Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:53:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_240523FTO_55560
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-42-005-001-002/27-A
(AAMDA) 		1742005001NRG24240520230032881 24/05/2023 udi 1742005001WL003257 udi 00045 BARB0KHETIA 884 884 Processed 30/05/2023 050407745 udi (000000)
2 PANSEMAL MP-42-005-031-001/463
(PANNALI) 		1742005031NRG24240520230033114 24/05/2023 FADYA 1742005031WL003271 FADYA 00045 BARB0KHETIA 2600 2600 Processed 30/05/2023 050407745 FADYA (000000)
3 PANSEMAL MP-42-005-033-002/53-B
(RAKHI BUJURG) 		1742005033NRG24240520230033122 24/05/2023 dinesh 1742005033WL003274 dinesh 00045 BARB0KHETIA 1989 1989 Processed 30/05/2023 050407745 dinesh (000000)
4 PANSEMAL MP-42-005-033-002/653
(RAKHI BUJURG) 		1742005033NRG24240520230033127 24/05/2023 Basan 1742005033WL003274 Basan 00045 BARB0KHETIA 1989 1989 Processed 30/05/2023 050407745 Basan (000000)
5 PANSEMAL MP-42-005-033-002/77-B
(RAKHI BUJURG) 		1742005033NRG24240520230033132 24/05/2023 Bhaidas 1742005033WL003274 Bhaidas 00045 BARB0KHETIA 1989 1989 Processed 30/05/2023 050407745 Bhaidas (000000)
SubTotal 9451 9451
6 PANSEMAL MP-42-005-011-001/327-A
(BHATKI) 		1742005011NRG24240520230033214 24/05/2023 Pradip 1742005011WL003279 Pradip 00048 BKID0009938 612 612 Processed 30/05/2023 050407745 Pradip (000000)
7 PANSEMAL MP-42-005-011-001/743
(BHATKI) 		1742005011NRG24240520230033234 24/05/2023 Ramesh 1742005011WL003279 Ramesh 00048 BKID0009938 612 612 Processed 30/05/2023 050407745 Ramesh (000000)
8 PANSEMAL MP-42-005-033-002/96-A
(RAKHI BUJURG) 		1742005033NRG24240520230033140 24/05/2023 hevdya 1742005033WL003274 hevdya 00048 BKID0009938 1989 1989 Processed 30/05/2023 050407745 hevdya (000000)
9 PANSEMAL MP-42-005-033-002/96-A
(RAKHI BUJURG) 		1742005033NRG24240520230033139 24/05/2023 hevdya 1742005033WL003274 hevdya 00048 BKID0009938 1989 1989 Processed 30/05/2023 050407745 hevdya (000000)
SubTotal 5202 5202
10 PANSEMAL MP-42-005-001-002/27-B
(AAMDA) 		1742005001NRG24240520230032882 24/05/2023 ROHIDAS 1742005001WL003257 ROHIDAS 00048 BKID0009939 884 884 Processed 30/05/2023 050407745 ROHIDAS (000000)
SubTotal 884 884
11 PANSEMAL MP-42-005-011-001/164
(BHATKI) 		1742005011NRG24240520230033209 24/05/2023 Ravindra Darasing 1742005011WL003279 Ravindra Darasing 00415 SBIN0030036 612 612 Processed 30/05/2023 050407745 RavindraDarasing (000000)
12 PANSEMAL MP-42-005-011-001/236
(BHATKI) 		1742005011NRG24240520230033211 24/05/2023 Ruvsa Hiralal 1742005011WL003279 Ruvsa Hiralal 00415 SBIN0030036 612 612 Processed 30/05/2023 050407745 RuvsaHiralal (000000)
SubTotal 1224 1224
13 PANSEMAL MP-42-005-031-001/35
(PANNALI) 		1742005031NRG24240520230033102 24/05/2023 KHUMNYA 1742005031WL003271 KHUMNYA 00415 SBIN0030038 2600 2600 Processed 30/05/2023 050407745 KHUMNYA (000000)
SubTotal 2600 2600
14 PANSEMAL MP-42-005-001-002/100
(AAMDA) 		1742005001NRG24240520230032875 24/05/2023 RANJIT 1742005001WL003257 RANJIT 00688 FINO0001001 16 16 Processed 30/05/2023 050407745 RANJIT (000000)
15 PANSEMAL MP-42-005-001-002/11-A
(AAMDA) 		1742005001NRG24240520230032876 24/05/2023 KAJRI 1742005001WL003257 KAJRI 00688 FINO0001001 16 16 Processed 30/05/2023 050407745 KAJRI (000000)
16 PANSEMAL MP-42-005-001-002/13-A
(AAMDA) 		1742005001NRG24240520230032877 24/05/2023 SUNITA 1742005001WL003257 SUNITA 00688 FINO0001001 16 16 Processed 30/05/2023 050407745 SUNITA (000000)
17 PANSEMAL MP-42-005-001-002/22
(AAMDA) 		1742005001NRG24240520230032878 24/05/2023 rajni 1742005001WL003257 rajni 00688 FINO0001001 16 16 Processed 30/05/2023 050407745 rajni (000000)
18 PANSEMAL MP-42-005-001-002/9-A
(AAMDA) 		1742005001NRG24240520230032870 24/05/2023 RANJIT 1742005001WL003256 RANJIT 00688 FINO0001001 4 4 Processed 30/05/2023 050407745 RANJIT (000000)
19 PANSEMAL MP-42-005-001-002/9-B
(AAMDA) 		1742005001NRG24240520230032871 24/05/2023 BAISI 1742005001WL003256 BAISI 00688 FINO0001001 4 4 Processed 30/05/2023 050407745 BAISI (000000)
SubTotal 72 72
20 PANSEMAL MP-42-005-011-001/327-B
(BHATKI) 		1742005011NRG24240520230033216 24/05/2023 Aishvarya Premlal 1742005011WL003279 Aishvarya Premlal 00697 BKID0MG0207 612 612 Processed 30/05/2023 050407745 AishvaryaPremlal (000000)
21 PANSEMAL MP-42-005-011-001/327-B
(BHATKI) 		1742005011NRG24240520230033215 24/05/2023 Premlal Subhash 1742005011WL003279 Premlal Subhash 00697 BKID0MG0207 408 408 Processed 30/05/2023 050407745 PremlalSubhash (000000)
22 PANSEMAL MP-42-005-011-001/35
(BHATKI) 		1742005011NRG24240520230033217 24/05/2023 Devising 1742005011WL003279 Devising 00697 BKID0MG0207 612 612 Processed 30/05/2023 050407745 Devising (000000)
23 PANSEMAL MP-42-005-011-001/565-A
(BHATKI) 		1742005011NRG24240520230033228 24/05/2023 KARAN RAJENDRA 1742005011WL003279 KARAN RAJENDRA 00697 BKID0MG0207 612 612 Processed 30/05/2023 050407745 KARANRAJENDRA (000000)
24 PANSEMAL MP-42-005-011-001/565-A
(BHATKI) 		1742005011NRG24240520230033229 24/05/2023 Priyanka Karan 1742005011WL003279 Priyanka Karan 00697 BKID0MG0207 612 612 Processed 30/05/2023 050407745 PriyankaKaran (000000)
25 PANSEMAL MP-42-005-011-001/593
(BHATKI) 		1742005011NRG24240520230033232 24/05/2023 Aasha 1742005011WL003279 Aasha 00697 BKID0MG0207 612 612 Processed 30/05/2023 050407745 Aasha (000000)
26 PANSEMAL MP-42-005-011-001/652
(BHATKI) 		1742005011NRG24240520230033233 24/05/2023 Aambi 1742005011WL003279 Aambi 00697 BKID0MG0207 612 612 Processed 30/05/2023 050407745 Aambi (000000)
27 PANSEMAL MP-42-005-011-001/836
(BHATKI) 		1742005011NRG24240520230033237 24/05/2023 Gulabi Pintya 1742005011WL003279 Gulabi Pintya 00697 BKID0MG0207 612 612 Processed 30/05/2023 050407745 GulabiPintya (000000)
28 PANSEMAL MP-42-005-011-001/836
(BHATKI) 		1742005011NRG24240520230033238 24/05/2023 Vaishali Pintya 1742005011WL003279 Vaishali Pintya 00697 BKID0MG0207 612 612 Processed 30/05/2023 050407745 VaishaliPintya (000000)
29 PANSEMAL MP-42-005-033-002/615
(RAKHI BUJURG) 		1742005033NRG24240520230033125 24/05/2023 Anita 1742005033WL003274 Anita 00697 BKID0MG0207 1989 1989 Processed 30/05/2023 050407745 Anita (000000)
30 PANSEMAL MP-42-005-033-002/96-B
(RAKHI BUJURG) 		1742005033NRG24240520230033142 24/05/2023 badal 1742005033WL003274 badal 00697 BKID0MG0207 1989 1989 Processed 30/05/2023 050407745 badal (000000)
31 PANSEMAL MP-42-005-033-002/96-B
(RAKHI BUJURG) 		1742005033NRG24240520230033141 24/05/2023 badal 1742005033WL003274 badal 00697 BKID0MG0207 1989 1989 Processed 30/05/2023 050407745 badal (000000)
SubTotal 11271 11271
32 PANSEMAL MP-42-005-001-001/402-A
(AAMDA) 		1742005001NRG24240520230032867 24/05/2023 VISHWAS 1742005001WL003256 VISHWAS 00697 BKID0MG0237 16 16 Processed 30/05/2023 050407745 VISHWAS (000000)
33 PANSEMAL MP-42-005-001-001/436-A
(AAMDA) 		1742005001NRG24240520230032872 24/05/2023 SITAL 1742005001WL003257 SITAL 00697 BKID0MG0237 16 16 Processed 30/05/2023 050407745 SITAL (000000)
34 PANSEMAL MP-42-005-031-001/409
(PANNALI) 		1742005031NRG24240520230033107 24/05/2023 SELYA 1742005031WL003271 SELYA 00697 BKID0MG0237 2600 2600 Processed 30/05/2023 050407745 SELYA (000000)
SubTotal 2632 2632
35 PANSEMAL MP-42-005-031-001/150
(PANNALI) 		1742005031NRG24240520230033088 24/05/2023 MENKI 1742005031WL003271 MENKI 00697 BKID0NAMRGB 2600 2600 Processed 30/05/2023 050407745 MENKI (000000)
36 PANSEMAL MP-42-005-031-001/151
(PANNALI) 		1742005031NRG24240520230033090 24/05/2023 sukhalal 1742005031WL003271 sukhalal 00697 BKID0NAMRGB 2600 2600 Processed 30/05/2023 050407745 sukhalal (000000)
37 PANSEMAL MP-42-005-031-001/233
(PANNALI) 		1742005031NRG24240520230033099 24/05/2023 POMA 1742005031WL003271 POMA 00697 BKID0NAMRGB 2600 2600 Processed 30/05/2023 050407745 POMA (000000)
38 PANSEMAL MP-42-005-031-001/375
(PANNALI) 		1742005031NRG24240520230033105 24/05/2023 NARMADA 1742005031WL003271 NARMADA 00697 BKID0NAMRGB 2600 2600 Processed 30/05/2023 050407745 NARMADA (000000)
SubTotal 10400 10400
Total 43736 43736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_240523FTO_55560 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9451
2 PANSEMAL MP1742005_240523FTO_55560 Bank of India BKID0009938 KHETIA 5202
3 PANSEMAL MP1742005_240523FTO_55560 Bank of India BKID0009939 PANSEMAL 884
4 PANSEMAL MP1742005_240523FTO_55560 State Bank of India SBIN0030036 KHETIA 1224
5 PANSEMAL MP1742005_240523FTO_55560 State Bank of India SBIN0030038 PANSEMAL 2600
6 PANSEMAL MP1742005_240523FTO_55560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72
7 PANSEMAL MP1742005_240523FTO_55560 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 11271
8 PANSEMAL MP1742005_240523FTO_55560 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2632
9 PANSEMAL MP1742005_240523FTO_55560 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 10400

Download In Excel