Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:30:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_281223APB_FTO_411285
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-42-005-010-001/153
(BHADGON) 		1742005010NRG24281220230399013 28/12/2023 RAMESH 1742005010WL045155 RAMESH 00045 BARB0KHETIA 1989 1989 Processed 12/03/2024 663860763 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-010-001/333
(BHADGON) 		1742005010NRG24281220230399019 28/12/2023 deviram 1742005010WL045155 deviram 00045 BARB0KHETIA 1326 1326 Processed 12/03/2024 663860763 deviram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-010-001/333
(BHADGON) 		1742005010NRG24281220230399018 28/12/2023 jorsingh 1742005010WL045155 jorsingh 00045 BARB0KHETIA 1326 1326 Processed 12/03/2024 663860763 jorsingh BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-013-001/450
(DHAWADI) 		1742005000NRG24281220230400478 28/12/2023 Babita 1742005WL045263 Babita 00045 BARB0KHETIA 2800 2800 Processed 12/03/2024 663860763 Babita BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-013-001/63-A
(DHAWADI) 		1742005000NRG24281220230400479 28/12/2023 Rakesh 1742005WL045263 Rakesh 00045 BARB0KHETIA 2800 2800 Processed 12/03/2024 663860763 Rakesh STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-031-001/28
(PANNALI) 		1742005031NRG24281220230398924 28/12/2023 MANILAL 1742005031WL045148 MANILAL 00045 BARB0KHETIA 2652 2652 Processed 12/03/2024 663860763 MANILAL BANK OF BARODA(606985)
SubTotal 12893 12893
7 PANSEMAL MP-42-005-010-001/128
(BHADGON) 		1742005010NRG24281220230399009 28/12/2023 TULASI 1742005010WL045155 TULASI 00048 BKID0009938 3094 3094 Processed 12/03/2024 663860763 TULASI BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-010-001/184
(BHADGON) 		1742005010NRG24281220230399014 28/12/2023 bhajiraw 1742005010WL045155 bhajiraw 00048 BKID0009938 3094 3094 Processed 12/03/2024 663860763 bhajiraw BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-010-001/248
(BHADGON) 		1742005010NRG24281220230399016 28/12/2023 sunita 1742005010WL045155 sunita 00048 BKID0009938 3094 3094 Processed 12/03/2024 663860763 sunita BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-010-001/275
(BHADGON) 		1742005010NRG24281220230399103 28/12/2023 premraj 1742005010WL045162 premraj 00048 BKID0009938 1547 1547 Processed 12/03/2024 663860763 premraj BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-010-001/275
(BHADGON) 		1742005010NRG24281220230399104 28/12/2023 premraj 1742005010WL045162 premraj 00048 BKID0009938 1547 1547 Processed 12/03/2024 663860763 premraj STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-010-001/333
(BHADGON) 		1742005010NRG24281220230399017 28/12/2023 jorsingh 1742005010WL045155 jorsingh 00048 BKID0009938 1326 1326 Processed 12/03/2024 663860763 jorsingh BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-010-001/87
(BHADGON) 		1742005010NRG24281220230399022 28/12/2023 ramchand 1742005010WL045155 ramchand 00048 BKID0009938 1768 1768 Processed 12/03/2024 663860763 ramchand BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-010-001/87
(BHADGON) 		1742005010NRG24281220230399023 28/12/2023 ramchand 1742005010WL045155 ramchand 00048 BKID0009938 1768 1768 Processed 12/03/2024 663860763 ramchand STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-010-001/87
(BHADGON) 		1742005010NRG24281220230399024 28/12/2023 roshan 1742005010WL045155 roshan 00048 BKID0009938 1768 1768 Processed 12/03/2024 663860763 roshan STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-013-001/17
(DHAWADI) 		1742005000NRG24281220230400467 28/12/2023 JANGA 1742005WL045263 JANGA 00048 BKID0009938 2800 2800 Processed 12/03/2024 663860763 JANGA BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-013-001/218-A
(DHAWADI) 		1742005000NRG24281220230400468 28/12/2023 GEETA 1742005WL045263 GEETA 00048 BKID0009938 2800 2800 Processed 12/03/2024 663860763 GEETA NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-013-001/283
(DHAWADI) 		1742005000NRG24281220230400471 28/12/2023 JAGAN 1742005WL045263 JAGAN 00048 BKID0009938 2800 2800 Processed 12/03/2024 663860763 JAGAN STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-013-001/335
(DHAWADI) 		1742005000NRG24281220230400474 28/12/2023 pota 1742005WL045263 pota 00048 BKID0009938 2800 2800 Processed 12/03/2024 663860763 pota BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-013-001/335
(DHAWADI) 		1742005000NRG24281220230400473 28/12/2023 VITTHAL 1742005WL045263 VITTHAL 00048 BKID0009938 2800 2800 Processed 12/03/2024 663860763 VITTHAL BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-013-001/36
(DHAWADI) 		1742005000NRG24281220230400475 28/12/2023 KHETYA 1742005WL045263 KHETYA 00048 BKID0009938 2800 2800 Processed 12/03/2024 663860763 KHETYA BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-013-001/389
(DHAWADI) 		1742005000NRG24281220230400477 28/12/2023 SHANTILAL 1742005WL045263 SHANTILAL 00048 BKID0009938 2800 2800 Processed 12/03/2024 663860763 SHANTILAL BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-013-002/113
(DHAWADI) 		1742005000NRG24281220230400482 28/12/2023 KANTILAL 1742005WL045263 KANTILAL 00048 BKID0009938 2800 2800 Processed 12/03/2024 663860763 KANTILAL BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-013-002/31
(DHAWADI) 		1742005000NRG24281220230400483 28/12/2023 ANSHYA 1742005WL045263 ANSHYA 00048 BKID0009938 2800 2800 Processed 12/03/2024 663860763 ANSHYA BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-013-002/40
(DHAWADI) 		1742005000NRG24281220230400484 28/12/2023 KALYA 1742005WL045263 KALYA 00048 BKID0009938 2800 2800 Processed 12/03/2024 663860763 KALYA BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-013-002/41
(DHAWADI) 		1742005000NRG24281220230400485 28/12/2023 MUVASYA 1742005WL045263 MUVASYA 00048 BKID0009938 2800 2800 Processed 12/03/2024 663860763 MUVASYA BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-013-002/66
(DHAWADI) 		1742005000NRG24281220230400486 28/12/2023 RAYSINGH 1742005WL045263 RAYSINGH 00048 BKID0009938 2600 2600 Processed 12/03/2024 663860763 RAYSINGH BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-013-002/68
(DHAWADI) 		1742005000NRG24281220230400487 28/12/2023 AASTAR 1742005WL045263 AASTAR 00048 BKID0009938 2600 2600 Processed 12/03/2024 663860763 AASTAR STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-013-002/71
(DHAWADI) 		1742005000NRG24281220230400488 28/12/2023 sena 1742005WL045263 sena 00048 BKID0009938 2600 2600 Processed 12/03/2024 663860763 sena NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-013-002/74
(DHAWADI) 		1742005000NRG24281220230400489 28/12/2023 GULAB 1742005WL045263 GULAB 00048 BKID0009938 2600 2600 Processed 12/03/2024 663860763 GULAB BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-013-002/75
(DHAWADI) 		1742005000NRG24281220230400490 28/12/2023 KALYA 1742005WL045263 KALYA 00048 BKID0009938 2600 2600 Processed 12/03/2024 663860763 KALYA STATE BANK OF INDIA(508548)
SubTotal 62806 62806
32 PANSEMAL MP-42-005-031-002/194
(PANNALI) 		1742005031NRG24281220230398928 28/12/2023 YASHVANT 1742005031WL045148 YASHVANT 00048 BKID0009939 800 800 Rejected 12/03/2024 663860763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
33 PANSEMAL MP-42-005-010-001/153
(BHADGON) 		1742005010NRG24281220230399011 28/12/2023 gita 1742005010WL045155 gita 00415 SBIN0030036 1989 1989 Processed 12/03/2024 663860763 gita NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-010-001/153
(BHADGON) 		1742005010NRG24281220230399012 28/12/2023 kaniya 1742005010WL045155 kaniya 00415 SBIN0030036 1989 1989 Processed 12/03/2024 663860763 kaniya STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-010-001/153
(BHADGON) 		1742005010NRG24281220230399010 28/12/2023 RAMESH 1742005010WL045155 RAMESH 00415 SBIN0030036 1989 1989 Processed 12/03/2024 663860763 RAMESH STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-010-001/184
(BHADGON) 		1742005010NRG24281220230399015 28/12/2023 Makadi bai 1742005010WL045155 Makadi bai 00415 SBIN0030036 3094 3094 Processed 12/03/2024 663860763 Makadibai STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-010-001/85
(BHADGON) 		1742005010NRG24281220230399020 28/12/2023 punya 1742005010WL045155 punya 00415 SBIN0030036 3094 3094 Processed 12/03/2024 663860763 punya STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-013-002/106
(DHAWADI) 		1742005000NRG24281220230400480 28/12/2023 LIDKA 1742005WL045263 LIDKA 00415 SBIN0030036 2800 2800 Processed 12/03/2024 663860763 LIDKA STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-013-002/106
(DHAWADI) 		1742005000NRG24281220230400481 28/12/2023 mosambi 1742005WL045263 mosambi 00415 SBIN0030036 2800 2800 Processed 12/03/2024 663860763 mosambi STATE BANK OF INDIA(508548)
SubTotal 17755 17755
40 PANSEMAL MP-42-005-031-001/233
(PANNALI) 		1742005031NRG24281220230398923 28/12/2023 KANTILAL 1742005031WL045148 KANTILAL 00415 SBIN0030038 1326 1326 Processed 12/03/2024 663860763 KANTILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 PANSEMAL MP-42-005-031-001/722
(PANNALI) 		1742005031NRG24281220230398925 28/12/2023 sukalal 1742005031WL045148 sukalal 00415 SBIN0030038 2652 2652 Processed 12/03/2024 663860763 sukalal STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-031-002/194
(PANNALI) 		1742005031NRG24281220230398929 28/12/2023 SAVITA 1742005031WL045148 SAVITA 00415 SBIN0030038 2400 2400 Processed 12/03/2024 663860763 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-031-002/194
(PANNALI) 		1742005031NRG24281220230398927 28/12/2023 sunil 1742005031WL045148 sunil 00415 SBIN0030038 2400 2400 Processed 12/03/2024 663860763 sunil STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-031-002/6
(PANNALI) 		1742005031NRG24281220230398931 28/12/2023 NANSHYA 1742005031WL045148 NANSHYA 00415 SBIN0030038 2652 2652 Processed 12/03/2024 663860763 NANSHYA STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-031-002/66
(PANNALI) 		1742005031NRG24281220230398932 28/12/2023 KANSYA 1742005031WL045148 KANSYA 00415 SBIN0030038 2652 2652 Processed 12/03/2024 663860763 KANSYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANSEMAL MP-42-005-031-002/90
(PANNALI) 		1742005031NRG24281220230398933 28/12/2023 HIRALAL PARSI 1742005031WL045148 HIRALAL PARSI 00415 SBIN0030038 1326 1326 Processed 12/03/2024 663860763 HIRALALPARSI STATE BANK OF INDIA(508548)
SubTotal 15408 15408
47 PANSEMAL MP-42-005-013-001/225
(DHAWADI) 		1742005000NRG24281220230400469 28/12/2023 BINDAL 1742005WL045263 BINDAL 00697 BKID0MG0207 2800 2800 Processed 12/03/2024 663860763 BINDAL NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-013-001/225
(DHAWADI) 		1742005000NRG24281220230400470 28/12/2023 USHA 1742005WL045263 USHA 00697 BKID0MG0207 2800 2800 Processed 12/03/2024 663860763 USHA NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-013-001/283
(DHAWADI) 		1742005000NRG24281220230400472 28/12/2023 SONI 1742005WL045263 SONI 00697 BKID0MG0207 2800 2800 Processed 12/03/2024 663860763 SONI STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-013-001/36
(DHAWADI) 		1742005000NRG24281220230400476 28/12/2023 JAYVANTA 1742005WL045263 JAYVANTA 00697 BKID0MG0207 2800 2800 Processed 12/03/2024 663860763 JAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-013-002/82
(DHAWADI) 		1742005000NRG24281220230400491 28/12/2023 DILIP 1742005WL045263 DILIP 00697 BKID0MG0207 260 260 Processed 12/03/2024 663860763 DILIP NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-013-002/82
(DHAWADI) 		1742005000NRG24281220230400492 28/12/2023 mehali 1742005WL045263 mehali 00697 BKID0MG0207 2600 2600 Processed 12/03/2024 663860763 mehali STATE BANK OF INDIA(508548)
SubTotal 14060 14060
53 PANSEMAL MP-42-005-031-002/265
(PANNALI) 		1742005031NRG24281220230398930 28/12/2023 soni 1742005031WL045148 soni 00697 BKID0MG0237 2652 2652 Processed 12/03/2024 663860763 soni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
54 PANSEMAL MP-42-005-031-001/722
(PANNALI) 		1742005031NRG24281220230398926 28/12/2023 kali 1742005031WL045148 kali 00697 BKID0NAMRGB 2652 2652 Processed 12/03/2024 663860763 kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 129026 129026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_281223APB_FTO_411285 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 12893
2 PANSEMAL MP1742005_281223APB_FTO_411285 Bank of India BKID0009938 KHETIA 62806
3 PANSEMAL MP1742005_281223APB_FTO_411285 Bank of India BKID0009939 PANSEMAL 800
4 PANSEMAL MP1742005_281223APB_FTO_411285 State Bank of India SBIN0030036 KHETIA 17755
5 PANSEMAL MP1742005_281223APB_FTO_411285 State Bank of India SBIN0030038 PANSEMAL 15408
6 PANSEMAL MP1742005_281223APB_FTO_411285 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 14060
7 PANSEMAL MP1742005_281223APB_FTO_411285 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2652
8 PANSEMAL MP1742005_281223APB_FTO_411285 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2652

Download In Excel