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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_010923APB_FTO_243446
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-42-002-002-001/1500-A
(ANJARADA) 		1742002000NRG24010920230223491 01/09/2023 Mithun 1742002WL027593 Mithun 00045 BARB0BARWAN 2000 2000 Processed 11/09/2023 066366392 Mithun BANK OF BARODA(606985)
2 PATI MP-42-002-002-001/1600-C
(ANJARADA) 		1742002000NRG24010920230223495 01/09/2023 Vishal 1742002WL027593 Vishal 00045 BARB0BARWAN 2448 2448 Processed 11/09/2023 066366392 Vishal BANK OF BARODA(606985)
3 PATI MP-42-002-002-001/1744
(ANJARADA) 		1742002000NRG24010920230223496 01/09/2023 rajesh 1742002WL027593 rajesh 00045 BARB0BARWAN 2448 2448 Processed 11/09/2023 066366392 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATI MP-42-002-002-001/1755
(ANJARADA) 		1742002000NRG24010920230223498 01/09/2023 pinki pawan 1742002WL027593 pinki pawan 00045 BARB0BARWAN 1326 1326 Processed 11/09/2023 066366392 pinkipawan BANK OF BARODA(606985)
5 PATI MP-42-002-031-002/75-D
(POKHALYA) 		1742002031NRG24310820230223284 01/09/2023 BHAYDASH TERSING 1742002031WL027571 BHAYDASH TERSING 00045 BARB0BARWAN 1260 1260 Processed 11/09/2023 066366392 BHAYDASHTERSING BANK OF BARODA(606985)
SubTotal 9482 9482
6 PATI MP-42-002-002-001/1417
(ANJARADA) 		1742002002NRG24310820230221157 01/09/2023 Kuli Makalsingh 1742002002WL027323 Kuli Makalsingh 00048 BKID0009912 2448 2448 Processed 11/09/2023 066366392 KuliMakalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATI MP-42-002-002-001/1417
(ANJARADA) 		1742002002NRG24310820230221158 01/09/2023 Makalsingh mahariya 1742002002WL027324 Makalsingh mahariya 00048 BKID0009912 2448 2448 Processed 11/09/2023 066366392 Makalsinghmahariya INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATI MP-42-002-002-001/1417-B
(ANJARADA) 		1742002002NRG24310820230221160 01/09/2023 Uma 1742002002WL027326 Uma 00048 BKID0009912 2448 2448 Processed 11/09/2023 066366392 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATI MP-42-002-002-001/1583
(ANJARADA) 		1742002000NRG24010920230223493 01/09/2023 maetap gamla 1742002WL027593 maetap gamla 00048 BKID0009912 1326 1326 Processed 11/09/2023 066366392 maetapgamla BANK OF BARODA(606985)
10 PATI MP-42-002-002-001/1755
(ANJARADA) 		1742002000NRG24010920230223497 01/09/2023 pawan kuwarsingh 1742002WL027593 pawan kuwarsingh 00048 BKID0009912 2448 2448 Processed 11/09/2023 066366392 pawankuwarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 PATI MP-42-002-002-001/185
(ANJARADA) 		1742002002NRG24310820230223239 01/09/2023 bhaka Jahariya saste 1742002002WL027564 bhaka Jahariya saste 00048 BKID0009912 1326 1326 Processed 11/09/2023 066366392 bhakaJahariyasaste BANK OF INDIA(508505)
12 PATI MP-42-002-002-001/185
(ANJARADA) 		1742002002NRG24310820230223238 01/09/2023 durga bhaka saste 1742002002WL027564 durga bhaka saste 00048 BKID0009912 442 442 Processed 11/09/2023 066366392 durgabhakasaste BANK OF INDIA(508505)
13 PATI MP-42-002-002-001/195
(ANJARADA) 		1742002002NRG24310820230223240 01/09/2023 Nirsi devsing 1742002002WL027564 Nirsi devsing 00048 BKID0009912 884 884 Processed 11/09/2023 066366392 Nirsidevsing INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATI MP-42-002-002-001/575
(ANJARADA) 		1742002002NRG24310820230223241 01/09/2023 jhariya 1742002002WL027564 jhariya 00048 BKID0009912 1326 1326 Processed 11/09/2023 066366392 jhariya BANK OF BARODA(606985)
15 PATI MP-42-002-002-002/922
(ANJARADA) 		1742002002NRG24310820230223245 01/09/2023 Janki 1742002002WL027564 Janki 00048 BKID0009912 884 884 Processed 11/09/2023 066366392 Janki PUNJAB NATIONAL BANK(508568)
16 PATI MP-42-002-002-002/922
(ANJARADA) 		1742002002NRG24310820230223244 01/09/2023 Kamsiya 1742002002WL027564 Kamsiya 00048 BKID0009912 884 884 Processed 11/09/2023 066366392 Kamsiya BANK OF BARODA(606985)
17 PATI MP-42-002-013-002/100
(DEWGARH (F)) 		1742002013NRG24010920230223410 01/09/2023 lakdiya kharte 1742002013WL027581 lakdiya kharte 00048 BKID0009912 2400 2400 Processed 11/09/2023 066366392 lakdiyakharte BANK OF INDIA(508505)
18 PATI MP-42-002-013-002/97
(DEWGARH (F)) 		1742002013NRG24010920230223411 01/09/2023 raysingh 1742002013WL027582 raysingh 00048 BKID0009912 2400 2400 Processed 11/09/2023 066366392 raysingh BANK OF INDIA(508505)
19 PATI MP-42-002-013-002/97
(DEWGARH (F)) 		1742002013NRG24010920230223412 01/09/2023 Sani 1742002013WL027582 Sani 00048 BKID0009912 2400 2400 Processed 11/09/2023 066366392 Sani BANK OF INDIA(508505)
20 PATI MP-42-002-022-002/117-C
(KANDARA) 		1742002022NRG24310820230223280 01/09/2023 ritesh ramesh 1742002022WL027570 ritesh ramesh 00048 BKID0009912 214 214 Processed 11/09/2023 066366392 riteshramesh BANK OF INDIA(508505)
21 PATI MP-42-002-022-002/475
(KANDARA) 		1742002022NRG24310820230223281 01/09/2023 suresh devsingh nigwal 1742002022WL027570 suresh devsingh nigwal 00048 BKID0009912 214 214 Processed 11/09/2023 066366392 sureshdevsinghnigwal BANK OF INDIA(508505)
22 PATI MP-42-002-022-002/573
(KANDARA) 		1742002022NRG24310820230223282 01/09/2023 SAJANSINGH DEVSINGH 1742002022WL027570 SAJANSINGH DEVSINGH 00048 BKID0009912 214 214 Processed 11/09/2023 066366392 SAJANSINGHDEVSINGH BANK OF INDIA(508505)
23 PATI MP-42-002-022-002/99
(KANDARA) 		1742002022NRG24310820230223283 01/09/2023 Surmi 1742002022WL027570 Surmi 00048 BKID0009912 214 214 Processed 11/09/2023 066366392 Surmi BANK OF INDIA(508505)
24 PATI MP-42-002-030-001/100-b
(PIPARKUND (F)) 		1742002030NRG24310820230223285 01/09/2023 dita 1742002030WL027572 dita 00048 BKID0009912 1000 1000 Processed 11/09/2023 066366392 dita BANK OF INDIA(508505)
25 PATI MP-42-002-030-001/134
(PIPARKUND (F)) 		1742002030NRG24310820230223290 01/09/2023 Tuna 1742002030WL027572 Tuna 00048 BKID0009912 1000 1000 Processed 11/09/2023 066366392 Tuna JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PATI MP-42-002-030-001/134-a
(PIPARKUND (F)) 		1742002030NRG24310820230223291 01/09/2023 Bhaika versingh dawar 1742002030WL027572 Bhaika versingh dawar 00048 BKID0009912 1000 1000 Processed 11/09/2023 066366392 Bhaikaversinghdawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PATI MP-42-002-030-001/134-b
(PIPARKUND (F)) 		1742002030NRG24310820230223293 01/09/2023 Nanu 1742002030WL027572 Nanu 00048 BKID0009912 1000 1000 Processed 11/09/2023 066366392 Nanu BANK OF INDIA(508505)
28 PATI MP-42-002-030-001/136
(PIPARKUND (F)) 		1742002030NRG24310820230223296 01/09/2023 Jayalee 1742002030WL027572 Jayalee 00048 BKID0009912 1000 1000 Processed 11/09/2023 066366392 Jayalee BANK OF INDIA(508505)
29 PATI MP-42-002-030-001/139
(PIPARKUND (F)) 		1742002030NRG24310820230223299 01/09/2023 Vesata Bharta 1742002030WL027572 Vesata Bharta 00048 BKID0009912 1000 1000 Processed 11/09/2023 066366392 VesataBharta BANK OF INDIA(508505)
30 PATI MP-42-002-030-001/139-a
(PIPARKUND (F)) 		1742002030NRG24310820230223300 01/09/2023 lohariya bhangi alawe 1742002030WL027572 lohariya bhangi alawe 00048 BKID0009912 1000 1000 Processed 11/09/2023 066366392 lohariyabhangialawe BANK OF INDIA(508505)
31 PATI MP-42-002-030-001/170
(PIPARKUND (F)) 		1742002030NRG24310820230223302 01/09/2023 SAYABADI PICHHORIYA 1742002030WL027572 SAYABADI PICHHORIYA 00048 BKID0009912 1000 1000 Processed 11/09/2023 066366392 SAYABADIPICHHORIYA BANK OF INDIA(508505)
32 PATI MP-42-002-030-001/412
(PIPARKUND (F)) 		1742002030NRG24310820230223305 01/09/2023 mina revajya semale 1742002030WL027572 mina revajya semale 00048 BKID0009912 1000 1000 Processed 11/09/2023 066366392 minarevajyasemale BANK OF INDIA(508505)
33 PATI MP-42-002-030-001/57
(PIPARKUND (F)) 		1742002030NRG24310820230223310 01/09/2023 Dongarsingh Saysingh 1742002030WL027572 Dongarsingh Saysingh 00048 BKID0009912 1000 1000 Processed 11/09/2023 066366392 DongarsinghSaysingh BANK OF INDIA(508505)
34 PATI MP-42-002-030-001/572
(PIPARKUND (F)) 		1742002030NRG24310820230223311 01/09/2023 kumar najariya solanki 1742002030WL027572 kumar najariya solanki 00048 BKID0009912 1000 1000 Processed 11/09/2023 066366392 kumarnajariyasolanki BANK OF INDIA(508505)
35 PATI MP-42-002-030-001/572
(PIPARKUND (F)) 		1742002030NRG24310820230223312 01/09/2023 sanita kumar sulya 1742002030WL027572 sanita kumar sulya 00048 BKID0009912 1000 1000 Processed 11/09/2023 066366392 sanitakumarsulya BANK OF INDIA(508505)
36 PATI MP-42-002-030-001/576
(PIPARKUND (F)) 		1742002030NRG24310820230223313 01/09/2023 dapali didu semale 1742002030WL027572 dapali didu semale 00048 BKID0009912 1000 1000 Processed 11/09/2023 066366392 dapalididusemale BANK OF INDIA(508505)
37 PATI MP-42-002-030-001/92-a
(PIPARKUND (F)) 		1742002030NRG24310820230223318 01/09/2023 Dhansing 1742002030WL027572 Dhansing 00048 BKID0009912 1000 1000 Processed 11/09/2023 066366392 Dhansing BANK OF INDIA(508505)
38 PATI MP-42-002-045-001/9
(VERWADA) 		1742002045NRG24310820230223038 01/09/2023 kersya thebdha 1742002045WL027546 kersya thebdha 00048 BKID0009912 2652 2652 Processed 11/09/2023 066366392 kersyathebdha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 41572 41572
39 PATI MP-42-002-030-001/646
(PIPARKUND (F)) 		1742002030NRG24310820230223315 01/09/2023 Sunita Alawe 1742002030WL027572 Sunita Alawe 00468 UBIN0919063 1000 1000 Processed 11/09/2023 066366392 SunitaAlawe UNION BANK OF INDIA(508500)
SubTotal 1000 1000
40 PATI MP-42-002-002-001/1417-B
(ANJARADA) 		1742002002NRG24310820230221159 01/09/2023 Uma Saste 1742002002WL027325 Uma Saste 00691 IPOS0000001 2448 2448 Processed 11/09/2023 066366392 UmaSaste INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATI MP-42-002-002-001/1790-B
(ANJARADA) 		1742002000NRG24010920230223499 01/09/2023 Priyanka 1742002WL027593 Priyanka 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066366392 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3774 3774
42 PATI MP-42-002-015-001/943
(DONGARGAON) 		1742002000NRG24010920230223413 01/09/2023 ghusavda dawar 1742002WL027583 ghusavda dawar 00697 BKID0MG0215 2652 2652 Processed 11/09/2023 066366392 ghusavdadawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
43 PATI MP-42-002-030-001/134-a
(PIPARKUND (F)) 		1742002030NRG24310820230223292 01/09/2023 kirma bai bhayaka 1742002030WL027572 kirma bai bhayaka 00697 BKID0NAMRGB 1000 1000 Processed 11/09/2023 066366392 kirmabaibhayaka BANK OF INDIA(508505)
44 PATI MP-42-002-030-001/521
(PIPARKUND (F)) 		1742002030NRG24310820230223307 01/09/2023 samchiya pichovariya nayak 1742002030WL027572 samchiya pichovariya nayak 00697 BKID0NAMRGB 1000 1000 Processed 11/09/2023 066366392 samchiyapichovariyanayak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_010923APB_FTO_243446 Bank of Baroda BARB0BARWAN BARWANI 9482
2 PATI MP1742002_010923APB_FTO_243446 Bank of India BKID0009912 PATI NIMAR 41572
3 PATI MP1742002_010923APB_FTO_243446 Union Bank of India UBIN0919063 BARWANI 1000
4 PATI MP1742002_010923APB_FTO_243446 India Post Payments Bank IPOS0000001 Khargone 3774
5 PATI MP1742002_010923APB_FTO_243446 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 2652
6 PATI MP1742002_010923APB_FTO_243446 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 2000

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