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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050523APB_FTO_29949
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-42-005-025-001/175-B
(MATRALA) 		1742005025NRG24050520230013214 05/05/2023 Kamla vana 1742005025WL001442 Kamla vana 00048 BKID0009939 1105 1105 Processed 15/05/2023 688707940 Kamlavana BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-025-001/204
(MATRALA) 		1742005025NRG24050520230013206 05/05/2023 PRATAP 1742005025WL001441 PRATAP 00048 BKID0009939 2873 2873 Processed 15/05/2023 688707940 PRATAP BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-025-001/210
(MATRALA) 		1742005025NRG24050520230013209 05/05/2023 VIJAY 1742005025WL001441 VIJAY 00048 BKID0009939 2873 2873 Processed 15/05/2023 688707940 VIJAY STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-025-001/210
(MATRALA) 		1742005025NRG24050520230013208 05/05/2023 VIJAY 1742005025WL001441 VIJAY 00048 BKID0009939 2873 2873 Processed 15/05/2023 688707940 VIJAY BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-025-001/258
(MATRALA) 		1742005025NRG24050520230013218 05/05/2023 VANYA BAHADRIYA 1742005025WL001443 VANYA BAHADRIYA 00048 BKID0009939 2210 2210 Processed 15/05/2023 688707940 VANYABAHADRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-025-001/521
(MATRALA) 		1742005025NRG24050520230013219 05/05/2023 malubai ramchandra 1742005025WL001443 malubai ramchandra 00048 BKID0009939 3094 3094 Processed 15/05/2023 688707940 malubairamchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
7 PANSEMAL MP-42-005-012-003/46
(DEVDHAR) 		1742005012NRG24020520230009898 05/05/2023 RENSING 1742005012WL001249 RENSING 00415 SBIN0030038 3094 3094 Processed 15/05/2023 688707940 RENSING BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-025-001/65
(MATRALA) 		1742005025NRG24050520230013210 05/05/2023 SUBHASH ISMAL 1742005025WL001441 SUBHASH ISMAL 00415 SBIN0030038 2873 2873 Processed 15/05/2023 688707940 SUBHASHISMAL STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-025-001/65
(MATRALA) 		1742005025NRG24050520230013211 05/05/2023 SUBHASH SEVA 1742005025WL001441 SUBHASH SEVA 00415 SBIN0030038 2873 2873 Processed 15/05/2023 688707940 SUBHASHSEVA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-025-001/73
(MATRALA) 		1742005025NRG24050520230013216 05/05/2023 RAYDAS 1742005025WL001442 RAYDAS 00415 SBIN0030038 1105 1105 Processed 15/05/2023 688707940 RAYDAS STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-025-001/96
(MATRALA) 		1742005025NRG24050520230013217 05/05/2023 JAMSINGH 1742005025WL001442 JAMSINGH 00415 SBIN0030038 3094 3094 Processed 15/05/2023 688707940 JAMSINGH STATE BANK OF INDIA(508548)
SubTotal 13039 13039
12 PANSEMAL MP-42-005-025-001/175-A
(MATRALA) 		1742005025NRG24050520230013213 05/05/2023 Mohan Vana 1742005025WL001442 Mohan Vana 00697 BKID0MG0237 3094 3094 Processed 15/05/2023 688707940 MohanVana BANK OF INDIA(508505)
SubTotal 3094 3094
13 PANSEMAL MP-42-005-025-001/172
(MATRALA) 		1742005025NRG24050520230013212 05/05/2023 Magan Bismal 1742005025WL001442 Magan Bismal 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 688707940 MaganBismal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050523APB_FTO_29949 Bank of India BKID0009939 PANSEMAL 15028
2 PANSEMAL MP1742005_050523APB_FTO_29949 State Bank of India SBIN0030038 PANSEMAL 13039
3 PANSEMAL MP1742005_050523APB_FTO_29949 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3094
4 PANSEMAL MP1742005_050523APB_FTO_29949 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3094

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