Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:50:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_140124APB_FTO_430909
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-42-005-011-001/463-A
(BHATKI) 		1742005011NRG24130120240428676 14/01/2024 Harshal 1742005011WL047374 Harshal 00045 BARB0KHETIA 1326 1326 Processed 13/03/2024 684925716 Harshal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-011-001/386
(BHATKI) 		1742005011NRG24130120240428675 14/01/2024 sanjay 1742005011WL047374 sanjay 00048 BKID0009938 1326 1326 Processed 13/03/2024 684925716 sanjay BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-011-001/538
(BHATKI) 		1742005011NRG24130120240428678 14/01/2024 DAYARAM 1742005011WL047374 DAYARAM 00048 BKID0009938 1326 1326 Processed 13/03/2024 684925716 DAYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-011-001/641
(BHATKI) 		1742005011NRG24130120240428679 14/01/2024 Ramsing 1742005011WL047374 Ramsing 00048 BKID0009938 1326 1326 Processed 13/03/2024 684925716 Ramsing BANK OF INDIA(508505)
SubTotal 3978 3978
5 PANSEMAL MP-42-005-011-001/177
(BHATKI) 		1742005011NRG24130120240428673 14/01/2024 Ramdas 1742005011WL047374 Ramdas 00415 SBIN0030036 884 884 Processed 13/03/2024 684925716 Ramdas STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-011-001/282
(BHATKI) 		1742005011NRG24130120240428674 14/01/2024 RAGHUNATH 1742005011WL047374 RAGHUNATH 00415 SBIN0030036 1326 1326 Processed 13/03/2024 684925716 RAGHUNATH STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-011-001/478-B
(BHATKI) 		1742005011NRG24130120240428677 14/01/2024 Shobhabai Govind Patil 1742005011WL047374 Shobhabai Govind Patil 00415 SBIN0030036 1326 1326 Processed 13/03/2024 684925716 ShobhabaiGovindPatil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
8 PANSEMAL MP-42-005-027-001/396
(MOYDA) 		1742005027NRG24140120240429976 14/01/2024 arif 1742005027WL047418 arif 00415 SBIN0030038 3094 3094 Processed 13/03/2024 684925716 arif STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-027-001/421
(MOYDA) 		1742005027NRG24140120240429977 14/01/2024 SILDAR DABLYA 1742005027WL047418 SILDAR DABLYA 00415 SBIN0030038 884 884 Processed 13/03/2024 684925716 SILDARDABLYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANSEMAL MP-42-005-027-001/433
(MOYDA) 		1742005027NRG24140120240429978 14/01/2024 sukdev dudve 1742005027WL047418 sukdev dudve 00415 SBIN0030038 1326 1326 Processed 13/03/2024 684925716 sukdevdudve STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-027-001/441
(MOYDA) 		1742005027NRG24140120240429972 14/01/2024 sima gopal 1742005027WL047416 sima gopal 00415 SBIN0030038 3094 3094 Processed 13/03/2024 684925716 simagopal STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-027-001/472
(MOYDA) 		1742005027NRG24140120240429974 14/01/2024 humendra 1742005027WL047417 humendra 00415 SBIN0030038 3094 3094 Processed 13/03/2024 684925716 humendra STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-027-001/477
(MOYDA) 		1742005027NRG24140120240429975 14/01/2024 KULAVANT KOR PRITAMSIGH 1742005027WL047417 KULAVANT KOR PRITAMSIGH 00415 SBIN0030038 1105 1105 Processed 13/03/2024 684925716 KULAVANTKORPRITAMSIGH STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-027-001/606
(MOYDA) 		1742005027NRG24140120240429973 14/01/2024 mangla santosh 1742005027WL047416 mangla santosh 00415 SBIN0030038 1105 1105 Processed 13/03/2024 684925716 manglasantosh NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-027-001/87
(MOYDA) 		1742005027NRG24140120240429979 14/01/2024 pida gotu 1742005027WL047418 pida gotu 00415 SBIN0030038 3094 3094 Processed 13/03/2024 684925716 pidagotu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
16 PANSEMAL MP-42-005-022-001/180
(MALFA) 		1742005022NRG24140120240428690 14/01/2024 surekhabai 1742005022WL047376 surekhabai 00697 BKID0MG0207 4 4 Processed 13/03/2024 684925716 surekhabai NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-022-001/21
(MALFA) 		1742005022NRG24140120240428691 14/01/2024 LAHU 1742005022WL047376 LAHU 00697 BKID0MG0207 4 4 Processed 13/03/2024 684925716 LAHU NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-022-001/223
(MALFA) 		1742005022NRG24140120240428692 14/01/2024 emalibai 1742005022WL047376 emalibai 00697 BKID0MG0207 4 4 Processed 13/03/2024 684925716 emalibai NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-022-001/356
(MALFA) 		1742005022NRG24140120240428693 14/01/2024 minabai 1742005022WL047376 minabai 00697 BKID0MG0207 4 4 Processed 13/03/2024 684925716 minabai NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-022-001/374
(MALFA) 		1742005022NRG24140120240428694 14/01/2024 minabai 1742005022WL047376 minabai 00697 BKID0MG0207 4 4 Processed 13/03/2024 684925716 minabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
Total 25656 25656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140124APB_FTO_430909 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1326
2 PANSEMAL MP1742005_140124APB_FTO_430909 Bank of India BKID0009938 KHETIA 3978
3 PANSEMAL MP1742005_140124APB_FTO_430909 State Bank of India SBIN0030036 KHETIA 3536
4 PANSEMAL MP1742005_140124APB_FTO_430909 State Bank of India SBIN0030038 PANSEMAL 16796
5 PANSEMAL MP1742005_140124APB_FTO_430909 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 20

Download In Excel