Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_270324APB_FTO_518928
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-42-002-002-001/1499-A
(ANJARADA) 		1742002002NRG24260320240508616 27/03/2024 Munna 1742002002WL052608 Munna 00045 BARB0BARWAN 221 221 Processed 19/04/2024 399727076 Munna BANK OF BARODA(606985)
2 PATI MP-42-002-004-001/1004
(BAMNALI) 		1742002004NRG24260320240508700 27/03/2024 bhbhakiram samariya kharte 1742002004WL052615 bhbhakiram samariya kharte 00045 BARB0BARWAN 1140 1140 Processed 19/04/2024 399727076 bhbhakiramsamariyakharte NARMADA JHABUA GRAMIN BANK(508515)
3 PATI MP-42-002-004-001/1004
(BAMNALI) 		1742002004NRG24260320240508701 27/03/2024 lalita bhakiram kharte 1742002004WL052615 lalita bhakiram kharte 00045 BARB0BARWAN 1140 1140 Processed 19/04/2024 399727076 lalitabhakiramkharte BANK OF BARODA(606985)
4 PATI MP-42-002-004-001/260-B
(BAMNALI) 		1742002004NRG24260320240508704 27/03/2024 rakesh kharte 1742002004WL052615 rakesh kharte 00045 BARB0BARWAN 1140 1140 Processed 19/04/2024 399727076 rakeshkharte BANK OF BARODA(606985)
5 PATI MP-42-002-004-001/260-C
(BAMNALI) 		1742002004NRG24260320240508706 27/03/2024 lokesh revsingh 1742002004WL052615 lokesh revsingh 00045 BARB0BARWAN 1140 1140 Processed 19/04/2024 399727076 lokeshrevsingh BANK OF BARODA(606985)
6 PATI MP-42-002-019-001/115-A
(GUDI) 		1742002019NRG24260320240508683 27/03/2024 NAYJA BAI SAKARAM 1742002019WL052612 NAYJA BAI SAKARAM 00045 BARB0BARWAN 200 200 Processed 19/04/2024 399727076 NAYJABAISAKARAM BANK OF BARODA(606985)
SubTotal 4981 4981
7 PATI MP-42-002-002-001/1392
(ANJARADA) 		1742002002NRG24260320240508615 27/03/2024 dufariya rabdya 1742002002WL052608 dufariya rabdya 00048 BKID0009912 884 884 Processed 19/04/2024 399727076 dufariyarabdya BANK OF INDIA(508505)
8 PATI MP-42-002-002-001/268
(ANJARADA) 		1742002002NRG24260320240508618 27/03/2024 dunda khemala 1742002002WL052608 dunda khemala 00048 BKID0009912 221 221 Processed 19/04/2024 399727076 dundakhemala AIRTEL PAYMENTS BANK LIMITED(990288)
9 PATI MP-42-002-002-001/268
(ANJARADA) 		1742002002NRG24260320240508619 27/03/2024 durga tuda saste 1742002002WL052608 durga tuda saste 00048 BKID0009912 4 4 Processed 19/04/2024 399727076 durgatudasaste BANK OF INDIA(508505)
10 PATI MP-42-002-004-001/171
(BAMNALI) 		1742002004NRG24260320240508702 27/03/2024 Bhayta 1742002004WL052615 Bhayta 00048 BKID0009912 1140 1140 Processed 19/04/2024 399727076 Bhayta BANK OF INDIA(508505)
11 PATI MP-42-002-004-001/171
(BAMNALI) 		1742002004NRG24260320240508703 27/03/2024 kekadi 1742002004WL052615 kekadi 00048 BKID0009912 1140 1140 Processed 19/04/2024 399727076 kekadi BANK OF INDIA(508505)
12 PATI MP-42-002-004-001/177
(BAMNALI) 		1742002004NRG24260320240508688 27/03/2024 Lahriya Rupsingh 1742002004WL052614 Lahriya Rupsingh 00048 BKID0009912 1200 1200 Processed 19/04/2024 399727076 LahriyaRupsingh BANK OF INDIA(508505)
13 PATI MP-42-002-004-001/177
(BAMNALI) 		1742002004NRG24260320240508689 27/03/2024 Rehandi 1742002004WL052614 Rehandi 00048 BKID0009912 1200 1200 Processed 19/04/2024 399727076 Rehandi BANK OF INDIA(508505)
14 PATI MP-42-002-004-001/241
(BAMNALI) 		1742002004NRG24260320240508690 27/03/2024 Kilagiya 1742002004WL052614 Kilagiya 00048 BKID0009912 1200 1200 Processed 19/04/2024 399727076 Kilagiya BANK OF INDIA(508505)
15 PATI MP-42-002-004-001/241
(BAMNALI) 		1742002004NRG24260320240508691 27/03/2024 lila 1742002004WL052614 lila 00048 BKID0009912 1200 1200 Processed 19/04/2024 399727076 lila BANK OF INDIA(508505)
16 PATI MP-42-002-004-001/241-B
(BAMNALI) 		1742002004NRG24260320240508693 27/03/2024 bayja 1742002004WL052614 bayja 00048 BKID0009912 1200 1200 Processed 19/04/2024 399727076 bayja BANK OF INDIA(508505)
17 PATI MP-42-002-004-001/241-B
(BAMNALI) 		1742002004NRG24260320240508692 27/03/2024 ramlal 1742002004WL052614 ramlal 00048 BKID0009912 1200 1200 Processed 19/04/2024 399727076 ramlal BANK OF INDIA(508505)
18 PATI MP-42-002-004-001/260-B
(BAMNALI) 		1742002004NRG24260320240508705 27/03/2024 basnti rakesh 1742002004WL052615 basnti rakesh 00048 BKID0009912 1140 1140 Processed 19/04/2024 399727076 basntirakesh BANK OF BARODA(606985)
19 PATI MP-42-002-004-001/291-B
(BAMNALI) 		1742002004NRG24260320240508708 27/03/2024 Balee 1742002004WL052615 Balee 00048 BKID0009912 1140 1140 Processed 19/04/2024 399727076 Balee BANK OF INDIA(508505)
20 PATI MP-42-002-004-001/291-B
(BAMNALI) 		1742002004NRG24260320240508707 27/03/2024 Narsingh 1742002004WL052615 Narsingh 00048 BKID0009912 1140 1140 Processed 19/04/2024 399727076 Narsingh BANK OF INDIA(508505)
21 PATI MP-42-002-004-001/311
(BAMNALI) 		1742002004NRG24260320240508696 27/03/2024 Shriram 1742002004WL052614 Shriram 00048 BKID0009912 1200 1200 Processed 19/04/2024 399727076 Shriram BANK OF INDIA(508505)
22 PATI MP-42-002-004-001/311
(BAMNALI) 		1742002004NRG24260320240508697 27/03/2024 siysni 1742002004WL052614 siysni 00048 BKID0009912 1200 1200 Processed 19/04/2024 399727076 siysni BANK OF INDIA(508505)
23 PATI MP-42-002-004-001/313-A
(BAMNALI) 		1742002004NRG24260320240508709 27/03/2024 Kumar Gula 1742002004WL052615 Kumar Gula 00048 BKID0009912 1140 1140 Processed 19/04/2024 399727076 KumarGula BANK OF BARODA(606985)
24 PATI MP-42-002-004-001/572-A
(BAMNALI) 		1742002004NRG24260320240508698 27/03/2024 Kitapsingh Patu 1742002004WL052614 Kitapsingh Patu 00048 BKID0009912 1200 1200 Processed 19/04/2024 399727076 KitapsinghPatu BANK OF INDIA(508505)
25 PATI MP-42-002-004-001/572-A
(BAMNALI) 		1742002004NRG24260320240508699 27/03/2024 ranjali 1742002004WL052614 ranjali 00048 BKID0009912 1200 1200 Processed 19/04/2024 399727076 ranjali BANK OF INDIA(508505)
26 PATI MP-42-002-006-001/1287
(BOKRATA) 		1742002006NRG24270320240508758 27/03/2024 Bhikaram 1742002006WL052631 Bhikaram 00048 BKID0009912 1105 1105 Processed 19/04/2024 399727076 Bhikaram BANK OF INDIA(508505)
27 PATI MP-42-002-006-001/1287
(BOKRATA) 		1742002006NRG24270320240508759 27/03/2024 savtari Bhikaram 1742002006WL052631 savtari Bhikaram 00048 BKID0009912 1105 1105 Processed 19/04/2024 399727076 savtariBhikaram BANK OF INDIA(508505)
28 PATI MP-42-002-006-001/1574
(BOKRATA) 		1742002006NRG24270320240508755 27/03/2024 Prema Vikash 1742002006WL052629 Prema Vikash 00048 BKID0009912 1105 0
29 PATI MP-42-002-006-001/1574
(BOKRATA) 		1742002006NRG24270320240508754 27/03/2024 Vikash Chandarsingh 1742002006WL052629 Vikash Chandarsingh 00048 BKID0009912 1105 1105 Processed 19/04/2024 399727076 VikashChandarsingh BANK OF INDIA(508505)
30 PATI MP-42-002-006-001/298-A
(BOKRATA) 		1742002006NRG24270320240508756 27/03/2024 navadi 1742002006WL052630 navadi 00048 BKID0009912 1105 1105 Processed 19/04/2024 399727076 navadi BANK OF INDIA(508505)
31 PATI MP-42-002-006-001/298-A
(BOKRATA) 		1742002006NRG24270320240508757 27/03/2024 ratasing vagariya 1742002006WL052630 ratasing vagariya 00048 BKID0009912 1105 1105 Processed 19/04/2024 399727076 ratasingvagariya BANK OF INDIA(508505)
32 PATI MP-42-002-009-005/25
(CHERVI (F)) 		1742002009NRG24260320240508613 27/03/2024 Khumsingh 1742002009WL052607 Khumsingh 00048 BKID0009912 2860 2860 Processed 19/04/2024 399727076 Khumsingh BANK OF INDIA(508505)
33 PATI MP-42-002-019-001/115
(GUDI) 		1742002019NRG24260320240508682 27/03/2024 gurchhiya nathiya 1742002019WL052612 gurchhiya nathiya 00048 BKID0009912 200 200 Processed 19/04/2024 399727076 gurchhiyanathiya BANK OF INDIA(508505)
34 PATI MP-42-002-019-001/115-A
(GUDI) 		1742002019NRG24260320240508684 27/03/2024 Sakaram 1742002019WL052612 Sakaram 00048 BKID0009912 200 200 Processed 19/04/2024 399727076 Sakaram BANK OF INDIA(508505)
SubTotal 29839 28734
35 PATI MP-42-002-002-001/1566
(ANJARADA) 		1742002002NRG24260320240508617 27/03/2024 Bindas 1742002002WL052608 Bindas 00078 CNRB0003387 221 221 Processed 19/04/2024 399727076 Bindas CANARA BANK(508532)
SubTotal 221 221
36 PATI MP-42-002-004-001/241-C
(BAMNALI) 		1742002004NRG24260320240508695 27/03/2024 Sema 1742002004WL052614 Sema 00468 UBIN0919063 1200 1200 Processed 19/04/2024 399727076 Sema UNION BANK OF INDIA(508500)
37 PATI MP-42-002-004-001/241-C
(BAMNALI) 		1742002004NRG24260320240508694 27/03/2024 Tamla Kharte 1742002004WL052614 Tamla Kharte 00468 UBIN0919063 1200 1200 Processed 19/04/2024 399727076 TamlaKharte UNION BANK OF INDIA(508500)
SubTotal 2400 2400
38 PATI MP-42-002-009-005/25
(CHERVI (F)) 		1742002009NRG24260320240508614 27/03/2024 Chhenda bai 1742002009WL052607 Chhenda bai 00697 BKID0MG5014 2860 2860 Processed 19/04/2024 399727076 Chhendabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2860 2860
Total 40301 39196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_270324APB_FTO_518928 Bank of Baroda BARB0BARWAN BARWANI 4981
2 PATI MP1742002_270324APB_FTO_518928 Bank of India BKID0009912 PATI NIMAR 29839
3 PATI MP1742002_270324APB_FTO_518928 Canara Bank CNRB0003387 BARWANI 221
4 PATI MP1742002_270324APB_FTO_518928 Union Bank of India UBIN0919063 BARWANI 2400
5 PATI MP1742002_270324APB_FTO_518928 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 2860

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