Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:55:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_120723APB_FTO_163947
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-42-005-008-001/580
(BAYGOR) 		1742005008NRG24120720230131278 12/07/2023 Pika 1742005008WL014696 Pika 00045 BARB0KHETIA 400 400 Processed 16/07/2023 892115464 Pika BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-008-001/619
(BAYGOR) 		1742005008NRG24120720230131279 12/07/2023 Shankar 1742005008WL014696 Shankar 00045 BARB0KHETIA 400 400 Processed 16/07/2023 892115464 Shankar STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-008-001/619
(BAYGOR) 		1742005008NRG24120720230131280 12/07/2023 Sharda 1742005008WL014696 Sharda 00045 BARB0KHETIA 400 400 Processed 16/07/2023 892115464 Sharda BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-021-001/281
(KARANPURA) 		1742005000NRG24120720230132534 12/07/2023 pravin 1742005WL014889 pravin 00045 BARB0KHETIA 1540 1540 Processed 16/07/2023 892115464 pravin BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-030-001/774
(OSWADA) 		1742005030NRG24120720230132788 12/07/2023 shaybrav 1742005030WL014927 shaybrav 00045 BARB0KHETIA 663 663 Processed 16/07/2023 892115464 shaybrav BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-030-002/80-B
(OSWADA) 		1742005030NRG24120720230132791 12/07/2023 Prakash 1742005030WL014927 Prakash 00045 BARB0KHETIA 663 663 Processed 16/07/2023 892115464 Prakash STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-030-002/80-B
(OSWADA) 		1742005030NRG24120720230132792 12/07/2023 Prakash 1742005030WL014927 Prakash 00045 BARB0KHETIA 663 663 Processed 16/07/2023 892115464 Prakash STATE BANK OF INDIA(508548)
SubTotal 4729 4729
8 PANSEMAL MP-42-005-008-001/13
(BAYGOR) 		1742005008NRG24120720230131259 12/07/2023 apsingh 1742005008WL014696 apsingh 00048 BKID0009938 200 200 Processed 16/07/2023 892115464 apsingh BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-008-001/27
(BAYGOR) 		1742005008NRG24120720230131270 12/07/2023 AMARSING SARDAR 1742005008WL014696 AMARSING SARDAR 00048 BKID0009938 400 400 Processed 16/07/2023 892115464 AMARSINGSARDAR STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-008-001/27
(BAYGOR) 		1742005008NRG24120720230131269 12/07/2023 AMARSING SARDAR 1742005008WL014696 AMARSING SARDAR 00048 BKID0009938 400 400 Processed 16/07/2023 892115464 AMARSINGSARDAR BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005000NRG24120720230131444 12/07/2023 hirkibai SAGU 1742005WL014730 hirkibai SAGU 00048 BKID0009938 30 30 Processed 16/07/2023 892115464 hirkibaiSAGU BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-029-002/115
(NISARPUR) 		1742005000NRG24120720230131448 12/07/2023 prakash 1742005WL014730 prakash 00048 BKID0009938 30 30 Processed 16/07/2023 892115464 prakash NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-029-002/393
(NISARPUR) 		1742005000NRG24120720230131455 12/07/2023 pravin 1742005WL014730 pravin 00048 BKID0009938 1326 1326 Processed 16/07/2023 892115464 pravin BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-029-002/393
(NISARPUR) 		1742005000NRG24120720230131454 12/07/2023 pravin 1742005WL014730 pravin 00048 BKID0009938 1326 1326 Processed 16/07/2023 892115464 pravin STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-029-002/508
(NISARPUR) 		1742005000NRG24120720230131457 12/07/2023 parkas 1742005WL014730 parkas 00048 BKID0009938 1326 1326 Processed 16/07/2023 892115464 parkas BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-029-002/508
(NISARPUR) 		1742005000NRG24120720230131458 12/07/2023 prakash 1742005WL014730 prakash 00048 BKID0009938 1326 1326 Processed 16/07/2023 892115464 prakash STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-029-003/20
(NISARPUR) 		1742005000NRG24120720230131461 12/07/2023 rupshing 1742005WL014730 rupshing 00048 BKID0009938 1326 1326 Processed 16/07/2023 892115464 rupshing BANK OF INDIA(508505)
SubTotal 7690 7690
18 PANSEMAL MP-42-005-030-002/239-B
(OSWADA) 		1742005030NRG24120720230132789 12/07/2023 Nana Lalsingh 1742005030WL014927 Nana Lalsingh 00048 BKID0009939 663 663 Processed 16/07/2023 892115464 NanaLalsingh BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-030-002/239-B
(OSWADA) 		1742005030NRG24120720230132790 12/07/2023 Nana Lalsingh 1742005030WL014927 Nana Lalsingh 00048 BKID0009939 663 663 Processed 16/07/2023 892115464 NanaLalsingh BANK OF BARODA(606985)
SubTotal 1326 1326
20 PANSEMAL MP-42-005-008-001/103
(BAYGOR) 		1742005008NRG24120720230131255 12/07/2023 Fulawanti Lalsing 1742005008WL014696 Fulawanti Lalsing 00415 SBIN0030036 200 200 Processed 16/07/2023 892115464 FulawantiLalsing STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-008-001/103
(BAYGOR) 		1742005008NRG24120720230131254 12/07/2023 LALSINGH 1742005008WL014696 LALSINGH 00415 SBIN0030036 200 200 Processed 16/07/2023 892115464 LALSINGH STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-008-001/114
(BAYGOR) 		1742005008NRG24120720230131256 12/07/2023 suresh 1742005008WL014696 suresh 00415 SBIN0030036 400 400 Processed 16/07/2023 892115464 suresh STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-008-001/121
(BAYGOR) 		1742005008NRG24120720230131257 12/07/2023 bahartsingh 1742005008WL014696 bahartsingh 00415 SBIN0030036 200 200 Processed 16/07/2023 892115464 bahartsingh STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-001/121
(BAYGOR) 		1742005008NRG24120720230131258 12/07/2023 budi 1742005008WL014696 budi 00415 SBIN0030036 200 200 Processed 16/07/2023 892115464 budi STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-001/122
(BAYGOR) 		1742005008NRG24120720230131225 12/07/2023 dovalat 1742005008WL014689 dovalat 00415 SBIN0030036 2200 2200 Processed 16/07/2023 892115464 dovalat INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANSEMAL MP-42-005-008-001/13
(BAYGOR) 		1742005008NRG24120720230131260 12/07/2023 simi 1742005008WL014696 simi 00415 SBIN0030036 200 200 Processed 16/07/2023 892115464 simi STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-008-001/130
(BAYGOR) 		1742005008NRG24120720230131261 12/07/2023 rupsingh 1742005008WL014696 rupsingh 00415 SBIN0030036 400 400 Processed 16/07/2023 892115464 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANSEMAL MP-42-005-008-001/148
(BAYGOR) 		1742005008NRG24120720230131263 12/07/2023 SAYBI CHANGLA 1742005008WL014696 SAYBI CHANGLA 00415 SBIN0030036 400 400 Processed 16/07/2023 892115464 SAYBICHANGLA STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-008-001/182
(BAYGOR) 		1742005008NRG24120720230131265 12/07/2023 jamiya 1742005008WL014696 jamiya 00415 SBIN0030036 200 200 Processed 16/07/2023 892115464 jamiya STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-001/182-A
(BAYGOR) 		1742005008NRG24120720230131266 12/07/2023 Angreshya 1742005008WL014696 Angreshya 00415 SBIN0030036 200 200 Processed 16/07/2023 892115464 Angreshya STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-001/182-A
(BAYGOR) 		1742005008NRG24120720230131267 12/07/2023 Anita 1742005008WL014696 Anita 00415 SBIN0030036 200 200 Processed 16/07/2023 892115464 Anita NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-008-001/255
(BAYGOR) 		1742005008NRG24120720230131268 12/07/2023 mojaa 1742005008WL014696 mojaa 00415 SBIN0030036 200 200 Processed 16/07/2023 892115464 mojaa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-008-001/273
(BAYGOR) 		1742005008NRG24120720230131272 12/07/2023 anita 1742005008WL014696 anita 00415 SBIN0030036 400 400 Processed 16/07/2023 892115464 anita STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-008-001/273
(BAYGOR) 		1742005008NRG24120720230131271 12/07/2023 isram 1742005008WL014696 isram 00415 SBIN0030036 400 400 Processed 16/07/2023 892115464 isram STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-001/292
(BAYGOR) 		1742005008NRG24120720230131274 12/07/2023 sinu 1742005008WL014696 sinu 00415 SBIN0030036 400 400 Processed 16/07/2023 892115464 sinu STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-008-001/292
(BAYGOR) 		1742005008NRG24120720230131273 12/07/2023 udaysingh 1742005008WL014696 udaysingh 00415 SBIN0030036 400 400 Processed 16/07/2023 892115464 udaysingh STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-008-001/428
(BAYGOR) 		1742005008NRG24120720230131276 12/07/2023 nirmala 1742005008WL014696 nirmala 00415 SBIN0030036 400 400 Processed 16/07/2023 892115464 nirmala STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-008-001/428
(BAYGOR) 		1742005008NRG24120720230131275 12/07/2023 nirmala 1742005008WL014696 nirmala 00415 SBIN0030036 400 400 Processed 16/07/2023 892115464 nirmala STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-008-001/580
(BAYGOR) 		1742005008NRG24120720230131277 12/07/2023 Mahesh 1742005008WL014696 Mahesh 00415 SBIN0030036 200 200 Processed 16/07/2023 892115464 Mahesh STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-008-001/67
(BAYGOR) 		1742005008NRG24120720230131282 12/07/2023 ganlal 1742005008WL014696 ganlal 00415 SBIN0030036 400 400 Processed 16/07/2023 892115464 ganlal STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-008-001/67
(BAYGOR) 		1742005008NRG24120720230131281 12/07/2023 ganlal 1742005008WL014696 ganlal 00415 SBIN0030036 400 400 Processed 16/07/2023 892115464 ganlal BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-021-001/281
(KARANPURA) 		1742005000NRG24120720230132532 12/07/2023 shivaram 1742005WL014887 shivaram 00415 SBIN0030036 1540 1540 Processed 16/07/2023 892115464 shivaram STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-021-001/368
(KARANPURA) 		1742005000NRG24120720230132535 12/07/2023 DAJLA 1742005WL014890 DAJLA 00415 SBIN0030036 1540 1540 Processed 16/07/2023 892115464 DAJLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PANSEMAL MP-42-005-021-001/402-a
(KARANPURA) 		1742005000NRG24120720230132536 12/07/2023 kisan 1742005WL014891 kisan 00415 SBIN0030036 1540 1540 Processed 16/07/2023 892115464 kisan STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-029-002/105-B
(NISARPUR) 		1742005000NRG24120720230131442 12/07/2023 dinesh bhabhutya 1742005WL014730 dinesh bhabhutya 00415 SBIN0030036 1326 1326 Processed 16/07/2023 892115464 dineshbhabhutya NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-029-002/105-B
(NISARPUR) 		1742005000NRG24120720230131441 12/07/2023 dinesh bhabhutya 1742005WL014730 dinesh bhabhutya 00415 SBIN0030036 1326 1326 Processed 16/07/2023 892115464 dineshbhabhutya STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005000NRG24120720230131443 12/07/2023 BIJU SAGU 1742005WL014730 BIJU SAGU 00415 SBIN0030036 30 30 Processed 16/07/2023 892115464 BIJUSAGU NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005000NRG24120720230131446 12/07/2023 BIJU SAGU 1742005WL014730 BIJU SAGU 00415 SBIN0030036 30 30 Processed 16/07/2023 892115464 BIJUSAGU STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005000NRG24120720230131445 12/07/2023 BIJU SAGU 1742005WL014730 BIJU SAGU 00415 SBIN0030036 30 30 Processed 16/07/2023 892115464 BIJUSAGU STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-029-002/107
(NISARPUR) 		1742005000NRG24120720230131447 12/07/2023 kamali 1742005WL014730 kamali 00415 SBIN0030036 30 30 Processed 16/07/2023 892115464 kamali STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-029-002/296
(NISARPUR) 		1742005000NRG24120720230131452 12/07/2023 rupchand 1742005WL014730 rupchand 00415 SBIN0030036 1326 1326 Processed 16/07/2023 892115464 rupchand STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-029-002/9
(NISARPUR) 		1742005000NRG24120720230131459 12/07/2023 kalu jalam 1742005WL014730 kalu jalam 00415 SBIN0030036 1326 1326 Processed 16/07/2023 892115464 kalujalam STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-029-002/9
(NISARPUR) 		1742005000NRG24120720230131460 12/07/2023 sunitabai kalu 1742005WL014730 sunitabai kalu 00415 SBIN0030036 1326 1326 Processed 16/07/2023 892115464 sunitabaikalu STATE BANK OF INDIA(508548)
SubTotal 19970 19970
54 PANSEMAL MP-42-005-021-001/179
(KARANPURA) 		1742005000NRG24120720230132533 12/07/2023 LAKSIMN 1742005WL014888 LAKSIMN 00415 SBIN0030038 1540 1540 Processed 16/07/2023 892115464 LAKSIMN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 PANSEMAL MP-42-005-027-001/177
(MOYDA) 		1742005027NRG24120720230131552 12/07/2023 rakesh 1742005027WL014755 rakesh 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115464 rakesh BANK OF BARODA(606985)
56 PANSEMAL MP-42-005-027-001/177
(MOYDA) 		1742005027NRG24120720230131551 12/07/2023 rakesh 1742005027WL014755 rakesh 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115464 rakesh BANK OF BARODA(606985)
57 PANSEMAL MP-42-005-027-001/178
(MOYDA) 		1742005027NRG24120720230131553 12/07/2023 SHUSHILA GANGARAM 1742005027WL014755 SHUSHILA GANGARAM 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115464 SHUSHILAGANGARAM STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-027-001/179-B
(MOYDA) 		1742005027NRG24120720230131555 12/07/2023 SUBHASH 1742005027WL014755 SUBHASH 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115464 SUBHASH STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-027-001/184
(MOYDA) 		1742005027NRG24120720230131557 12/07/2023 avinash dilip 1742005027WL014755 avinash dilip 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115464 avinashdilip NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-027-001/184
(MOYDA) 		1742005027NRG24120720230131556 12/07/2023 DILIP 1742005027WL014755 DILIP 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115464 DILIP BANK OF BARODA(606985)
61 PANSEMAL MP-42-005-027-001/209
(MOYDA) 		1742005027NRG24120720230131558 12/07/2023 kamala suresh 1742005027WL014755 kamala suresh 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115464 kamalasuresh BANK OF BARODA(606985)
SubTotal 9275 9275
62 PANSEMAL MP-42-005-030-001/725
(OSWADA) 		1742005030NRG24120720230132787 12/07/2023 prkash 1742005030WL014927 prkash 00688 FINO0001001 663 663 Processed 16/07/2023 892115464 prkash NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-030-001/725
(OSWADA) 		1742005030NRG24120720230132786 12/07/2023 prkash 1742005030WL014927 prkash 00688 FINO0001001 663 663 Processed 16/07/2023 892115464 prkash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 PANSEMAL MP-42-005-008-001/89
(BAYGOR) 		1742005008NRG24120720230131284 12/07/2023 Boradi Darasing 1742005008WL014696 Boradi Darasing 00697 BKID0MG0207 400 400 Rejected 16/07/2023 892115464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 400 400
65 PANSEMAL MP-42-005-027-001/212
(MOYDA) 		1742005027NRG24120720230131560 12/07/2023 Ranjana 1742005027WL014755 Ranjana 00697 BKID0MG0237 1105 1105 Processed 16/07/2023 892115464 Ranjana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
66 PANSEMAL MP-42-005-008-001/89
(BAYGOR) 		1742005008NRG24120720230131283 12/07/2023 bordi 1742005008WL014696 bordi 00697 BKID0NAMRGB 400 400 Processed 16/07/2023 892115464 bordi NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-027-001/212
(MOYDA) 		1742005027NRG24120720230131559 12/07/2023 ranjana sunil 1742005027WL014755 ranjana sunil 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892115464 ranjanasunil STATE BANK OF INDIA(508548)
68 PANSEMAL MP-42-005-029-002/115
(NISARPUR) 		1742005000NRG24120720230131451 12/07/2023 savitri 1742005WL014730 savitri 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115464 savitri STATE BANK OF INDIA(508548)
SubTotal 2831 2831
Total 48652 48652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120723APB_FTO_163947 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4729
2 PANSEMAL MP1742005_120723APB_FTO_163947 Bank of India BKID0009938 KHETIA 7690
3 PANSEMAL MP1742005_120723APB_FTO_163947 Bank of India BKID0009939 PANSEMAL 1326
4 PANSEMAL MP1742005_120723APB_FTO_163947 State Bank of India SBIN0030036 KHETIA 19970
5 PANSEMAL MP1742005_120723APB_FTO_163947 State Bank of India SBIN0030038 PANSEMAL 9275
6 PANSEMAL MP1742005_120723APB_FTO_163947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PANSEMAL MP1742005_120723APB_FTO_163947 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 400
8 PANSEMAL MP1742005_120723APB_FTO_163947 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1105
9 PANSEMAL MP1742005_120723APB_FTO_163947 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1726
10 PANSEMAL MP1742005_120723APB_FTO_163947 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1105

Download In Excel