Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:13:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270623APB_FTO_132280
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-42-005-026-001/798-A
(MORTALAI) 		1742005026NRG24270620230095435 27/06/2023 kokila bai 1742005026WL010394 kokila bai 00045 BARB0KHETIA 1326 1326 Processed 05/07/2023 702604764 kokilabai BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-026-001/817
(MORTALAI) 		1742005026NRG24270620230095427 27/06/2023 Ganesh Naval 1742005026WL010388 Ganesh Naval 00045 BARB0KHETIA 2652 2652 Processed 05/07/2023 702604764 GaneshNaval STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-034-001/132
(RAKHI KHURD) 		1742005034NRG24270620230095918 27/06/2023 MUCHYA 1742005034WL010491 MUCHYA 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702604764 MUCHYA BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-034-001/219
(RAKHI KHURD) 		1742005034NRG24270620230095922 27/06/2023 mungaram 1742005034WL010494 mungaram 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702604764 mungaram BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-034-001/378
(RAKHI KHURD) 		1742005034NRG24270620230095915 27/06/2023 janga 1742005034WL010488 janga 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702604764 janga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8619 8619
6 PANSEMAL MP-42-005-026-001/183-A
(MORTALAI) 		1742005026NRG24270620230095424 27/06/2023 sukdev 1742005026WL010388 sukdev 00048 BKID0009938 221 221 Processed 05/07/2023 702604764 sukdev STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-026-001/186-A
(MORTALAI) 		1742005026NRG24270620230095428 27/06/2023 nana 1742005026WL010389 nana 00048 BKID0009938 221 221 Processed 05/07/2023 702604764 nana STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-026-001/604
(MORTALAI) 		1742005026NRG24270620230095437 27/06/2023 dayaram 1742005026WL010396 dayaram 00048 BKID0009938 1326 1326 Processed 05/07/2023 702604764 dayaram BANK OF BARODA(606985)
SubTotal 1768 1768
9 PANSEMAL MP-42-005-003-002/204
(ALKHAD) 		1742005003NRG24270620230095502 27/06/2023 PANDIT 1742005003WL010429 PANDIT 00048 BKID0009939 663 663 Processed 05/07/2023 702604764 PANDIT BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-026-001/91-A
(MORTALAI) 		1742005026NRG24270620230095432 27/06/2023 Dinesh 1742005026WL010391 Dinesh 00048 BKID0009939 1326 1326 Processed 05/07/2023 702604764 Dinesh BANK OF INDIA(508505)
SubTotal 1989 1989
11 PANSEMAL MP-42-005-026-001/236
(MORTALAI) 		1742005026NRG24270620230095425 27/06/2023 sushila 1742005026WL010388 sushila 00415 SBIN0030036 221 221 Processed 05/07/2023 702604764 sushila NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-026-001/301-A
(MORTALAI) 		1742005026NRG24270620230095440 27/06/2023 Bhagwan 1742005026WL010399 Bhagwan 00415 SBIN0030036 1326 1326 Processed 05/07/2023 702604764 Bhagwan ICICI BANK LTD(508534)
13 PANSEMAL MP-42-005-026-001/397
(MORTALAI) 		1742005026NRG24270620230095431 27/06/2023 KISAN 1742005026WL010390 KISAN 00415 SBIN0030036 1326 1326 Processed 05/07/2023 702604764 KISAN STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-026-001/487
(MORTALAI) 		1742005026NRG24270620230095429 27/06/2023 Malavji Kirade 1742005026WL010389 Malavji Kirade 00415 SBIN0030036 2652 2652 Processed 05/07/2023 702604764 MalavjiKirade BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-026-001/630
(MORTALAI) 		1742005026NRG24270620230095430 27/06/2023 pintya 1742005026WL010389 pintya 00415 SBIN0030036 221 221 Processed 05/07/2023 702604764 pintya STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-034-001/363
(RAKHI KHURD) 		1742005034NRG24270620230095917 27/06/2023 KANTILAL 1742005034WL010490 KANTILAL 00415 SBIN0030036 1547 1547 Processed 05/07/2023 702604764 KANTILAL STATE BANK OF INDIA(508548)
SubTotal 7293 7293
17 PANSEMAL MP-42-005-026-001/149
(MORTALAI) 		1742005026NRG24270620230095433 27/06/2023 santosh 1742005026WL010392 santosh 00697 BKID0MG0207 442 442 Processed 05/07/2023 702604764 santosh STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-026-001/200
(MORTALAI) 		1742005026NRG24270620230095434 27/06/2023 lalita bai 1742005026WL010393 lalita bai 00697 BKID0MG0207 1326 1326 Processed 05/07/2023 702604764 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-026-001/295
(MORTALAI) 		1742005026NRG24270620230095436 27/06/2023 SUKHLAL 1742005026WL010395 SUKHLAL 00697 BKID0MG0207 1326 1326 Processed 05/07/2023 702604764 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-026-001/390
(MORTALAI) 		1742005026NRG24270620230095426 27/06/2023 Popat tulsiram patil 1742005026WL010388 Popat tulsiram patil 00697 BKID0MG0207 2652 2652 Processed 05/07/2023 702604764 Popattulsirampatil NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-026-001/629
(MORTALAI) 		1742005026NRG24270620230095438 27/06/2023 motilal 1742005026WL010397 motilal 00697 BKID0MG0207 1326 1326 Processed 05/07/2023 702604764 motilal NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-034-001/131
(RAKHI KHURD) 		1742005034NRG24270620230095921 27/06/2023 BAYSI 1742005034WL010493 BAYSI 00697 BKID0MG0207 1547 1547 Processed 05/07/2023 702604764 BAYSI NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-034-001/634
(RAKHI KHURD) 		1742005034NRG24270620230095916 27/06/2023 SUNIL 1742005034WL010489 SUNIL 00697 BKID0MG0207 1547 1547 Processed 05/07/2023 702604764 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 29835 29835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270623APB_FTO_132280 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 8619
2 PANSEMAL MP1742005_270623APB_FTO_132280 Bank of India BKID0009938 KHETIA 1768
3 PANSEMAL MP1742005_270623APB_FTO_132280 Bank of India BKID0009939 PANSEMAL 1989
4 PANSEMAL MP1742005_270623APB_FTO_132280 State Bank of India SBIN0030036 KHETIA 7293
5 PANSEMAL MP1742005_270623APB_FTO_132280 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 10166

Download In Excel