Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:27:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190523APB_FTO_48706
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-42-005-027-001/8
(MOYDA) 		1742005027NRG24190520230025793 19/05/2023 sunnda 1742005027WL002830 sunnda 00045 BARB0KHETIA 1326 1326 Processed 25/05/2023 866233071 sunnda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-027-001/345-A
(MOYDA) 		1742005027NRG24190520230025756 19/05/2023 rajesh rathore 1742005027WL002808 rajesh rathore 00048 BKID0009939 1326 1326 Processed 25/05/2023 866233071 rajeshrathore BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-027-001/601
(MOYDA) 		1742005027NRG24190520230025791 19/05/2023 Karan 1742005027WL002830 Karan 00048 BKID0009939 1326 1326 Processed 25/05/2023 866233071 Karan BANK OF BARODA(606985)
SubTotal 2652 2652
4 PANSEMAL MP-42-005-027-001/227
(MOYDA) 		1742005027NRG24190520230025745 19/05/2023 GUTIRAM 1742005027WL002807 GUTIRAM 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 GUTIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-027-001/227
(MOYDA) 		1742005027NRG24190520230025744 19/05/2023 GUTIRAM 1742005027WL002807 GUTIRAM 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 GUTIRAM STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-027-001/233
(MOYDA) 		1742005027NRG24190520230025746 19/05/2023 salman KALEKHAN 1742005027WL002807 salman KALEKHAN 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 salmanKALEKHAN STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-027-001/236
(MOYDA) 		1742005027NRG24190520230025747 19/05/2023 lakshaman jirban 1742005027WL002807 lakshaman jirban 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 lakshamanjirban STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-027-001/239
(MOYDA) 		1742005027NRG24190520230025749 19/05/2023 subhash 1742005027WL002807 subhash 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 subhash STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-027-001/239
(MOYDA) 		1742005027NRG24190520230025748 19/05/2023 SUBHASH 1742005027WL002807 SUBHASH 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 SUBHASH STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-027-001/282
(MOYDA) 		1742005027NRG24190520230025750 19/05/2023 Altaf 1742005027WL002807 Altaf 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 Altaf STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-027-001/284
(MOYDA) 		1742005027NRG24190520230025752 19/05/2023 DEVENDRA 1742005027WL002807 DEVENDRA 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 DEVENDRA STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-027-001/284-A
(MOYDA) 		1742005027NRG24190520230025753 19/05/2023 pyarelal 1742005027WL002807 pyarelal 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 pyarelal STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-027-001/345
(MOYDA) 		1742005027NRG24190520230025754 19/05/2023 golu nanuram 1742005027WL002808 golu nanuram 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 golunanuram BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-027-001/345
(MOYDA) 		1742005027NRG24190520230025755 19/05/2023 Nanuram Sakharam Rathore 1742005027WL002808 Nanuram Sakharam Rathore 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 NanuramSakharamRathore STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-027-001/357-A
(MOYDA) 		1742005027NRG24190520230025759 19/05/2023 harsing 1742005027WL002808 harsing 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 harsing STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-027-001/399
(MOYDA) 		1742005027NRG24190520230025760 19/05/2023 shantilal manga 1742005027WL002808 shantilal manga 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 shantilalmanga STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-027-001/416-A
(MOYDA) 		1742005027NRG24190520230025761 19/05/2023 pandit sahebrav 1742005027WL002808 pandit sahebrav 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 panditsahebrav BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-027-001/423
(MOYDA) 		1742005027NRG24190520230025762 19/05/2023 nitin motilal 1742005027WL002808 nitin motilal 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 nitinmotilal NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-027-001/482
(MOYDA) 		1742005027NRG24190520230025790 19/05/2023 Ramkaur 1742005027WL002830 Ramkaur 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866233071 Ramkaur STATE BANK OF INDIA(508548)
SubTotal 21216 21216
20 PANSEMAL MP-42-005-027-001/149
(MOYDA) 		1742005027NRG24190520230025876 19/05/2023 KHANDA ATHIA 1742005027WL002849 KHANDA ATHIA 00415 SBIN0030299 1326 1326 Processed 25/05/2023 866233071 KHANDAATHIA STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-027-001/149
(MOYDA) 		1742005027NRG24190520230025877 19/05/2023 nathi KHANDA 1742005027WL002849 nathi KHANDA 00415 SBIN0030299 1326 1326 Processed 25/05/2023 866233071 nathiKHANDA STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-027-001/149
(MOYDA) 		1742005027NRG24190520230025878 19/05/2023 nathiKHANDA 1742005027WL002849 nathiKHANDA 00415 SBIN0030299 1326 1326 Processed 25/05/2023 866233071 nathiKHANDA PAYTM PAYMENTS BANK LTD(608032)
23 PANSEMAL MP-42-005-027-001/8
(MOYDA) 		1742005027NRG24190520230025792 19/05/2023 GANESH MANGA 1742005027WL002830 GANESH MANGA 00415 SBIN0030299 1326 1326 Processed 25/05/2023 866233071 GANESHMANGA STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-027-001/9
(MOYDA) 		1742005027NRG24190520230025794 19/05/2023 MACHINDER MANGA 1742005027WL002830 MACHINDER MANGA 00415 SBIN0030299 1326 1326 Processed 25/05/2023 866233071 MACHINDERMANGA BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-027-001/9
(MOYDA) 		1742005027NRG24190520230025795 19/05/2023 manoj 1742005027WL002830 manoj 00415 SBIN0030299 1326 1326 Processed 25/05/2023 866233071 manoj BANK OF BARODA(606985)
SubTotal 7956 7956
26 PANSEMAL MP-42-005-027-001/283
(MOYDA) 		1742005027NRG24190520230025751 19/05/2023 Anita jitendra 1742005027WL002807 Anita jitendra 00697 BKID0MG0237 1326 1326 Processed 25/05/2023 866233071 Anitajitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190523APB_FTO_48706 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1326
2 PANSEMAL MP1742005_190523APB_FTO_48706 Bank of India BKID0009939 PANSEMAL 2652
3 PANSEMAL MP1742005_190523APB_FTO_48706 State Bank of India SBIN0030038 PANSEMAL 21216
4 PANSEMAL MP1742005_190523APB_FTO_48706 State Bank of India SBIN0030299 MOYDA 7956
5 PANSEMAL MP1742005_190523APB_FTO_48706 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1326

Download In Excel