Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_190823APB_FTO_226037
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-42-002-031-001/149-b
(POKHALYA) 		1742002031NRG24180820230200894 19/08/2023 akaliya lalsing jamre 1742002031WL025049 akaliya lalsing jamre 00048 BKID0009912 1900 1900 Processed 25/08/2023 728759051 akaliyalalsingjamre BANK OF INDIA(508505)
2 PATI MP-42-002-031-001/157-A
(POKHALYA) 		1742002031NRG24180820230200896 19/08/2023 binajiya barkiya jadhav 1742002031WL025050 binajiya barkiya jadhav 00048 BKID0009912 1520 1520 Processed 25/08/2023 728759051 binajiyabarkiyajadhav INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATI MP-42-002-031-001/22
(POKHALYA) 		1742002031NRG24180820230200891 19/08/2023 SANI PADNYA BHAGWADE 1742002031WL025047 SANI PADNYA BHAGWADE 00048 BKID0009912 2280 2280 Processed 25/08/2023 728759051 SANIPADNYABHAGWADE BANK OF INDIA(508505)
4 PATI MP-42-002-031-001/237
(POKHALYA) 		1742002031NRG24180820230200899 19/08/2023 sudi 1742002031WL025052 sudi 00048 BKID0009912 2280 2280 Processed 25/08/2023 728759051 sudi INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATI MP-42-002-031-001/47
(POKHALYA) 		1742002031NRG24180820230200892 19/08/2023 Billorsing Nana 1742002031WL025048 Billorsing Nana 00048 BKID0009912 2280 2280 Processed 25/08/2023 728759051 BillorsingNana BANK OF INDIA(508505)
6 PATI MP-42-002-031-001/47
(POKHALYA) 		1742002031NRG24180820230200893 19/08/2023 jhuna 1742002031WL025048 jhuna 00048 BKID0009912 2280 2280 Processed 25/08/2023 728759051 jhuna BANK OF INDIA(508505)
7 PATI MP-42-002-031-001/79
(POKHALYA) 		1742002031NRG24180820230200897 19/08/2023 kuvarsingh 1742002031WL025051 kuvarsingh 00048 BKID0009912 2280 2280 Processed 25/08/2023 728759051 kuvarsingh BANK OF INDIA(508505)
8 PATI MP-42-002-031-001/79
(POKHALYA) 		1742002031NRG24180820230200898 19/08/2023 lila 1742002031WL025051 lila 00048 BKID0009912 2280 2280 Processed 25/08/2023 728759051 lila BANK OF INDIA(508505)
SubTotal 17100 17100
9 PATI MP-42-002-031-001/10-a
(POKHALYA) 		1742002031NRG24180820230200944 19/08/2023 chani bai jagsya 1742002031WL025065 chani bai jagsya 00697 BKID0MG0215 2280 2280 Processed 25/08/2023 728759051 chanibaijagsya NARMADA JHABUA GRAMIN BANK(508515)
10 PATI MP-42-002-031-001/115-c
(POKHALYA) 		1742002031NRG24180820230200905 19/08/2023 anita bada jamre 1742002031WL025056 anita bada jamre 00697 BKID0MG0215 2280 2280 Processed 25/08/2023 728759051 anitabadajamre STATE BANK OF INDIA(508548)
11 PATI MP-42-002-031-001/237
(POKHALYA) 		1742002031NRG24180820230200900 19/08/2023 ambaram 1742002031WL025052 ambaram 00697 BKID0MG0215 2280 2280 Processed 25/08/2023 728759051 ambaram NARMADA JHABUA GRAMIN BANK(508515)
12 PATI MP-42-002-031-001/3
(POKHALYA) 		1742002031NRG24180820230200941 19/08/2023 lahariya 1742002031WL025064 lahariya 00697 BKID0MG0215 2280 2280 Processed 25/08/2023 728759051 lahariya NARMADA JHABUA GRAMIN BANK(508515)
13 PATI MP-42-002-031-002/73-a
(POKHALYA) 		1742002031NRG24180820230200903 19/08/2023 mangatiya jangla 1742002031WL025055 mangatiya jangla 00697 BKID0MG0215 2280 2280 Processed 25/08/2023 728759051 mangatiyajangla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11400 11400
14 PATI MP-42-002-031-001/22
(POKHALYA) 		1742002031NRG24180820230200890 19/08/2023 PADHNIYA 1742002031WL025047 PADHNIYA 00697 BKID0NAMRGB 2280 2280 Processed 25/08/2023 728759051 PADHNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_190823APB_FTO_226037 Bank of India BKID0009912 PATI NIMAR 17100
2 PATI MP1742002_190823APB_FTO_226037 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 11400
3 PATI MP1742002_190823APB_FTO_226037 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 2280

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