Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_161023FTO_320969
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 PATI MP-42-002-016-001/206-C
(GANDHAWAL) 		1742002016NRG24161020230307134 16/10/2023 bini solanki kamlesh 1742002016WL036370 bini solanki kamlesh 00045 BARB0BARWAN 1105 1105 Processed 09/11/2023 291268213 binisolankikamlesh (000000)
2 PATI MP-42-002-043-001/215
(UBADGARH (F)) 		1742002000NRG24161020230307214 16/10/2023 JAMSINGH JERAM SULYA 1742002WL036374 JAMSINGH JERAM SULYA 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 291268213 JAMSINGHJERAMSULYA (000000)
3 PATI MP-42-002-043-001/335
(UBADGARH (F)) 		1742002000NRG24161020230306958 16/10/2023 Sevanti Barela Jaya 1742002WL036353 Sevanti Barela Jaya 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 291268213 SevantiBarelaJaya (000000)
4 PATI MP-42-002-043-001/73
(UBADGARH (F)) 		1742002000NRG24161020230307250 16/10/2023 Shivram Saysing 1742002WL036374 Shivram Saysing 00045 BARB0BARWAN 900 900 Processed 09/11/2023 291268213 ShivramSaysing (000000)
5 PATI MP-42-002-043-001/73-D
(UBADGARH (F)) 		1742002000NRG24161020230307253 16/10/2023 Jugasingh sayasingh 1742002WL036374 Jugasingh sayasingh 00045 BARB0BARWAN 900 900 Processed 09/11/2023 291268213 Jugasinghsayasingh (000000)
6 PATI MP-42-002-044-001/576
(VALAN) 		1742002044NRG24161020230307277 16/10/2023 gangu jamre 1742002044WL036376 gangu jamre 00045 BARB0BARWAN 668 668 Processed 09/11/2023 291268213 gangujamre (000000)
7 PATI MP-42-002-044-001/660
(VALAN) 		1742002044NRG24161020230307279 16/10/2023 kailash mastar 1742002044WL036376 kailash mastar 00045 BARB0BARWAN 668 668 Processed 09/11/2023 291268213 kailashmastar (000000)
8 PATI MP-42-002-044-001/660
(VALAN) 		1742002044NRG24161020230307280 16/10/2023 nanti kailash 1742002044WL036376 nanti kailash 00045 BARB0BARWAN 668 668 Processed 09/11/2023 291268213 nantikailash (000000)
9 PATI MP-42-002-044-001/663
(VALAN) 		1742002044NRG24161020230307285 16/10/2023 bhuna bai 1742002044WL036376 bhuna bai 00045 BARB0BARWAN 668 668 Processed 09/11/2023 291268213 bhunabai (000000)
10 PATI MP-42-002-044-001/663
(VALAN) 		1742002044NRG24161020230307284 16/10/2023 gulabsing chouhan 1742002044WL036376 gulabsing chouhan 00045 BARB0BARWAN 668 668 Processed 09/11/2023 291268213 gulabsingchouhan (000000)
11 PATI MP-42-002-044-001/666
(VALAN) 		1742002044NRG24161020230307289 16/10/2023 vakali jamre 1742002044WL036376 vakali jamre 00045 BARB0BARWAN 668 668 Processed 09/11/2023 291268213 vakalijamre (000000)
12 PATI MP-42-002-044-001/667
(VALAN) 		1742002044NRG24161020230307291 16/10/2023 riyansing jamre 1742002044WL036376 riyansing jamre 00045 BARB0BARWAN 668 668 Processed 09/11/2023 291268213 riyansingjamre (000000)
SubTotal 9581 9581
13 PATI MP-42-002-011-001/169
(CHOKI) 		1742002011NRG24161020230307333 16/10/2023 baraki ramesh 1742002011WL036382 baraki ramesh 00048 BKID0009912 442 442 Processed 09/11/2023 291268213 barakiramesh (000000)
14 PATI MP-42-002-011-001/169
(CHOKI) 		1742002011NRG24161020230307332 16/10/2023 RAMESH LALSINGH RAWAT 1742002011WL036382 RAMESH LALSINGH RAWAT 00048 BKID0009912 442 442 Processed 09/11/2023 291268213 RAMESHLALSINGHRAWAT (000000)
15 PATI MP-42-002-011-001/219
(CHOKI) 		1742002011NRG24161020230307376 16/10/2023 kanjariya 1742002011WL036383 kanjariya 00048 BKID0009912 884 884 Processed 09/11/2023 291268213 kanjariya (000000)
16 PATI MP-42-002-011-001/69-b
(CHOKI) 		1742002011NRG24161020230307337 16/10/2023 LILA RAMESH 1742002011WL036382 LILA RAMESH 00048 BKID0009912 442 442 Processed 09/11/2023 291268213 LILARAMESH (000000)
17 PATI MP-42-002-011-001/70-A
(CHOKI) 		1742002011NRG24161020230307343 16/10/2023 gura bursingh baghel 1742002011WL036382 gura bursingh baghel 00048 BKID0009912 442 442 Processed 09/11/2023 291268213 gurabursinghbaghel (000000)
18 PATI MP-42-002-011-002/34-B
(CHOKI) 		1742002011NRG24161020230307364 16/10/2023 Rangita Solanki 1742002011WL036382 Rangita Solanki 00048 BKID0009912 884 884 Processed 09/11/2023 291268213 RangitaSolanki (000000)
19 PATI MP-42-002-016-001/121-B
(GANDHAWAL) 		1742002016NRG24161020230307096 16/10/2023 ramlal remsiya 1742002016WL036370 ramlal remsiya 00048 BKID0009912 1105 1105 Processed 09/11/2023 291268213 ramlalremsiya (000000)
20 PATI MP-42-002-016-001/121-B
(GANDHAWAL) 		1742002016NRG24161020230307097 16/10/2023 sangita ramlal 1742002016WL036370 sangita ramlal 00048 BKID0009912 1105 1105 Processed 09/11/2023 291268213 sangitaramlal (000000)
21 PATI MP-42-002-016-001/1241
(GANDHAWAL) 		1742002016NRG24161020230307098 16/10/2023 vahriya genda 1742002016WL036370 vahriya genda 00048 BKID0009912 1105 1105 Processed 09/11/2023 291268213 vahriyagenda (000000)
22 PATI MP-42-002-016-001/205-A
(GANDHAWAL) 		1742002016NRG24161020230307130 16/10/2023 rakesh ramesh solanki 1742002016WL036370 rakesh ramesh solanki 00048 BKID0009912 1105 1105 Processed 09/11/2023 291268213 rakeshrameshsolanki (000000)
23 PATI MP-42-002-016-001/210-D
(GANDHAWAL) 		1742002016NRG24161020230307141 16/10/2023 Armaji 1742002016WL036370 Armaji 00048 BKID0009912 1105 1105 Processed 09/11/2023 291268213 Armaji (000000)
24 PATI MP-42-002-016-001/287
(GANDHAWAL) 		1742002016NRG24161020230307148 16/10/2023 Puna malsingh 1742002016WL036370 Puna malsingh 00048 BKID0009912 884 884 Processed 09/11/2023 291268213 Punamalsingh (000000)
25 PATI MP-42-002-016-001/57
(GANDHAWAL) 		1742002016NRG24161020230307168 16/10/2023 bawgi 1742002016WL036370 bawgi 00048 BKID0009912 1105 1105 Processed 09/11/2023 291268213 bawgi (000000)
26 PATI MP-42-002-016-001/57
(GANDHAWAL) 		1742002016NRG24161020230307167 16/10/2023 Dakhu Sankar 1742002016WL036370 Dakhu Sankar 00048 BKID0009912 1105 1105 Processed 09/11/2023 291268213 DakhuSankar (000000)
27 PATI MP-42-002-016-001/69-C
(GANDHAWAL) 		1742002016NRG24161020230307179 16/10/2023 bhursingh dakhanya 1742002016WL036370 bhursingh dakhanya 00048 BKID0009912 1105 1105 Processed 09/11/2023 291268213 bhursinghdakhanya (000000)
28 PATI MP-42-002-043-001/135
(UBADGARH (F)) 		1742002000NRG24161020230306953 16/10/2023 puna Barakya 1742002WL036353 puna Barakya 00048 BKID0009912 1000 1000 Processed 09/11/2023 291268213 punaBarakya (000000)
29 PATI MP-42-002-043-001/215-D
(UBADGARH (F)) 		1742002000NRG24161020230307218 16/10/2023 Bolee 1742002WL036374 Bolee 00048 BKID0009912 1000 1000 Processed 09/11/2023 291268213 Bolee (000000)
30 PATI MP-42-002-043-001/215-D
(UBADGARH (F)) 		1742002000NRG24161020230307217 16/10/2023 Moteeelal 1742002WL036374 Moteeelal 00048 BKID0009912 1000 1000 Processed 09/11/2023 291268213 Moteeelal (000000)
31 PATI MP-42-002-043-001/446-C
(UBADGARH (F)) 		1742002000NRG24161020230307230 16/10/2023 Shayabi Dinesh 1742002WL036374 Shayabi Dinesh 00048 BKID0009912 1000 1000 Processed 09/11/2023 291268213 ShayabiDinesh (000000)
32 PATI MP-42-002-043-001/459
(UBADGARH (F)) 		1742002000NRG24161020230306963 16/10/2023 Bajari 1742002WL036353 Bajari 00048 BKID0009912 800 800 Processed 09/11/2023 291268213 Bajari (000000)
33 PATI MP-42-002-043-001/483
(UBADGARH (F)) 		1742002000NRG24161020230307237 16/10/2023 FADIYA DADLA SASTE 1742002WL036374 FADIYA DADLA SASTE 00048 BKID0009912 1080 1080 Processed 09/11/2023 291268213 FADIYADADLASASTE (000000)
34 PATI MP-42-002-043-001/486
(UBADGARH (F)) 		1742002000NRG24161020230306966 16/10/2023 Chavlee 1742002WL036353 Chavlee 00048 BKID0009912 800 800 Processed 09/11/2023 291268213 Chavlee (000000)
35 PATI MP-42-002-044-001/662
(VALAN) 		1742002044NRG24161020230307283 16/10/2023 mina tapsing 1742002044WL036376 mina tapsing 00048 BKID0009912 668 668 Processed 09/11/2023 291268213 minatapsing (000000)
36 PATI MP-42-002-044-001/662
(VALAN) 		1742002044NRG24161020230307282 16/10/2023 tapsing gopal 1742002044WL036376 tapsing gopal 00048 BKID0009912 668 668 Processed 09/11/2023 291268213 tapsinggopal (000000)
37 PATI MP-42-002-044-001/666
(VALAN) 		1742002044NRG24161020230307288 16/10/2023 surla gela jamre 1742002044WL036376 surla gela jamre 00048 BKID0009912 668 668 Processed 09/11/2023 291268213 surlagelajamre (000000)
38 PATI MP-42-002-044-001/667
(VALAN) 		1742002044NRG24161020230307292 16/10/2023 jasali riyanging 1742002044WL036376 jasali riyanging 00048 BKID0009912 668 668 Processed 09/11/2023 291268213 jasaliriyanging (000000)
SubTotal 22612 22612
39 PATI MP-42-002-016-001/881-A
(GANDHAWAL) 		1742002016NRG24161020230307187 16/10/2023 RINKU SOLANKI 1742002016WL036370 RINKU SOLANKI 00051 MAHB0000690 1105 1105 Processed 09/11/2023 291268213 RINKUSOLANKI (000000)
SubTotal 1105 1105
40 PATI MP-42-002-043-001/215-C
(UBADGARH (F)) 		1742002000NRG24161020230307216 16/10/2023 KISOR JAMSING 1742002WL036374 KISOR JAMSING 00468 UBIN0576620 1000 1000 Processed 09/11/2023 291268213 KISORJAMSING (000000)
SubTotal 1000 1000
41 PATI MP-42-002-016-001/1418-D
(GANDHAWAL) 		1742002016NRG24161020230307116 16/10/2023 Sunita 1742002016WL036370 Sunita 00468 UBIN0919063 1105 1105 Processed 09/11/2023 291268213 Sunita (000000)
42 PATI MP-42-002-044-001/661
(VALAN) 		1742002044NRG24161020230307281 16/10/2023 layaram 1742002044WL036376 layaram 00468 UBIN0919063 668 668 Processed 09/11/2023 291268213 layaram (000000)
43 PATI MP-42-002-044-001/664
(VALAN) 		1742002044NRG24161020230307287 16/10/2023 chechiya sanjey 1742002044WL036376 chechiya sanjey 00468 UBIN0919063 668 668 Processed 09/11/2023 291268213 chechiyasanjey (000000)
44 PATI MP-42-002-044-001/664
(VALAN) 		1742002044NRG24161020230307286 16/10/2023 sanjey deba 1742002044WL036376 sanjey deba 00468 UBIN0919063 668 668 Processed 09/11/2023 291268213 sanjeydeba (000000)
45 PATI MP-42-002-044-001/75-b
(VALAN) 		1742002044NRG24161020230307294 16/10/2023 virna bihari alawe 1742002044WL036376 virna bihari alawe 00468 UBIN0919063 668 668 Processed 09/11/2023 291268213 virnabiharialawe (000000)
SubTotal 3777 3777
46 PATI MP-42-002-016-001/1418
(GANDHAWAL) 		1742002016NRG24161020230307114 16/10/2023 RAMSINGH DAKHNYA 1742002016WL036370 RAMSINGH DAKHNYA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268213 RAMSINGHDAKHNYA (000000)
47 PATI MP-42-002-016-001/1422-B
(GANDHAWAL) 		1742002016NRG24161020230307117 16/10/2023 MUKESH RINGANYA 1742002016WL036370 MUKESH RINGANYA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268213 MUKESHRINGANYA (000000)
SubTotal 2210 2210
48 PATI MP-42-002-016-001/1422-D
(GANDHAWAL) 		1742002016NRG24161020230307118 16/10/2023 SARITA BALGA 1742002016WL036370 SARITA BALGA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268213 SARITABALGA (000000)
SubTotal 1105 1105
49 PATI MP-42-002-016-001/127-A
(GANDHAWAL) 		1742002016NRG24161020230307102 16/10/2023 SAHAIYA KUVARSINGH 1742002016WL036370 SAHAIYA KUVARSINGH 00697 BKID0MG0215 1105 1105 Processed 09/11/2023 291268213 SAHAIYAKUVARSINGH (000000)
50 PATI MP-42-002-016-001/1417-D
(GANDHAWAL) 		1742002016NRG24161020230307113 16/10/2023 Rulsingh nanta 1742002016WL036370 Rulsingh nanta 00697 BKID0MG0215 1105 1105 Processed 09/11/2023 291268213 Rulsinghnanta (000000)
51 PATI MP-42-002-016-001/948-A
(GANDHAWAL) 		1742002016NRG24161020230307188 16/10/2023 deba abasya 1742002016WL036370 deba abasya 00697 BKID0MG0215 1105 1105 Processed 09/11/2023 291268213 debaabasya (000000)
52 PATI MP-42-002-016-001/948-A
(GANDHAWAL) 		1742002016NRG24161020230307189 16/10/2023 ramkiyabai deba 1742002016WL036370 ramkiyabai deba 00697 BKID0MG0215 1105 1105 Processed 09/11/2023 291268213 ramkiyabaideba (000000)
SubTotal 4420 4420
53 PATI MP-42-002-011-001/70
(CHOKI) 		1742002011NRG24161020230307341 16/10/2023 ASHIL KISHAN 1742002011WL036382 ASHIL KISHAN 00697 BKID0MG5014 442 442 Processed 09/11/2023 291268213 ASHILKISHAN (000000)
54 PATI MP-42-002-016-001/1415-B
(GANDHAWAL) 		1742002016NRG24161020230307110 16/10/2023 Bhaku solanki 1742002016WL036370 Bhaku solanki 00697 BKID0MG5014 1105 1105 Processed 09/11/2023 291268213 Bhakusolanki (000000)
55 PATI MP-42-002-016-001/33-C
(GANDHAWAL) 		1742002016NRG24161020230307154 16/10/2023 Dayaram Ramesh Dawar 1742002016WL036370 Dayaram Ramesh Dawar 00697 BKID0MG5014 884 884 Processed 09/11/2023 291268213 DayaramRameshDawar (000000)
56 PATI MP-42-002-016-001/33-C
(GANDHAWAL) 		1742002016NRG24161020230307155 16/10/2023 Sundar Badiya patel 1742002016WL036370 Sundar Badiya patel 00697 BKID0MG5014 1105 1105 Processed 09/11/2023 291268213 SundarBadiyapatel (000000)
57 PATI MP-42-002-016-001/567-D
(GANDHAWAL) 		1742002016NRG24161020230307165 16/10/2023 jikali solenki 1742002016WL036370 jikali solenki 00697 BKID0MG5014 1105 1105 Processed 09/11/2023 291268213 jikalisolenki (000000)
58 PATI MP-42-002-016-001/567-D
(GANDHAWAL) 		1742002016NRG24161020230307166 16/10/2023 Saysing 1742002016WL036370 Saysing 00697 BKID0MG5014 1105 1105 Processed 09/11/2023 291268213 Saysing (000000)
59 PATI MP-42-002-016-001/582-A
(GANDHAWAL) 		1742002016NRG24161020230307171 16/10/2023 BARAMIYA AABASYA 1742002016WL036370 BARAMIYA AABASYA 00697 BKID0MG5014 1105 1105 Processed 09/11/2023 291268213 BARAMIYAAABASYA (000000)
60 PATI MP-42-002-016-001/582-A
(GANDHAWAL) 		1742002016NRG24161020230307172 16/10/2023 JHURKI BAI 1742002016WL036370 JHURKI BAI 00697 BKID0MG5014 1105 1105 Processed 09/11/2023 291268213 JHURKIBAI (000000)
61 PATI MP-42-002-016-001/69-A
(GANDHAWAL) 		1742002016NRG24161020230307178 16/10/2023 chillee dursingh solenki 1742002016WL036370 chillee dursingh solenki 00697 BKID0MG5014 1105 1105 Processed 09/11/2023 291268213 chilleedursinghsolenki (000000)
62 PATI MP-42-002-043-001/437-C
(UBADGARH (F)) 		1742002000NRG24161020230307226 16/10/2023 RAMESH LALSING SASTE 1742002WL036374 RAMESH LALSING SASTE 00697 BKID0MG5014 1080 1080 Processed 09/11/2023 291268213 RAMESHLALSINGSASTE (000000)
63 PATI MP-42-002-044-001/306
(VALAN) 		1742002044NRG24161020230307272 16/10/2023 mina badra 1742002044WL036376 mina badra 00697 BKID0MG5014 668 668 Processed 09/11/2023 291268213 minabadra (000000)
64 PATI MP-42-002-044-001/666
(VALAN) 		1742002044NRG24161020230307290 16/10/2023 giyani miyal 1742002044WL036376 giyani miyal 00697 BKID0MG5014 668 668 Processed 09/11/2023 291268213 giyanimiyal (000000)
SubTotal 11477 11477
Total 57287 57287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_161023FTO_320969 Bank of Baroda BARB0BARWAN BARWANI 9581
2 PATI MP1742002_161023FTO_320969 Bank of India BKID0009912 PATI NIMAR 22612
3 PATI MP1742002_161023FTO_320969 Bank of Maharastra MAHB0000690 SILAWAD 1105
4 PATI MP1742002_161023FTO_320969 Union Bank of India UBIN0576620 BARWANI 1000
5 PATI MP1742002_161023FTO_320969 Union Bank of India UBIN0919063 BARWANI 3777
6 PATI MP1742002_161023FTO_320969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 PATI MP1742002_161023FTO_320969 India Post Payments Bank IPOS0000001 Khargone 1105
8 PATI MP1742002_161023FTO_320969 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 4420
9 PATI MP1742002_161023FTO_320969 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 11477

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