Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:56:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_160723FTO_171846
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-42-005-021-001/202
(KARANPURA) 		1742005000NRG24160720230141177 16/07/2023 GOMA 1742005WL015902 GOMA 00045 BARB0KHETIA 1400 1400 Processed 20/07/2023 069900874 GOMA (000000)
2 PANSEMAL MP-42-005-021-001/401-a
(KARANPURA) 		1742005000NRG24160720230141206 16/07/2023 MUNGA 1742005WL015903 MUNGA 00045 BARB0KHETIA 1400 1400 Processed 20/07/2023 069900874 MUNGA (000000)
3 PANSEMAL MP-42-005-021-001/812-A
(KARANPURA) 		1742005000NRG24160720230141220 16/07/2023 Vino 1742005WL015903 Vino 00045 BARB0KHETIA 1400 1400 Processed 20/07/2023 069900874 Vino (000000)
4 PANSEMAL MP-42-005-021-001/836-A
(KARANPURA) 		1742005000NRG24160720230141228 16/07/2023 Aamlal 1742005WL015903 Aamlal 00045 BARB0KHETIA 1400 1400 Processed 20/07/2023 069900874 Aamlal (000000)
5 PANSEMAL MP-42-005-021-001/836-C
(KARANPURA) 		1742005000NRG24160720230141230 16/07/2023 devilal 1742005WL015903 devilal 00045 BARB0KHETIA 1400 1400 Processed 20/07/2023 069900874 devilal (000000)
SubTotal 7000 7000
6 PANSEMAL MP-42-005-014-002/90
(DONDWADA) 		1742005014NRG24160720230140927 16/07/2023 mayur parmar 1742005014WL015880 mayur parmar 00048 BKID0009939 2652 2652 Processed 20/07/2023 069900874 mayurparmar (000000)
SubTotal 2652 2652
7 PANSEMAL MP-42-005-021-001/194-a
(KARANPURA) 		1742005000NRG24160720230141168 16/07/2023 SANDIP 1742005WL015902 SANDIP 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069900874 SANDIP (000000)
8 PANSEMAL MP-42-005-021-001/201-a
(KARANPURA) 		1742005000NRG24160720230141175 16/07/2023 MAKAN 1742005WL015902 MAKAN 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069900874 MAKAN (000000)
9 PANSEMAL MP-42-005-021-001/239-a
(KARANPURA) 		1742005000NRG24160720230141184 16/07/2023 SUNIL 1742005WL015902 SUNIL 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069900874 SUNIL (000000)
10 PANSEMAL MP-42-005-021-001/264-a
(KARANPURA) 		1742005000NRG24160720230141192 16/07/2023 ringu 1742005WL015902 ringu 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069900874 ringu (000000)
11 PANSEMAL MP-42-005-021-001/399-C
(KARANPURA) 		1742005000NRG24160720230141204 16/07/2023 Udaysingh 1742005WL015903 Udaysingh 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069900874 Udaysingh (000000)
12 PANSEMAL MP-42-005-021-001/834-A
(KARANPURA) 		1742005000NRG24160720230141224 16/07/2023 Lala 1742005WL015903 Lala 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069900874 Lala (000000)
13 PANSEMAL MP-42-005-021-001/835-A
(KARANPURA) 		1742005000NRG24160720230141226 16/07/2023 isram 1742005WL015903 isram 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069900874 isram (000000)
14 PANSEMAL MP-42-005-021-001/835-A
(KARANPURA) 		1742005000NRG24160720230141227 16/07/2023 Kishan 1742005WL015903 Kishan 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069900874 Kishan (000000)
15 PANSEMAL MP-42-005-021-001/837-C
(KARANPURA) 		1742005000NRG24160720230141233 16/07/2023 Munni 1742005WL015903 Munni 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069900874 Munni (000000)
16 PANSEMAL MP-42-005-021-001/839-C
(KARANPURA) 		1742005000NRG24160720230141234 16/07/2023 SUKLAL 1742005WL015903 SUKLAL 00415 SBIN0030036 1400 1400 Processed 20/07/2023 069900874 SUKLAL (000000)
SubTotal 14000 14000
17 PANSEMAL MP-42-005-001-002/9-A
(AAMDA) 		1742005001NRG24160720230140734 16/07/2023 RANJIT 1742005001WL015865 RANJIT 00688 FINO0001001 2210 2210 Processed 20/07/2023 069900874 RANJIT (000000)
18 PANSEMAL MP-42-005-001-002/9-B
(AAMDA) 		1742005001NRG24160720230140735 16/07/2023 BAISI 1742005001WL015865 BAISI 00688 FINO0001001 2210 2210 Processed 20/07/2023 069900874 BAISI (000000)
SubTotal 4420 4420
19 PANSEMAL MP-42-005-021-001/249-C
(KARANPURA) 		1742005000NRG24160720230141188 16/07/2023 Lalita 1742005WL015902 Lalita 00697 BKID0MG0207 1400 1400 Processed 20/07/2023 069900874 Lalita (000000)
20 PANSEMAL MP-42-005-021-001/249-C
(KARANPURA) 		1742005000NRG24160720230141187 16/07/2023 Mukesh 1742005WL015902 Mukesh 00697 BKID0MG0207 1400 1400 Processed 20/07/2023 069900874 Mukesh (000000)
SubTotal 2800 2800
Total 30872 30872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160723FTO_171846 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7000
2 PANSEMAL MP1742005_160723FTO_171846 Bank of India BKID0009939 PANSEMAL 2652
3 PANSEMAL MP1742005_160723FTO_171846 State Bank of India SBIN0030036 KHETIA 14000
4 PANSEMAL MP1742005_160723FTO_171846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
5 PANSEMAL MP1742005_160723FTO_171846 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2800

Download In Excel