NRG24030720230112768 03/07/2023 GULAB KAGDA 1742005001WL012253 GULAB KAGDA 00697 BKID0MG0237 2652 2652 Processed 11/07/2023 799651512 GULABKAGDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 100808 100808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030723APB_FTO_144305 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 15000
2 PANSEMAL MP1742005_030723APB_FTO_144305 Bank of India BKID0009938 KHETIA 4620
3 PANSEMAL MP1742005_030723APB_FTO_144305 Bank of India BKID0009939 PANSEMAL 14144
4 PANSEMAL MP1742005_030723APB_FTO_144305 State Bank of India SBIN0030036 KHETIA 27720
5 PANSEMAL MP1742005_030723APB_FTO_144305 State Bank of India SBIN0030038 PANSEMAL 29600
6 PANSEMAL MP1742005_030723APB_FTO_144305 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1768
7 PANSEMAL MP1742005_030723APB_FTO_144305 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7956

Download In Excel