Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:15:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_310523FTO_66012
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-42-005-038-001/121-B
(TEMLA) 		1742005038NRG24310520230039707 31/05/2023 PAWAN 1742005038WL003705 PAWAN 00045 BARB0KHETIA 1326 1326 Processed 03/06/2023 134035222 PAWAN (000000)
2 PANSEMAL MP-42-005-039-002/138-A
(VANGARA) 		1742005039NRG24310520230039222 31/05/2023 kavita 1742005039WL003679 kavita 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134035222 kavita (000000)
3 PANSEMAL MP-42-005-039-002/138-A
(VANGARA) 		1742005039NRG24310520230039221 31/05/2023 mohansing 1742005039WL003679 mohansing 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134035222 mohansing (000000)
4 PANSEMAL MP-42-005-039-002/145
(VANGARA) 		1742005039NRG24310520230039223 31/05/2023 vishal 1742005039WL003679 vishal 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134035222 vishal (000000)
5 PANSEMAL MP-42-005-039-003/146
(VANGARA) 		1742005039NRG24310520230039191 31/05/2023 paytari 1742005039WL003678 paytari 00045 BARB0KHETIA 3094 3094 Processed 03/06/2023 134035222 paytari (000000)
SubTotal 13702 13702
6 PANSEMAL MP-42-005-021-001/71-A
(KARANPURA) 		1742005000NRG24310520230039288 31/05/2023 dilvar 1742005WL003683 dilvar 00415 SBIN0030036 2400 2400 Processed 03/06/2023 134035222 dilvar (000000)
SubTotal 2400 2400
7 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24310520230039180 31/05/2023 prabhu 1742005039WL003678 prabhu 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134035222 prabhu (000000)
8 PANSEMAL MP-42-005-039-003/116-B
(VANGARA) 		1742005039NRG24310520230039183 31/05/2023 guddi 1742005039WL003678 guddi 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134035222 guddi (000000)
9 PANSEMAL MP-42-005-039-003/118
(VANGARA) 		1742005039NRG24310520230039187 31/05/2023 NANTA NARU 1742005039WL003678 NANTA NARU 00415 SBIN0030038 3094 3094 Rejected 03/06/2023 134035222 Account closed
10 PANSEMAL MP-42-005-039-003/160
(VANGARA) 		1742005039NRG24310520230039193 31/05/2023 Morajya 1742005039WL003678 Morajya 00415 SBIN0030038 3094 3094 Processed 03/06/2023 134035222 Morajya (000000)
SubTotal 12376 12376
11 PANSEMAL MP-42-005-039-002/212
(VANGARA) 		1742005039NRG24310520230039233 31/05/2023 Narangi bai 1742005039WL003679 Narangi bai 00415 SBIN0030299 3094 3094 Processed 03/06/2023 134035222 Narangibai (000000)
SubTotal 3094 3094
12 PANSEMAL MP-42-005-039-003/106-A
(VANGARA) 		1742005039NRG24310520230039176 31/05/2023 rashita 1742005039WL003678 rashita 00697 BKID0MG0237 3094 3094 Processed 03/06/2023 134035222 rashita (000000)
13 PANSEMAL MP-42-005-039-003/167
(VANGARA) 		1742005039NRG24310520230039200 31/05/2023 Kavita 1742005039WL003678 Kavita 00697 BKID0MG0237 3094 3094 Processed 03/06/2023 134035222 Kavita (000000)
SubTotal 6188 6188
14 PANSEMAL MP-42-005-038-001/85-B
(TEMLA) 		1742005038NRG24310520230039712 31/05/2023 BABITA 1742005038WL003705 BABITA 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134035222 BABITA (000000)
15 PANSEMAL MP-42-005-038-001/85-B
(TEMLA) 		1742005038NRG24310520230039711 31/05/2023 BABITA 1742005038WL003705 BABITA 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134035222 BABITA (000000)
16 PANSEMAL MP-42-005-039-002/168-B
(VANGARA) 		1742005039NRG24310520230039229 31/05/2023 darbar 1742005039WL003679 darbar 00697 BKID0NAMRGB 3094 3094 Processed 03/06/2023 134035222 darbar (000000)
17 PANSEMAL MP-42-005-039-002/168-B
(VANGARA) 		1742005039NRG24310520230039230 31/05/2023 puja 1742005039WL003679 puja 00697 BKID0NAMRGB 3094 3094 Processed 03/06/2023 134035222 puja (000000)
SubTotal 8840 8840
Total 46600 46600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_310523FTO_66012 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13702
2 PANSEMAL MP1742005_310523FTO_66012 State Bank of India SBIN0030036 KHETIA 2400
3 PANSEMAL MP1742005_310523FTO_66012 State Bank of India SBIN0030038 PANSEMAL 12376
4 PANSEMAL MP1742005_310523FTO_66012 State Bank of India SBIN0030299 MOYDA 3094
5 PANSEMAL MP1742005_310523FTO_66012 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6188
6 PANSEMAL MP1742005_310523FTO_66012 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 8840

Download In Excel