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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_200923FTO_277002
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-42-002-019-001/1021
(GUDI) 		1742002019NRG24200920230263786 20/09/2023 fulsingh gildar 1742002019WL032439 fulsingh gildar 00048 BKID0009912 1290 1290 Processed 10/11/2023 309486027 fulsinghgildar (000000)
2 PATI MP-42-002-019-001/137-A
(GUDI) 		1742002019NRG24200920230263799 20/09/2023 shilu hajariya nnargawe 1742002019WL032439 shilu hajariya nnargawe 00048 BKID0009912 1290 1290 Processed 10/11/2023 309486027 shiluhajariyannargawe (000000)
3 PATI MP-42-002-019-001/955
(GUDI) 		1742002019NRG24200920230263852 20/09/2023 RANGA GILDAR 1742002019WL032439 RANGA GILDAR 00048 BKID0009912 1290 1290 Processed 10/11/2023 309486027 RANGAGILDAR (000000)
4 PATI MP-42-002-019-001/955-A
(GUDI) 		1742002019NRG24200920230263854 20/09/2023 Bilati jagdish 1742002019WL032439 Bilati jagdish 00048 BKID0009912 1290 1290 Processed 10/11/2023 309486027 Bilatijagdish (000000)
SubTotal 5160 5160
5 PATI MP-42-002-019-001/179-A
(GUDI) 		1742002019NRG24200920230263815 20/09/2023 Ekaram Kharte 1742002019WL032439 Ekaram Kharte 00468 UBIN0576620 1290 1290 Processed 10/11/2023 309486027 EkaramKharte (000000)
SubTotal 1290 1290
6 PATI MP-42-002-019-001/53
(GUDI) 		1742002019NRG24200920230263841 20/09/2023 Lalit Bhayka 1742002019WL032439 Lalit Bhayka 00697 BKID0MG5014 1290 1290 Processed 10/11/2023 309486027 LalitBhayka (000000)
SubTotal 1290 1290
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_200923FTO_277002 Bank of India BKID0009912 PATI NIMAR 5160
2 PATI MP1742002_200923FTO_277002 Union Bank of India UBIN0576620 BARWANI 1290
3 PATI MP1742002_200923FTO_277002 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 1290

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