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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280723APB_FTO_191473
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-42-005-015-003/71-A
(GHATTYA) 		1742005000NRG24280720230164778 28/07/2023 NAKA 1742005WL019175 NAKA 00045 BARB0KHETIA 3160 3160 Processed 03/08/2023 299724521 NAKA BANK OF BARODA(606985)
SubTotal 3160 3160
2 PANSEMAL MP-42-005-015-003/71
(GHATTYA) 		1742005000NRG24280720230164777 28/07/2023 gamriya 1742005WL019175 gamriya 00048 BKID0009939 3160 3160 Processed 03/08/2023 299724521 gamriya BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-015-003/71
(GHATTYA) 		1742005000NRG24280720230164776 28/07/2023 gamriya 1742005WL019175 gamriya 00048 BKID0009939 3160 3160 Processed 03/08/2023 299724521 gamriya NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-028-003/41
(NANDIYABAD) 		1742005028NRG24280720230164718 28/07/2023 CHAVARSINGH 1742005028WL019150 CHAVARSINGH 00048 BKID0009939 20 20 Processed 03/08/2023 299724521 CHAVARSINGH STATE BANK OF INDIA(508548)
SubTotal 6340 6340
5 PANSEMAL MP-42-005-028-003/56
(NANDIYABAD) 		1742005028NRG24280720230164721 28/07/2023 AAPSINGH 1742005028WL019153 AAPSINGH 00415 SBIN0030038 20 20 Processed 03/08/2023 299724521 AAPSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-028-003/63
(NANDIYABAD) 		1742005028NRG24280720230164722 28/07/2023 BANGDIYA 1742005028WL019154 BANGDIYA 00415 SBIN0030038 20 20 Processed 03/08/2023 299724521 BANGDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-028-003/76
(NANDIYABAD) 		1742005028NRG24280720230164720 28/07/2023 KUVARSINGH 1742005028WL019152 KUVARSINGH 00415 SBIN0030038 20 20 Processed 03/08/2023 299724521 KUVARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 PANSEMAL MP-42-005-028-003/79
(NANDIYABAD) 		1742005028NRG24280720230164723 28/07/2023 lasya 1742005028WL019155 lasya 00415 SBIN0030038 20 20 Processed 03/08/2023 299724521 lasya STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-028-003/80
(NANDIYABAD) 		1742005028NRG24280720230164724 28/07/2023 PANGA SITAR 1742005028WL019156 PANGA SITAR 00415 SBIN0030038 20 20 Processed 03/08/2023 299724521 PANGASITAR BANK OF BARODA(606985)
SubTotal 100 100
10 PANSEMAL MP-42-005-015-005/101
(GHATTYA) 		1742005000NRG24280720230164746 28/07/2023 DARASINGH 1742005WL019164 DARASINGH 00697 BKID0NAMRGB 2188 2188 Processed 03/08/2023 299724521 DARASINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 PANSEMAL MP-42-005-015-005/101
(GHATTYA) 		1742005000NRG24280720230164745 28/07/2023 DARASINGH 1742005WL019164 DARASINGH 00697 BKID0NAMRGB 2188 2188 Processed 03/08/2023 299724521 DARASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4376 4376
Total 13976 13976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280723APB_FTO_191473 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3160
2 PANSEMAL MP1742005_280723APB_FTO_191473 Bank of India BKID0009939 PANSEMAL 6340
3 PANSEMAL MP1742005_280723APB_FTO_191473 State Bank of India SBIN0030038 PANSEMAL 100
4 PANSEMAL MP1742005_280723APB_FTO_191473 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 4376

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