Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:49:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080923APB_FTO_256336
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-42-005-015-003/128-D
(GHATTYA) 		1742005000NRG24080920230235173 08/09/2023 shanti 1742005WL029224 shanti 00045 BARB0KHETIA 2431 2431 Processed 18/09/2023 179922593 shanti BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-017-001/253
(JAHUR) 		1742005000NRG24080920230235338 08/09/2023 anju bai pawar 1742005WL029242 anju bai pawar 00045 BARB0KHETIA 1989 1989 Processed 18/09/2023 179922593 anjubaipawar BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-017-001/481
(JAHUR) 		1742005000NRG24080920230235339 08/09/2023 sardar chouhan 1742005WL029242 sardar chouhan 00045 BARB0KHETIA 1989 1989 Processed 18/09/2023 179922593 sardarchouhan BANK OF BARODA(606985)
SubTotal 6409 6409
4 PANSEMAL MP-42-005-017-001/945
(JAHUR) 		1742005000NRG24080920230235345 08/09/2023 Vinod anna 1742005WL029242 Vinod anna 00048 BKID0009938 1989 1989 Processed 18/09/2023 179922593 Vinodanna BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-017-001/946
(JAHUR) 		1742005000NRG24080920230235346 08/09/2023 jitendra anna 1742005WL029242 jitendra anna 00048 BKID0009938 1989 1989 Processed 18/09/2023 179922593 jitendraanna BANK OF INDIA(508505)
SubTotal 3978 3978
6 PANSEMAL MP-42-005-017-001/231
(JAHUR) 		1742005000NRG24080920230235337 08/09/2023 dhakiya 1742005WL029242 dhakiya 00048 BKID0009939 1989 1989 Processed 18/09/2023 179922593 dhakiya BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-017-001/501
(JAHUR) 		1742005000NRG24080920230235340 08/09/2023 bhangu 1742005WL029242 bhangu 00048 BKID0009939 1989 1989 Processed 18/09/2023 179922593 bhangu BANK OF INDIA(508505)
SubTotal 3978 3978
8 PANSEMAL MP-42-005-015-003/220-D
(GHATTYA) 		1742005000NRG24080920230235175 08/09/2023 narendra 1742005WL029224 narendra 00415 SBIN0030036 2431 2431 Processed 18/09/2023 179922593 narendra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
9 PANSEMAL MP-42-005-015-003/99-C
(GHATTYA) 		1742005000NRG24080920230235185 08/09/2023 sevram 1742005WL029224 sevram 00415 SBIN0030038 2431 2431 Processed 18/09/2023 179922593 sevram FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
10 PANSEMAL MP-42-005-015-003/160-D
(GHATTYA) 		1742005000NRG24080920230235174 08/09/2023 ramesh 1742005WL029224 ramesh 00697 BKID0MG0217 2431 2431 Processed 18/09/2023 179922593 ramesh FINO PAYMENTS BANK LTD(608001)
11 PANSEMAL MP-42-005-015-003/58
(GHATTYA) 		1742005000NRG24080920230235178 08/09/2023 MERBAN 1742005WL029224 MERBAN 00697 BKID0MG0217 2431 2431 Processed 18/09/2023 179922593 MERBAN FINO PAYMENTS BANK LTD(608001)
12 PANSEMAL MP-42-005-015-003/9-A
(GHATTYA) 		1742005000NRG24080920230235182 08/09/2023 JIKSINGH 1742005WL029224 JIKSINGH 00697 BKID0MG0217 2431 2431 Processed 18/09/2023 179922593 JIKSINGH BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-015-003/9-A
(GHATTYA) 		1742005000NRG24080920230235181 08/09/2023 JIKSINGH 1742005WL029224 JIKSINGH 00697 BKID0MG0217 2431 2431 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PANSEMAL MP-42-005-015-003/91-A
(GHATTYA) 		1742005000NRG24080920230235184 08/09/2023 Basant 1742005WL029224 Basant 00697 BKID0MG0217 2431 2431 Processed 18/09/2023 179922593 Basant STATE BANK OF INDIA(508548)
SubTotal 12155 12155
15 PANSEMAL MP-42-005-015-003/58
(GHATTYA) 		1742005000NRG24080920230235177 08/09/2023 MERBAN 1742005WL029224 MERBAN 00697 BKID0MG0237 2431 2431 Processed 18/09/2023 179922593 MERBAN FINO PAYMENTS BANK LTD(608001)
16 PANSEMAL MP-42-005-015-003/58
(GHATTYA) 		1742005000NRG24080920230235179 08/09/2023 pijari bai alamsing 1742005WL029224 pijari bai alamsing 00697 BKID0MG0237 2431 2431 Processed 18/09/2023 179922593 pijaribaialamsing BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-015-003/58
(GHATTYA) 		1742005000NRG24080920230235176 08/09/2023 suresh 1742005WL029224 suresh 00697 BKID0MG0237 2431 2431 Processed 18/09/2023 179922593 suresh FINO PAYMENTS BANK LTD(608001)
18 PANSEMAL MP-42-005-015-003/67
(GHATTYA) 		1742005000NRG24080920230235180 08/09/2023 JAMSINGH 1742005WL029224 JAMSINGH 00697 BKID0MG0237 2431 2431 Processed 18/09/2023 179922593 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-015-003/91-A
(GHATTYA) 		1742005000NRG24080920230235183 08/09/2023 Basant 1742005WL029224 Basant 00697 BKID0MG0237 2431 2431 Processed 18/09/2023 179922593 Basant STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-017-001/859
(JAHUR) 		1742005000NRG24080920230235343 08/09/2023 mukesh surmal 1742005WL029242 mukesh surmal 00697 BKID0MG0237 1989 1989 Processed 18/09/2023 179922593 mukeshsurmal NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-017-001/859
(JAHUR) 		1742005000NRG24080920230235344 08/09/2023 mukesh surmal 1742005WL029242 mukesh surmal 00697 BKID0MG0237 1989 1989 Processed 18/09/2023 179922593 mukeshsurmal BANK OF INDIA(508505)
SubTotal 16133 16133
22 PANSEMAL MP-42-005-015-003/104
(GHATTYA) 		1742005000NRG24080920230235172 08/09/2023 amasya 1742005WL029224 amasya 00697 BKID0NAMRGB 2431 2431 Processed 18/09/2023 179922593 amasya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 49946 49946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080923APB_FTO_256336 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6409
2 PANSEMAL MP1742005_080923APB_FTO_256336 Bank of India BKID0009938 KHETIA 3978
3 PANSEMAL MP1742005_080923APB_FTO_256336 Bank of India BKID0009939 PANSEMAL 3978
4 PANSEMAL MP1742005_080923APB_FTO_256336 State Bank of India SBIN0030036 KHETIA 2431
5 PANSEMAL MP1742005_080923APB_FTO_256336 State Bank of India SBIN0030038 PANSEMAL 2431
6 PANSEMAL MP1742005_080923APB_FTO_256336 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 12155
7 PANSEMAL MP1742005_080923APB_FTO_256336 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 16133
8 PANSEMAL MP1742005_080923APB_FTO_256336 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 2431

Download In Excel