Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:11:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280823FTO_237763
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-42-005-029-002/185
(NISARPUR) 		1742005029NRG24280820230216569 28/08/2023 cheka 1742005029WL026778 cheka 00045 BARB0KHETIA 20 20 Processed 01/09/2023 843920942 cheka (000000)
SubTotal 20 20
2 PANSEMAL MP-42-005-029-002/192-A
(NISARPUR) 		1742005029NRG24280820230216580 28/08/2023 govind 1742005029WL026778 govind 00048 BKID0009938 20 20 Processed 01/09/2023 843920942 govind (000000)
SubTotal 20 20
3 PANSEMAL MP-42-005-012-001/151
(DEVDHAR) 		1742005000NRG24270820230215689 28/08/2023 bhimsingh 1742005WL026689 bhimsingh 00048 BKID0009939 25 25 Processed 01/09/2023 843920942 bhimsingh (000000)
4 PANSEMAL MP-42-005-012-002/143
(DEVDHAR) 		1742005000NRG24280820230216486 28/08/2023 Govind 1742005WL026773 Govind 00048 BKID0009939 25 25 Processed 01/09/2023 843920942 Govind (000000)
5 PANSEMAL MP-42-005-012-002/32
(DEVDHAR) 		1742005000NRG24280820230216493 28/08/2023 magan bildar 1742005WL026773 magan bildar 00048 BKID0009939 25 25 Processed 01/09/2023 843920942 maganbildar (000000)
6 PANSEMAL MP-42-005-012-002/32
(DEVDHAR) 		1742005000NRG24280820230216492 28/08/2023 Magan bildar 1742005WL026773 Magan bildar 00048 BKID0009939 25 25 Processed 01/09/2023 843920942 Maganbildar (000000)
7 PANSEMAL MP-42-005-012-003/78
(DEVDHAR) 		1742005000NRG24280820230216505 28/08/2023 VIJAY 1742005WL026773 VIJAY 00048 BKID0009939 25 25 Processed 01/09/2023 843920942 VIJAY (000000)
8 PANSEMAL MP-42-005-018-001/584
(JALGONE) 		1742005018NRG24280820230216346 28/08/2023 narendra 1742005018WL026768 narendra 00048 BKID0009939 20 20 Processed 01/09/2023 843920942 narendra (000000)
SubTotal 145 145
9 PANSEMAL MP-42-005-029-002/19
(NISARPUR) 		1742005029NRG24280820230216577 28/08/2023 KAILASH 1742005029WL026778 KAILASH 00415 SBIN0030036 20 20 Processed 01/09/2023 843920942 KAILASH (000000)
10 PANSEMAL MP-42-005-029-002/191
(NISARPUR) 		1742005029NRG24280820230216578 28/08/2023 SANJU BANSILAL 1742005029WL026778 SANJU BANSILAL 00415 SBIN0030036 20 20 Processed 01/09/2023 843920942 SANJUBANSILAL (000000)
11 PANSEMAL MP-42-005-029-002/193
(NISARPUR) 		1742005029NRG24280820230216582 28/08/2023 dipak 1742005029WL026778 dipak 00415 SBIN0030036 20 20 Processed 01/09/2023 843920942 dipak (000000)
12 PANSEMAL MP-42-005-029-002/206-A
(NISARPUR) 		1742005029NRG24280820230216590 28/08/2023 vikram 1742005029WL026778 vikram 00415 SBIN0030036 20 20 Processed 01/09/2023 843920942 vikram (000000)
SubTotal 80 80
13 PANSEMAL MP-42-005-012-001/160
(DEVDHAR) 		1742005000NRG24270820230215705 28/08/2023 BHAVSAR 1742005WL026689 BHAVSAR 00415 SBIN0030038 25 25 Processed 01/09/2023 843920942 BHAVSAR (000000)
14 PANSEMAL MP-42-005-012-001/160
(DEVDHAR) 		1742005000NRG24270820230215704 28/08/2023 BHAVSAR 1742005WL026689 BHAVSAR 00415 SBIN0030038 25 25 Processed 01/09/2023 843920942 BHAVSAR (000000)
15 PANSEMAL MP-42-005-012-001/168
(DEVDHAR) 		1742005000NRG24270820230215724 28/08/2023 SUNDARSINGH 1742005WL026689 SUNDARSINGH 00415 SBIN0030038 25 25 Processed 01/09/2023 843920942 SUNDARSINGH (000000)
16 PANSEMAL MP-42-005-012-001/170
(DEVDHAR) 		1742005000NRG24270820230215732 28/08/2023 kumarsingh 1742005WL026689 kumarsingh 00415 SBIN0030038 25 25 Processed 01/09/2023 843920942 kumarsingh (000000)
17 PANSEMAL MP-42-005-012-001/172
(DEVDHAR) 		1742005000NRG24270820230215736 28/08/2023 FHULDAAR 1742005WL026689 FHULDAAR 00415 SBIN0030038 25 25 Processed 01/09/2023 843920942 FHULDAAR (000000)
18 PANSEMAL MP-42-005-012-001/180
(DEVDHAR) 		1742005000NRG24270820230215742 28/08/2023 kapil 1742005WL026689 kapil 00415 SBIN0030038 25 25 Processed 01/09/2023 843920942 kapil (000000)
19 PANSEMAL MP-42-005-012-001/23
(DEVDHAR) 		1742005000NRG24270820230215752 28/08/2023 Anita 1742005WL026689 Anita 00415 SBIN0030038 25 25 Processed 01/09/2023 843920942 Anita (000000)
20 PANSEMAL MP-42-005-012-001/23
(DEVDHAR) 		1742005000NRG24270820230215754 28/08/2023 kailash 1742005WL026689 kailash 00415 SBIN0030038 25 25 Processed 01/09/2023 843920942 kailash (000000)
21 PANSEMAL MP-42-005-012-002/154
(DEVDHAR) 		1742005000NRG24280820230216487 28/08/2023 rendi bai 1742005WL026773 rendi bai 00415 SBIN0030038 25 25 Processed 01/09/2023 843920942 rendibai (000000)
22 PANSEMAL MP-42-005-012-002/211
(DEVDHAR) 		1742005000NRG24280820230216491 28/08/2023 Bhimasing mehta 1742005WL026773 Bhimasing mehta 00415 SBIN0030038 25 25 Processed 01/09/2023 843920942 Bhimasingmehta (000000)
SubTotal 250 250
23 PANSEMAL MP-42-005-012-001/162
(DEVDHAR) 		1742005000NRG24270820230215712 28/08/2023 chetana 1742005WL026689 chetana 00697 BKID0MG0217 25 25 Processed 01/09/2023 843920942 chetana (000000)
24 PANSEMAL MP-42-005-012-001/162
(DEVDHAR) 		1742005000NRG24270820230215710 28/08/2023 chetana 1742005WL026689 chetana 00697 BKID0MG0217 25 25 Processed 01/09/2023 843920942 chetana (000000)
25 PANSEMAL MP-42-005-018-001/1
(JALGONE) 		1742005018NRG24280820230216292 28/08/2023 kamali 1742005018WL026768 kamali 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 kamali (000000)
26 PANSEMAL MP-42-005-018-001/149
(JALGONE) 		1742005018NRG24280820230216296 28/08/2023 tai 1742005018WL026768 tai 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 tai (000000)
27 PANSEMAL MP-42-005-018-001/164
(JALGONE) 		1742005018NRG24280820230216298 28/08/2023 mukesh 1742005018WL026768 mukesh 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 mukesh (000000)
28 PANSEMAL MP-42-005-018-001/169
(JALGONE) 		1742005018NRG24280820230216305 28/08/2023 lalitabai 1742005018WL026768 lalitabai 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 lalitabai (000000)
29 PANSEMAL MP-42-005-018-001/169
(JALGONE) 		1742005018NRG24280820230216304 28/08/2023 MUNNA 1742005018WL026768 MUNNA 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 MUNNA (000000)
30 PANSEMAL MP-42-005-018-001/186
(JALGONE) 		1742005018NRG24280820230216311 28/08/2023 AANNDSING 1742005018WL026768 AANNDSING 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 AANNDSING (000000)
31 PANSEMAL MP-42-005-018-001/193
(JALGONE) 		1742005018NRG24280820230216314 28/08/2023 CHINTAMAN 1742005018WL026768 CHINTAMAN 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 CHINTAMAN (000000)
32 PANSEMAL MP-42-005-018-001/230
(JALGONE) 		1742005018NRG24280820230216320 28/08/2023 ROHIDAS GEMA 1742005018WL026768 ROHIDAS GEMA 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 ROHIDASGEMA (000000)
33 PANSEMAL MP-42-005-018-001/253
(JALGONE) 		1742005018NRG24280820230216326 28/08/2023 Iswar jamdar 1742005018WL026768 Iswar jamdar 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 Iswarjamdar (000000)
34 PANSEMAL MP-42-005-018-001/253
(JALGONE) 		1742005018NRG24280820230216323 28/08/2023 magan 1742005018WL026768 magan 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 magan (000000)
35 PANSEMAL MP-42-005-018-001/253
(JALGONE) 		1742005018NRG24280820230216324 28/08/2023 NHALI 1742005018WL026768 NHALI 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 NHALI (000000)
36 PANSEMAL MP-42-005-018-001/550
(JALGONE) 		1742005018NRG24280820230216332 28/08/2023 MNOHAR 1742005018WL026768 MNOHAR 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 MNOHAR (000000)
37 PANSEMAL MP-42-005-018-001/550
(JALGONE) 		1742005018NRG24280820230216331 28/08/2023 MNOHAR 1742005018WL026768 MNOHAR 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 MNOHAR (000000)
38 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005018NRG24280820230216337 28/08/2023 NIAMBA 1742005018WL026768 NIAMBA 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 NIAMBA (000000)
39 PANSEMAL MP-42-005-018-001/577
(JALGONE) 		1742005018NRG24280820230216338 28/08/2023 Bhimsing 1742005018WL026768 Bhimsing 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 Bhimsing (000000)
40 PANSEMAL MP-42-005-018-001/579
(JALGONE) 		1742005018NRG24280820230216340 28/08/2023 Bina 1742005018WL026768 Bina 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 Bina (000000)
41 PANSEMAL MP-42-005-018-001/579
(JALGONE) 		1742005018NRG24280820230216341 28/08/2023 Soni 1742005018WL026768 Soni 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 Soni (000000)
42 PANSEMAL MP-42-005-018-001/676
(JALGONE) 		1742005018NRG24280820230216357 28/08/2023 RATILAL 1742005018WL026768 RATILAL 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 RATILAL (000000)
43 PANSEMAL MP-42-005-018-001/89
(JALGONE) 		1742005018NRG24280820230216364 28/08/2023 nana kishan 1742005018WL026768 nana kishan 00697 BKID0MG0217 20 20 Processed 01/09/2023 843920942 nanakishan (000000)
SubTotal 430 430
44 PANSEMAL MP-42-005-012-002/192
(DEVDHAR) 		1742005000NRG24280820230216488 28/08/2023 seglal vithhal 1742005WL026773 seglal vithhal 00697 BKID0MG0237 25 25 Processed 01/09/2023 843920942 seglalvithhal (000000)
45 PANSEMAL MP-42-005-012-003/161
(DEVDHAR) 		1742005000NRG24280820230216500 28/08/2023 makhhansing 1742005WL026773 makhhansing 00697 BKID0MG0237 25 25 Processed 01/09/2023 843920942 makhhansing (000000)
46 PANSEMAL MP-42-005-012-003/161
(DEVDHAR) 		1742005000NRG24280820230216499 28/08/2023 makhhansing 1742005WL026773 makhhansing 00697 BKID0MG0237 25 25 Processed 01/09/2023 843920942 makhhansing (000000)
47 PANSEMAL MP-42-005-012-003/161
(DEVDHAR) 		1742005000NRG24280820230216498 28/08/2023 makhhansing 1742005WL026773 makhhansing 00697 BKID0MG0237 25 25 Processed 01/09/2023 843920942 makhhansing (000000)
48 PANSEMAL MP-42-005-012-003/161
(DEVDHAR) 		1742005000NRG24280820230216501 28/08/2023 Wangriya Makansing 1742005WL026773 Wangriya Makansing 00697 BKID0MG0237 25 25 Processed 01/09/2023 843920942 WangriyaMakansing (000000)
SubTotal 125 125
49 PANSEMAL MP-42-005-012-002/141
(DEVDHAR) 		1742005000NRG24280820230216484 28/08/2023 soma lalsing 1742005WL026773 soma lalsing 00697 BKID0NAMRGB 25 25 Processed 01/09/2023 843920942 somalalsing (000000)
SubTotal 25 25
Total 1095 1095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280823FTO_237763 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 20
2 PANSEMAL MP1742005_280823FTO_237763 Bank of India BKID0009938 KHETIA 20
3 PANSEMAL MP1742005_280823FTO_237763 Bank of India BKID0009939 PANSEMAL 145
4 PANSEMAL MP1742005_280823FTO_237763 State Bank of India SBIN0030036 KHETIA 80
5 PANSEMAL MP1742005_280823FTO_237763 State Bank of India SBIN0030038 PANSEMAL 250
6 PANSEMAL MP1742005_280823FTO_237763 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 430
7 PANSEMAL MP1742005_280823FTO_237763 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 125
8 PANSEMAL MP1742005_280823FTO_237763 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 25

Download In Excel