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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_200723APB_FTO_178265
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-42-005-006-002/22
(BANDHARA KHURD) 		1742005037NRG24200720230149503 20/07/2023 vikas 1742005037WL017229 vikas 00045 BARB0KHETIA 1105 1105 Processed 28/07/2023 209481596 vikas BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-031-002/275
(PANNALI) 		1742005031NRG24200720230149083 20/07/2023 BAHDYA 1742005031WL017143 BAHDYA 00045 BARB0KHETIA 442 442 Processed 28/07/2023 209481596 BAHDYA STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-031-002/275
(PANNALI) 		1742005031NRG24200720230149084 20/07/2023 POMI 1742005031WL017143 POMI 00045 BARB0KHETIA 442 442 Processed 28/07/2023 209481596 POMI BANK OF BARODA(606985)
SubTotal 1989 1989
4 PANSEMAL MP-42-005-006-001/108
(BANDHARA KHURD) 		1742005037NRG24200720230149487 20/07/2023 BHAVSAR 1742005037WL017229 BHAVSAR 00048 BKID0009939 1105 1105 Processed 28/07/2023 209481596 BHAVSAR STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-006-001/108
(BANDHARA KHURD) 		1742005037NRG24200720230149486 20/07/2023 BHAVSAR 1742005037WL017229 BHAVSAR 00048 BKID0009939 1105 1105 Processed 28/07/2023 209481596 BHAVSAR BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-006-001/108
(BANDHARA KHURD) 		1742005037NRG24200720230149485 20/07/2023 BHAVSAR 1742005037WL017229 BHAVSAR 00048 BKID0009939 1105 1105 Processed 30/07/2023 209481596 BHAVSAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANSEMAL MP-42-005-031-001/449
(PANNALI) 		1742005031NRG24200720230149088 20/07/2023 KISHAN 1742005031WL017144 KISHAN 00048 BKID0009939 442 442 Processed 28/07/2023 209481596 KISHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3757 3757
8 PANSEMAL MP-42-005-006-001/256
(BANDHARA KHURD) 		1742005037NRG24200720230149489 20/07/2023 Subhash 1742005037WL017229 Subhash 00415 SBIN0030038 1105 1105 Processed 28/07/2023 209481596 Subhash BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-006-001/264
(BANDHARA KHURD) 		1742005037NRG24200720230149492 20/07/2023 Sachin 1742005037WL017229 Sachin 00415 SBIN0030038 1105 1105 Processed 28/07/2023 209481596 Sachin NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-006-001/264
(BANDHARA KHURD) 		1742005037NRG24200720230149491 20/07/2023 Sachin 1742005037WL017229 Sachin 00415 SBIN0030038 1105 1105 Processed 28/07/2023 209481596 Sachin STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-006-001/264
(BANDHARA KHURD) 		1742005037NRG24200720230149490 20/07/2023 Sachin 1742005037WL017229 Sachin 00415 SBIN0030038 1105 1105 Processed 28/07/2023 209481596 Sachin STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-006-002/173
(BANDHARA KHURD) 		1742005037NRG24200720230149497 20/07/2023 sangita 1742005037WL017229 sangita 00415 SBIN0030038 1105 1105 Processed 28/07/2023 209481596 sangita STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-006-002/173
(BANDHARA KHURD) 		1742005037NRG24200720230149496 20/07/2023 sangita 1742005037WL017229 sangita 00415 SBIN0030038 1105 1105 Processed 28/07/2023 209481596 sangita STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-006-002/212
(BANDHARA KHURD) 		1742005037NRG24200720230149500 20/07/2023 SAGAR 1742005037WL017229 SAGAR 00415 SBIN0030038 1105 1105 Processed 28/07/2023 209481596 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-006-002/212
(BANDHARA KHURD) 		1742005037NRG24200720230149499 20/07/2023 SAGAR 1742005037WL017229 SAGAR 00415 SBIN0030038 1105 1105 Processed 28/07/2023 209481596 SAGAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-006-002/22
(BANDHARA KHURD) 		1742005037NRG24200720230149502 20/07/2023 morki ratan 1742005037WL017229 morki ratan 00415 SBIN0030038 1105 1105 Processed 28/07/2023 209481596 morkiratan NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-006-002/22
(BANDHARA KHURD) 		1742005037NRG24200720230149501 20/07/2023 ratan 1742005037WL017229 ratan 00415 SBIN0030038 1105 1105 Processed 28/07/2023 209481596 ratan STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-031-001/203
(PANNALI) 		1742005031NRG24200720230149085 20/07/2023 thogi 1742005031WL017144 thogi 00415 SBIN0030038 442 442 Processed 28/07/2023 209481596 thogi NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-031-001/325
(PANNALI) 		1742005031NRG24200720230149086 20/07/2023 BABURAV 1742005031WL017144 BABURAV 00415 SBIN0030038 442 442 Processed 28/07/2023 209481596 BABURAV STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-031-001/449
(PANNALI) 		1742005031NRG24200720230149089 20/07/2023 RAMA BHURIYA 1742005031WL017144 RAMA BHURIYA 00415 SBIN0030038 442 442 Processed 28/07/2023 209481596 RAMABHURIYA BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-031-001/490
(PANNALI) 		1742005031NRG24200720230149090 20/07/2023 SHIVDAS 1742005031WL017144 SHIVDAS 00415 SBIN0030038 442 442 Processed 30/07/2023 209481596 SHIVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANSEMAL MP-42-005-031-002/250
(PANNALI) 		1742005031NRG24200720230149080 20/07/2023 munna 1742005031WL017143 munna 00415 SBIN0030038 442 442 Processed 28/07/2023 209481596 munna BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-031-002/250
(PANNALI) 		1742005031NRG24200720230149079 20/07/2023 munna 1742005031WL017143 munna 00415 SBIN0030038 442 442 Processed 28/07/2023 209481596 munna BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-031-002/273
(PANNALI) 		1742005031NRG24200720230149081 20/07/2023 ukhdi 1742005031WL017143 ukhdi 00415 SBIN0030038 442 442 Processed 28/07/2023 209481596 ukhdi STATE BANK OF INDIA(508548)
SubTotal 14144 14144
25 PANSEMAL MP-42-005-031-001/494
(PANNALI) 		1742005031NRG24200720230149092 20/07/2023 surmi 1742005031WL017144 surmi 00697 BKID0MG0237 442 442 Processed 28/07/2023 209481596 surmi STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200723APB_FTO_178265 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1989
2 PANSEMAL MP1742005_200723APB_FTO_178265 Bank of India BKID0009939 PANSEMAL 3757
3 PANSEMAL MP1742005_200723APB_FTO_178265 State Bank of India SBIN0030038 PANSEMAL 14144
4 PANSEMAL MP1742005_200723APB_FTO_178265 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 442

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