Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:43:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_261223FTO_407593
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-42-005-025-001/45
(MATRALA) 		1742005000NRG24261220230393960 26/12/2023 Parvati Basant 1742005WL044845 Parvati Basant 00045 BARB0KHETIA 2210 2210 Processed 12/03/2024 664143842 ParvatiBasant (000000)
2 PANSEMAL MP-42-005-035-001/196-A
(RAYKHED) 		1742005000NRG24261220230394322 26/12/2023 EWAN 1742005WL044870 EWAN 00045 BARB0KHETIA 1400 1400 Processed 12/03/2024 664143842 EWAN (000000)
3 PANSEMAL MP-42-005-035-001/362-A
(RAYKHED) 		1742005000NRG24261220230394329 26/12/2023 mahesh 1742005WL044870 mahesh 00045 BARB0KHETIA 1400 1400 Processed 12/03/2024 664143842 mahesh (000000)
SubTotal 5010 5010
4 PANSEMAL MP-42-005-013-002/53
(DHAWADI) 		1742005000NRG24251220230392579 26/12/2023 SHANTI 1742005WL044777 SHANTI 00048 BKID0009938 1540 1540 Processed 12/03/2024 664143842 SHANTI (000000)
5 PANSEMAL MP-42-005-013-002/65
(DHAWADI) 		1742005000NRG24251220230392580 26/12/2023 RAMESH 1742005WL044777 RAMESH 00048 BKID0009938 1540 1540 Processed 12/03/2024 664143842 RAMESH (000000)
SubTotal 3080 3080
6 PANSEMAL MP-42-005-024-001/765
(MANKUI) 		1742005024NRG24251220230393013 26/12/2023 lubhan 1742005024WL044799 lubhan 00048 BKID0009939 3094 3094 Processed 12/03/2024 664143842 lubhan (000000)
7 PANSEMAL MP-42-005-025-001/118-A
(MATRALA) 		1742005000NRG24261220230393944 26/12/2023 HIMMAT 1742005WL044845 HIMMAT 00048 BKID0009939 2210 2210 Processed 12/03/2024 664143842 HIMMAT (000000)
8 PANSEMAL MP-42-005-035-001/362
(RAYKHED) 		1742005000NRG24261220230394327 26/12/2023 MUKESH 1742005WL044870 MUKESH 00048 BKID0009939 1400 1400 Processed 12/03/2024 664143842 MUKESH (000000)
SubTotal 6704 6704
9 PANSEMAL MP-42-005-013-002/121
(DHAWADI) 		1742005000NRG24251220230392566 26/12/2023 Sima 1742005WL044777 Sima 00415 SBIN0030036 1540 1540 Processed 12/03/2024 664143842 Sima (000000)
10 PANSEMAL MP-42-005-013-002/40
(DHAWADI) 		1742005000NRG24251220230392576 26/12/2023 Moyadi 1742005WL044777 Moyadi 00415 SBIN0030036 1540 1540 Processed 12/03/2024 664143842 Moyadi (000000)
SubTotal 3080 3080
11 PANSEMAL MP-42-005-003-003/359
(ALKHAD) 		1742005000NRG24251220230393783 26/12/2023 Rajesh Pawar 1742005WL044831 Rajesh Pawar 00415 SBIN0030038 2652 2652 Processed 12/03/2024 664143842 RajeshPawar (000000)
12 PANSEMAL MP-42-005-025-001/45
(MATRALA) 		1742005000NRG24261220230393959 26/12/2023 KANJI BANSHI 1742005WL044845 KANJI BANSHI 00415 SBIN0030038 2210 2210 Processed 12/03/2024 664143842 KANJIBANSHI (000000)
13 PANSEMAL MP-42-005-025-001/81
(MATRALA) 		1742005000NRG24261220230393967 26/12/2023 Anita 1742005WL044845 Anita 00415 SBIN0030038 2210 2210 Rejected 12/03/2024 664143842 No Such Account
14 PANSEMAL MP-42-005-025-001/81
(MATRALA) 		1742005000NRG24261220230393966 26/12/2023 Anita 1742005WL044845 Anita 00415 SBIN0030038 2210 2210 Rejected 12/03/2024 664143842 No Such Account
SubTotal 9282 9282
15 PANSEMAL MP-42-005-025-001/81
(MATRALA) 		1742005000NRG24261220230393965 26/12/2023 Pawan 1742005WL044845 Pawan 00688 FINO0001001 2210 2210 Processed 12/03/2024 664143842 Pawan (000000)
SubTotal 2210 2210
16 PANSEMAL MP-42-005-002-002/447
(AMJHIRI) 		1742005002NRG24251220230392276 26/12/2023 Sanjay suma bhosle 1742005002WL044763 Sanjay suma bhosle 00697 BKID0MG0207 1326 1326 Processed 12/03/2024 664143842 Sanjaysumabhosle (000000)
17 PANSEMAL MP-42-005-013-002/31
(DHAWADI) 		1742005000NRG24251220230392575 26/12/2023 Tai 1742005WL044777 Tai 00697 BKID0MG0207 1540 1540 Processed 12/03/2024 664143842 Tai (000000)
18 PANSEMAL MP-42-005-013-002/79
(DHAWADI) 		1742005000NRG24251220230392587 26/12/2023 Nakati 1742005WL044777 Nakati 00697 BKID0MG0207 1540 1540 Processed 12/03/2024 664143842 Nakati (000000)
19 PANSEMAL MP-42-005-013-002/79
(DHAWADI) 		1742005000NRG24251220230392586 26/12/2023 Tarsingh 1742005WL044777 Tarsingh 00697 BKID0MG0207 1540 1540 Processed 12/03/2024 664143842 Tarsingh (000000)
SubTotal 5946 5946
20 PANSEMAL MP-42-005-003-002/387
(ALKHAD) 		1742005000NRG24251220230393767 26/12/2023 Sukram Thakur 1742005WL044831 Sukram Thakur 00697 BKID0MG0217 2652 2652 Processed 12/03/2024 664143842 SukramThakur (000000)
21 PANSEMAL MP-42-005-003-002/387
(ALKHAD) 		1742005000NRG24251220230393766 26/12/2023 Sukram Thakur 1742005WL044831 Sukram Thakur 00697 BKID0MG0217 2652 2652 Processed 12/03/2024 664143842 SukramThakur (000000)
22 PANSEMAL MP-42-005-024-001/323-A
(MANKUI) 		1742005024NRG24251220230393006 26/12/2023 rakesh 1742005024WL044798 rakesh 00697 BKID0MG0217 3094 3094 Processed 12/03/2024 664143842 rakesh (000000)
23 PANSEMAL MP-42-005-024-001/325
(MANKUI) 		1742005024NRG24251220230393009 26/12/2023 NARSINGH 1742005024WL044799 NARSINGH 00697 BKID0MG0217 3094 3094 Processed 12/03/2024 664143842 NARSINGH (000000)
SubTotal 11492 11492
24 PANSEMAL MP-42-005-003-003/384
(ALKHAD) 		1742005000NRG24251220230393785 26/12/2023 DEVDASH 1742005WL044831 DEVDASH 00697 BKID0MG0237 2431 2431 Processed 12/03/2024 664143842 DEVDASH (000000)
25 PANSEMAL MP-42-005-003-003/384
(ALKHAD) 		1742005000NRG24251220230393784 26/12/2023 DEVDASH 1742005WL044831 DEVDASH 00697 BKID0MG0237 2431 2431 Processed 12/03/2024 664143842 DEVDASH (000000)
26 PANSEMAL MP-42-005-025-001/121
(MATRALA) 		1742005000NRG24261220230393948 26/12/2023 Manibai Sachin Jadhav 1742005WL044845 Manibai Sachin Jadhav 00697 BKID0MG0237 2210 2210 Processed 12/03/2024 664143842 ManibaiSachinJadhav (000000)
27 PANSEMAL MP-42-005-035-002/39
(RAYKHED) 		1742005000NRG24261220230394340 26/12/2023 Giyan 1742005WL044870 Giyan 00697 BKID0MG0237 1400 1400 Processed 12/03/2024 664143842 Giyan (000000)
SubTotal 8472 8472
28 PANSEMAL MP-42-005-035-002/53-A
(RAYKHED) 		1742005000NRG24261220230394344 26/12/2023 Rubha 1742005WL044870 Rubha 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664143842 Rubha (000000)
SubTotal 1547 1547
Total 56823 56823

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_261223FTO_407593 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5010
2 PANSEMAL MP1742005_261223FTO_407593 Bank of India BKID0009938 KHETIA 3080
3 PANSEMAL MP1742005_261223FTO_407593 Bank of India BKID0009939 PANSEMAL 6704
4 PANSEMAL MP1742005_261223FTO_407593 State Bank of India SBIN0030036 KHETIA 3080
5 PANSEMAL MP1742005_261223FTO_407593 State Bank of India SBIN0030038 PANSEMAL 9282
6 PANSEMAL MP1742005_261223FTO_407593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 PANSEMAL MP1742005_261223FTO_407593 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 5946
8 PANSEMAL MP1742005_261223FTO_407593 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 11492
9 PANSEMAL MP1742005_261223FTO_407593 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 8472
10 PANSEMAL MP1742005_261223FTO_407593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel