Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_090324APB_FTO_493680
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-42-002-029-001/440
(PATI) 		1742002029NRG24090320240495251 09/03/2024 Suresh Solanki 1742002029WL051429 Suresh Solanki 00045 BARB0BARWAN 1320 0
2 PATI MP-42-002-037-001/116-C
(SEMALI) 		1742002037NRG24090320240495237 09/03/2024 Ranjana 1742002037WL051428 Ranjana 00045 BARB0BARWAN 1080 0
3 PATI MP-42-002-037-001/119-D
(SEMALI) 		1742002037NRG24090320240495239 09/03/2024 Manisha Alawe 1742002037WL051428 Manisha Alawe 00045 BARB0BARWAN 1080 0
4 PATI MP-42-002-037-001/486-C
(SEMALI) 		1742002037NRG24090320240495244 09/03/2024 Lakhan 1742002037WL051428 Lakhan 00045 BARB0BARWAN 1080 0
SubTotal 4560 0
5 PATI MP-42-002-006-001/1263
(BOKRATA) 		1742002006NRG24090320240495178 09/03/2024 Rukhi 1742002006WL051423 Rukhi 00048 BKID0009912 884 0
6 PATI MP-42-002-006-001/1481
(BOKRATA) 		1742002006NRG24090320240495179 09/03/2024 Kamal Vagva 1742002006WL051423 Kamal Vagva 00048 BKID0009912 884 0
7 PATI MP-42-002-006-001/1482
(BOKRATA) 		1742002006NRG24090320240495180 09/03/2024 Omsingh Vagva 1742002006WL051423 Omsingh Vagva 00048 BKID0009912 884 0
8 PATI MP-42-002-006-001/320-A
(BOKRATA) 		1742002006NRG24090320240495182 09/03/2024 anita 1742002006WL051423 anita 00048 BKID0009912 884 0
9 PATI MP-42-002-006-001/320-A
(BOKRATA) 		1742002006NRG24090320240495183 09/03/2024 kuvarasing vahariya 1742002006WL051423 kuvarasing vahariya 00048 BKID0009912 884 0
10 PATI MP-42-002-006-001/423
(BOKRATA) 		1742002006NRG24090320240495184 09/03/2024 Bhagla khajan 1742002006WL051423 Bhagla khajan 00048 BKID0009912 884 0
11 PATI MP-42-002-006-001/94
(BOKRATA) 		1742002006NRG24090320240495186 09/03/2024 gundari Tikhiya 1742002006WL051423 gundari Tikhiya 00048 BKID0009912 884 884 Processed 24/04/2024 472856403 gundariTikhiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATI MP-42-002-020-002/108
(HARLA (F)) 		1742002020NRG24090320240495188 09/03/2024 Kali Dayaram 1742002020WL051425 Kali Dayaram 00048 BKID0009912 185 0
13 PATI MP-42-002-020-002/183
(HARLA (F)) 		1742002020NRG24090320240495189 09/03/2024 Prakash Tukaram 1742002020WL051425 Prakash Tukaram 00048 BKID0009912 185 0
14 PATI MP-42-002-020-002/24
(HARLA (F)) 		1742002020NRG24090320240495190 09/03/2024 Jagliya Amarsing 1742002020WL051425 Jagliya Amarsing 00048 BKID0009912 185 0
15 PATI MP-42-002-020-002/24
(HARLA (F)) 		1742002020NRG24090320240495191 09/03/2024 Thuncha 1742002020WL051425 Thuncha 00048 BKID0009912 185 0
16 PATI MP-42-002-020-002/38-B
(HARLA (F)) 		1742002020NRG24090320240495192 09/03/2024 Baghsingh 1742002020WL051425 Baghsingh 00048 BKID0009912 185 0
17 PATI MP-42-002-020-002/49-A
(HARLA (F)) 		1742002020NRG24090320240495194 09/03/2024 Sayaram 1742002020WL051425 Sayaram 00048 BKID0009912 185 0
18 PATI MP-42-002-020-002/54
(HARLA (F)) 		1742002020NRG24090320240495196 09/03/2024 Gula 1742002020WL051425 Gula 00048 BKID0009912 185 0
19 PATI MP-42-002-020-002/55
(HARLA (F)) 		1742002020NRG24090320240495197 09/03/2024 Jailbai Mohansing 1742002020WL051425 Jailbai Mohansing 00048 BKID0009912 185 0
20 PATI MP-42-002-020-002/56-B
(HARLA (F)) 		1742002020NRG24090320240495198 09/03/2024 Duparsingh 1742002020WL051425 Duparsingh 00048 BKID0009912 185 0
21 PATI MP-42-002-020-002/58
(HARLA (F)) 		1742002020NRG24090320240495199 09/03/2024 Verkha Ghatiya Saste 1742002020WL051425 Verkha Ghatiya Saste 00048 BKID0009912 185 0
22 PATI MP-42-002-020-002/66
(HARLA (F)) 		1742002020NRG24090320240495200 09/03/2024 Maniya Gatiya 1742002020WL051425 Maniya Gatiya 00048 BKID0009912 185 0
23 PATI MP-42-002-020-002/66-A
(HARLA (F)) 		1742002020NRG24090320240495201 09/03/2024 Kutwal 1742002020WL051425 Kutwal 00048 BKID0009912 185 0
24 PATI MP-42-002-020-002/966
(HARLA (F)) 		1742002020NRG24090320240495202 09/03/2024 kamlesh 1742002020WL051425 kamlesh 00048 BKID0009912 185 0
25 PATI MP-42-002-029-001/1236
(PATI) 		1742002029NRG24090320240495246 09/03/2024 saysing 1742002029WL051429 saysing 00048 BKID0009912 1320 0
26 PATI MP-42-002-029-001/1237
(PATI) 		1742002029NRG24090320240495248 09/03/2024 bilati 1742002029WL051429 bilati 00048 BKID0009912 1320 0
27 PATI MP-42-002-029-001/1237
(PATI) 		1742002029NRG24090320240495247 09/03/2024 chandrasing 1742002029WL051429 chandrasing 00048 BKID0009912 1320 1320 Processed 24/04/2024 472856403 chandrasing INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATI MP-42-002-029-001/440
(PATI) 		1742002029NRG24090320240495249 09/03/2024 Bhursing Anya 1742002029WL051429 Bhursing Anya 00048 BKID0009912 1320 0
29 PATI MP-42-002-029-001/440
(PATI) 		1742002029NRG24090320240495250 09/03/2024 Elati 1742002029WL051429 Elati 00048 BKID0009912 1320 0
30 PATI MP-42-002-029-001/440
(PATI) 		1742002029NRG24090320240495252 09/03/2024 ranu bhursingh solanki 1742002029WL051429 ranu bhursingh solanki 00048 BKID0009912 1320 0
31 PATI MP-42-002-037-001/115
(SEMALI) 		1742002037NRG24090320240495233 09/03/2024 kuvarsing gana 1742002037WL051428 kuvarsing gana 00048 BKID0009912 1080 0
32 PATI MP-42-002-037-001/116
(SEMALI) 		1742002037NRG24090320240495235 09/03/2024 rukhama 1742002037WL051428 rukhama 00048 BKID0009912 1080 0
33 PATI MP-42-002-037-001/116
(SEMALI) 		1742002037NRG24090320240495234 09/03/2024 sanbhu jabaa 1742002037WL051428 sanbhu jabaa 00048 BKID0009912 1080 0
34 PATI MP-42-002-037-001/116-A
(SEMALI) 		1742002037NRG24090320240495236 09/03/2024 divansingh sambhu 1742002037WL051428 divansingh sambhu 00048 BKID0009912 1080 0
35 PATI MP-42-002-037-001/292-A
(SEMALI) 		1742002037NRG24090320240495242 09/03/2024 PAPPU SHANTILAL SOLAN 1742002037WL051428 PAPPU SHANTILAL SOLAN 00048 BKID0009912 1080 0
36 PATI MP-42-002-037-001/713
(SEMALI) 		1742002037NRG24090320240495245 09/03/2024 pema Dunga 1742002037WL051428 pema Dunga 00048 BKID0009912 1080 0
SubTotal 22993 2204
37 PATI MP-42-002-037-001/119-D
(SEMALI) 		1742002037NRG24090320240495238 09/03/2024 Subhash 1742002037WL051428 Subhash 00078 CNRB0003387 1080 0
SubTotal 1080 0
38 PATI MP-42-002-037-001/202-A
(SEMALI) 		1742002037NRG24090320240495240 09/03/2024 Tikam 1742002037WL051428 Tikam 00468 UBIN0919063 1080 0
39 PATI MP-42-002-037-001/24-b
(SEMALI) 		1742002037NRG24090320240495241 09/03/2024 Rustam 1742002037WL051428 Rustam 00468 UBIN0919063 1080 0
40 PATI MP-42-002-037-001/30-C
(SEMALI) 		1742002037NRG24090320240495243 09/03/2024 Tatiya 1742002037WL051428 Tatiya 00468 UBIN0919063 1080 1080 Processed 24/04/2024 472856403 Tatiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 1080
41 PATI MP-42-002-006-001/1683
(BOKRATA) 		1742002006NRG24090320240495181 09/03/2024 Raniya Tersingh 1742002006WL051423 Raniya Tersingh 00697 BKID0MG5014 884 0
42 PATI MP-42-002-006-001/423
(BOKRATA) 		1742002006NRG24090320240495185 09/03/2024 Taya Bai 1742002006WL051423 Taya Bai 00697 BKID0MG5014 884 0
43 PATI MP-42-002-020-002/46-A
(HARLA (F)) 		1742002020NRG24090320240495193 09/03/2024 Dahanga Parasram Saste 1742002020WL051425 Dahanga Parasram Saste 00697 BKID0MG5014 185 0
44 PATI MP-42-002-020-002/53-B
(HARLA (F)) 		1742002020NRG24090320240495195 09/03/2024 Valsing Maya 1742002020WL051425 Valsing Maya 00697 BKID0MG5014 185 0
SubTotal 2138 0
Total 34011 3284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_090324APB_FTO_493680 Bank of Baroda BARB0BARWAN BARWANI 4560
2 PATI MP1742002_090324APB_FTO_493680 Bank of India BKID0009912 PATI NIMAR 22993
3 PATI MP1742002_090324APB_FTO_493680 Canara Bank CNRB0003387 BARWANI 1080
4 PATI MP1742002_090324APB_FTO_493680 Union Bank of India UBIN0919063 BARWANI 3240
5 PATI MP1742002_090324APB_FTO_493680 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 2138

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