Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:49:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040623APB_FTO_72649
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-42-005-023-001/145
(MALGAON) 		1742005023NRG24310520230039944 04/06/2023 RUMALYA 1742005023WL003757 RUMALYA 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 215422766 RUMALYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-023-001/316
(MALGAON) 		1742005023NRG24310520230039954 04/06/2023 BHANGYA 1742005023WL003757 BHANGYA 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 215422766 BHANGYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-023-001/475-B
(MALGAON) 		1742005023NRG24310520230039971 04/06/2023 VIJAY WASKALE 1742005023WL003757 VIJAY WASKALE 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 215422766 VIJAYWASKALE BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-023-001/561
(MALGAON) 		1742005023NRG24310520230039980 04/06/2023 Magan 1742005023WL003757 Magan 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 215422766 Magan NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-023-001/575-A
(MALGAON) 		1742005023NRG24310520230039983 04/06/2023 Ashok Rumalya 1742005023WL003757 Ashok Rumalya 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 215422766 AshokRumalya BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-023-001/73
(MALGAON) 		1742005023NRG24310520230039985 04/06/2023 PHAKRYA 1742005023WL003757 PHAKRYA 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 215422766 PHAKRYA BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-023-001/970
(MALGAON) 		1742005023NRG24310520230039990 04/06/2023 Prem 1742005023WL003757 Prem 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 215422766 Prem BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-023-002/404-A
(MALGAON) 		1742005023NRG24310520230039909 04/06/2023 Kamalal Ravalya 1742005023WL003756 Kamalal Ravalya 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 215422766 KamalalRavalya STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-023-002/404-A
(MALGAON) 		1742005023NRG24310520230039908 04/06/2023 Kamalal Ravlya 1742005023WL003756 Kamalal Ravlya 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 215422766 KamalalRavlya BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-023-002/683
(MALGAON) 		1742005023NRG24310520230039929 04/06/2023 bhulsha bheela 1742005023WL003756 bhulsha bheela 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 215422766 bhulshabheela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 PANSEMAL MP-42-005-023-002/683
(MALGAON) 		1742005023NRG24310520230039930 04/06/2023 leela bai 1742005023WL003756 leela bai 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 215422766 leelabai BANK OF BARODA(606985)
SubTotal 14586 14586
12 PANSEMAL MP-42-005-023-001/142
(MALGAON) 		1742005023NRG24310520230039942 04/06/2023 KANTILAL RAMAN 1742005023WL003757 KANTILAL RAMAN 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 KANTILALRAMAN STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-023-001/18-A
(MALGAON) 		1742005023NRG24310520230039946 04/06/2023 JANGA WASKALE 1742005023WL003757 JANGA WASKALE 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 JANGAWASKALE BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-023-001/22-A
(MALGAON) 		1742005023NRG24310520230039949 04/06/2023 Jhanjhadiya 1742005023WL003757 Jhanjhadiya 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 Jhanjhadiya NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-023-001/267
(MALGAON) 		1742005023NRG24310520230039950 04/06/2023 ujadiya 1742005023WL003757 ujadiya 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 ujadiya STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-023-001/35
(MALGAON) 		1742005023NRG24310520230039959 04/06/2023 LATA BAI 1742005023WL003757 LATA BAI 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 LATABAI STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-023-001/35
(MALGAON) 		1742005023NRG24310520230039958 04/06/2023 TALIYA 1742005023WL003757 TALIYA 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 TALIYA STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-023-001/392
(MALGAON) 		1742005023NRG24310520230039962 04/06/2023 Manoj 1742005023WL003757 Manoj 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 Manoj BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-023-001/392
(MALGAON) 		1742005023NRG24310520230039963 04/06/2023 Manoj 1742005023WL003757 Manoj 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 Manoj NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-023-001/474
(MALGAON) 		1742005023NRG24310520230039968 04/06/2023 pravin damfar 1742005023WL003757 pravin damfar 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 pravindamfar NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-023-001/474-A
(MALGAON) 		1742005023NRG24310520230039969 04/06/2023 AJAY WASKALE 1742005023WL003757 AJAY WASKALE 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 AJAYWASKALE BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-023-001/521-B
(MALGAON) 		1742005023NRG24310520230039978 04/06/2023 AANDHARIYA 1742005023WL003757 AANDHARIYA 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 AANDHARIYA STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-023-001/562
(MALGAON) 		1742005023NRG24310520230039981 04/06/2023 jagan 1742005023WL003757 jagan 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 jagan NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-023-001/73
(MALGAON) 		1742005023NRG24310520230039986 04/06/2023 PHAKRYA 1742005023WL003757 PHAKRYA 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 PHAKRYA NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-023-001/75
(MALGAON) 		1742005023NRG24310520230039987 04/06/2023 MANGI BAI 1742005023WL003757 MANGI BAI 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-023-001/76
(MALGAON) 		1742005023NRG24310520230039988 04/06/2023 DHANJI 1742005023WL003757 DHANJI 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 DHANJI BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-023-002/101
(MALGAON) 		1742005023NRG24310520230039888 04/06/2023 Balsingh 1742005023WL003756 Balsingh 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 Balsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PANSEMAL MP-42-005-023-002/12
(MALGAON) 		1742005023NRG24310520230039895 04/06/2023 GURI 1742005023WL003756 GURI 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 GURI BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-023-002/12
(MALGAON) 		1742005023NRG24310520230039894 04/06/2023 shanta 1742005023WL003756 shanta 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 shanta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-023-002/165
(MALGAON) 		1742005023NRG24310520230039896 04/06/2023 REVSINGH 1742005023WL003756 REVSINGH 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 REVSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 PANSEMAL MP-42-005-023-002/245
(MALGAON) 		1742005023NRG24310520230039898 04/06/2023 GOKHARIYA 1742005023WL003756 GOKHARIYA 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 GOKHARIYA NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-023-002/246
(MALGAON) 		1742005023NRG24310520230039899 04/06/2023 PHERANGYA 1742005023WL003756 PHERANGYA 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 PHERANGYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-023-002/252
(MALGAON) 		1742005023NRG24310520230039901 04/06/2023 AAMLAL 1742005023WL003756 AAMLAL 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 AAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-023-002/272
(MALGAON) 		1742005023NRG24310520230039903 04/06/2023 RADYA 1742005023WL003756 RADYA 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 RADYA STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-023-002/272
(MALGAON) 		1742005023NRG24310520230039904 04/06/2023 RADYA 1742005023WL003756 RADYA 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 RADYA NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-023-002/323
(MALGAON) 		1742005023NRG24310520230039992 04/06/2023 RAJU MAKU 1742005023WL003757 RAJU MAKU 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 RAJUMAKU STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-023-002/326
(MALGAON) 		1742005023NRG24310520230039905 04/06/2023 LAKDYA 1742005023WL003756 LAKDYA 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 LAKDYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 PANSEMAL MP-42-005-023-002/326
(MALGAON) 		1742005023NRG24310520230039906 04/06/2023 larki bai 1742005023WL003756 larki bai 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 larkibai STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-023-002/404
(MALGAON) 		1742005023NRG24310520230039907 04/06/2023 RAVLIYA 1742005023WL003756 RAVLIYA 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 RAVLIYA STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-023-002/457
(MALGAON) 		1742005023NRG24310520230039913 04/06/2023 kusma bai 1742005023WL003756 kusma bai 00415 SBIN0030036 1105 1105 Processed 07/06/2023 215422766 kusmabai STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-023-002/457
(MALGAON) 		1742005023NRG24310520230039912 04/06/2023 MANGILAL 1742005023WL003756 MANGILAL 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 MANGILAL STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-023-002/589
(MALGAON) 		1742005023NRG24310520230039920 04/06/2023 chindi bai 1742005023WL003756 chindi bai 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 chindibai NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-023-002/589
(MALGAON) 		1742005023NRG24310520230039919 04/06/2023 RAYSINGH 1742005023WL003756 RAYSINGH 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PANSEMAL MP-42-005-023-002/622
(MALGAON) 		1742005023NRG24310520230039921 04/06/2023 MOHAN 1742005023WL003756 MOHAN 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 MOHAN STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-023-002/622
(MALGAON) 		1742005023NRG24310520230039922 04/06/2023 ranjita bai 1742005023WL003756 ranjita bai 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 ranjitabai NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-023-002/633
(MALGAON) 		1742005023NRG24310520230039924 04/06/2023 busi bai 1742005023WL003756 busi bai 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 busibai STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-023-002/633
(MALGAON) 		1742005023NRG24310520230039923 04/06/2023 DEDSINGH 1742005023WL003756 DEDSINGH 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 DEDSINGH STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-023-002/675
(MALGAON) 		1742005023NRG24310520230039927 04/06/2023 KISHAN 1742005023WL003756 KISHAN 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 KISHAN STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-023-002/675
(MALGAON) 		1742005023NRG24310520230039928 04/06/2023 KISHAN 1742005023WL003756 KISHAN 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-023-002/765
(MALGAON) 		1742005023NRG24310520230039931 04/06/2023 CHHAGAN 1742005023WL003756 CHHAGAN 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 CHHAGAN STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-023-002/765
(MALGAON) 		1742005023NRG24310520230039932 04/06/2023 CHHAGAN 1742005023WL003756 CHHAGAN 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 CHHAGAN BANK OF BARODA(606985)
52 PANSEMAL MP-42-005-023-002/823
(MALGAON) 		1742005023NRG24310520230039934 04/06/2023 munni bai tersing 1742005023WL003756 munni bai tersing 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 munnibaitersing STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-023-002/823
(MALGAON) 		1742005023NRG24310520230039933 04/06/2023 Tersingh 1742005023WL003756 Tersingh 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 Tersingh STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-023-002/845
(MALGAON) 		1742005023NRG24310520230039936 04/06/2023 jangaram 1742005023WL003756 jangaram 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 jangaram STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-023-002/958
(MALGAON) 		1742005023NRG24310520230039938 04/06/2023 Shikarya 1742005023WL003756 Shikarya 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215422766 Shikarya STATE BANK OF INDIA(508548)
SubTotal 58123 58123
56 PANSEMAL MP-42-005-023-001/473
(MALGAON) 		1742005023NRG24310520230039967 04/06/2023 BHIVSAN 1742005023WL003757 BHIVSAN 00415 SBIN0030038 1326 1326 Processed 07/06/2023 215422766 BHIVSAN NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-023-002/415
(MALGAON) 		1742005023NRG24310520230039910 04/06/2023 Bhaidas 1742005023WL003756 Bhaidas 00415 SBIN0030038 1326 1326 Processed 07/06/2023 215422766 Bhaidas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 PANSEMAL MP-42-005-023-002/415
(MALGAON) 		1742005023NRG24310520230039911 04/06/2023 sevantbai 1742005023WL003756 sevantbai 00415 SBIN0030038 1326 1326 Processed 07/06/2023 215422766 sevantbai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3978 3978
59 PANSEMAL MP-42-005-023-001/314
(MALGAON) 		1742005023NRG24310520230039952 04/06/2023 AAKASH SUBHASH 1742005023WL003757 AAKASH SUBHASH 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 215422766 AAKASHSUBHASH NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-023-001/314
(MALGAON) 		1742005023NRG24310520230039953 04/06/2023 AAKASH SUBHASH 1742005023WL003757 AAKASH SUBHASH 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 215422766 AAKASHSUBHASH STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-023-001/485-A
(MALGAON) 		1742005023NRG24310520230039975 04/06/2023 Bharat Nerbya 1742005023WL003757 Bharat Nerbya 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 215422766 BharatNerbya BANK OF BARODA(606985)
62 PANSEMAL MP-42-005-023-002/100
(MALGAON) 		1742005023NRG24310520230039886 04/06/2023 shantilal 1742005023WL003756 shantilal 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 215422766 shantilal STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-023-002/101
(MALGAON) 		1742005023NRG24310520230039889 04/06/2023 INDU 1742005023WL003756 INDU 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 215422766 INDU BANK OF BARODA(606985)
64 PANSEMAL MP-42-005-023-002/252
(MALGAON) 		1742005023NRG24310520230039902 04/06/2023 surmi bai 1742005023WL003756 surmi bai 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 215422766 surmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
65 PANSEMAL MP-42-005-023-002/469
(MALGAON) 		1742005023NRG24310520230039915 04/06/2023 sushila bai 1742005023WL003756 sushila bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215422766 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-023-002/469
(MALGAON) 		1742005023NRG24310520230039914 04/06/2023 THANSINGH 1742005023WL003756 THANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215422766 THANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 87295 87295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040623APB_FTO_72649 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 14586
2 PANSEMAL MP1742005_040623APB_FTO_72649 State Bank of India SBIN0030036 KHETIA 58123
3 PANSEMAL MP1742005_040623APB_FTO_72649 State Bank of India SBIN0030038 PANSEMAL 3978
4 PANSEMAL MP1742005_040623APB_FTO_72649 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 7956
5 PANSEMAL MP1742005_040623APB_FTO_72649 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2652

Download In Excel