Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:58:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230523APB_FTO_54240
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-42-005-011-001/463-A
(BHATKI) 		1742005011NRG24230520230032352 23/05/2023 Harshal 1742005011WL003195 Harshal 00045 BARB0KHETIA 221 221 Processed 29/05/2023 040373935 Harshal BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-015-004/180-B
(GHATTYA) 		1742005015NRG24230520230032241 23/05/2023 RAHUL 1742005015WL003164 RAHUL 00045 BARB0KHETIA 1702 1702 Processed 29/05/2023 040373935 RAHUL BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-015-004/55-B
(GHATTYA) 		1742005015NRG24230520230032261 23/05/2023 ANIL 1742005015WL003164 ANIL 00045 BARB0KHETIA 1702 1702 Processed 29/05/2023 040373935 ANIL BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-015-004/61-A
(GHATTYA) 		1742005015NRG24230520230032268 23/05/2023 Raju 1742005015WL003164 Raju 00045 BARB0KHETIA 1702 1702 Processed 29/05/2023 040373935 Raju STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-015-004/77-A
(GHATTYA) 		1742005015NRG24230520230032274 23/05/2023 RUPSINGH 1742005015WL003164 RUPSINGH 00045 BARB0KHETIA 1702 1702 Processed 29/05/2023 040373935 RUPSINGH BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-015-004/93-B
(GHATTYA) 		1742005015NRG24230520230032286 23/05/2023 PANDIT 1742005015WL003164 PANDIT 00045 BARB0KHETIA 1459 1459 Processed 29/05/2023 040373935 PANDIT BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-003/53-C
(NANDIYABAD) 		1742005028NRG24230520230031909 23/05/2023 magalsingh 1742005028WL003148 magalsingh 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040373935 magalsingh BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-028-003/88
(NANDIYABAD) 		1742005028NRG24230520230031915 23/05/2023 sildar 1742005028WL003148 sildar 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040373935 sildar BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-028-003/88
(NANDIYABAD) 		1742005028NRG24230520230031916 23/05/2023 sildar 1742005028WL003148 sildar 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040373935 sildar BANK OF BARODA(606985)
SubTotal 11803 11803
10 PANSEMAL MP-42-005-011-001/356
(BHATKI) 		1742005011NRG24230520230032351 23/05/2023 subhash 1742005011WL003195 subhash 00048 BKID0009938 221 221 Processed 29/05/2023 040373935 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
11 PANSEMAL MP-42-005-015-004/56-A
(GHATTYA) 		1742005015NRG24230520230032265 23/05/2023 SUNIL 1742005015WL003164 SUNIL 00048 BKID0009939 1702 1702 Processed 29/05/2023 040373935 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-015-004/56-A
(GHATTYA) 		1742005015NRG24230520230032264 23/05/2023 SUNIL 1742005015WL003164 SUNIL 00048 BKID0009939 1702 1702 Processed 29/05/2023 040373935 SUNIL BANK OF INDIA(508505)
SubTotal 3404 3404
13 PANSEMAL MP-42-005-011-001/282
(BHATKI) 		1742005011NRG24230520230032350 23/05/2023 RAGHUNATH 1742005011WL003195 RAGHUNATH 00415 SBIN0030036 221 221 Processed 29/05/2023 040373935 RAGHUNATH STATE BANK OF INDIA(508548)
SubTotal 221 221
14 PANSEMAL MP-42-005-028-003/81
(NANDIYABAD) 		1742005028NRG24230520230031911 23/05/2023 kansingh mansaram 1742005028WL003148 kansingh mansaram 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040373935 kansinghmansaram STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-028-003/81
(NANDIYABAD) 		1742005028NRG24230520230031912 23/05/2023 kansingh mansaram 1742005028WL003148 kansingh mansaram 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040373935 kansinghmansaram STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-028-003/81
(NANDIYABAD) 		1742005028NRG24230520230031913 23/05/2023 kansingh mansaram 1742005028WL003148 kansingh mansaram 00415 SBIN0030038 1105 1105 Processed 29/05/2023 040373935 kansinghmansaram BANK OF BARODA(606985)
SubTotal 3315 3315
17 PANSEMAL MP-42-005-015-004/20
(GHATTYA) 		1742005015NRG24230520230032242 23/05/2023 gushai 1742005015WL003164 gushai 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 gushai NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-015-004/21
(GHATTYA) 		1742005015NRG24230520230032243 23/05/2023 balayta 1742005015WL003164 balayta 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 balayta NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-015-004/23
(GHATTYA) 		1742005015NRG24230520230032245 23/05/2023 ukana 1742005015WL003164 ukana 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 ukana BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-015-004/24
(GHATTYA) 		1742005015NRG24230520230032247 23/05/2023 danajya 1742005015WL003164 danajya 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 danajya STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-015-004/24
(GHATTYA) 		1742005015NRG24230520230032246 23/05/2023 narngi 1742005015WL003164 narngi 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 narngi NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-015-004/3-C
(GHATTYA) 		1742005015NRG24230520230032249 23/05/2023 bularam rusdiya 1742005015WL003164 bularam rusdiya 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 bularamrusdiya BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-015-004/3-C
(GHATTYA) 		1742005015NRG24230520230032248 23/05/2023 bularam rusdiya 1742005015WL003164 bularam rusdiya 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 bularamrusdiya NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-015-004/36
(GHATTYA) 		1742005015NRG24230520230032251 23/05/2023 jhagya 1742005015WL003164 jhagya 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 jhagya NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-015-004/36-A
(GHATTYA) 		1742005015NRG24230520230032252 23/05/2023 bhaya 1742005015WL003164 bhaya 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 bhaya NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-015-004/49
(GHATTYA) 		1742005015NRG24230520230032256 23/05/2023 MANGILAL 1742005015WL003164 MANGILAL 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-015-004/49
(GHATTYA) 		1742005015NRG24230520230032255 23/05/2023 MANGILAL 1742005015WL003164 MANGILAL 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-015-004/55
(GHATTYA) 		1742005015NRG24230520230032257 23/05/2023 LALSINGH 1742005015WL003164 LALSINGH 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 LALSINGH BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-015-004/61
(GHATTYA) 		1742005015NRG24230520230032267 23/05/2023 THINGA 1742005015WL003164 THINGA 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 THINGA NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-015-004/61
(GHATTYA) 		1742005015NRG24230520230032266 23/05/2023 THINGA 1742005015WL003164 THINGA 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 THINGA NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-015-004/74
(GHATTYA) 		1742005015NRG24230520230032270 23/05/2023 FERANGYA 1742005015WL003164 FERANGYA 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 FERANGYA NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-015-004/77
(GHATTYA) 		1742005015NRG24230520230032272 23/05/2023 Gunjari 1742005015WL003164 Gunjari 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 Gunjari NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-015-004/80
(GHATTYA) 		1742005015NRG24230520230032277 23/05/2023 ramlal 1742005015WL003164 ramlal 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 ramlal NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-015-004/80
(GHATTYA) 		1742005015NRG24230520230032276 23/05/2023 ramlal 1742005015WL003164 ramlal 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 ramlal NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-015-004/80
(GHATTYA) 		1742005015NRG24230520230032275 23/05/2023 ramlal 1742005015WL003164 ramlal 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 ramlal NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-015-004/87
(GHATTYA) 		1742005015NRG24230520230032279 23/05/2023 bhahlya 1742005015WL003164 bhahlya 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 bhahlya BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-015-004/87
(GHATTYA) 		1742005015NRG24230520230032278 23/05/2023 bhahlya 1742005015WL003164 bhahlya 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 bhahlya NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-015-004/92
(GHATTYA) 		1742005015NRG24230520230032281 23/05/2023 SUMNYA 1742005015WL003164 SUMNYA 00697 BKID0MG0217 1459 1459 Processed 29/05/2023 040373935 SUMNYA NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-015-004/92-a
(GHATTYA) 		1742005015NRG24230520230032283 23/05/2023 magilal 1742005015WL003164 magilal 00697 BKID0MG0217 1459 1459 Processed 29/05/2023 040373935 magilal NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-015-004/92-a
(GHATTYA) 		1742005015NRG24230520230032282 23/05/2023 magilal 1742005015WL003164 magilal 00697 BKID0MG0217 1702 1702 Processed 29/05/2023 040373935 magilal NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-015-004/93
(GHATTYA) 		1742005015NRG24230520230032284 23/05/2023 ANAJYA 1742005015WL003164 ANAJYA 00697 BKID0MG0217 1459 1459 Processed 29/05/2023 040373935 ANAJYA NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-015-004/93-A
(GHATTYA) 		1742005015NRG24230520230032285 23/05/2023 baydas 1742005015WL003164 baydas 00697 BKID0MG0217 1459 1459 Processed 29/05/2023 040373935 baydas STATE BANK OF INDIA(508548)
SubTotal 43280 43280
43 PANSEMAL MP-42-005-015-004/55-A
(GHATTYA) 		1742005015NRG24230520230032260 23/05/2023 MOHANSING 1742005015WL003164 MOHANSING 00697 BKID0NAMRGB 1702 1702 Processed 29/05/2023 040373935 MOHANSING NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-015-004/55-A
(GHATTYA) 		1742005015NRG24230520230032259 23/05/2023 MOHANSINGH 1742005015WL003164 MOHANSINGH 00697 BKID0NAMRGB 1702 1702 Processed 29/05/2023 040373935 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-015-004/56
(GHATTYA) 		1742005015NRG24230520230032263 23/05/2023 RASLA 1742005015WL003164 RASLA 00697 BKID0NAMRGB 1702 1702 Processed 29/05/2023 040373935 RASLA BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-015-004/56
(GHATTYA) 		1742005015NRG24230520230032262 23/05/2023 rasla 1742005015WL003164 rasla 00697 BKID0NAMRGB 1702 1702 Processed 29/05/2023 040373935 rasla BANK OF BARODA(606985)
47 PANSEMAL MP-42-005-015-004/9
(GHATTYA) 		1742005015NRG24230520230032280 23/05/2023 munga 1742005015WL003164 munga 00697 BKID0NAMRGB 1702 1702 Processed 29/05/2023 040373935 munga NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-015-004/96
(GHATTYA) 		1742005015NRG24230520230032287 23/05/2023 SANYA 1742005015WL003164 SANYA 00697 BKID0NAMRGB 1459 1459 Processed 29/05/2023 040373935 SANYA STATE BANK OF INDIA(508548)
SubTotal 9969 9969
Total 72213 72213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230523APB_FTO_54240 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11803
2 PANSEMAL MP1742005_230523APB_FTO_54240 Bank of India BKID0009938 KHETIA 221
3 PANSEMAL MP1742005_230523APB_FTO_54240 Bank of India BKID0009939 PANSEMAL 3404
4 PANSEMAL MP1742005_230523APB_FTO_54240 State Bank of India SBIN0030036 KHETIA 221
5 PANSEMAL MP1742005_230523APB_FTO_54240 State Bank of India SBIN0030038 PANSEMAL 3315
6 PANSEMAL MP1742005_230523APB_FTO_54240 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 43280
7 PANSEMAL MP1742005_230523APB_FTO_54240 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 8510
8 PANSEMAL MP1742005_230523APB_FTO_54240 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1459

Download In Excel