Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_170823FTO_223273
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-42-002-008-001/154-C
(BUDI) 		1742002008NRG24170820230199104 17/08/2023 ANIL KUVARSINGH 1742002008WL024714 ANIL KUVARSINGH 00045 BARB0BARWAN 1200 1200 Processed 24/08/2023 713493511 ANILKUVARSINGH (000000)
2 PATI MP-42-002-008-001/154-C
(BUDI) 		1742002008NRG24170820230199105 17/08/2023 JYOTI ANIL 1742002008WL024714 JYOTI ANIL 00045 BARB0BARWAN 1200 1200 Processed 24/08/2023 713493511 JYOTIANIL (000000)
3 PATI MP-42-002-008-001/93-C
(BUDI) 		1742002008NRG24170820230198692 17/08/2023 Suresh Telasya 1742002008WL024633 Suresh Telasya 00045 BARB0BARWAN 1020 1020 Processed 24/08/2023 713493511 SureshTelasya (000000)
SubTotal 3420 3420
4 PATI MP-42-002-008-002/128
(BUDI) 		1742002008NRG24170820230199101 17/08/2023 BHULASINGH DEVASINGH 1742002008WL024713 BHULASINGH DEVASINGH 00048 BKID0009912 1200 1200 Processed 24/08/2023 713493511 BHULASINGHDEVASINGH (000000)
5 PATI MP-42-002-009-007/128-A
(CHERVI (F)) 		1742002009NRG24160820230198527 17/08/2023 Dhani bai Umrav 1742002009WL024601 Dhani bai Umrav 00048 BKID0009912 2860 2860 Processed 24/08/2023 713493511 DhanibaiUmrav (000000)
SubTotal 4060 4060
6 PATI MP-42-002-015-001/323-A
(DONGARGAON) 		1742002000NRG24170820230198579 17/08/2023 jagsingh padsingh 1742002WL024607 jagsingh padsingh 00697 BKID0MG0215 2873 2873 Processed 24/08/2023 713493511 jagsinghpadsingh (000000)
7 PATI MP-42-002-015-001/323-C
(DONGARGAON) 		1742002000NRG24170820230198581 17/08/2023 Lakha pahadsingh 1742002WL024607 Lakha pahadsingh 00697 BKID0MG0215 2873 2873 Processed 24/08/2023 713493511 Lakhapahadsingh (000000)
8 PATI MP-42-002-015-001/323-C
(DONGARGAON) 		1742002000NRG24170820230198582 17/08/2023 Rinu Bai 1742002WL024607 Rinu Bai 00697 BKID0MG0215 2873 2873 Processed 24/08/2023 713493511 RinuBai (000000)
9 PATI MP-42-002-015-001/323-D
(DONGARGAON) 		1742002000NRG24170820230198583 17/08/2023 motiya pahadiya 1742002WL024607 motiya pahadiya 00697 BKID0MG0215 2873 2873 Processed 24/08/2023 713493511 motiyapahadiya (000000)
SubTotal 11492 11492
10 PATI MP-42-002-008-001/1132-A
(BUDI) 		1742002008NRG24170820230198669 17/08/2023 SHANU PATHAN 1742002008WL024633 SHANU PATHAN 00697 BKID0MG5014 1020 1020 Processed 24/08/2023 713493511 SHANUPATHAN (000000)
11 PATI MP-42-002-008-001/1288
(BUDI) 		1742002008NRG24170820230198676 17/08/2023 RUMALIYA CHAMARIYA 1742002008WL024633 RUMALIYA CHAMARIYA 00697 BKID0MG5014 1020 1020 Processed 24/08/2023 713493511 RUMALIYACHAMARIYA (000000)
12 PATI MP-42-002-009-007/74-A
(CHERVI (F)) 		1742002009NRG24160820230198520 17/08/2023 Bhanla Kharte 1742002009WL024598 Bhanla Kharte 00697 BKID0MG5014 2860 2860 Processed 24/08/2023 713493511 BhanlaKharte (000000)
13 PATI MP-42-002-009-007/74-A
(CHERVI (F)) 		1742002009NRG24160820230198521 17/08/2023 Kamla Bai Bhanla 1742002009WL024598 Kamla Bai Bhanla 00697 BKID0MG5014 2860 2860 Processed 24/08/2023 713493511 KamlaBaiBhanla (000000)
SubTotal 7760 7760
14 PATI MP-42-002-008-001/1478
(BUDI) 		1742002008NRG24170820230198684 17/08/2023 EKLA RAMESH 1742002008WL024633 EKLA RAMESH 00697 BKID0NAMRGB 1020 1020 Processed 24/08/2023 713493511 EKLARAMESH (000000)
SubTotal 1020 1020
Total 27752 27752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_170823FTO_223273 Bank of Baroda BARB0BARWAN BARWANI 3420
2 PATI MP1742002_170823FTO_223273 Bank of India BKID0009912 PATI NIMAR 4060
3 PATI MP1742002_170823FTO_223273 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 11492
4 PATI MP1742002_170823FTO_223273 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 7760
5 PATI MP1742002_170823FTO_223273 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 1020

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