Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:41:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050723APB_FTO_148067
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-42-005-027-001/345-A
(MOYDA) 		1742005027NRG24050720230116987 05/07/2023 rajesh rathore 1742005027WL012890 rajesh rathore 00048 BKID0009939 663 663 Processed 11/07/2023 806966325 rajeshrathore BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-027-001/345-A
(MOYDA) 		1742005027NRG24050720230116988 05/07/2023 rajesh rathore 1742005027WL012890 rajesh rathore 00048 BKID0009939 663 663 Processed 11/07/2023 806966325 rajeshrathore BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-027-001/601
(MOYDA) 		1742005027NRG24050720230116995 05/07/2023 Karan 1742005027WL012890 Karan 00048 BKID0009939 663 663 Processed 11/07/2023 806966325 Karan BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-030-001/180
(OSWADA) 		1742005030NRG24050720230116874 05/07/2023 DANGAL 1742005030WL012877 DANGAL 00048 BKID0009939 3094 3094 Processed 11/07/2023 806966325 DANGAL BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-030-001/734
(OSWADA) 		1742005030NRG24050720230116868 05/07/2023 rohidas 1742005030WL012872 rohidas 00048 BKID0009939 3094 3094 Processed 11/07/2023 806966325 rohidas BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-030-001/763
(OSWADA) 		1742005030NRG24050720230116869 05/07/2023 gopal 1742005030WL012873 gopal 00048 BKID0009939 3094 3094 Processed 11/07/2023 806966325 gopal BANK OF INDIA(508505)
SubTotal 11271 11271
7 PANSEMAL MP-42-005-027-001/184
(MOYDA) 		1742005027NRG24050720230116974 05/07/2023 avinash dilip 1742005027WL012890 avinash dilip 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 avinashdilip NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-027-001/184
(MOYDA) 		1742005027NRG24050720230116973 05/07/2023 DILIP 1742005027WL012890 DILIP 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 DILIP BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-027-001/209
(MOYDA) 		1742005027NRG24050720230116975 05/07/2023 kamala 1742005027WL012890 kamala 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 kamala NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-027-001/209
(MOYDA) 		1742005027NRG24050720230116976 05/07/2023 kamala suresh 1742005027WL012890 kamala suresh 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 kamalasuresh BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-027-001/227
(MOYDA) 		1742005027NRG24050720230116977 05/07/2023 GUTIRAM 1742005027WL012890 GUTIRAM 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 GUTIRAM STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-027-001/227
(MOYDA) 		1742005027NRG24050720230116978 05/07/2023 GUTIRAM 1742005027WL012890 GUTIRAM 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 GUTIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-027-001/233
(MOYDA) 		1742005027NRG24050720230116980 05/07/2023 Kale Khan 1742005027WL012890 Kale Khan 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 KaleKhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PANSEMAL MP-42-005-027-001/233
(MOYDA) 		1742005027NRG24050720230116979 05/07/2023 salman KALEKHAN 1742005027WL012890 salman KALEKHAN 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 salmanKALEKHAN STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-027-001/239
(MOYDA) 		1742005027NRG24050720230116981 05/07/2023 SUBHASH 1742005027WL012890 SUBHASH 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 SUBHASH STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-027-001/282
(MOYDA) 		1742005027NRG24050720230116982 05/07/2023 Altaf 1742005027WL012890 Altaf 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 Altaf STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-027-001/284
(MOYDA) 		1742005027NRG24050720230116984 05/07/2023 DEVENDRA 1742005027WL012890 DEVENDRA 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 DEVENDRA STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-027-001/284-A
(MOYDA) 		1742005027NRG24050720230116985 05/07/2023 pyarelal 1742005027WL012890 pyarelal 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 pyarelal STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-027-001/318
(MOYDA) 		1742005027NRG24050720230116986 05/07/2023 MOHAN 1742005027WL012890 MOHAN 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 MOHAN STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-027-001/36-A
(MOYDA) 		1742005027NRG24050720230116989 05/07/2023 nitesh 1742005027WL012890 nitesh 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 nitesh STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-027-001/399
(MOYDA) 		1742005027NRG24050720230116990 05/07/2023 shantilal manga 1742005027WL012890 shantilal manga 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 shantilalmanga STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-027-001/416
(MOYDA) 		1742005027NRG24050720230116991 05/07/2023 jaiyesh 1742005027WL012890 jaiyesh 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 jaiyesh BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-027-001/423
(MOYDA) 		1742005027NRG24050720230116992 05/07/2023 nitin motilal 1742005027WL012890 nitin motilal 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 nitinmotilal NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-027-001/430
(MOYDA) 		1742005027NRG24050720230116993 05/07/2023 ramchandar 1742005027WL012890 ramchandar 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 ramchandar STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-027-001/482
(MOYDA) 		1742005027NRG24050720230116994 05/07/2023 Ramkaur 1742005027WL012890 Ramkaur 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 Ramkaur STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-027-001/95
(MOYDA) 		1742005027NRG24050720230116996 05/07/2023 Uma Santosh 1742005027WL012890 Uma Santosh 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 UmaSantosh STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-027-001/99-A
(MOYDA) 		1742005027NRG24050720230116997 05/07/2023 dinesh 1742005027WL012890 dinesh 00415 SBIN0030038 663 663 Processed 11/07/2023 806966325 dinesh STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-030-001/13
(OSWADA) 		1742005030NRG24050720230116867 05/07/2023 bayasi bai 1742005030WL012871 bayasi bai 00415 SBIN0030038 3094 3094 Processed 11/07/2023 806966325 bayasibai STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-030-001/196
(OSWADA) 		1742005030NRG24300620230106049 05/07/2023 Santosh 1742005030WL011487 Santosh 00415 SBIN0030038 3094 3094 Processed 11/07/2023 806966325 Santosh BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-030-001/211
(OSWADA) 		1742005030NRG24300620230106050 05/07/2023 jayram 1742005030WL011487 jayram 00415 SBIN0030038 3094 3094 Processed 11/07/2023 806966325 jayram BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-030-001/706
(OSWADA) 		1742005030NRG24050720230116870 05/07/2023 pawan 1742005030WL012874 pawan 00415 SBIN0030038 3094 3094 Processed 11/07/2023 806966325 pawan STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-030-002/178
(OSWADA) 		1742005030NRG24050720230116866 05/07/2023 RAJU 1742005030WL012870 RAJU 00415 SBIN0030038 3094 3094 Processed 11/07/2023 806966325 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29393 29393
33 PANSEMAL MP-42-005-027-001/283
(MOYDA) 		1742005027NRG24050720230116983 05/07/2023 Anita jitendra 1742005027WL012890 Anita jitendra 00697 BKID0MG0237 663 663 Processed 11/07/2023 806966325 Anitajitendra STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-030-002/790
(OSWADA) 		1742005030NRG24300620230106052 05/07/2023 Jamna bai 1742005030WL011487 Jamna bai 00697 BKID0MG0237 3094 3094 Processed 11/07/2023 806966325 Jamnabai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 44421 44421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050723APB_FTO_148067 Bank of India BKID0009939 PANSEMAL 11271
2 PANSEMAL MP1742005_050723APB_FTO_148067 State Bank of India SBIN0030038 PANSEMAL 29393
3 PANSEMAL MP1742005_050723APB_FTO_148067 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3757

Download In Excel