Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:03:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260224APB_FTO_476156
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-42-005-002-002/3
(AMJHIRI) 		1742005002NRG24260220240483859 26/02/2024 CHAGAN RUPSINGH 1742005002WL050673 CHAGAN RUPSINGH 00045 BARB0KHETIA 1326 1326 Processed 12/04/2024 301911760 CHAGANRUPSINGH STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-002-002/3
(AMJHIRI) 		1742005002NRG24260220240483860 26/02/2024 remti 1742005002WL050673 remti 00045 BARB0KHETIA 1326 1326 Processed 13/04/2024 301911760 remti NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-002-002/349
(AMJHIRI) 		1742005002NRG24260220240483868 26/02/2024 Gubbar patel 1742005002WL050673 Gubbar patel 00045 BARB0KHETIA 1326 1326 Processed 12/04/2024 301911760 Gubbarpatel BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-002-002/493
(AMJHIRI) 		1742005002NRG24260220240483878 26/02/2024 Pramila Sunil Bhosle 1742005002WL050673 Pramila Sunil Bhosle 00045 BARB0KHETIA 1326 1326 Processed 13/04/2024 301911760 PramilaSunilBhosle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 PANSEMAL MP-42-005-002-002/253-A
(AMJHIRI) 		1742005002NRG24260220240483853 26/02/2024 GANJIBAI KALUSING 1742005002WL050673 GANJIBAI KALUSING 00048 BKID0009938 1326 1326 Processed 13/04/2024 301911760 GANJIBAIKALUSING NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-002-002/393
(AMJHIRI) 		1742005002NRG24260220240483872 26/02/2024 Kiran Chandarsing solanki 1742005002WL050673 Kiran Chandarsing solanki 00048 BKID0009938 1326 1326 Processed 12/04/2024 301911760 KiranChandarsingsolanki BANK OF INDIA(508505)
SubTotal 2652 2652
7 PANSEMAL MP-42-005-002-002/362
(AMJHIRI) 		1742005002NRG24260220240483870 26/02/2024 jugnibai 1742005002WL050673 jugnibai 00048 BKID0009939 1326 1326 Processed 13/04/2024 301911760 jugnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 PANSEMAL MP-42-005-002-002/123
(AMJHIRI) 		1742005002NRG24260220240483841 26/02/2024 DAMFAR 1742005002WL050673 DAMFAR 00415 SBIN0030036 1326 1326 Processed 13/04/2024 301911760 DAMFAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 PANSEMAL MP-42-005-002-002/140
(AMJHIRI) 		1742005002NRG24260220240483842 26/02/2024 BHUDIBAI 1742005002WL050673 BHUDIBAI 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 BHUDIBAI STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-002-002/165
(AMJHIRI) 		1742005002NRG24260220240483843 26/02/2024 ATIYA 1742005002WL050673 ATIYA 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 ATIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 PANSEMAL MP-42-005-002-002/188
(AMJHIRI) 		1742005002NRG24260220240483844 26/02/2024 NANSINGH 1742005002WL050673 NANSINGH 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 NANSINGH STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-002-002/191
(AMJHIRI) 		1742005002NRG24260220240483845 26/02/2024 Nisha 1742005002WL050673 Nisha 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 Nisha STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-002-002/217-a
(AMJHIRI) 		1742005002NRG24260220240483847 26/02/2024 dinesh 1742005002WL050673 dinesh 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 dinesh STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-002-002/217-a
(AMJHIRI) 		1742005002NRG24260220240483848 26/02/2024 Dinesh Jaising 1742005002WL050673 Dinesh Jaising 00415 SBIN0030036 1326 1326 Processed 13/04/2024 301911760 DineshJaising NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-002-002/248-a
(AMJHIRI) 		1742005002NRG24260220240483851 26/02/2024 Nana Sampat Solanki 1742005002WL050673 Nana Sampat Solanki 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 NanaSampatSolanki STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-002-002/253-A
(AMJHIRI) 		1742005002NRG24260220240483852 26/02/2024 KALUSING 1742005002WL050673 KALUSING 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 KALUSING STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-002-002/253-A
(AMJHIRI) 		1742005002NRG24260220240483854 26/02/2024 Pravin 1742005002WL050673 Pravin 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 Pravin BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-002-002/276
(AMJHIRI) 		1742005002NRG24260220240483856 26/02/2024 CAPALAL KALRIYA 1742005002WL050673 CAPALAL KALRIYA 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 CAPALALKALRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 PANSEMAL MP-42-005-002-002/29
(AMJHIRI) 		1742005002NRG24260220240483858 26/02/2024 RAMESH SAKRIYA 1742005002WL050673 RAMESH SAKRIYA 00415 SBIN0030036 1326 1326 Processed 13/04/2024 301911760 RAMESHSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-002-002/327
(AMJHIRI) 		1742005002NRG24260220240483862 26/02/2024 BARATSINGH 1742005002WL050673 BARATSINGH 00415 SBIN0030036 1326 1326 Processed 13/04/2024 301911760 BARATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 PANSEMAL MP-42-005-002-002/329
(AMJHIRI) 		1742005002NRG24260220240483863 26/02/2024 REDA KAVA 1742005002WL050673 REDA KAVA 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 REDAKAVA STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-002-002/34
(AMJHIRI) 		1742005002NRG24260220240483864 26/02/2024 RINGA BAI 1742005002WL050673 RINGA BAI 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 RINGABAI STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-002-002/341
(AMJHIRI) 		1742005002NRG24260220240483865 26/02/2024 suresh 1742005002WL050673 suresh 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 suresh BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-002-002/349
(AMJHIRI) 		1742005002NRG24260220240483867 26/02/2024 Raayni bai 1742005002WL050673 Raayni bai 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 Raaynibai BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-002-002/362
(AMJHIRI) 		1742005002NRG24260220240483869 26/02/2024 ramesh 1742005002WL050673 ramesh 00415 SBIN0030036 1326 1326 Processed 13/04/2024 301911760 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANSEMAL MP-42-005-002-002/409
(AMJHIRI) 		1742005002NRG24260220240483873 26/02/2024 Himmat 1742005002WL050673 Himmat 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 Himmat STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-002-002/445
(AMJHIRI) 		1742005002NRG24260220240483876 26/02/2024 Tansing 1742005002WL050673 Tansing 00415 SBIN0030036 1326 1326 Rejected 12/04/2024 301911760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PANSEMAL MP-42-005-002-002/615
(AMJHIRI) 		1742005002NRG24260220240483879 26/02/2024 Giru Bai 1742005002WL050673 Giru Bai 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 GiruBai BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-002-002/65
(AMJHIRI) 		1742005002NRG24260220240483880 26/02/2024 DIWAN 1742005002WL050673 DIWAN 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 DIWAN STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-002-002/65
(AMJHIRI) 		1742005002NRG24260220240483881 26/02/2024 DIWAN 1742005002WL050673 DIWAN 00415 SBIN0030036 1326 1326 Processed 13/04/2024 301911760 DIWAN NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-026-001/825-A
(MORTALAI) 		1742005002NRG24260220240483882 26/02/2024 Jangliya 1742005002WL050673 Jangliya 00415 SBIN0030036 1326 1326 Processed 12/04/2024 301911760 Jangliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 31824 31824
32 PANSEMAL MP-42-005-002-002/122
(AMJHIRI) 		1742005002NRG24260220240483840 26/02/2024 Radha suresh bhosle 1742005002WL050673 Radha suresh bhosle 00697 BKID0MG0207 1326 1326 Processed 13/04/2024 301911760 Radhasureshbhosle NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-002-002/122
(AMJHIRI) 		1742005002NRG24260220240483839 26/02/2024 Suresh Chhtarsing bhosle 1742005002WL050673 Suresh Chhtarsing bhosle 00697 BKID0MG0207 1326 1326 Processed 13/04/2024 301911760 SureshChhtarsingbhosle NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-002-002/192
(AMJHIRI) 		1742005002NRG24260220240483846 26/02/2024 Jitendra bhosle 1742005002WL050673 Jitendra bhosle 00697 BKID0MG0207 1326 1326 Processed 13/04/2024 301911760 Jitendrabhosle AIRTEL PAYMENTS BANK LIMITED(990288)
35 PANSEMAL MP-42-005-002-002/222
(AMJHIRI) 		1742005002NRG24260220240483849 26/02/2024 bigita 1742005002WL050673 bigita 00697 BKID0MG0207 1326 1326 Processed 13/04/2024 301911760 bigita NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-002-002/238
(AMJHIRI) 		1742005002NRG24260220240483850 26/02/2024 lilabai 1742005002WL050673 lilabai 00697 BKID0MG0207 1326 1326 Rejected 12/04/2024 301911760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PANSEMAL MP-42-005-002-002/253-B
(AMJHIRI) 		1742005002NRG24260220240483855 26/02/2024 Janja Lalsing Patel 1742005002WL050673 Janja Lalsing Patel 00697 BKID0MG0207 1326 1326 Processed 12/04/2024 301911760 JanjaLalsingPatel STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-002-002/276
(AMJHIRI) 		1742005002NRG24260220240483857 26/02/2024 JHINGLA 1742005002WL050673 JHINGLA 00697 BKID0MG0207 1326 1326 Processed 13/04/2024 301911760 JHINGLA NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-002-002/317
(AMJHIRI) 		1742005002NRG24260220240483861 26/02/2024 saybi 1742005002WL050673 saybi 00697 BKID0MG0207 1326 1326 Processed 13/04/2024 301911760 saybi NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-002-002/341
(AMJHIRI) 		1742005002NRG24260220240483866 26/02/2024 Naresh Pardeshi bhosle 1742005002WL050673 Naresh Pardeshi bhosle 00697 BKID0MG0207 1326 1326 Processed 13/04/2024 301911760 NareshPardeshibhosle AIRTEL PAYMENTS BANK LIMITED(990288)
41 PANSEMAL MP-42-005-002-002/393
(AMJHIRI) 		1742005002NRG24260220240483871 26/02/2024 USHA BAI 1742005002WL050673 USHA BAI 00697 BKID0MG0207 1326 1326 Processed 12/04/2024 301911760 USHABAI STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-002-002/441
(AMJHIRI) 		1742005002NRG24260220240483875 26/02/2024 Jashna Barde 1742005002WL050673 Jashna Barde 00697 BKID0MG0207 1326 1326 Processed 13/04/2024 301911760 JashnaBarde NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-002-002/441
(AMJHIRI) 		1742005002NRG24260220240483874 26/02/2024 Manoj Barde 1742005002WL050673 Manoj Barde 00697 BKID0MG0207 1326 1326 Processed 13/04/2024 301911760 ManojBarde AIRTEL PAYMENTS BANK LIMITED(990288)
44 PANSEMAL MP-42-005-002-002/493
(AMJHIRI) 		1742005002NRG24260220240483877 26/02/2024 Sunil Bhosle 1742005002WL050673 Sunil Bhosle 00697 BKID0MG0207 1326 1326 Processed 12/04/2024 301911760 SunilBhosle BANK OF BARODA(606985)
SubTotal 17238 17238
Total 58344 58344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260224APB_FTO_476156 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5304
2 PANSEMAL MP1742005_260224APB_FTO_476156 Bank of India BKID0009938 KHETIA 2652
3 PANSEMAL MP1742005_260224APB_FTO_476156 Bank of India BKID0009939 PANSEMAL 1326
4 PANSEMAL MP1742005_260224APB_FTO_476156 State Bank of India SBIN0030036 KHETIA 31824
5 PANSEMAL MP1742005_260224APB_FTO_476156 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 17238

Download In Excel