Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:18:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070923APB_FTO_255584
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-42-005-015-004/199
(GHATTYA) 		1742005000NRG24070920230234375 07/09/2023 Bala 1742005WL029083 Bala 00045 BARB0KHETIA 2210 2210 Processed 13/09/2023 178018674 Bala NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-039-002/387
(VANGARA) 		1742005039NRG24070920230233812 07/09/2023 jijabai 1742005039WL029018 jijabai 00045 BARB0KHETIA 3094 3094 Processed 13/09/2023 178018674 jijabai STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-039-004/116
(VANGARA) 		1742005039NRG24070920230233844 07/09/2023 kumar 1742005039WL029026 kumar 00045 BARB0KHETIA 70 70 Processed 13/09/2023 178018674 kumar STATE BANK OF INDIA(508548)
SubTotal 5374 5374
4 PANSEMAL MP-42-005-039-004/115
(VANGARA) 		1742005039NRG24070920230233843 07/09/2023 mandi 1742005039WL029026 mandi 00048 BKID0009939 70 70 Processed 13/09/2023 178018674 mandi BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-039-004/115
(VANGARA) 		1742005039NRG24070920230233842 07/09/2023 mindar 1742005039WL029026 mindar 00048 BKID0009939 70 70 Processed 13/09/2023 178018674 mindar BANK OF INDIA(508505)
SubTotal 140 140
6 PANSEMAL MP-42-005-015-004/39
(GHATTYA) 		1742005000NRG24070920230234385 07/09/2023 GANDAS 1742005WL029083 GANDAS 00415 SBIN0030038 2210 2210 Processed 13/09/2023 178018674 GANDAS STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-039-003/401
(VANGARA) 		1742005039NRG24070920230233813 07/09/2023 nansing 1742005039WL029018 nansing 00415 SBIN0030038 3094 3094 Processed 13/09/2023 178018674 nansing STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-039-004/102-A
(VANGARA) 		1742005039NRG24070920230233832 07/09/2023 pita 1742005039WL029026 pita 00415 SBIN0030038 70 70 Processed 13/09/2023 178018674 pita BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-039-004/102-A
(VANGARA) 		1742005039NRG24070920230233834 07/09/2023 ravita 1742005039WL029026 ravita 00415 SBIN0030038 70 70 Processed 13/09/2023 178018674 ravita NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-039-004/118
(VANGARA) 		1742005039NRG24070920230233845 07/09/2023 lasa 1742005039WL029026 lasa 00415 SBIN0030038 70 70 Processed 13/09/2023 178018674 lasa STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-039-004/119
(VANGARA) 		1742005039NRG24070920230233846 07/09/2023 lalsing 1742005039WL029026 lalsing 00415 SBIN0030038 70 70 Processed 13/09/2023 178018674 lalsing STATE BANK OF INDIA(508548)
SubTotal 5584 5584
12 PANSEMAL MP-42-005-039-004/102
(VANGARA) 		1742005039NRG24070920230233831 07/09/2023 motiram parmsingh 1742005039WL029026 motiram parmsingh 00415 SBIN0030299 70 70 Processed 13/09/2023 178018674 motiramparmsingh STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-039-004/102
(VANGARA) 		1742005039NRG24070920230233830 07/09/2023 motiram parmsingh 1742005039WL029026 motiram parmsingh 00415 SBIN0030299 70 70 Processed 13/09/2023 178018674 motiramparmsingh STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-039-004/103
(VANGARA) 		1742005039NRG24070920230233835 07/09/2023 miladibai 1742005039WL029026 miladibai 00415 SBIN0030299 70 70 Processed 13/09/2023 178018674 miladibai STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-039-004/103
(VANGARA) 		1742005039NRG24070920230233836 07/09/2023 sakharam 1742005039WL029026 sakharam 00415 SBIN0030299 70 70 Processed 13/09/2023 178018674 sakharam BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-039-004/107
(VANGARA) 		1742005039NRG24070920230233838 07/09/2023 Kidubai 1742005039WL029026 Kidubai 00415 SBIN0030299 70 70 Processed 13/09/2023 178018674 Kidubai NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-039-004/108
(VANGARA) 		1742005039NRG24070920230233840 07/09/2023 Ekram 1742005039WL029026 Ekram 00415 SBIN0030299 70 70 Processed 13/09/2023 178018674 Ekram BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-039-004/108
(VANGARA) 		1742005039NRG24070920230233839 07/09/2023 Ekram 1742005039WL029026 Ekram 00415 SBIN0030299 70 70 Processed 13/09/2023 178018674 Ekram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 PANSEMAL MP-42-005-039-004/11
(VANGARA) 		1742005039NRG24070920230233841 07/09/2023 REVSING 1742005039WL029026 REVSING 00415 SBIN0030299 70 70 Processed 13/09/2023 178018674 REVSING STATE BANK OF INDIA(508548)
SubTotal 560 560
20 PANSEMAL MP-42-005-015-004/105-A
(GHATTYA) 		1742005000NRG24070920230234367 07/09/2023 gatiya 1742005WL029083 gatiya 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 gatiya NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-015-004/105-A
(GHATTYA) 		1742005000NRG24070920230234366 07/09/2023 gatiya 1742005WL029083 gatiya 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 gatiya NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-015-004/19
(GHATTYA) 		1742005000NRG24070920230234369 07/09/2023 Kirta 1742005WL029083 Kirta 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 Kirta NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-015-004/191
(GHATTYA) 		1742005000NRG24070920230234370 07/09/2023 DULIYA 1742005WL029083 DULIYA 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 DULIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-015-004/192
(GHATTYA) 		1742005000NRG24070920230234373 07/09/2023 kutwal 1742005WL029083 kutwal 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 kutwal NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-015-004/192
(GHATTYA) 		1742005000NRG24070920230234372 07/09/2023 kutwal 1742005WL029083 kutwal 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 kutwal NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-015-004/2
(GHATTYA) 		1742005000NRG24070920230234377 07/09/2023 Vahariya 1742005WL029083 Vahariya 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 Vahariya NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-015-004/204
(GHATTYA) 		1742005000NRG24070920230234380 07/09/2023 pema 1742005WL029083 pema 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 pema NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-015-004/204
(GHATTYA) 		1742005000NRG24070920230234379 07/09/2023 pema 1742005WL029083 pema 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 pema NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-015-004/37
(GHATTYA) 		1742005000NRG24070920230234382 07/09/2023 GANGALA 1742005WL029083 GANGALA 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 GANGALA NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-015-004/37
(GHATTYA) 		1742005000NRG24070920230234381 07/09/2023 gangala 1742005WL029083 gangala 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 gangala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 PANSEMAL MP-42-005-015-004/38-a
(GHATTYA) 		1742005000NRG24070920230234384 07/09/2023 jhimriya 1742005WL029083 jhimriya 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 jhimriya NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-015-004/38-a
(GHATTYA) 		1742005000NRG24070920230234383 07/09/2023 jhimriya 1742005WL029083 jhimriya 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 jhimriya NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-015-004/40
(GHATTYA) 		1742005000NRG24070920230234386 07/09/2023 ramla 1742005WL029083 ramla 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 ramla NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-015-004/40
(GHATTYA) 		1742005000NRG24070920230234387 07/09/2023 ramla 1742005WL029083 ramla 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 ramla NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-015-004/66
(GHATTYA) 		1742005000NRG24070920230234389 07/09/2023 MOHAN 1742005WL029083 MOHAN 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-015-004/66
(GHATTYA) 		1742005000NRG24070920230234388 07/09/2023 MOHAN 1742005WL029083 MOHAN 00697 BKID0MG0217 2210 2210 Processed 13/09/2023 178018674 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37570 37570
37 PANSEMAL MP-42-005-015-004/119-B
(GHATTYA) 		1742005000NRG24070920230234368 07/09/2023 KAVI 1742005WL029083 KAVI 00697 BKID0MG0237 2210 2210 Processed 13/09/2023 178018674 KAVI NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-039-001/183
(VANGARA) 		1742005039NRG24070920230233811 07/09/2023 baysi 1742005039WL029018 baysi 00697 BKID0MG0237 3094 3094 Processed 13/09/2023 178018674 baysi NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-039-004/102
(VANGARA) 		1742005039NRG24070920230233829 07/09/2023 motiram premsingh 1742005039WL029026 motiram premsingh 00697 BKID0MG0237 70 70 Processed 13/09/2023 178018674 motirampremsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5374 5374
Total 54602 54602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070923APB_FTO_255584 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5374
2 PANSEMAL MP1742005_070923APB_FTO_255584 Bank of India BKID0009939 PANSEMAL 140
3 PANSEMAL MP1742005_070923APB_FTO_255584 State Bank of India SBIN0030038 PANSEMAL 5584
4 PANSEMAL MP1742005_070923APB_FTO_255584 State Bank of India SBIN0030299 MOYDA 560
5 PANSEMAL MP1742005_070923APB_FTO_255584 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 37570
6 PANSEMAL MP1742005_070923APB_FTO_255584 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5374

Download In Excel