Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_131223FTO_388812
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-42-002-016-001/144
(GANDHAWAL) 		1742002016NRG24131220230370184 13/12/2023 putiya bhelu 1742002016WL042889 putiya bhelu 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 putiyabhelu (000000)
2 PATI MP-42-002-016-001/144
(GANDHAWAL) 		1742002016NRG24131220230370182 13/12/2023 putiya bhelu 1742002016WL042889 putiya bhelu 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 putiyabhelu (000000)
3 PATI MP-42-002-016-001/23
(GANDHAWAL) 		1742002016NRG24131220230370196 13/12/2023 Bursingh sadliya 1742002016WL042889 Bursingh sadliya 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 Bursinghsadliya (000000)
4 PATI MP-42-002-016-001/23
(GANDHAWAL) 		1742002016NRG24131220230370198 13/12/2023 Bursingh sadliya 1742002016WL042889 Bursingh sadliya 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 Bursinghsadliya (000000)
5 PATI MP-42-002-016-001/23
(GANDHAWAL) 		1742002016NRG24131220230370197 13/12/2023 siri 1742002016WL042889 siri 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 siri (000000)
6 PATI MP-42-002-016-001/23
(GANDHAWAL) 		1742002016NRG24131220230370199 13/12/2023 siri 1742002016WL042889 siri 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 siri (000000)
7 PATI MP-42-002-016-001/358
(GANDHAWAL) 		1742002016NRG24131220230370245 13/12/2023 fhulsingh 1742002016WL042889 fhulsingh 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 fhulsingh (000000)
8 PATI MP-42-002-016-001/358
(GANDHAWAL) 		1742002016NRG24131220230370243 13/12/2023 fhulsingh 1742002016WL042889 fhulsingh 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 fhulsingh (000000)
9 PATI MP-42-002-016-001/358-A
(GANDHAWAL) 		1742002016NRG24131220230370248 13/12/2023 sobharam bharla 1742002016WL042889 sobharam bharla 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 sobharambharla (000000)
10 PATI MP-42-002-016-001/358-A
(GANDHAWAL) 		1742002016NRG24131220230370246 13/12/2023 sobharam bharla 1742002016WL042889 sobharam bharla 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 sobharambharla (000000)
11 PATI MP-42-002-016-001/397
(GANDHAWAL) 		1742002016NRG24131220230370286 13/12/2023 khumansing 1742002016WL042889 khumansing 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 khumansing (000000)
12 PATI MP-42-002-016-001/397
(GANDHAWAL) 		1742002016NRG24131220230370284 13/12/2023 khumansing 1742002016WL042889 khumansing 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 khumansing (000000)
13 PATI MP-42-002-016-001/412
(GANDHAWAL) 		1742002016NRG24131220230370293 13/12/2023 chankali jahagriya 1742002016WL042889 chankali jahagriya 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 chankalijahagriya (000000)
14 PATI MP-42-002-016-001/412
(GANDHAWAL) 		1742002016NRG24131220230370291 13/12/2023 chankali jahagriya 1742002016WL042889 chankali jahagriya 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 chankalijahagriya (000000)
15 PATI MP-42-002-016-001/446-A
(GANDHAWAL) 		1742002016NRG24131220230370311 13/12/2023 revaram 1742002016WL042889 revaram 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 revaram (000000)
16 PATI MP-42-002-016-001/446-A
(GANDHAWAL) 		1742002016NRG24131220230370310 13/12/2023 revaram 1742002016WL042889 revaram 00048 BKID0009912 1200 1200 Processed 01/03/2024 478109728 revaram (000000)
17 PATI MP-42-002-030-001/113
(PIPARKUND (F)) 		1742002030NRG24131220230370394 13/12/2023 sonariya 1742002030WL042893 sonariya 00048 BKID0009912 2600 2600 Processed 01/03/2024 478109728 sonariya (000000)
18 PATI MP-42-002-030-001/92-a
(PIPARKUND (F)) 		1742002030NRG24131220230370431 13/12/2023 Dhansing 1742002030WL042895 Dhansing 00048 BKID0009912 1000 1000 Processed 01/03/2024 478109728 Dhansing (000000)
19 PATI MP-42-002-030-001/92-a
(PIPARKUND (F)) 		1742002030NRG24131220230370429 13/12/2023 Dhansing 1742002030WL042895 Dhansing 00048 BKID0009912 2600 2600 Processed 01/03/2024 478109728 Dhansing (000000)
20 PATI MP-42-002-030-002/390
(PIPARKUND (F)) 		1742002030NRG24131220230370420 13/12/2023 Bayka 1742002030WL042894 Bayka 00048 BKID0009912 1000 1000 Processed 01/03/2024 478109728 Bayka (000000)
21 PATI MP-42-002-030-002/390
(PIPARKUND (F)) 		1742002030NRG24131220230370418 13/12/2023 Bayka 1742002030WL042894 Bayka 00048 BKID0009912 2600 2600 Processed 01/03/2024 478109728 Bayka (000000)
22 PATI MP-42-002-030-003/165
(PIPARKUND (F)) 		1742002030NRG24131220230370442 13/12/2023 sumki Champalal 1742002030WL042895 sumki Champalal 00048 BKID0009912 2600 2600 Processed 01/03/2024 478109728 sumkiChampalal (000000)
23 PATI MP-42-002-030-003/165
(PIPARKUND (F)) 		1742002030NRG24131220230370441 13/12/2023 sumki Champalal 1742002030WL042895 sumki Champalal 00048 BKID0009912 1000 1000 Processed 01/03/2024 478109728 sumkiChampalal (000000)
24 PATI MP-42-002-030-003/44-a
(PIPARKUND (F)) 		1742002030NRG24131220230370405 13/12/2023 maga hira 1742002030WL042893 maga hira 00048 BKID0009912 2600 2600 Processed 01/03/2024 478109728 magahira (000000)
SubTotal 35200 35200
25 PATI MP-42-002-010-002/189
(CHIKALKUVAWADI) 		1742002010NRG24131220230369713 13/12/2023 RAKESH KANSINGH 1742002010WL042833 RAKESH KANSINGH 00697 BKID0MG0215 1020 1020 Processed 01/03/2024 478109728 RAKESHKANSINGH (000000)
26 PATI MP-42-002-010-002/73
(CHIKALKUVAWADI) 		1742002010NRG24131220230369717 13/12/2023 Hiralal Bachhiya 1742002010WL042833 Hiralal Bachhiya 00697 BKID0MG0215 1020 1020 Processed 01/03/2024 478109728 HiralalBachhiya (000000)
27 PATI MP-42-002-010-003/25-c
(CHIKALKUVAWADI) 		1742002010NRG24131220230370486 13/12/2023 rajiya rusla 1742002010WL042898 rajiya rusla 00697 BKID0MG0215 600 600 Processed 01/03/2024 478109728 rajiyarusla (000000)
28 PATI MP-42-002-010-003/32-C
(CHIKALKUVAWADI) 		1742002010NRG24131220230370499 13/12/2023 dinesh nansingh 1742002010WL042898 dinesh nansingh 00697 BKID0MG0215 600 600 Processed 01/03/2024 478109728 dineshnansingh (000000)
29 PATI MP-42-002-010-003/33-B
(CHIKALKUVAWADI) 		1742002010NRG24131220230370502 13/12/2023 Biyansingh Sakaram 1742002010WL042898 Biyansingh Sakaram 00697 BKID0MG0215 600 600 Processed 01/03/2024 478109728 BiyansinghSakaram (000000)
30 PATI MP-42-002-010-003/59
(CHIKALKUVAWADI) 		1742002010NRG24131220230370526 13/12/2023 suvali kalasiya 1742002010WL042898 suvali kalasiya 00697 BKID0MG0215 600 600 Processed 01/03/2024 478109728 suvalikalasiya (000000)
31 PATI MP-42-002-016-001/312-A
(GANDHAWAL) 		1742002016NRG24131220230370216 13/12/2023 SAYARAM SAKARAM 1742002016WL042889 SAYARAM SAKARAM 00697 BKID0MG0215 1200 1200 Processed 01/03/2024 478109728 SAYARAMSAKARAM (000000)
32 PATI MP-42-002-016-001/312-A
(GANDHAWAL) 		1742002016NRG24131220230370214 13/12/2023 SAYARAM SAKARAM 1742002016WL042889 SAYARAM SAKARAM 00697 BKID0MG0215 1200 1200 Processed 01/03/2024 478109728 SAYARAMSAKARAM (000000)
33 PATI MP-42-002-016-001/335-A
(GANDHAWAL) 		1742002016NRG24131220230370221 13/12/2023 CHENA DEVA 1742002016WL042889 CHENA DEVA 00697 BKID0MG0215 1200 1200 Processed 01/03/2024 478109728 CHENADEVA (000000)
34 PATI MP-42-002-016-001/335-A
(GANDHAWAL) 		1742002016NRG24131220230370219 13/12/2023 CHENA DEVA 1742002016WL042889 CHENA DEVA 00697 BKID0MG0215 1200 1200 Processed 01/03/2024 478109728 CHENADEVA (000000)
35 PATI MP-42-002-016-001/335-A
(GANDHAWAL) 		1742002016NRG24131220230370218 13/12/2023 NAKLA SURSINGH 1742002016WL042889 NAKLA SURSINGH 00697 BKID0MG0215 1200 1200 Processed 01/03/2024 478109728 NAKLASURSINGH (000000)
36 PATI MP-42-002-016-001/335-A
(GANDHAWAL) 		1742002016NRG24131220230370220 13/12/2023 NAKLA SURSINGH 1742002016WL042889 NAKLA SURSINGH 00697 BKID0MG0215 1200 1200 Processed 01/03/2024 478109728 NAKLASURSINGH (000000)
37 PATI MP-42-002-016-001/395-b
(GANDHAWAL) 		1742002016NRG24131220230370282 13/12/2023 MANSHARAM JAMRE 1742002016WL042889 MANSHARAM JAMRE 00697 BKID0MG0215 1200 1200 Processed 01/03/2024 478109728 MANSHARAMJAMRE (000000)
38 PATI MP-42-002-016-001/395-b
(GANDHAWAL) 		1742002016NRG24131220230370280 13/12/2023 MANSHARAM JAMRE 1742002016WL042889 MANSHARAM JAMRE 00697 BKID0MG0215 1200 1200 Processed 01/03/2024 478109728 MANSHARAMJAMRE (000000)
39 PATI MP-42-002-016-001/904
(GANDHAWAL) 		1742002016NRG24131220230370342 13/12/2023 bhakariyas chhakniya 1742002016WL042889 bhakariyas chhakniya 00697 BKID0MG0215 1200 1200 Processed 01/03/2024 478109728 bhakariyaschhakniya (000000)
40 PATI MP-42-002-016-001/904
(GANDHAWAL) 		1742002016NRG24131220230370340 13/12/2023 bhakariyas chhakniya 1742002016WL042889 bhakariyas chhakniya 00697 BKID0MG0215 1000 1000 Processed 01/03/2024 478109728 bhakariyaschhakniya (000000)
SubTotal 16240 16240
41 PATI MP-42-002-016-001/340-B
(GANDHAWAL) 		1742002016NRG24131220230370237 13/12/2023 LALU SASTE 1742002016WL042889 LALU SASTE 00697 BKID0MG5014 1200 1200 Processed 01/03/2024 478109728 LALUSASTE (000000)
42 PATI MP-42-002-016-001/340-B
(GANDHAWAL) 		1742002016NRG24131220230370235 13/12/2023 LALU SASTE 1742002016WL042889 LALU SASTE 00697 BKID0MG5014 1200 1200 Processed 01/03/2024 478109728 LALUSASTE (000000)
43 PATI MP-42-002-016-001/373-A
(GANDHAWAL) 		1742002016NRG24131220230370256 13/12/2023 Nikar Singh Savakariya 1742002016WL042889 Nikar Singh Savakariya 00697 BKID0MG5014 1200 1200 Processed 01/03/2024 478109728 NikarSinghSavakariya (000000)
44 PATI MP-42-002-016-001/373-A
(GANDHAWAL) 		1742002016NRG24131220230370254 13/12/2023 Nikar Singh Savakariya 1742002016WL042889 Nikar Singh Savakariya 00697 BKID0MG5014 1200 1200 Processed 01/03/2024 478109728 NikarSinghSavakariya (000000)
45 PATI MP-42-002-030-002/522
(PIPARKUND (F)) 		1742002030NRG24131220230370440 13/12/2023 sayaka sitaram solanki 1742002030WL042895 sayaka sitaram solanki 00697 BKID0MG5014 1000 1000 Processed 01/03/2024 478109728 sayakasitaramsolanki (000000)
46 PATI MP-42-002-030-002/522
(PIPARKUND (F)) 		1742002030NRG24131220230370438 13/12/2023 sayaka sitaram solanki 1742002030WL042895 sayaka sitaram solanki 00697 BKID0MG5014 2600 2600 Processed 01/03/2024 478109728 sayakasitaramsolanki (000000)
47 PATI MP-42-002-030-003/61
(PIPARKUND (F)) 		1742002030NRG24131220230370450 13/12/2023 ramesh 1742002030WL042895 ramesh 00697 BKID0MG5014 1000 1000 Processed 01/03/2024 478109728 ramesh (000000)
48 PATI MP-42-002-030-003/61
(PIPARKUND (F)) 		1742002030NRG24131220230370449 13/12/2023 ramesh 1742002030WL042895 ramesh 00697 BKID0MG5014 2600 2600 Processed 01/03/2024 478109728 ramesh (000000)
SubTotal 12000 12000
49 PATI MP-42-002-010-003/3-a
(CHIKALKUVAWADI) 		1742002010NRG24131220230370496 13/12/2023 bhuvti bai 1742002010WL042898 bhuvti bai 00697 BKID0NAMRGB 600 600 Processed 01/03/2024 478109728 bhuvtibai (000000)
SubTotal 600 600
Total 64040 64040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_131223FTO_388812 Bank of India BKID0009912 PATI NIMAR 35200
2 PATI MP1742002_131223FTO_388812 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 16240
3 PATI MP1742002_131223FTO_388812 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 12000
4 PATI MP1742002_131223FTO_388812 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 600

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