Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:45:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_261223APB_FTO_408787
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-42-005-008-003/2
(BAYGOR) 		1742005008NRG24261220230395543 26/12/2023 bhatya 1742005008WL044942 bhatya 00048 BKID0009938 1200 1200 Rejected 12/03/2024 663613002 Aadhaar Number not Mapped to Account Number
2 PANSEMAL MP-42-005-008-003/2
(BAYGOR) 		1742005008NRG24261220230395544 26/12/2023 bhatya 1742005008WL044942 bhatya 00048 BKID0009938 1200 1200 Processed 12/03/2024 663613002 bhatya STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-008-003/212
(BAYGOR) 		1742005008NRG24261220230395545 26/12/2023 bhara 1742005008WL044942 bhara 00048 BKID0009938 1000 1000 Processed 12/03/2024 663613002 bhara STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-008-003/212
(BAYGOR) 		1742005008NRG24261220230395546 26/12/2023 bhara 1742005008WL044942 bhara 00048 BKID0009938 1000 1000 Processed 12/03/2024 663613002 bhara STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005008NRG24261220230395553 26/12/2023 shivram 1742005008WL044942 shivram 00048 BKID0009938 200 200 Processed 12/03/2024 663613002 shivram STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-008-003/312
(BAYGOR) 		1742005008NRG24261220230395557 26/12/2023 govind 1742005008WL044942 govind 00048 BKID0009938 1200 1200 Processed 12/03/2024 663613002 govind STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-008-003/316
(BAYGOR) 		1742005008NRG24261220230395558 26/12/2023 suman 1742005008WL044942 suman 00048 BKID0009938 800 800 Processed 12/03/2024 663613002 suman STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-008-003/351
(BAYGOR) 		1742005008NRG24261220230395559 26/12/2023 ruosingh 1742005008WL044942 ruosingh 00048 BKID0009938 1200 1200 Processed 12/03/2024 663613002 ruosingh STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-008-003/36
(BAYGOR) 		1742005008NRG24261220230395560 26/12/2023 champalal 1742005008WL044942 champalal 00048 BKID0009938 1200 1200 Processed 12/03/2024 663613002 champalal STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-008-003/36
(BAYGOR) 		1742005008NRG24261220230395561 26/12/2023 champalal 1742005008WL044942 champalal 00048 BKID0009938 1200 1200 Processed 12/03/2024 663613002 champalal NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-008-003/367
(BAYGOR) 		1742005008NRG24261220230395564 26/12/2023 sakni 1742005008WL044942 sakni 00048 BKID0009938 800 800 Processed 12/03/2024 663613002 sakni BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-008-003/371
(BAYGOR) 		1742005008NRG24261220230395567 26/12/2023 badalsingh 1742005008WL044942 badalsingh 00048 BKID0009938 1000 1000 Processed 12/03/2024 663613002 badalsingh STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-008-003/371
(BAYGOR) 		1742005008NRG24261220230395568 26/12/2023 badalsingh 1742005008WL044942 badalsingh 00048 BKID0009938 1000 1000 Processed 12/03/2024 663613002 badalsingh STATE BANK OF INDIA(508548)
SubTotal 13000 13000
14 PANSEMAL MP-42-005-008-003/171
(BAYGOR) 		1742005008NRG24261220230395542 26/12/2023 BASANTI RAYSINGH 1742005008WL044942 BASANTI RAYSINGH 00415 SBIN0030036 1000 1000 Processed 12/03/2024 663613002 BASANTIRAYSINGH STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-008-003/171
(BAYGOR) 		1742005008NRG24261220230395541 26/12/2023 raysha 1742005008WL044942 raysha 00415 SBIN0030036 1000 1000 Processed 12/03/2024 663613002 raysha STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-003/214
(BAYGOR) 		1742005008NRG24261220230395547 26/12/2023 durga 1742005008WL044942 durga 00415 SBIN0030036 1200 1200 Processed 12/03/2024 663613002 durga STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-008-003/228
(BAYGOR) 		1742005008NRG24261220230395549 26/12/2023 baysi 1742005008WL044942 baysi 00415 SBIN0030036 1200 1200 Processed 12/03/2024 663613002 baysi STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-008-003/228
(BAYGOR) 		1742005008NRG24261220230395548 26/12/2023 lawariya 1742005008WL044942 lawariya 00415 SBIN0030036 1200 1200 Processed 12/03/2024 663613002 lawariya BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-008-003/260
(BAYGOR) 		1742005008NRG24261220230395551 26/12/2023 chani 1742005008WL044942 chani 00415 SBIN0030036 1000 1000 Processed 12/03/2024 663613002 chani STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-008-003/260
(BAYGOR) 		1742005008NRG24261220230395550 26/12/2023 kanya 1742005008WL044942 kanya 00415 SBIN0030036 1200 1200 Processed 12/03/2024 663613002 kanya STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-008-003/288
(BAYGOR) 		1742005008NRG24261220230395552 26/12/2023 janki 1742005008WL044942 janki 00415 SBIN0030036 200 200 Processed 12/03/2024 663613002 janki STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-008-003/311
(BAYGOR) 		1742005008NRG24261220230395554 26/12/2023 pradan 1742005008WL044942 pradan 00415 SBIN0030036 1000 1000 Processed 12/03/2024 663613002 pradan STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-008-003/311
(BAYGOR) 		1742005008NRG24261220230395555 26/12/2023 vagadi 1742005008WL044942 vagadi 00415 SBIN0030036 1000 1000 Processed 12/03/2024 663613002 vagadi STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-003/312
(BAYGOR) 		1742005008NRG24261220230395556 26/12/2023 govind 1742005008WL044942 govind 00415 SBIN0030036 1200 1200 Processed 12/03/2024 663613002 govind STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-003/368-A
(BAYGOR) 		1742005008NRG24261220230395565 26/12/2023 badal 1742005008WL044942 badal 00415 SBIN0030036 1200 1200 Processed 12/03/2024 663613002 badal BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-008-003/368-A
(BAYGOR) 		1742005008NRG24261220230395566 26/12/2023 rehndiya 1742005008WL044942 rehndiya 00415 SBIN0030036 1200 1200 Processed 12/03/2024 663613002 rehndiya STATE BANK OF INDIA(508548)
SubTotal 13600 13600
27 PANSEMAL MP-42-005-008-003/36-B
(BAYGOR) 		1742005008NRG24261220230395562 26/12/2023 Gorakh Champalal 1742005008WL044942 Gorakh Champalal 00697 BKID0MG0207 1200 1200 Processed 12/03/2024 663613002 GorakhChampalal NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-008-003/36-B
(BAYGOR) 		1742005008NRG24261220230395563 26/12/2023 Kavi Bai Gorakh 1742005008WL044942 Kavi Bai Gorakh 00697 BKID0MG0207 1200 1200 Processed 12/03/2024 663613002 KaviBaiGorakh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 29000 29000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_261223APB_FTO_408787 Bank of India BKID0009938 KHETIA 13000
2 PANSEMAL MP1742005_261223APB_FTO_408787 State Bank of India SBIN0030036 KHETIA 13600
3 PANSEMAL MP1742005_261223APB_FTO_408787 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2400

Download In Excel