Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:21:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080423APB_FTO_4766
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-42-005-006-001/301
(BANDHARA KHURD) 		1742005006NRG23070420230477625 08/04/2023 Rakesh Barde 1742005006WL085360 Rakesh Barde 00048 BKID0009922 1428 1428 Processed 16/05/2023 640495322 RakeshBarde BANK OF INDIA(508505)
SubTotal 1428 1428
2 PANSEMAL MP-42-005-006-001/100
(BANDHARA KHURD) 		1742005006NRG23070420230477615 08/04/2023 KESHRAM 1742005006WL085358 KESHRAM 00048 BKID0009939 2856 2856 Processed 16/05/2023 640495322 KESHRAM NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-006-001/100
(BANDHARA KHURD) 		1742005006NRG23070420230477617 08/04/2023 KUMARSINGH 1742005006WL085358 KUMARSINGH 00048 BKID0009939 2856 2856 Processed 16/05/2023 640495322 KUMARSINGH BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-006-001/100
(BANDHARA KHURD) 		1742005006NRG23070420230477616 08/04/2023 RATILAL 1742005006WL085358 RATILAL 00048 BKID0009939 2856 2856 Processed 16/05/2023 640495322 RATILAL NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-006-001/205
(BANDHARA KHURD) 		1742005006NRG23070420230477621 08/04/2023 RAMESH KHETYA 1742005006WL085359 RAMESH KHETYA 00048 BKID0009939 1428 1428 Processed 16/05/2023 640495322 RAMESHKHETYA BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-006-001/301-A
(BANDHARA KHURD) 		1742005006NRG23070420230477626 08/04/2023 nandini vaskale 1742005006WL085360 nandini vaskale 00048 BKID0009939 1428 1428 Processed 16/05/2023 640495322 nandinivaskale NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-006-001/32
(BANDHARA KHURD) 		1742005006NRG23070420230477608 08/04/2023 CHAMPALAL 1742005006WL085357 CHAMPALAL 00048 BKID0009939 2856 2856 Processed 16/05/2023 640495322 CHAMPALAL STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-006-001/32
(BANDHARA KHURD) 		1742005006NRG23070420230477607 08/04/2023 CHAMPALAL 1742005006WL085357 CHAMPALAL 00048 BKID0009939 2856 2856 Processed 16/05/2023 640495322 CHAMPALAL STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-006-002/122
(BANDHARA KHURD) 		1742005006NRG23070420230477612 08/04/2023 sohan 1742005006WL085357 sohan 00048 BKID0009939 2856 2856 Processed 16/05/2023 640495322 sohan NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-006-002/122
(BANDHARA KHURD) 		1742005006NRG23070420230477611 08/04/2023 sohan 1742005006WL085357 sohan 00048 BKID0009939 2856 2856 Processed 16/05/2023 640495322 sohan BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-006-002/124-D
(BANDHARA KHURD) 		1742005006NRG23070420230477614 08/04/2023 Jagdish 1742005006WL085357 Jagdish 00048 BKID0009939 2856 2856 Processed 16/05/2023 640495322 Jagdish STATE BANK OF INDIA(508548)
SubTotal 25704 25704
12 PANSEMAL MP-42-005-006-001/133-C
(BANDHARA KHURD) 		1742005006NRG23070420230477620 08/04/2023 Nitesh 1742005006WL085359 Nitesh 00415 SBIN0030038 2856 2856 Processed 16/05/2023 640495322 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-006-002/53-A
(BANDHARA KHURD) 		1742005006NRG23070420230477622 08/04/2023 Ramsing kannoje 1742005006WL085359 Ramsing kannoje 00415 SBIN0030038 1428 1428 Processed 16/05/2023 640495322 Ramsingkannoje STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-006-002/53-A
(BANDHARA KHURD) 		1742005006NRG23070420230477623 08/04/2023 Ramsing kannoje 1742005006WL085359 Ramsing kannoje 00415 SBIN0030038 1428 1428 Processed 16/05/2023 640495322 Ramsingkannoje NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
15 PANSEMAL MP-42-005-006-001/288
(BANDHARA KHURD) 		1742005006NRG23070420230477606 08/04/2023 seeta 1742005006WL085357 seeta 00697 BKID0NAMRGB 2856 2856 Processed 16/05/2023 640495322 seeta STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 35700 35700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080423APB_FTO_4766 Bank of India BKID0009922 BARWANI 1428
2 PANSEMAL MP1742005_080423APB_FTO_4766 Bank of India BKID0009939 PANSEMAL 25704
3 PANSEMAL MP1742005_080423APB_FTO_4766 State Bank of India SBIN0030038 PANSEMAL 5712
4 PANSEMAL MP1742005_080423APB_FTO_4766 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2856

Download In Excel