Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:07:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_251223APB_FTO_406881
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-42-005-016-001/100
(GONGWADA) 		1742005000NRG24251220230391247 25/12/2023 Yuvraj dalu 1742005WL044694 Yuvraj dalu 00048 BKID0009939 14 14 Processed 12/03/2024 664189359 Yuvrajdalu BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-016-001/100
(GONGWADA) 		1742005000NRG24251220230391246 25/12/2023 Yuvraj dalu 1742005WL044694 Yuvraj dalu 00048 BKID0009939 14 14 Processed 12/03/2024 664189359 Yuvrajdalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-016-001/132
(GONGWADA) 		1742005000NRG24251220230391250 25/12/2023 DULJYA 1742005WL044694 DULJYA 00048 BKID0009939 14 14 Processed 12/03/2024 664189359 DULJYA BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-016-001/132
(GONGWADA) 		1742005000NRG24251220230391249 25/12/2023 DULJYA 1742005WL044694 DULJYA 00048 BKID0009939 14 14 Processed 12/03/2024 664189359 DULJYA BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-016-001/132
(GONGWADA) 		1742005000NRG24251220230391248 25/12/2023 DULJYA 1742005WL044694 DULJYA 00048 BKID0009939 14 14 Processed 12/03/2024 664189359 DULJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-016-001/155
(GONGWADA) 		1742005000NRG24251220230391251 25/12/2023 MEGALI 1742005WL044694 MEGALI 00048 BKID0009939 14 14 Processed 12/03/2024 664189359 MEGALI BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-016-001/157
(GONGWADA) 		1742005000NRG24251220230391253 25/12/2023 jaysingh 1742005WL044694 jaysingh 00048 BKID0009939 14 14 Processed 12/03/2024 664189359 jaysingh BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-016-001/157
(GONGWADA) 		1742005000NRG24251220230391252 25/12/2023 JAYSINGH 1742005WL044694 JAYSINGH 00048 BKID0009939 14 14 Processed 12/03/2024 664189359 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANSEMAL MP-42-005-016-001/182
(GONGWADA) 		1742005000NRG24251220230391255 25/12/2023 UTTAM 1742005WL044694 UTTAM 00048 BKID0009939 14 14 Processed 12/03/2024 664189359 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-016-001/182
(GONGWADA) 		1742005000NRG24251220230391254 25/12/2023 UTTAM 1742005WL044694 UTTAM 00048 BKID0009939 14 14 Processed 12/03/2024 664189359 UTTAM BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-016-001/343
(GONGWADA) 		1742005000NRG24251220230391258 25/12/2023 KALUSINGH 1742005WL044694 KALUSINGH 00048 BKID0009939 1326 1326 Processed 12/03/2024 664189359 KALUSINGH STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-016-001/343
(GONGWADA) 		1742005000NRG24251220230391257 25/12/2023 KALUSINGH 1742005WL044694 KALUSINGH 00048 BKID0009939 1547 1547 Rejected 12/03/2024 664189359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PANSEMAL MP-42-005-016-001/343
(GONGWADA) 		1742005000NRG24251220230391256 25/12/2023 KALUSINGH 1742005WL044694 KALUSINGH 00048 BKID0009939 1547 1547 Processed 12/03/2024 664189359 KALUSINGH BANK OF INDIA(508505)
SubTotal 4560 4560
14 PANSEMAL MP-42-005-023-001/249
(MALGAON) 		1742005000NRG24251220230392277 25/12/2023 BABULAL 1742005WL044764 BABULAL 00415 SBIN0030036 1547 1547 Processed 12/03/2024 664189359 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 PANSEMAL MP-42-005-023-001/249
(MALGAON) 		1742005000NRG24251220230392279 25/12/2023 Bali Bai 1742005WL044764 Bali Bai 00697 BKID0MG0207 1547 1547 Processed 12/03/2024 664189359 BaliBai NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-023-001/249
(MALGAON) 		1742005000NRG24251220230392278 25/12/2023 Rukhi 1742005WL044764 Rukhi 00697 BKID0MG0207 1547 1547 Processed 12/03/2024 664189359 Rukhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANSEMAL MP-42-005-023-001/441
(MALGAON) 		1742005000NRG24251220230392280 25/12/2023 vejanta 1742005WL044764 vejanta 00697 BKID0MG0207 442 442 Processed 12/03/2024 664189359 vejanta NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-023-002/1143
(MALGAON) 		1742005000NRG24251220230392281 25/12/2023 lalji 1742005WL044764 lalji 00697 BKID0MG0207 663 663 Processed 12/03/2024 664189359 lalji STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 10306 10306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_251223APB_FTO_406881 Bank of India BKID0009939 PANSEMAL 4560
2 PANSEMAL MP1742005_251223APB_FTO_406881 State Bank of India SBIN0030036 KHETIA 1547
3 PANSEMAL MP1742005_251223APB_FTO_406881 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 4199

Download In Excel