Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_240622APB_FTO_222670
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-42-005-002-002/3
(AMJHIRI) 		1742005002NRG23230620220138065 24/06/2022 CHAGAN RUPSINGH 1742005002WL012028 CHAGAN RUPSINGH 00045 BARB0KHETIA 2448 2448 Processed 01/07/2022 597241152 CHAGANRUPSINGH STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-002-002/3
(AMJHIRI) 		1742005002NRG23230620220138066 24/06/2022 remti 1742005002WL012028 remti 00045 BARB0KHETIA 2448 2448 Processed 01/07/2022 597241152 remti NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-017-001/846
(JAHUR) 		1742005017NRG23230620220138831 24/06/2022 Sanjay udaysingh 1742005017WL012110 Sanjay udaysingh 00045 BARB0KHETIA 100 100 Processed 01/07/2022 597241152 Sanjayudaysingh BANK OF BARODA(606985)
SubTotal 4996 4996
4 PANSEMAL MP-42-005-017-001/101
(JAHUR) 		1742005017NRG23230620220138830 24/06/2022 lokesh 1742005017WL012110 lokesh 00048 BKID0009939 100 100 Processed 01/07/2022 597241152 lokesh BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-017-001/846
(JAHUR) 		1742005017NRG23230620220138832 24/06/2022 manu sanjay 1742005017WL012110 manu sanjay 00048 BKID0009939 100 100 Processed 01/07/2022 597241152 manusanjay BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-019-001/130
(JUNAPANI) 		1742005002NRG23230620220138073 24/06/2022 PRAHLAD 1742005002WL012028 PRAHLAD 00048 BKID0009939 2448 2448 Processed 01/07/2022 597241152 PRAHLAD BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-019-001/140
(JUNAPANI) 		1742005002NRG23230620220138075 24/06/2022 SUBHASH 1742005002WL012028 SUBHASH 00048 BKID0009939 2448 2448 Processed 01/07/2022 597241152 SUBHASH BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-019-001/169
(JUNAPANI) 		1742005002NRG23230620220138078 24/06/2022 KRSHANA 1742005002WL012028 KRSHANA 00048 BKID0009939 2448 2448 Processed 01/07/2022 597241152 KRSHANA BANK OF INDIA(508505)
SubTotal 7544 7544
9 PANSEMAL MP-42-005-002-001/13
(AMJHIRI) 		1742005002NRG23230620220138049 24/06/2022 PINDU 1742005002WL012028 PINDU 00415 SBIN0030036 2448 2448 Processed 01/07/2022 597241152 PINDU STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-002-001/30
(AMJHIRI) 		1742005002NRG23230620220138051 24/06/2022 BABL 1742005002WL012028 BABL 00415 SBIN0030036 2448 2448 Processed 01/07/2022 597241152 BABL STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-002-001/32-A
(AMJHIRI) 		1742005002NRG23230620220138053 24/06/2022 Makan jatriya 1742005002WL012028 Makan jatriya 00415 SBIN0030036 2448 2448 Processed 01/07/2022 597241152 Makanjatriya STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-002-001/76
(AMJHIRI) 		1742005002NRG23230620220138058 24/06/2022 jadibai 1742005002WL012028 jadibai 00415 SBIN0030036 2448 2448 Processed 01/07/2022 597241152 jadibai STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-002-002/174
(AMJHIRI) 		1742005002NRG23230620220138059 24/06/2022 mohan kashinat 1742005002WL012028 mohan kashinat 00415 SBIN0030036 2448 2448 Processed 01/07/2022 597241152 mohankashinat STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-002-002/247
(AMJHIRI) 		1742005002NRG23230620220138061 24/06/2022 HILAL 1742005002WL012028 HILAL 00415 SBIN0030036 2448 2448 Processed 01/07/2022 597241152 HILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-002-002/298-B
(AMJHIRI) 		1742005002NRG23230620220138064 24/06/2022 SHITA 1742005002WL012028 SHITA 00415 SBIN0030036 2448 2448 Processed 01/07/2022 597241152 SHITA STATE BANK OF INDIA(508548)
SubTotal 17136 17136
16 PANSEMAL MP-42-005-006-001/103
(BANDHARA KHURD) 		1742005006NRG23230620220138917 24/06/2022 maka 1742005006WL012120 maka 00415 SBIN0030038 2448 2448 Processed 01/07/2022 597241152 maka STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-017-001/853
(JAHUR) 		1742005017NRG23230620220138833 24/06/2022 dinesh darbar 1742005017WL012110 dinesh darbar 00415 SBIN0030038 100 100 Processed 02/07/2022 597241152 dineshdarbar PUNJAB NATIONAL BANK(508568)
SubTotal 2548 2548
18 PANSEMAL MP-42-005-002-001/13
(AMJHIRI) 		1742005002NRG23230620220138050 24/06/2022 BAYSIBAI 1742005002WL012028 BAYSIBAI 00601 BKID0NAMRGB 2448 2448 Processed 01/07/2022 597241152 BAYSIBAI NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-002-001/32-A
(AMJHIRI) 		1742005002NRG23230620220138054 24/06/2022 narsa 1742005002WL012028 narsa 00601 BKID0NAMRGB 2448 2448 Processed 01/07/2022 597241152 narsa NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-002-002/280
(AMJHIRI) 		1742005002NRG23230620220138062 24/06/2022 jangu 1742005002WL012028 jangu 00601 BKID0NAMRGB 2448 2448 Processed 01/07/2022 597241152 jangu NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-002-001/58
(AMJHIRI) 		1742005002NRG23230620220138057 24/06/2022 SURESH 1742005002WL012028 SURESH 00697 BKID0NAMRGB 2448 2448 Processed 01/07/2022 597241152 SURESH NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-002-002/217-a
(AMJHIRI) 		1742005002NRG23230620220138060 24/06/2022 pramila dinesh 1742005002WL012028 pramila dinesh 00697 BKID0NAMRGB 2448 2448 Processed 01/07/2022 597241152 pramiladinesh NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-019-001/130
(JUNAPANI) 		1742005002NRG23230620220138074 24/06/2022 pramilaa bai 1742005002WL012028 pramilaa bai 00697 BKID0NAMRGB 2448 2448 Processed 01/07/2022 597241152 pramilaabai NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-022-001/198
(MALFA) 		1742005000NRG23230620220138133 24/06/2022 maglabai 1742005WL012045 maglabai 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 597241152 maglabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 48136 48136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_240622APB_FTO_222670 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4996
2 PANSEMAL MP1742005_240622APB_FTO_222670 Bank of India BKID0009939 PANSEMAL 7544
3 PANSEMAL MP1742005_240622APB_FTO_222670 State Bank of India SBIN0030036 KHETIA 17136
4 PANSEMAL MP1742005_240622APB_FTO_222670 State Bank of India SBIN0030038 PANSEMAL 2548
5 PANSEMAL MP1742005_240622APB_FTO_222670 Narmada Jhabua Gramin Bank BKID0NAMRGB Khetiya 7344
6 PANSEMAL MP1742005_240622APB_FTO_222670 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 6120
7 PANSEMAL MP1742005_240622APB_FTO_222670 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2448

Download In Excel