Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_120423APB_FTO_7090
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-42-002-042-001/275-A
(THENGCHA) 		1742002000NRG24120420230000151 12/04/2023 Vinod kalusing 1742002WL000021 Vinod kalusing 00045 BARB0BARWAN 1110 1110 Processed 16/05/2023 639477798 Vinodkalusing STATE BANK OF INDIA(508548)
2 PATI MP-42-002-042-001/330
(THENGCHA) 		1742002000NRG24120420230000162 12/04/2023 Sakra Naharmal 1742002WL000021 Sakra Naharmal 00045 BARB0BARWAN 1110 1110 Processed 16/05/2023 639477798 SakraNaharmal BANK OF BARODA(606985)
3 PATI MP-42-002-042-001/344-B
(THENGCHA) 		1742002000NRG24120420230000164 12/04/2023 Umesh Kanjya 1742002WL000021 Umesh Kanjya 00045 BARB0BARWAN 1110 1110 Processed 16/05/2023 639477798 UmeshKanjya BANK OF BARODA(606985)
4 PATI MP-42-002-042-001/346-C
(THENGCHA) 		1742002000NRG24120420230000166 12/04/2023 Premsing Kavriya 1742002WL000021 Premsing Kavriya 00045 BARB0BARWAN 1110 1110 Processed 16/05/2023 639477798 PremsingKavriya BANK OF BARODA(606985)
5 PATI MP-42-002-042-001/421
(THENGCHA) 		1742002000NRG24120420230000181 12/04/2023 Surajbai Baghel Jagan 1742002WL000021 Surajbai Baghel Jagan 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 639477798 SurajbaiBaghelJagan BANK OF BARODA(606985)
6 PATI MP-42-002-042-001/525-A
(THENGCHA) 		1742002000NRG24120420230000185 12/04/2023 Savan Vijay 1742002WL000021 Savan Vijay 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 639477798 SavanVijay NARMADA JHABUA GRAMIN BANK(508515)
7 PATI MP-42-002-042-001/525-B
(THENGCHA) 		1742002000NRG24120420230000186 12/04/2023 Sachin Vijay 1742002WL000021 Sachin Vijay 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 639477798 SachinVijay BANK OF BARODA(606985)
8 PATI MP-42-002-042-001/633
(THENGCHA) 		1742002000NRG24120420230000197 12/04/2023 Rajesh Sardar 1742002WL000021 Rajesh Sardar 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 639477798 RajeshSardar NARMADA JHABUA GRAMIN BANK(508515)
9 PATI MP-42-002-042-001/679
(THENGCHA) 		1742002000NRG24120420230000204 12/04/2023 reja rajendra 1742002WL000021 reja rajendra 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 639477798 rejarajendra BANK OF INDIA(508505)
10 PATI MP-42-002-042-001/680
(THENGCHA) 		1742002000NRG24120420230000205 12/04/2023 Inkesh Pemsing 1742002WL000021 Inkesh Pemsing 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 639477798 InkeshPemsing BANK OF BARODA(606985)
11 PATI MP-42-002-042-001/681
(THENGCHA) 		1742002000NRG24120420230000206 12/04/2023 Aniram Ankar 1742002WL000021 Aniram Ankar 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 639477798 AniramAnkar BANK OF BARODA(606985)
12 PATI MP-42-002-042-001/682
(THENGCHA) 		1742002000NRG24120420230000207 12/04/2023 Tingla Ankar 1742002WL000021 Tingla Ankar 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 639477798 TinglaAnkar BANK OF BARODA(606985)
13 PATI MP-42-002-042-001/683
(THENGCHA) 		1742002000NRG24120420230000208 12/04/2023 Rupsing Ikaram 1742002WL000021 Rupsing Ikaram 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 639477798 RupsingIkaram BANK OF BARODA(606985)
14 PATI MP-42-002-042-001/685
(THENGCHA) 		1742002000NRG24120420230000210 12/04/2023 Sunil Jaymal 1742002WL000021 Sunil Jaymal 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 639477798 SunilJaymal BANK OF BARODA(606985)
15 PATI MP-42-002-042-001/694
(THENGCHA) 		1742002000NRG24120420230000215 12/04/2023 Puta Kotval 1742002WL000021 Puta Kotval 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 639477798 PutaKotval BANK OF BARODA(606985)
SubTotal 17640 17640
16 PATI MP-42-002-007-001/147-A
(BORKHEDI) 		1742002007NRG24110420230000072 12/04/2023 mamta tikhale 1742002007WL000015 mamta tikhale 00045 BARB0DBBIAN 1326 1326 Processed 16/05/2023 639477798 mamtatikhale BANK OF BARODA(606985)
17 PATI MP-42-002-007-003/134
(BORKHEDI) 		1742002007NRG24110420230000073 12/04/2023 Chhatariya Jhimriya 1742002007WL000016 Chhatariya Jhimriya 00045 BARB0DBBIAN 1326 1326 Processed 16/05/2023 639477798 ChhatariyaJhimriya BANK OF BARODA(606985)
18 PATI MP-42-002-007-003/134
(BORKHEDI) 		1742002007NRG24110420230000074 12/04/2023 dakhani chhatarsing 1742002007WL000016 dakhani chhatarsing 00045 BARB0DBBIAN 1326 1326 Processed 16/05/2023 639477798 dakhanichhatarsing BANK OF BARODA(606985)
19 PATI MP-42-002-007-003/134
(BORKHEDI) 		1742002007NRG24110420230000075 12/04/2023 hadagee chhatarsing 1742002007WL000016 hadagee chhatarsing 00045 BARB0DBBIAN 1326 1326 Processed 16/05/2023 639477798 hadageechhatarsing BANK OF BARODA(606985)
20 PATI MP-42-002-042-001/677
(THENGCHA) 		1742002000NRG24120420230000200 12/04/2023 Amar Sumersing 1742002WL000021 Amar Sumersing 00045 BARB0DBBIAN 1200 1200 Processed 16/05/2023 639477798 AmarSumersing BANK OF BARODA(606985)
SubTotal 6504 6504
21 PATI MP-42-002-042-001/102
(THENGCHA) 		1742002000NRG24120420230000139 12/04/2023 theba lohariya 1742002WL000021 theba lohariya 00048 BKID0009912 1110 1110 Processed 17/05/2023 639477798 thebalohariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 PATI MP-42-002-042-001/213
(THENGCHA) 		1742002000NRG24120420230000145 12/04/2023 pathan Tirmal 1742002WL000021 pathan Tirmal 00048 BKID0009912 1110 1110 Processed 16/05/2023 639477798 pathanTirmal BANK OF INDIA(508505)
23 PATI MP-42-002-042-001/214
(THENGCHA) 		1742002000NRG24120420230000146 12/04/2023 sayaram pathan 1742002WL000021 sayaram pathan 00048 BKID0009912 1110 1110 Processed 16/05/2023 639477798 sayarampathan NARMADA JHABUA GRAMIN BANK(508515)
24 PATI MP-42-002-042-001/275
(THENGCHA) 		1742002000NRG24120420230000150 12/04/2023 Kalusing Haresing 1742002WL000021 Kalusing Haresing 00048 BKID0009912 1110 1110 Processed 16/05/2023 639477798 KalusingHaresing BANK OF INDIA(508505)
25 PATI MP-42-002-042-001/278-A
(THENGCHA) 		1742002000NRG24120420230000153 12/04/2023 Sanjay 1742002WL000021 Sanjay 00048 BKID0009912 1110 1110 Processed 16/05/2023 639477798 Sanjay BANK OF INDIA(508505)
26 PATI MP-42-002-042-001/312
(THENGCHA) 		1742002000NRG24120420230000155 12/04/2023 duli bai ramesh 1742002WL000021 duli bai ramesh 00048 BKID0009912 1110 1110 Processed 16/05/2023 639477798 dulibairamesh BANK OF INDIA(508505)
27 PATI MP-42-002-042-001/312
(THENGCHA) 		1742002000NRG24120420230000154 12/04/2023 ramesh gopi dawar 1742002WL000021 ramesh gopi dawar 00048 BKID0009912 1110 1110 Processed 16/05/2023 639477798 rameshgopidawar BANK OF INDIA(508505)
28 PATI MP-42-002-042-001/327
(THENGCHA) 		1742002000NRG24120420230000156 12/04/2023 Sumersing Lohriya 1742002WL000021 Sumersing Lohriya 00048 BKID0009912 1110 1110 Processed 16/05/2023 639477798 SumersingLohriya BANK OF INDIA(508505)
29 PATI MP-42-002-042-001/327-B
(THENGCHA) 		1742002000NRG24120420230000158 12/04/2023 Ankit Sumersing 1742002WL000021 Ankit Sumersing 00048 BKID0009912 1110 1110 Processed 16/05/2023 639477798 AnkitSumersing BANK OF INDIA(508505)
30 PATI MP-42-002-042-001/328
(THENGCHA) 		1742002000NRG24120420230000159 12/04/2023 Mastar Lohriya 1742002WL000021 Mastar Lohriya 00048 BKID0009912 1110 1110 Processed 16/05/2023 639477798 MastarLohriya NARMADA JHABUA GRAMIN BANK(508515)
31 PATI MP-42-002-042-001/384
(THENGCHA) 		1742002000NRG24120420230000168 12/04/2023 bhurala paliya 1742002WL000021 bhurala paliya 00048 BKID0009912 1110 1110 Processed 17/05/2023 639477798 bhuralapaliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PATI MP-42-002-042-001/386-A
(THENGCHA) 		1742002000NRG24120420230000169 12/04/2023 Dilip Ansing 1742002WL000021 Dilip Ansing 00048 BKID0009912 1110 1110 Processed 16/05/2023 639477798 DilipAnsing BANK OF INDIA(508505)
33 PATI MP-42-002-042-001/386-B
(THENGCHA) 		1742002000NRG24120420230000172 12/04/2023 Ritesh Ansing 1742002WL000021 Ritesh Ansing 00048 BKID0009912 1110 1110 Processed 16/05/2023 639477798 RiteshAnsing CANARA BANK(508532)
34 PATI MP-42-002-042-001/386-B
(THENGCHA) 		1742002000NRG24120420230000171 12/04/2023 Ritesh Ansing 1742002WL000021 Ritesh Ansing 00048 BKID0009912 1110 1110 Processed 16/05/2023 639477798 RiteshAnsing BANK OF INDIA(508505)
35 PATI MP-42-002-042-001/395-A
(THENGCHA) 		1742002000NRG24120420230000176 12/04/2023 resla girda 1742002WL000021 resla girda 00048 BKID0009912 1333 1333 Processed 16/05/2023 639477798 reslagirda BANK OF INDIA(508505)
36 PATI MP-42-002-042-001/59
(THENGCHA) 		1742002000NRG24120420230000192 12/04/2023 Apsing Bandra 1742002WL000021 Apsing Bandra 00048 BKID0009912 1200 1200 Processed 16/05/2023 639477798 ApsingBandra NARMADA JHABUA GRAMIN BANK(508515)
37 PATI MP-42-002-042-001/649
(THENGCHA) 		1742002000NRG24120420230000198 12/04/2023 Kalusing Pathan 1742002WL000021 Kalusing Pathan 00048 BKID0009912 1200 1200 Processed 16/05/2023 639477798 KalusingPathan BANK OF INDIA(508505)
38 PATI MP-42-002-042-001/678
(THENGCHA) 		1742002000NRG24120420230000202 12/04/2023 Rahbai Chunav 1742002WL000021 Rahbai Chunav 00048 BKID0009912 1200 1200 Processed 16/05/2023 639477798 RahbaiChunav NARMADA JHABUA GRAMIN BANK(508515)
39 PATI MP-42-002-042-001/684
(THENGCHA) 		1742002000NRG24120420230000209 12/04/2023 Nirmal Ikaram 1742002WL000021 Nirmal Ikaram 00048 BKID0009912 1200 1200 Processed 16/05/2023 639477798 NirmalIkaram BANK OF INDIA(508505)
SubTotal 21673 21673
40 PATI MP-42-002-042-001/690
(THENGCHA) 		1742002000NRG24120420230000211 12/04/2023 Ikesh Dipa 1742002WL000021 Ikesh Dipa 00048 BKID0009925 1200 1200 Processed 16/05/2023 639477798 IkeshDipa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
41 PATI MP-42-002-007-003/274-A
(BORKHEDI) 		1742002007NRG24110420230000076 12/04/2023 hasina 1742002007WL000016 hasina 00354 PUNB0680300 1326 1326 Processed 16/05/2023 639477798 hasina BANK OF INDIA(508505)
SubTotal 1326 1326
42 PATI MP-42-002-042-001/214-A
(THENGCHA) 		1742002000NRG24120420230000148 12/04/2023 Vinod Sayaram 1742002WL000021 Vinod Sayaram 00468 UBIN0919063 1110 1110 Processed 16/05/2023 639477798 VinodSayaram BANK OF BARODA(606985)
SubTotal 1110 1110
43 PATI MP-42-002-042-001/156-A
(THENGCHA) 		1742002000NRG24120420230000142 12/04/2023 Jasa Kelash 1742002WL000021 Jasa Kelash 00697 BKID0MG0215 1333 1333 Processed 16/05/2023 639477798 JasaKelash BANK OF INDIA(508505)
44 PATI MP-42-002-042-001/156-A
(THENGCHA) 		1742002000NRG24120420230000141 12/04/2023 Kelash Kotwal 1742002WL000021 Kelash Kotwal 00697 BKID0MG0215 1333 1333 Processed 16/05/2023 639477798 KelashKotwal BANK OF INDIA(508505)
45 PATI MP-42-002-042-001/156-B
(THENGCHA) 		1742002000NRG24120420230000143 12/04/2023 saysing kotval 1742002WL000021 saysing kotval 00697 BKID0MG0215 1333 1333 Processed 16/05/2023 639477798 saysingkotval NARMADA JHABUA GRAMIN BANK(508515)
46 PATI MP-42-002-042-001/156-C
(THENGCHA) 		1742002000NRG24120420230000144 12/04/2023 sanjay kotval 1742002WL000021 sanjay kotval 00697 BKID0MG0215 1333 1333 Processed 16/05/2023 639477798 sanjaykotval NARMADA JHABUA GRAMIN BANK(508515)
47 PATI MP-42-002-042-001/214
(THENGCHA) 		1742002000NRG24120420230000147 12/04/2023 Sangita sayaram 1742002WL000021 Sangita sayaram 00697 BKID0MG0215 1110 1110 Processed 16/05/2023 639477798 Sangitasayaram NARMADA JHABUA GRAMIN BANK(508515)
48 PATI MP-42-002-042-001/25
(THENGCHA) 		1742002000NRG24120420230000149 12/04/2023 Shikliya Chadriya 1742002WL000021 Shikliya Chadriya 00697 BKID0MG0215 1110 1110 Processed 16/05/2023 639477798 ShikliyaChadriya NARMADA JHABUA GRAMIN BANK(508515)
49 PATI MP-42-002-042-001/278
(THENGCHA) 		1742002000NRG24120420230000152 12/04/2023 Tikhala Makna 1742002WL000021 Tikhala Makna 00697 BKID0MG0215 1110 1110 Processed 16/05/2023 639477798 TikhalaMakna NARMADA JHABUA GRAMIN BANK(508515)
50 PATI MP-42-002-042-001/327
(THENGCHA) 		1742002000NRG24120420230000157 12/04/2023 Bulchya Sumersing 1742002WL000021 Bulchya Sumersing 00697 BKID0MG0215 1110 1110 Processed 16/05/2023 639477798 BulchyaSumersing BANK OF INDIA(508505)
51 PATI MP-42-002-042-001/387-B
(THENGCHA) 		1742002000NRG24120420230000173 12/04/2023 Jayram Gansya 1742002WL000021 Jayram Gansya 00697 BKID0MG0215 1110 1110 Processed 16/05/2023 639477798 JayramGansya BANK OF INDIA(508505)
52 PATI MP-42-002-042-001/390-A
(THENGCHA) 		1742002000NRG24120420230000175 12/04/2023 balya Chheda 1742002WL000021 balya Chheda 00697 BKID0MG0215 1333 1333 Processed 16/05/2023 639477798 balyaChheda BANK OF BARODA(606985)
53 PATI MP-42-002-042-001/390-A
(THENGCHA) 		1742002000NRG24120420230000174 12/04/2023 Kasiya Chheda 1742002WL000021 Kasiya Chheda 00697 BKID0MG0215 1333 1333 Processed 16/05/2023 639477798 KasiyaChheda NARMADA JHABUA GRAMIN BANK(508515)
54 PATI MP-42-002-042-001/399
(THENGCHA) 		1742002000NRG24120420230000177 12/04/2023 Bhimli Lakhdiya 1742002WL000021 Bhimli Lakhdiya 00697 BKID0MG0215 1333 1333 Processed 16/05/2023 639477798 BhimliLakhdiya NARMADA JHABUA GRAMIN BANK(508515)
55 PATI MP-42-002-042-001/525
(THENGCHA) 		1742002000NRG24120420230000184 12/04/2023 Sima Vijay 1742002WL000021 Sima Vijay 00697 BKID0MG0215 1200 1200 Processed 16/05/2023 639477798 SimaVijay NARMADA JHABUA GRAMIN BANK(508515)
56 PATI MP-42-002-042-001/525
(THENGCHA) 		1742002000NRG24120420230000183 12/04/2023 Vijay Anasingh 1742002WL000021 Vijay Anasingh 00697 BKID0MG0215 1200 1200 Processed 16/05/2023 639477798 VijayAnasingh NARMADA JHABUA GRAMIN BANK(508515)
57 PATI MP-42-002-042-001/588
(THENGCHA) 		1742002000NRG24120420230000191 12/04/2023 Kensing Bandrash 1742002WL000021 Kensing Bandrash 00697 BKID0MG0215 1200 1200 Processed 16/05/2023 639477798 KensingBandrash NARMADA JHABUA GRAMIN BANK(508515)
58 PATI MP-42-002-042-001/59-A
(THENGCHA) 		1742002000NRG24120420230000193 12/04/2023 Tufansing Apsing 1742002WL000021 Tufansing Apsing 00697 BKID0MG0215 1200 1200 Processed 16/05/2023 639477798 TufansingApsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19681 19681
59 PATI MP-42-002-042-001/328-A
(THENGCHA) 		1742002000NRG24120420230000161 12/04/2023 Kamlesh Mastar 1742002WL000021 Kamlesh Mastar 00697 BKID0MG5014 1110 1110 Processed 16/05/2023 639477798 KamleshMastar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1110 1110
Total 70244 70244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_120423APB_FTO_7090 Bank of Baroda BARB0BARWAN BARWANI 17640
2 PATI MP1742002_120423APB_FTO_7090 Bank of Baroda BARB0DBBIAN BIJASAN 6504
3 PATI MP1742002_120423APB_FTO_7090 Bank of India BKID0009912 PATI NIMAR 21673
4 PATI MP1742002_120423APB_FTO_7090 Bank of India BKID0009925 TALWADA BUZURG 1200
5 PATI MP1742002_120423APB_FTO_7090 Punjab National Bank PUNB0680300 BARWANI MP 1326
6 PATI MP1742002_120423APB_FTO_7090 Union Bank of India UBIN0919063 BARWANI 1110
7 PATI MP1742002_120423APB_FTO_7090 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 19681
8 PATI MP1742002_120423APB_FTO_7090 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 1110

Download In Excel