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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_201023APB_FTO_325884
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-42-005-019-002/382
(JUNAPANI) 		1742005019NRG24201020230311334 20/10/2023 bandriya 1742005019WL036860 bandriya 00045 BARB0KHETIA 663 663 Processed 09/11/2023 291253055 bandriya BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-025-001/83-A
(MATRALA) 		1742005025NRG24191020230310883 20/10/2023 DIWAN JAYSINGH 1742005025WL036800 DIWAN JAYSINGH 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 291253055 DIWANJAYSINGH BANK OF BARODA(606985)
SubTotal 1989 1989
3 PANSEMAL MP-42-005-019-002/27
(JUNAPANI) 		1742005019NRG24201020230311330 20/10/2023 darasingh 1742005019WL036860 darasingh 00048 BKID0009939 663 663 Processed 09/11/2023 291253055 darasingh BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-019-002/363
(JUNAPANI) 		1742005019NRG24201020230311332 20/10/2023 SALIM 1742005019WL036860 SALIM 00048 BKID0009939 663 663 Processed 09/11/2023 291253055 SALIM BANK OF INDIA(508505)
SubTotal 1326 1326
5 PANSEMAL MP-42-005-019-002/27
(JUNAPANI) 		1742005019NRG24201020230311331 20/10/2023 sabi bai 1742005019WL036860 sabi bai 00697 BKID0MG0237 663 663 Processed 09/11/2023 291253055 sabibai NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-019-002/363
(JUNAPANI) 		1742005019NRG24201020230311333 20/10/2023 fugri bai 1742005019WL036860 fugri bai 00697 BKID0MG0237 442 442 Processed 09/11/2023 291253055 fugribai NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-025-001/97
(MATRALA) 		1742005025NRG24191020230310884 20/10/2023 CHAMBA 1742005025WL036800 CHAMBA 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 291253055 CHAMBA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 PANSEMAL MP-42-005-025-001/97
(MATRALA) 		1742005025NRG24191020230310885 20/10/2023 IMLIBAI CHAMBA 1742005025WL036800 IMLIBAI CHAMBA 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 291253055 IMLIBAICHAMBA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
9 PANSEMAL MP-42-005-025-001/97
(MATRALA) 		1742005025NRG24191020230310886 20/10/2023 CHAMBA 1742005025WL036800 CHAMBA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253055 CHAMBA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_201023APB_FTO_325884 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1989
2 PANSEMAL MP1742005_201023APB_FTO_325884 Bank of India BKID0009939 PANSEMAL 1326
3 PANSEMAL MP1742005_201023APB_FTO_325884 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3757
4 PANSEMAL MP1742005_201023APB_FTO_325884 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1326

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