Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_101123FTO_351949
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-42-002-001-001/1001
(AAWLI) 		1742002001NRG24101120230337614 10/11/2023 AMBARAM DAYARAM SOLANKI 1742002001WL039541 AMBARAM DAYARAM SOLANKI 00048 BKID0009912 1100 1100 Processed 02/01/2024 327725879 AMBARAMDAYARAMSOLANKI (000000)
2 PATI MP-42-002-001-001/118-A
(AAWLI) 		1742002001NRG24101120230337631 10/11/2023 Riniya jhujhar 1742002001WL039541 Riniya jhujhar 00048 BKID0009912 1100 1100 Processed 02/01/2024 327725879 Riniyajhujhar (000000)
3 PATI MP-42-002-001-001/1297
(AAWLI) 		1742002001NRG24101120230337642 10/11/2023 Kamesh 1742002001WL039541 Kamesh 00048 BKID0009912 1100 1100 Processed 02/01/2024 327725879 Kamesh (000000)
4 PATI MP-42-002-001-001/1447
(AAWLI) 		1742002001NRG24101120230337659 10/11/2023 Ita Sunil 1742002001WL039541 Ita Sunil 00048 BKID0009912 880 880 Processed 02/01/2024 327725879 ItaSunil (000000)
5 PATI MP-42-002-001-001/1447
(AAWLI) 		1742002001NRG24101120230337658 10/11/2023 Sunil Shriram 1742002001WL039541 Sunil Shriram 00048 BKID0009912 880 880 Processed 02/01/2024 327725879 SunilShriram (000000)
6 PATI MP-42-002-001-001/37-a
(AAWLI) 		1742002001NRG24101120230337721 10/11/2023 SITARAM MORE 1742002001WL039541 SITARAM MORE 00048 BKID0009912 1100 1100 Processed 02/01/2024 327725879 SITARAMMORE (000000)
7 PATI MP-42-002-001-001/52-a
(AAWLI) 		1742002001NRG24101120230337732 10/11/2023 Kitaram kashiram 1742002001WL039541 Kitaram kashiram 00048 BKID0009912 1100 1100 Processed 02/01/2024 327725879 Kitaramkashiram (000000)
8 PATI MP-42-002-001-001/563
(AAWLI) 		1742002001NRG24101120230337744 10/11/2023 Gangaram Dayaram 1742002001WL039541 Gangaram Dayaram 00048 BKID0009912 1100 1100 Processed 02/01/2024 327725879 GangaramDayaram (000000)
9 PATI MP-42-002-001-001/79-A
(AAWLI) 		1742002001NRG24101120230337764 10/11/2023 kilagya 1742002001WL039541 kilagya 00048 BKID0009912 1100 1100 Processed 02/01/2024 327725879 kilagya (000000)
10 PATI MP-42-002-001-001/86-A
(AAWLI) 		1742002001NRG24101120230337780 10/11/2023 Mahendra bachchha 1742002001WL039541 Mahendra bachchha 00048 BKID0009912 1100 1100 Processed 02/01/2024 327725879 Mahendrabachchha (000000)
11 PATI MP-42-002-006-001/1490
(BOKRATA) 		1742002006NRG24101120230337552 10/11/2023 Sahbai folsingh 1742002006WL039533 Sahbai folsingh 00048 BKID0009912 1105 1105 Processed 02/01/2024 327725879 Sahbaifolsingh (000000)
SubTotal 11665 11665
12 PATI MP-42-002-001-001/1408
(AAWLI) 		1742002001NRG24101120230337651 10/11/2023 Shantilal Makaram 1742002001WL039541 Shantilal Makaram 00697 BKID0MG5014 1100 1100 Processed 02/01/2024 327725879 ShantilalMakaram (000000)
13 PATI MP-42-002-001-001/1410
(AAWLI) 		1742002001NRG24101120230337652 10/11/2023 Ghumsingh Bachchhiya 1742002001WL039541 Ghumsingh Bachchhiya 00697 BKID0MG5014 880 880 Processed 02/01/2024 327725879 GhumsinghBachchhiya (000000)
14 PATI MP-42-002-001-001/1449
(AAWLI) 		1742002001NRG24101120230337661 10/11/2023 Pinku Chouhan Umesh 1742002001WL039541 Pinku Chouhan Umesh 00697 BKID0MG5014 880 880 Processed 02/01/2024 327725879 PinkuChouhanUmesh (000000)
15 PATI MP-42-002-001-001/1452
(AAWLI) 		1742002001NRG24101120230337665 10/11/2023 radha 1742002001WL039541 radha 00697 BKID0MG5014 880 880 Processed 02/01/2024 327725879 radha (000000)
16 PATI MP-42-002-001-001/1452
(AAWLI) 		1742002001NRG24101120230337664 10/11/2023 rajesh 1742002001WL039541 rajesh 00697 BKID0MG5014 880 880 Processed 02/01/2024 327725879 rajesh (000000)
17 PATI MP-42-002-001-001/1459
(AAWLI) 		1742002001NRG24101120230337667 10/11/2023 Selu Maytap 1742002001WL039541 Selu Maytap 00697 BKID0MG5014 880 880 Processed 02/01/2024 327725879 SeluMaytap (000000)
18 PATI MP-42-002-001-001/1459
(AAWLI) 		1742002001NRG24101120230337666 10/11/2023 Virnya Maytap 1742002001WL039541 Virnya Maytap 00697 BKID0MG5014 880 880 Processed 02/01/2024 327725879 VirnyaMaytap (000000)
19 PATI MP-42-002-001-001/1492
(AAWLI) 		1742002001NRG24101120230337673 10/11/2023 Mukesh 1742002001WL039541 Mukesh 00697 BKID0MG5014 1100 1100 Processed 02/01/2024 327725879 Mukesh (000000)
20 PATI MP-42-002-006-001/1349
(BOKRATA) 		1742002006NRG24101120230337550 10/11/2023 Aamlal 1742002006WL039533 Aamlal 00697 BKID0MG5014 1105 1105 Processed 02/01/2024 327725879 Aamlal (000000)
21 PATI MP-42-002-006-001/1446
(BOKRATA) 		1742002006NRG24101120230337557 10/11/2023 amasiya 1742002006WL039537 amasiya 00697 BKID0MG5014 1326 1326 Processed 02/01/2024 327725879 amasiya (000000)
SubTotal 9911 9911
Total 21576 21576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_101123FTO_351949 Bank of India BKID0009912 PATI NIMAR 11665
2 PATI MP1742002_101123FTO_351949 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 9911

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