Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:35:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_300623APB_FTO_139351
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-42-005-004-002/560
(BALJHIRI) 		1742005004NRG24290620230101522 30/06/2023 baysi 1742005004WL011015 baysi 00045 BARB0KHETIA 221 221 Processed 11/07/2023 799521985 baysi NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-004-002/560
(BALJHIRI) 		1742005004NRG24290620230101521 30/06/2023 sukhlal 1742005004WL011015 sukhlal 00045 BARB0KHETIA 221 221 Processed 11/07/2023 799521985 sukhlal BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-030-001/794
(OSWADA) 		1742005030NRG24300620230106051 30/06/2023 narayan 1742005030WL011487 narayan 00045 BARB0KHETIA 3094 3094 Processed 11/07/2023 799521985 narayan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 PANSEMAL MP-42-005-004-002/282
(BALJHIRI) 		1742005004NRG24290620230101509 30/06/2023 lalita jadhav 1742005004WL011015 lalita jadhav 00048 BKID0009939 221 221 Processed 11/07/2023 799521985 lalitajadhav BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-004-002/559
(BALJHIRI) 		1742005004NRG24290620230101519 30/06/2023 mansara 1742005004WL011015 mansara 00048 BKID0009939 221 221 Processed 11/07/2023 799521985 mansara BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-004-002/559
(BALJHIRI) 		1742005004NRG24290620230101520 30/06/2023 pratap 1742005004WL011015 pratap 00048 BKID0009939 221 221 Processed 11/07/2023 799521985 pratap STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-004-002/559
(BALJHIRI) 		1742005004NRG24290620230101518 30/06/2023 pratap 1742005004WL011015 pratap 00048 BKID0009939 221 221 Processed 11/07/2023 799521985 pratap STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-004-002/561
(BALJHIRI) 		1742005004NRG24290620230101524 30/06/2023 lila bai 1742005004WL011015 lila bai 00048 BKID0009939 221 221 Processed 11/07/2023 799521985 lilabai STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-004-002/80
(BALJHIRI) 		1742005004NRG24290620230101525 30/06/2023 karsan dhaku 1742005004WL011015 karsan dhaku 00048 BKID0009939 221 221 Processed 11/07/2023 799521985 karsandhaku BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-017-001/374
(JAHUR) 		1742005000NRG24300620230105863 30/06/2023 padamsingh 1742005WL011450 padamsingh 00048 BKID0009939 100 100 Processed 11/07/2023 799521985 padamsingh BANK OF INDIA(508505)
SubTotal 1426 1426
11 PANSEMAL MP-42-005-004-002/169
(BALJHIRI) 		1742005004NRG24290620230101527 30/06/2023 SHIVDAS VALSINGH 1742005004WL011016 SHIVDAS VALSINGH 00415 SBIN0030038 1547 1547 Processed 11/07/2023 799521985 SHIVDASVALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-004-002/169
(BALJHIRI) 		1742005004NRG24290620230101528 30/06/2023 SHIVDAS VALSINGH 1742005004WL011016 SHIVDAS VALSINGH 00415 SBIN0030038 1547 1547 Processed 11/07/2023 799521985 SHIVDASVALSINGH STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-004-002/282
(BALJHIRI) 		1742005004NRG24290620230101508 30/06/2023 manish 1742005004WL011015 manish 00415 SBIN0030038 221 221 Processed 11/07/2023 799521985 manish INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANSEMAL MP-42-005-004-002/296
(BALJHIRI) 		1742005004NRG24290620230101530 30/06/2023 BARKU VALSINGH 1742005004WL011016 BARKU VALSINGH 00415 SBIN0030038 1547 1547 Processed 11/07/2023 799521985 BARKUVALSINGH BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-004-002/402
(BALJHIRI) 		1742005004NRG24290620230101510 30/06/2023 kavita diwan 1742005004WL011015 kavita diwan 00415 SBIN0030038 221 221 Processed 11/07/2023 799521985 kavitadiwan STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-004-002/402
(BALJHIRI) 		1742005004NRG24290620230101511 30/06/2023 kavita diwan 1742005004WL011015 kavita diwan 00415 SBIN0030038 221 221 Processed 11/07/2023 799521985 kavitadiwan STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-004-002/406
(BALJHIRI) 		1742005004NRG24290620230101513 30/06/2023 sangita bai 1742005004WL011015 sangita bai 00415 SBIN0030038 221 221 Processed 11/07/2023 799521985 sangitabai STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-004-002/406
(BALJHIRI) 		1742005004NRG24290620230101515 30/06/2023 sangita bai 1742005004WL011015 sangita bai 00415 SBIN0030038 221 221 Processed 11/07/2023 799521985 sangitabai STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-004-002/406
(BALJHIRI) 		1742005004NRG24290620230101514 30/06/2023 santosh 1742005004WL011015 santosh 00415 SBIN0030038 221 221 Processed 11/07/2023 799521985 santosh STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-004-002/406
(BALJHIRI) 		1742005004NRG24290620230101512 30/06/2023 santosh 1742005004WL011015 santosh 00415 SBIN0030038 221 221 Processed 11/07/2023 799521985 santosh STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-004-002/493
(BALJHIRI) 		1742005004NRG24290620230101531 30/06/2023 holika 1742005004WL011016 holika 00415 SBIN0030038 1547 1547 Processed 11/07/2023 799521985 holika STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-004-002/531-B
(BALJHIRI) 		1742005004NRG24290620230101517 30/06/2023 urmila 1742005004WL011015 urmila 00415 SBIN0030038 221 221 Processed 11/07/2023 799521985 urmila STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-004-002/531-B
(BALJHIRI) 		1742005004NRG24290620230101516 30/06/2023 virendra 1742005004WL011015 virendra 00415 SBIN0030038 221 221 Processed 11/07/2023 799521985 virendra STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-004-002/561
(BALJHIRI) 		1742005004NRG24290620230101523 30/06/2023 durga 1742005004WL011015 durga 00415 SBIN0030038 221 221 Processed 11/07/2023 799521985 durga BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-004-002/80
(BALJHIRI) 		1742005004NRG24290620230101526 30/06/2023 khandu 1742005004WL011015 khandu 00415 SBIN0030038 221 221 Processed 11/07/2023 799521985 khandu STATE BANK OF INDIA(508548)
SubTotal 8619 8619
26 PANSEMAL MP-42-005-017-001/909
(JAHUR) 		1742005000NRG24300620230105864 30/06/2023 Anna gurjya 1742005WL011450 Anna gurjya 00697 BKID0NAMRGB 100 100 Rejected 13/07/2023 799521985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 100 100
Total 13681 13681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_300623APB_FTO_139351 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3536
2 PANSEMAL MP1742005_300623APB_FTO_139351 Bank of India BKID0009939 PANSEMAL 1426
3 PANSEMAL MP1742005_300623APB_FTO_139351 State Bank of India SBIN0030038 PANSEMAL 8619
4 PANSEMAL MP1742005_300623APB_FTO_139351 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 100

Download In Excel