Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:10:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_081223APB_FTO_380516
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-42-005-008-002/29
(BAYGOR) 		1742005008NRG24081220230361972 08/12/2023 NARSING 1742005008WL042158 NARSING 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 NARSING STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-008-002/29
(BAYGOR) 		1742005008NRG24081220230361971 08/12/2023 NARSING 1742005008WL042158 NARSING 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 NARSING BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-008-002/31
(BAYGOR) 		1742005008NRG24081220230361974 08/12/2023 GYANSING 1742005008WL042158 GYANSING 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 GYANSING STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-008-002/31
(BAYGOR) 		1742005008NRG24081220230361973 08/12/2023 GYANSING 1742005008WL042158 GYANSING 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 GYANSING BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-008-002/33
(BAYGOR) 		1742005008NRG24081220230361975 08/12/2023 BANGLA 1742005008WL042158 BANGLA 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 BANGLA BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-008-002/35
(BAYGOR) 		1742005008NRG24081220230361977 08/12/2023 DARASING 1742005008WL042158 DARASING 00048 BKID0009938 1080 1080 Rejected 29/02/2024 462173300 Aadhaar Number not Mapped to Account Number
7 PANSEMAL MP-42-005-008-002/36
(BAYGOR) 		1742005008NRG24081220230361979 08/12/2023 JAYSING 1742005008WL042158 JAYSING 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 JAYSING STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-008-002/36
(BAYGOR) 		1742005008NRG24081220230361978 08/12/2023 JAYSING 1742005008WL042158 JAYSING 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 JAYSING BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-008-002/4
(BAYGOR) 		1742005008NRG24081220230361981 08/12/2023 MAKDIYA 1742005008WL042158 MAKDIYA 00048 BKID0009938 1080 1080 Processed 01/03/2024 462173300 MAKDIYA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-008-002/4
(BAYGOR) 		1742005008NRG24081220230361980 08/12/2023 MAKDIYA 1742005008WL042158 MAKDIYA 00048 BKID0009938 1080 1080 Processed 01/03/2024 462173300 MAKDIYA BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-008-002/49
(BAYGOR) 		1742005008NRG24081220230361983 08/12/2023 bangi 1742005008WL042158 bangi 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 bangi STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-008-002/49
(BAYGOR) 		1742005008NRG24081220230361982 08/12/2023 bangi 1742005008WL042158 bangi 00048 BKID0009938 1080 1080 Rejected 29/02/2024 462173300 Aadhaar Number not Mapped to Account Number
13 PANSEMAL MP-42-005-008-002/5
(BAYGOR) 		1742005008NRG24081220230361984 08/12/2023 BATA 1742005008WL042158 BATA 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 BATA STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-008-002/50
(BAYGOR) 		1742005008NRG24081220230361985 08/12/2023 batala 1742005008WL042158 batala 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 batala BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-008-002/55
(BAYGOR) 		1742005008NRG24081220230361987 08/12/2023 pahdiya 1742005008WL042158 pahdiya 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 pahdiya STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-002/55
(BAYGOR) 		1742005008NRG24081220230361986 08/12/2023 pahdiya 1742005008WL042158 pahdiya 00048 BKID0009938 1080 1080 Processed 01/03/2024 462173300 pahdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-008-002/6
(BAYGOR) 		1742005008NRG24081220230361989 08/12/2023 KAHRYA 1742005008WL042158 KAHRYA 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 KAHRYA STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-008-002/6
(BAYGOR) 		1742005008NRG24081220230361988 08/12/2023 KAHRYA 1742005008WL042158 KAHRYA 00048 BKID0009938 1080 1080 Processed 01/03/2024 462173300 KAHRYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 PANSEMAL MP-42-005-008-002/60
(BAYGOR) 		1742005008NRG24081220230361991 08/12/2023 Mandarsing 1742005008WL042158 Mandarsing 00048 BKID0009938 1080 1080 Processed 01/03/2024 462173300 Mandarsing BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-008-002/60
(BAYGOR) 		1742005008NRG24081220230361990 08/12/2023 mandarsingh 1742005008WL042158 mandarsingh 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 mandarsingh BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005008NRG24081220230361992 08/12/2023 subya 1742005008WL042158 subya 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 subya BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-008-002/75
(BAYGOR) 		1742005008NRG24081220230361994 08/12/2023 vandara 1742005008WL042158 vandara 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 vandara BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-008-002/75
(BAYGOR) 		1742005008NRG24081220230361995 08/12/2023 vandra 1742005008WL042158 vandra 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 vandra STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-002/76
(BAYGOR) 		1742005008NRG24081220230361997 08/12/2023 remshya 1742005008WL042158 remshya 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 remshya STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-002/76
(BAYGOR) 		1742005008NRG24081220230361996 08/12/2023 remshya 1742005008WL042158 remshya 00048 BKID0009938 1080 1080 Rejected 29/02/2024 462173300 Aadhaar Number not Mapped to Account Number
26 PANSEMAL MP-42-005-008-002/77
(BAYGOR) 		1742005008NRG24081220230361999 08/12/2023 vershya 1742005008WL042158 vershya 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 vershya BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-008-002/77
(BAYGOR) 		1742005008NRG24081220230361998 08/12/2023 vershya 1742005008WL042158 vershya 00048 BKID0009938 1080 1080 Rejected 29/02/2024 462173300 Aadhaar Number not Mapped to Account Number
28 PANSEMAL MP-42-005-008-002/8
(BAYGOR) 		1742005008NRG24081220230362001 08/12/2023 GURA CHIMA 1742005008WL042158 GURA CHIMA 00048 BKID0009938 720 720 Processed 29/02/2024 462173300 GURACHIMA NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-008-002/8
(BAYGOR) 		1742005008NRG24081220230362000 08/12/2023 GURA CHIMA 1742005008WL042158 GURA CHIMA 00048 BKID0009938 900 900 Processed 29/02/2024 462173300 GURACHIMA STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-002/80
(BAYGOR) 		1742005008NRG24081220230362003 08/12/2023 BAJARIYA 1742005008WL042158 BAJARIYA 00048 BKID0009938 1080 1080 Processed 01/03/2024 462173300 BAJARIYA BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-008-002/80
(BAYGOR) 		1742005008NRG24081220230362002 08/12/2023 BAJARIYA 1742005008WL042158 BAJARIYA 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 BAJARIYA BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-008-002/82
(BAYGOR) 		1742005008NRG24081220230362005 08/12/2023 KAVSYA 1742005008WL042158 KAVSYA 00048 BKID0009938 720 720 Processed 29/02/2024 462173300 KAVSYA STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-002/82
(BAYGOR) 		1742005008NRG24081220230362004 08/12/2023 KAVSYA 1742005008WL042158 KAVSYA 00048 BKID0009938 900 900 Processed 29/02/2024 462173300 KAVSYA BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-008-002/84
(BAYGOR) 		1742005008NRG24081220230362007 08/12/2023 DHANGRIYA 1742005008WL042158 DHANGRIYA 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 DHANGRIYA STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-002/84
(BAYGOR) 		1742005008NRG24081220230362006 08/12/2023 DHANGRIYA 1742005008WL042158 DHANGRIYA 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 DHANGRIYA BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-008-002/86
(BAYGOR) 		1742005008NRG24081220230362008 08/12/2023 HARSIH 1742005008WL042158 HARSIH 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 HARSIH BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-008-002/9
(BAYGOR) 		1742005008NRG24081220230362010 08/12/2023 motilal 1742005008WL042158 motilal 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 motilal STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-008-002/9
(BAYGOR) 		1742005008NRG24081220230362009 08/12/2023 motilal 1742005008WL042158 motilal 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 motilal STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-008-002/97
(BAYGOR) 		1742005008NRG24081220230362011 08/12/2023 gulabi 1742005008WL042158 gulabi 00048 BKID0009938 1080 1080 Processed 29/02/2024 462173300 gulabi BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-008-002/99
(BAYGOR) 		1742005008NRG24081220230362012 08/12/2023 sursingh 1742005008WL042158 sursingh 00048 BKID0009938 1080 1080 Processed 01/03/2024 462173300 sursingh BANK OF BARODA(606985)
SubTotal 42120 42120
41 PANSEMAL MP-42-005-008-002/33
(BAYGOR) 		1742005008NRG24081220230361976 08/12/2023 vanti 1742005008WL042158 vanti 00415 SBIN0030036 1080 1080 Processed 29/02/2024 462173300 vanti NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005008NRG24081220230361993 08/12/2023 barfa 1742005008WL042158 barfa 00415 SBIN0030036 1080 1080 Processed 29/02/2024 462173300 barfa STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 44280 44280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_081223APB_FTO_380516 Bank of India BKID0009938 KHETIA 42120
2 PANSEMAL MP1742005_081223APB_FTO_380516 State Bank of India SBIN0030036 KHETIA 2160

Download In Excel