Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:30:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040723APB_FTO_147179
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-42-005-003-004/211
(ALKHAD) 		1742005000NRG24040720230115602 04/07/2023 Sarswti Padvi 1742005WL012730 Sarswti Padvi 00045 BARB0KHETIA 1547 1547 Processed 11/07/2023 807030946 SarswtiPadvi BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-004/46
(ALKHAD) 		1742005000NRG24040720230115615 04/07/2023 TANTYA 1742005WL012730 TANTYA 00045 BARB0KHETIA 1547 1547 Processed 11/07/2023 807030946 TANTYA STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-003-004/46
(ALKHAD) 		1742005000NRG24040720230115616 04/07/2023 TANTYA 1742005WL012730 TANTYA 00045 BARB0KHETIA 1547 1547 Processed 11/07/2023 807030946 TANTYA BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-003-004/66-B
(ALKHAD) 		1742005000NRG24040720230115624 04/07/2023 GUMAN PADVI 1742005WL012730 GUMAN PADVI 00045 BARB0KHETIA 1547 1547 Processed 11/07/2023 807030946 GUMANPADVI FINO PAYMENTS BANK LTD(608001)
5 PANSEMAL MP-42-005-003-004/66-B
(ALKHAD) 		1742005000NRG24040720230115625 04/07/2023 MANISHA 1742005WL012730 MANISHA 00045 BARB0KHETIA 1547 1547 Processed 11/07/2023 807030946 MANISHA BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-013-001/379
(DHAWADI) 		1742005000NRG24040720230115717 04/07/2023 Anil 1742005WL012745 Anil 00045 BARB0KHETIA 1540 1540 Processed 11/07/2023 807030946 Anil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9275 9275
7 PANSEMAL MP-42-005-013-001/437
(DHAWADI) 		1742005000NRG24040720230115708 04/07/2023 Gurubirsingh 1742005WL012743 Gurubirsingh 00048 BKID0009938 1540 1540 Processed 11/07/2023 807030946 Gurubirsingh BANK OF INDIA(508505)
SubTotal 1540 1540
8 PANSEMAL MP-42-005-003-004/22-A
(ALKHAD) 		1742005000NRG24040720230115603 04/07/2023 FUGRIYA 1742005WL012730 FUGRIYA 00048 BKID0009939 1547 1547 Processed 11/07/2023 807030946 FUGRIYA BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-003-004/374
(ALKHAD) 		1742005000NRG24040720230115606 04/07/2023 BINDA 1742005WL012730 BINDA 00048 BKID0009939 1547 1547 Processed 11/07/2023 807030946 BINDA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-003-004/374
(ALKHAD) 		1742005000NRG24040720230115607 04/07/2023 BINDA 1742005WL012730 BINDA 00048 BKID0009939 1547 1547 Processed 11/07/2023 807030946 BINDA STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-003-004/375
(ALKHAD) 		1742005000NRG24040720230115609 04/07/2023 LULYA 1742005WL012730 LULYA 00048 BKID0009939 1547 1547 Processed 11/07/2023 807030946 LULYA BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-003-004/46-A
(ALKHAD) 		1742005000NRG24040720230115618 04/07/2023 Jhooli 1742005WL012730 Jhooli 00048 BKID0009939 1547 1547 Processed 11/07/2023 807030946 Jhooli BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-003-004/75
(ALKHAD) 		1742005000NRG24040720230115627 04/07/2023 SAYATRI SEWA 1742005WL012730 SAYATRI SEWA 00048 BKID0009939 1547 1547 Processed 11/07/2023 807030946 SAYATRISEWA STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-003-004/75-B
(ALKHAD) 		1742005000NRG24040720230115628 04/07/2023 JANTA 1742005WL012730 JANTA 00048 BKID0009939 1547 1547 Processed 11/07/2023 807030946 JANTA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-004/76-C
(ALKHAD) 		1742005000NRG24040720230115631 04/07/2023 RUPSINGH 1742005WL012730 RUPSINGH 00048 BKID0009939 1547 1547 Processed 11/07/2023 807030946 RUPSINGH BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-003-004/8-A
(ALKHAD) 		1742005000NRG24040720230115634 04/07/2023 MANISH 1742005WL012730 MANISH 00048 BKID0009939 1547 1547 Processed 11/07/2023 807030946 MANISH BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-012-001/117
(DEVDHAR) 		1742005012NRG24040720230115706 04/07/2023 khantilal 1742005012WL012742 khantilal 00048 BKID0009939 1547 1547 Processed 11/07/2023 807030946 khantilal STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-020-002/49
(KANSUL) 		1742005020NRG24040720230115838 04/07/2023 munna 1742005020WL012766 munna 00048 BKID0009939 2210 2210 Processed 11/07/2023 807030946 munna STATE BANK OF INDIA(508548)
SubTotal 17680 17680
19 PANSEMAL MP-42-005-013-001/164
(DHAWADI) 		1742005000NRG24040720230115720 04/07/2023 prakash 1742005WL012747 prakash 00415 SBIN0030036 1540 1540 Processed 11/07/2023 807030946 prakash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1540 1540
20 PANSEMAL MP-42-005-003-004/41
(ALKHAD) 		1742005000NRG24040720230115611 04/07/2023 BMASYA 1742005WL012730 BMASYA 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807030946 BMASYA STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-003-004/41
(ALKHAD) 		1742005000NRG24040720230115612 04/07/2023 BMASYA 1742005WL012730 BMASYA 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807030946 BMASYA BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-003-004/59
(ALKHAD) 		1742005000NRG24040720230115621 04/07/2023 munna 1742005WL012730 munna 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807030946 munna STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-003-004/59
(ALKHAD) 		1742005000NRG24040720230115622 04/07/2023 munna 1742005WL012730 munna 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807030946 munna BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-003-004/75
(ALKHAD) 		1742005000NRG24040720230115626 04/07/2023 SEVA 1742005WL012730 SEVA 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807030946 SEVA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-003-004/8-B
(ALKHAD) 		1742005000NRG24040720230115636 04/07/2023 TUKARAM 1742005WL012730 TUKARAM 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807030946 TUKARAM STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-003-004/8-B
(ALKHAD) 		1742005000NRG24040720230115637 04/07/2023 TUKARAM 1742005WL012730 TUKARAM 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807030946 TUKARAM BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-003-004/96
(ALKHAD) 		1742005000NRG24040720230115638 04/07/2023 HEMBA 1742005WL012730 HEMBA 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807030946 HEMBA STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-003-004/98
(ALKHAD) 		1742005000NRG24040720230115641 04/07/2023 Jeysing Padvi 1742005WL012730 Jeysing Padvi 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807030946 JeysingPadvi STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-003-004/98
(ALKHAD) 		1742005000NRG24040720230115639 04/07/2023 KANJAR 1742005WL012730 KANJAR 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807030946 KANJAR STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-003-004/98
(ALKHAD) 		1742005000NRG24040720230115640 04/07/2023 KANJAR 1742005WL012730 KANJAR 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807030946 KANJAR BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-012-001/117
(DEVDHAR) 		1742005012NRG24040720230115707 04/07/2023 DEEVAN 1742005012WL012742 DEEVAN 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807030946 DEEVAN STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-012-003/22
(DEVDHAR) 		1742005012NRG24040720230115718 04/07/2023 Samilal 1742005012WL012746 Samilal 00415 SBIN0030038 1105 1105 Processed 11/07/2023 807030946 Samilal STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-012-003/22
(DEVDHAR) 		1742005012NRG24040720230115719 04/07/2023 SUMEELAL 1742005012WL012746 SUMEELAL 00415 SBIN0030038 1105 1105 Processed 11/07/2023 807030946 SUMEELAL FINO PAYMENTS BANK LTD(608001)
34 PANSEMAL MP-42-005-012-003/5
(DEVDHAR) 		1742005012NRG24040720230115703 04/07/2023 Devsing 1742005012WL012739 Devsing 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807030946 Devsing NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-012-003/5
(DEVDHAR) 		1742005012NRG24040720230115702 04/07/2023 DEVSINGH 1742005012WL012739 DEVSINGH 00415 SBIN0030038 1547 1547 Processed 11/07/2023 807030946 DEVSINGH BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-020-001/365
(KANSUL) 		1742005020NRG24040720230115835 04/07/2023 babulal 1742005020WL012766 babulal 00415 SBIN0030038 3094 3094 Processed 11/07/2023 807030946 babulal STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-020-002/199
(KANSUL) 		1742005020NRG24040720230115836 04/07/2023 SHRAVAN 1742005020WL012766 SHRAVAN 00415 SBIN0030038 884 884 Processed 11/07/2023 807030946 SHRAVAN BANK OF INDIA(508505)
SubTotal 27846 27846
38 PANSEMAL MP-42-005-003-004/22-A
(ALKHAD) 		1742005000NRG24040720230115604 04/07/2023 VADU BAI 1742005WL012730 VADU BAI 00697 BKID0MG0217 1547 1547 Processed 11/07/2023 807030946 VADUBAI NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-003-004/8
(ALKHAD) 		1742005000NRG24040720230115632 04/07/2023 VANGRYA 1742005WL012730 VANGRYA 00697 BKID0MG0217 1547 1547 Processed 11/07/2023 807030946 VANGRYA BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-003-004/8
(ALKHAD) 		1742005000NRG24040720230115633 04/07/2023 VANGRYA 1742005WL012730 VANGRYA 00697 BKID0MG0217 1547 1547 Processed 11/07/2023 807030946 VANGRYA BANK OF INDIA(508505)
SubTotal 4641 4641
41 PANSEMAL MP-42-005-013-001/182
(DHAWADI) 		1742005000NRG24040720230115721 04/07/2023 Surji Dhansing 1742005WL012748 Surji Dhansing 00697 BKID0NAMRGB 1540 1540 Processed 11/07/2023 807030946 SurjiDhansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
Total 64062 64062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040723APB_FTO_147179 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9275
2 PANSEMAL MP1742005_040723APB_FTO_147179 Bank of India BKID0009938 KHETIA 1540
3 PANSEMAL MP1742005_040723APB_FTO_147179 Bank of India BKID0009939 PANSEMAL 17680
4 PANSEMAL MP1742005_040723APB_FTO_147179 State Bank of India SBIN0030036 KHETIA 1540
5 PANSEMAL MP1742005_040723APB_FTO_147179 State Bank of India SBIN0030038 PANSEMAL 27846
6 PANSEMAL MP1742005_040723APB_FTO_147179 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 4641
7 PANSEMAL MP1742005_040723APB_FTO_147179 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1540

Download In Excel