Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:14:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_290723APB_FTO_193714
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-42-005-027-001/474
(MOYDA) 		1742005027NRG24290720230168314 29/07/2023 Bhimrav 1742005027WL019572 Bhimrav 00045 BARB0KHETIA 1326 1326 Processed 02/08/2023 299104780 Bhimrav BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-031-002/275
(PANNALI) 		1742005031NRG24290720230167417 29/07/2023 BAHDYA 1742005031WL019426 BAHDYA 00045 BARB0KHETIA 1400 1400 Processed 02/08/2023 299104780 BAHDYA STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-031-002/275
(PANNALI) 		1742005031NRG24290720230167418 29/07/2023 POMI 1742005031WL019426 POMI 00045 BARB0KHETIA 1400 1400 Processed 02/08/2023 299104780 POMI BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-034-001/132
(RAKHI KHURD) 		1742005034NRG24290720230167427 29/07/2023 MUCHYA 1742005034WL019432 MUCHYA 00045 BARB0KHETIA 1547 1547 Processed 02/08/2023 299104780 MUCHYA BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-034-001/219
(RAKHI KHURD) 		1742005034NRG24290720230167404 29/07/2023 mungaram 1742005034WL019422 mungaram 00045 BARB0KHETIA 1547 1547 Processed 02/08/2023 299104780 mungaram BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-034-001/378
(RAKHI KHURD) 		1742005034NRG24290720230167426 29/07/2023 janga 1742005034WL019431 janga 00045 BARB0KHETIA 1547 1547 Processed 02/08/2023 299104780 janga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-034-001/4
(RAKHI KHURD) 		1742005034NRG24290720230167423 29/07/2023 SUNIL 1742005034WL019429 SUNIL 00045 BARB0KHETIA 1547 1547 Processed 02/08/2023 299104780 SUNIL BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-034-001/4
(RAKHI KHURD) 		1742005034NRG24290720230167424 29/07/2023 YAMUNA 1742005034WL019429 YAMUNA 00045 BARB0KHETIA 1547 1547 Processed 02/08/2023 299104780 YAMUNA CENTRAL BANK OF INDIA(607115)
9 PANSEMAL MP-42-005-034-001/740
(RAKHI KHURD) 		1742005034NRG24290720230167409 29/07/2023 JAYRAM 1742005034WL019425 JAYRAM 00045 BARB0KHETIA 1547 1547 Processed 02/08/2023 299104780 JAYRAM BANK OF BARODA(606985)
SubTotal 13408 13408
10 PANSEMAL MP-42-005-031-001/449
(PANNALI) 		1742005031NRG24290720230167420 29/07/2023 KISHAN 1742005031WL019427 KISHAN 00048 BKID0009939 1050 1050 Processed 02/08/2023 299104780 KISHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1050 1050
11 PANSEMAL MP-42-005-034-001/141
(RAKHI KHURD) 		1742005034NRG24290720230167422 29/07/2023 Kathi 1742005034WL019428 Kathi 00415 SBIN0030036 1547 1547 Processed 02/08/2023 299104780 Kathi STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-034-001/363
(RAKHI KHURD) 		1742005034NRG24290720230167429 29/07/2023 KANTILAL 1742005034WL019434 KANTILAL 00415 SBIN0030036 1547 1547 Processed 02/08/2023 299104780 KANTILAL STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-034-001/740
(RAKHI KHURD) 		1742005034NRG24290720230167410 29/07/2023 KOKILA 1742005034WL019425 KOKILA 00415 SBIN0030036 1547 1547 Processed 02/08/2023 299104780 KOKILA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
14 PANSEMAL MP-42-005-018-001/473
(JALGONE) 		1742005012NRG24290720230168387 29/07/2023 GULAB 1742005012WL019598 GULAB 00415 SBIN0030038 221 221 Processed 02/08/2023 299104780 GULAB NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-018-001/546
(JALGONE) 		1742005012NRG24290720230168388 29/07/2023 NATHU 1742005012WL019598 NATHU 00415 SBIN0030038 221 221 Processed 02/08/2023 299104780 NATHU BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-018-001/546
(JALGONE) 		1742005012NRG24290720230168389 29/07/2023 sushila 1742005012WL019598 sushila 00415 SBIN0030038 221 221 Processed 02/08/2023 299104780 sushila NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-027-001/110
(MOYDA) 		1742005027NRG24290720230168336 29/07/2023 ATMARAM 1742005027WL019574 ATMARAM 00415 SBIN0030038 1326 1326 Processed 02/08/2023 299104780 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-027-001/180
(MOYDA) 		1742005027NRG24290720230168342 29/07/2023 rafik 1742005027WL019577 rafik 00415 SBIN0030038 1326 1326 Processed 02/08/2023 299104780 rafik STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-027-001/284
(MOYDA) 		1742005027NRG24290720230168338 29/07/2023 DEVENDRA 1742005027WL019575 DEVENDRA 00415 SBIN0030038 1326 1326 Processed 02/08/2023 299104780 DEVENDRA STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-027-001/284-A
(MOYDA) 		1742005027NRG24290720230168339 29/07/2023 pyarelal 1742005027WL019575 pyarelal 00415 SBIN0030038 1326 1326 Processed 02/08/2023 299104780 pyarelal STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-027-001/385
(MOYDA) 		1742005027NRG24290720230168344 29/07/2023 Guman 1742005027WL019578 Guman 00415 SBIN0030038 1326 1326 Processed 02/08/2023 299104780 Guman STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-031-001/203
(PANNALI) 		1742005031NRG24290720230167419 29/07/2023 thogi 1742005031WL019427 thogi 00415 SBIN0030038 1547 1547 Processed 02/08/2023 299104780 thogi NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-031-001/449
(PANNALI) 		1742005031NRG24290720230167421 29/07/2023 RAMA BHURIYA 1742005031WL019427 RAMA BHURIYA 00415 SBIN0030038 1050 1050 Processed 02/08/2023 299104780 RAMABHURIYA BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-031-002/250
(PANNALI) 		1742005031NRG24290720230167413 29/07/2023 munna 1742005031WL019426 munna 00415 SBIN0030038 900 900 Processed 02/08/2023 299104780 munna BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-031-002/250
(PANNALI) 		1742005031NRG24290720230167414 29/07/2023 munna 1742005031WL019426 munna 00415 SBIN0030038 900 900 Processed 02/08/2023 299104780 munna BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-031-002/273
(PANNALI) 		1742005031NRG24290720230167415 29/07/2023 ukhdi 1742005031WL019426 ukhdi 00415 SBIN0030038 1050 1050 Processed 02/08/2023 299104780 ukhdi STATE BANK OF INDIA(508548)
SubTotal 12740 12740
27 PANSEMAL MP-42-005-027-001/422
(MOYDA) 		1742005027NRG24290720230168337 29/07/2023 lokesh 1742005027WL019574 lokesh 00415 SBIN0030299 1326 1326 Processed 02/08/2023 299104780 lokesh STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-027-003/80
(MOYDA) 		1742005027NRG24290720230168315 29/07/2023 TARASING HARSINGH 1742005027WL019572 TARASING HARSINGH 00415 SBIN0030299 1326 1326 Processed 02/08/2023 299104780 TARASINGHARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 PANSEMAL MP-42-005-034-001/311-a
(RAKHI KHURD) 		1742005034NRG24290720230167406 29/07/2023 LALITA 1742005034WL019423 LALITA 00697 BKID0MG0207 1547 1547 Processed 02/08/2023 299104780 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
30 PANSEMAL MP-42-005-034-001/170
(RAKHI KHURD) 		1742005034NRG24290720230167425 29/07/2023 GICHU 1742005034WL019430 GICHU 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299104780 GICHU NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-034-001/274
(RAKHI KHURD) 		1742005034NRG24290720230167408 29/07/2023 Sevi bai 1742005034WL019424 Sevi bai 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299104780 Sevibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
32 PANSEMAL MP-42-005-027-001/431-B
(MOYDA) 		1742005027NRG24290720230168309 29/07/2023 AJAY RAJPUT 1742005027WL019571 AJAY RAJPUT 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299104780 AJAYRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 40458 40458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290723APB_FTO_193714 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13408
2 PANSEMAL MP1742005_290723APB_FTO_193714 Bank of India BKID0009939 PANSEMAL 1050
3 PANSEMAL MP1742005_290723APB_FTO_193714 State Bank of India SBIN0030036 KHETIA 4641
4 PANSEMAL MP1742005_290723APB_FTO_193714 State Bank of India SBIN0030038 PANSEMAL 12740
5 PANSEMAL MP1742005_290723APB_FTO_193714 State Bank of India SBIN0030299 MOYDA 2652
6 PANSEMAL MP1742005_290723APB_FTO_193714 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1547
7 PANSEMAL MP1742005_290723APB_FTO_193714 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3094
8 PANSEMAL MP1742005_290723APB_FTO_193714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel