Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:52:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_250224APB_FTO_474498
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-42-005-018-001/727
(JALGONE) 		1742005000NRG24250220240481555 25/02/2024 lakhan hiraman 1742005WL050503 lakhan hiraman 00045 BARB0KHETIA 1105 1105 Processed 12/04/2024 302179104 lakhanhiraman BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-038-002/507-A
(TEMLA) 		1742005038NRG24240220240481381 25/02/2024 MAYUR 1742005038WL050475 MAYUR 00045 BARB0KHETIA 22 22 Processed 12/04/2024 302179104 MAYUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1127 1127
3 PANSEMAL MP-42-005-018-001/355
(JALGONE) 		1742005000NRG24250220240481546 25/02/2024 jagdish 1742005WL050503 jagdish 00048 BKID0009939 1105 1105 Processed 13/04/2024 302179104 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANSEMAL MP-42-005-018-001/532
(JALGONE) 		1742005000NRG24250220240481551 25/02/2024 RAJESING 1742005WL050503 RAJESING 00048 BKID0009939 1105 1105 Processed 12/04/2024 302179104 RAJESING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-018-001/727
(JALGONE) 		1742005000NRG24250220240481553 25/02/2024 hiraman bhila 1742005WL050503 hiraman bhila 00048 BKID0009939 1105 1105 Processed 12/04/2024 302179104 hiramanbhila BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-018-001/727
(JALGONE) 		1742005000NRG24250220240481556 25/02/2024 radheshyam hiraman 1742005WL050503 radheshyam hiraman 00048 BKID0009939 1105 1105 Rejected 12/04/2024 302179104 Aadhaar Number not Mapped to Account Number
7 PANSEMAL MP-42-005-038-002/352
(TEMLA) 		1742005038NRG24240220240481380 25/02/2024 JITENDRA 1742005038WL050475 JITENDRA 00048 BKID0009939 22 22 Processed 12/04/2024 302179104 JITENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4442 4442
8 PANSEMAL MP-42-005-017-001/541
(JAHUR) 		1742005000NRG24240220240481463 25/02/2024 RAMDAS PADVI 1742005WL050484 RAMDAS PADVI 00415 SBIN0030038 3094 3094 Processed 13/04/2024 302179104 RAMDASPADVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANSEMAL MP-42-005-017-001/868
(JAHUR) 		1742005000NRG24240220240481469 25/02/2024 Aajadsing ramdas 1742005WL050484 Aajadsing ramdas 00415 SBIN0030038 3094 3094 Processed 12/04/2024 302179104 Aajadsingramdas NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-017-001/868
(JAHUR) 		1742005000NRG24240220240481468 25/02/2024 Aajadsing ramdas 1742005WL050484 Aajadsing ramdas 00415 SBIN0030038 3094 3094 Processed 13/04/2024 302179104 Aajadsingramdas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
11 PANSEMAL MP-42-005-018-001/398
(JALGONE) 		1742005000NRG24250220240481549 25/02/2024 DILKORE JATANSINGH 1742005WL050503 DILKORE JATANSINGH 00697 BKID0MG0217 1105 1105 Processed 12/04/2024 302179104 DILKOREJATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-018-001/432
(JALGONE) 		1742005000NRG24250220240481550 25/02/2024 narayan 1742005WL050503 narayan 00697 BKID0MG0217 1105 1105 Processed 12/04/2024 302179104 narayan NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-018-001/532
(JALGONE) 		1742005000NRG24250220240481552 25/02/2024 rekha RAJESING 1742005WL050503 rekha RAJESING 00697 BKID0MG0217 1105 1105 Processed 12/04/2024 302179104 rekhaRAJESING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
14 PANSEMAL MP-42-005-017-001/333
(JAHUR) 		1742005000NRG24240220240481462 25/02/2024 jagan raydal 1742005WL050484 jagan raydal 00697 BKID0MG0237 3094 3094 Processed 12/04/2024 302179104 jaganraydal STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-017-001/333
(JAHUR) 		1742005000NRG24240220240481461 25/02/2024 jagan raydal 1742005WL050484 jagan raydal 00697 BKID0MG0237 3094 3094 Processed 13/04/2024 302179104 jaganraydal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANSEMAL MP-42-005-017-001/541
(JAHUR) 		1742005000NRG24240220240481465 25/02/2024 vasa ramdas 1742005WL050484 vasa ramdas 00697 BKID0MG0237 3094 3094 Processed 12/04/2024 302179104 vasaramdas BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-017-001/541
(JAHUR) 		1742005000NRG24240220240481464 25/02/2024 vasa ramdas 1742005WL050484 vasa ramdas 00697 BKID0MG0237 3094 3094 Processed 12/04/2024 302179104 vasaramdas STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-038-002/106
(TEMLA) 		1742005038NRG24240220240481379 25/02/2024 RAJU 1742005038WL050475 RAJU 00697 BKID0MG0237 22 22 Processed 12/04/2024 302179104 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12398 12398
19 PANSEMAL MP-42-005-017-001/542
(JAHUR) 		1742005000NRG24240220240481467 25/02/2024 bhaidas padvi 1742005WL050484 bhaidas padvi 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302179104 bhaidaspadvi NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-017-001/542
(JAHUR) 		1742005000NRG24240220240481466 25/02/2024 bhaidas padvi 1742005WL050484 bhaidas padvi 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302179104 bhaidaspadvi NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-018-001/375
(JALGONE) 		1742005000NRG24250220240481548 25/02/2024 banshilal 1742005WL050503 banshilal 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302179104 banshilal NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-018-001/375
(JALGONE) 		1742005000NRG24250220240481547 25/02/2024 banshilal 1742005WL050503 banshilal 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302179104 banshilal NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-018-001/727
(JALGONE) 		1742005000NRG24250220240481554 25/02/2024 durgabai hiraman 1742005WL050503 durgabai hiraman 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302179104 durgabaihiraman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
Total 40067 40067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_250224APB_FTO_474498 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1127
2 PANSEMAL MP1742005_250224APB_FTO_474498 Bank of India BKID0009939 PANSEMAL 4442
3 PANSEMAL MP1742005_250224APB_FTO_474498 State Bank of India SBIN0030038 PANSEMAL 9282
4 PANSEMAL MP1742005_250224APB_FTO_474498 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3315
5 PANSEMAL MP1742005_250224APB_FTO_474498 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 12398
6 PANSEMAL MP1742005_250224APB_FTO_474498 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 3315
7 PANSEMAL MP1742005_250224APB_FTO_474498 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 6188

Download In Excel