Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:27:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_191023APB_FTO_324323
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-42-005-038-002/300
(TEMLA) 		1742005038NRG24191020230310311 19/10/2023 devsing 1742005038WL036762 devsing 00048 BKID0009938 3315 3315 Processed 08/11/2023 286968201 devsing BANK OF INDIA(508505)
SubTotal 3315 3315
2 PANSEMAL MP-42-005-038-002/352
(TEMLA) 		1742005038NRG24191020230310315 19/10/2023 JITENDRA 1742005038WL036762 JITENDRA 00048 BKID0009939 3315 3315 Processed 08/11/2023 286968201 JITENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-038-002/505
(TEMLA) 		1742005038NRG24191020230310316 19/10/2023 DINESH 1742005038WL036762 DINESH 00048 BKID0009939 3315 3315 Processed 08/11/2023 286968201 DINESH BANK OF INDIA(508505)
SubTotal 6630 6630
4 PANSEMAL MP-42-005-038-002/126
(TEMLA) 		1742005038NRG24191020230310308 19/10/2023 DARBAR SHIVAJI 1742005038WL036762 DARBAR SHIVAJI 00415 SBIN0030036 3315 3315 Processed 08/11/2023 286968201 DARBARSHIVAJI NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-038-002/224
(TEMLA) 		1742005038NRG24191020230310310 19/10/2023 VIKRAM 1742005038WL036762 VIKRAM 00415 SBIN0030036 3315 3315 Processed 08/11/2023 286968201 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-038-002/224
(TEMLA) 		1742005038NRG24191020230310309 19/10/2023 VIKRAM 1742005038WL036762 VIKRAM 00415 SBIN0030036 3315 3315 Processed 08/11/2023 286968201 VIKRAM STATE BANK OF INDIA(508548)
SubTotal 9945 9945
7 PANSEMAL MP-42-005-038-002/106
(TEMLA) 		1742005038NRG24191020230310306 19/10/2023 RAJU 1742005038WL036762 RAJU 00697 BKID0MG0237 3315 3315 Processed 08/11/2023 286968201 RAJU NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-038-002/126
(TEMLA) 		1742005038NRG24191020230310307 19/10/2023 DARBAR SHIVAJI 1742005038WL036762 DARBAR SHIVAJI 00697 BKID0MG0237 3315 3315 Processed 08/11/2023 286968201 DARBARSHIVAJI NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-038-002/300
(TEMLA) 		1742005038NRG24191020230310312 19/10/2023 Radha 1742005038WL036762 Radha 00697 BKID0MG0237 3315 3315 Processed 08/11/2023 286968201 Radha NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-038-002/505
(TEMLA) 		1742005038NRG24191020230310317 19/10/2023 SUSHILA BAI 1742005038WL036762 SUSHILA BAI 00697 BKID0MG0237 3315 3315 Processed 08/11/2023 286968201 SUSHILABAI BANK OF BARODA(606985)
SubTotal 13260 13260
11 PANSEMAL MP-42-005-038-002/323
(TEMLA) 		1742005038NRG24191020230310314 19/10/2023 JAGDISH 1742005038WL036762 JAGDISH 00697 BKID0NAMRGB 3315 3315 Processed 08/11/2023 286968201 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-038-002/323
(TEMLA) 		1742005038NRG24191020230310313 19/10/2023 JAGDISH 1742005038WL036762 JAGDISH 00697 BKID0NAMRGB 3315 3315 Processed 08/11/2023 286968201 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_191023APB_FTO_324323 Bank of India BKID0009938 KHETIA 3315
2 PANSEMAL MP1742005_191023APB_FTO_324323 Bank of India BKID0009939 PANSEMAL 6630
3 PANSEMAL MP1742005_191023APB_FTO_324323 State Bank of India SBIN0030036 KHETIA 9945
4 PANSEMAL MP1742005_191023APB_FTO_324323 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 13260
5 PANSEMAL MP1742005_191023APB_FTO_324323 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 6630

Download In Excel