Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:55:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_011023FTO_298095
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-42-005-003-002/46
(ALKHAD) 		1742005000NRG24011020230283352 01/10/2023 TAI BAI 1742005WL034255 TAI BAI 00048 BKID0009939 1768 1768 Processed 09/11/2023 293304827 TAIBAI (000000)
SubTotal 1768 1768
2 PANSEMAL MP-42-005-023-002/1120
(MALGAON) 		1742005023NRG24300920230283034 01/10/2023 Kalarsing Bajariya 1742005023WL034173 Kalarsing Bajariya 00415 SBIN0030036 1326 1326 Processed 09/11/2023 293304827 KalarsingBajariya (000000)
3 PANSEMAL MP-42-005-023-002/652
(MALGAON) 		1742005023NRG24300920230283040 01/10/2023 KHUMSINGH 1742005023WL034179 KHUMSINGH 00415 SBIN0030036 1326 1326 Processed 09/11/2023 293304827 KHUMSINGH (000000)
4 PANSEMAL MP-42-005-023-002/692-A
(MALGAON) 		1742005023NRG24300920230283045 01/10/2023 MOHAN 1742005023WL034184 MOHAN 00415 SBIN0030036 1326 1326 Processed 09/11/2023 293304827 MOHAN (000000)
SubTotal 3978 3978
5 PANSEMAL MP-42-005-005-003/227
(BANDHARA BUJURG) 		1742005005NRG24011020230283298 01/10/2023 bhaysing 1742005005WL034249 bhaysing 00415 SBIN0030038 1547 1547 Processed 09/11/2023 293304827 bhaysing (000000)
6 PANSEMAL MP-42-005-005-004/349-A
(BANDHARA BUJURG) 		1742005005NRG24011020230283297 01/10/2023 KAMLESH DUDWE 1742005005WL034248 KAMLESH DUDWE 00415 SBIN0030038 2873 2873 Processed 09/11/2023 293304827 KAMLESHDUDWE (000000)
7 PANSEMAL MP-42-005-005-004/349-A
(BANDHARA BUJURG) 		1742005005NRG24011020230283296 01/10/2023 KAMLESH DUDWE 1742005005WL034248 KAMLESH DUDWE 00415 SBIN0030038 2873 2873 Processed 09/11/2023 293304827 KAMLESHDUDWE (000000)
SubTotal 7293 7293
8 PANSEMAL MP-42-005-010-001/258
(BHADGON) 		1742005010NRG24011020230283208 01/10/2023 ranjana 1742005010WL034229 ranjana 00697 BKID0MG0207 1326 1326 Processed 09/11/2023 293304827 ranjana (000000)
9 PANSEMAL MP-42-005-023-001/578-B
(MALGAON) 		1742005023NRG24300920230282112 01/10/2023 PINCHI BAI 1742005023WL034122 PINCHI BAI 00697 BKID0MG0207 1326 1326 Processed 09/11/2023 293304827 PINCHIBAI (000000)
10 PANSEMAL MP-42-005-023-002/1216-B
(MALGAON) 		1742005023NRG24300920230283046 01/10/2023 DEMCHYA 1742005023WL034185 DEMCHYA 00697 BKID0MG0207 1547 1547 Processed 09/11/2023 293304827 DEMCHYA (000000)
SubTotal 4199 4199
11 PANSEMAL MP-42-005-031-001/539
(PANNALI) 		1742005031NRG24300920230282391 01/10/2023 ARUNA 1742005031WL034159 ARUNA 00697 BKID0MG0237 2400 2400 Processed 09/11/2023 293304827 ARUNA (000000)
12 PANSEMAL MP-42-005-031-002/206
(PANNALI) 		1742005031NRG24300920230282397 01/10/2023 ladka 1742005031WL034159 ladka 00697 BKID0MG0237 2400 2400 Processed 09/11/2023 293304827 ladka (000000)
SubTotal 4800 4800
13 PANSEMAL MP-42-005-031-001/361
(PANNALI) 		1742005031NRG24300920230282385 01/10/2023 suklal 1742005031WL034159 suklal 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 293304827 suklal (000000)
SubTotal 2400 2400
Total 24438 24438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_011023FTO_298095 Bank of India BKID0009939 PANSEMAL 1768
2 PANSEMAL MP1742005_011023FTO_298095 State Bank of India SBIN0030036 KHETIA 3978
3 PANSEMAL MP1742005_011023FTO_298095 State Bank of India SBIN0030038 PANSEMAL 7293
4 PANSEMAL MP1742005_011023FTO_298095 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 4199
5 PANSEMAL MP1742005_011023FTO_298095 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4800
6 PANSEMAL MP1742005_011023FTO_298095 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2400

Download In Excel