Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_300324APB_FTO_524058
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-42-002-043-001/1136-C
(UBADGARH (F)) 		1742002043NRG24290320240510431 30/03/2024 KASHIRAM SITARAM 1742002043WL052793 KASHIRAM SITARAM 00045 BARB0BARWAN 1105 0
2 PATI MP-42-002-043-001/269-B
(UBADGARH (F)) 		1742002043NRG24290320240510445 30/03/2024 Jimri Bai 1742002043WL052793 Jimri Bai 00045 BARB0BARWAN 1105 0
3 PATI MP-42-002-043-001/269-B
(UBADGARH (F)) 		1742002043NRG24290320240510444 30/03/2024 Rikesh Saste 1742002043WL052793 Rikesh Saste 00045 BARB0BARWAN 1105 0
4 PATI MP-42-002-043-001/338-D
(UBADGARH (F)) 		1742002043NRG24290320240510449 30/03/2024 Nansingh 1742002043WL052793 Nansingh 00045 BARB0BARWAN 1105 0
5 PATI MP-42-002-043-001/345-D
(UBADGARH (F)) 		1742002043NRG24290320240510460 30/03/2024 MAMTA 1742002043WL052793 MAMTA 00045 BARB0BARWAN 1105 0
6 PATI MP-42-002-043-001/345-D
(UBADGARH (F)) 		1742002043NRG24290320240510459 30/03/2024 MUKESH HIRAKA BAGHEL 1742002043WL052793 MUKESH HIRAKA BAGHEL 00045 BARB0BARWAN 1105 0
7 PATI MP-42-002-043-001/76-C
(UBADGARH (F)) 		1742002043NRG24290320240510470 30/03/2024 DASIRAM ANNU 1742002043WL052793 DASIRAM ANNU 00045 BARB0BARWAN 1105 0
8 PATI MP-42-002-043-001/78
(UBADGARH (F)) 		1742002043NRG24290320240510473 30/03/2024 RAMI BAI SERSING 1742002043WL052793 RAMI BAI SERSING 00045 BARB0BARWAN 1105 0
SubTotal 8840 0
9 PATI MP-42-002-043-001/1018
(UBADGARH (F)) 		1742002043NRG24290320240510429 30/03/2024 Gangaram 1742002043WL052793 Gangaram 00048 BKID0009912 1105 0
10 PATI MP-42-002-043-001/1018
(UBADGARH (F)) 		1742002043NRG24290320240510430 30/03/2024 Geeta 1742002043WL052793 Geeta 00048 BKID0009912 1105 0
11 PATI MP-42-002-043-001/209-A
(UBADGARH (F)) 		1742002043NRG24290320240510433 30/03/2024 Jasma 1742002043WL052793 Jasma 00048 BKID0009912 1105 0
12 PATI MP-42-002-043-001/209-A
(UBADGARH (F)) 		1742002043NRG24290320240510432 30/03/2024 Vedsingh arasya 1742002043WL052793 Vedsingh arasya 00048 BKID0009912 1105 0
13 PATI MP-42-002-043-001/210
(UBADGARH (F)) 		1742002043NRG24290320240510434 30/03/2024 Bayali 1742002043WL052793 Bayali 00048 BKID0009912 1105 0
14 PATI MP-42-002-043-001/210-A
(UBADGARH (F)) 		1742002043NRG24290320240510435 30/03/2024 Nathiya 1742002043WL052793 Nathiya 00048 BKID0009912 1105 0
15 PATI MP-42-002-043-001/230-a
(UBADGARH (F)) 		1742002043NRG24290320240510437 30/03/2024 katiya 1742002043WL052793 katiya 00048 BKID0009912 1105 0
16 PATI MP-42-002-043-001/230-a
(UBADGARH (F)) 		1742002043NRG24290320240510436 30/03/2024 Saisingh 1742002043WL052793 Saisingh 00048 BKID0009912 1105 0
17 PATI MP-42-002-043-001/241-a
(UBADGARH (F)) 		1742002043NRG24290320240510438 30/03/2024 Guhada nathiya 1742002043WL052793 Guhada nathiya 00048 BKID0009912 1105 0
18 PATI MP-42-002-043-001/241-a
(UBADGARH (F)) 		1742002043NRG24290320240510439 30/03/2024 navadee 1742002043WL052793 navadee 00048 BKID0009912 1105 0
19 PATI MP-42-002-043-001/266
(UBADGARH (F)) 		1742002043NRG24290320240510442 30/03/2024 banatee 1742002043WL052793 banatee 00048 BKID0009912 1105 0
20 PATI MP-42-002-043-001/266
(UBADGARH (F)) 		1742002043NRG24290320240510441 30/03/2024 Bisan luhariya 1742002043WL052793 Bisan luhariya 00048 BKID0009912 1105 0
21 PATI MP-42-002-043-001/266-C
(UBADGARH (F)) 		1742002043NRG24290320240510443 30/03/2024 SEVASING BISAN 1742002043WL052793 SEVASING BISAN 00048 BKID0009912 1105 0
22 PATI MP-42-002-043-001/272-A
(UBADGARH (F)) 		1742002043NRG24290320240510447 30/03/2024 Dukanee 1742002043WL052793 Dukanee 00048 BKID0009912 1105 0
23 PATI MP-42-002-043-001/272-A
(UBADGARH (F)) 		1742002043NRG24290320240510446 30/03/2024 Rehjal 1742002043WL052793 Rehjal 00048 BKID0009912 1105 0
24 PATI MP-42-002-043-001/278-c
(UBADGARH (F)) 		1742002043NRG24290320240510448 30/03/2024 Kamal Mala 1742002043WL052793 Kamal Mala 00048 BKID0009912 1105 0
25 PATI MP-42-002-043-001/339
(UBADGARH (F)) 		1742002043NRG24290320240510451 30/03/2024 Biklee 1742002043WL052793 Biklee 00048 BKID0009912 1105 0
26 PATI MP-42-002-043-001/339
(UBADGARH (F)) 		1742002043NRG24290320240510452 30/03/2024 Rakesh tulasiram 1742002043WL052793 Rakesh tulasiram 00048 BKID0009912 1105 0
27 PATI MP-42-002-043-001/345
(UBADGARH (F)) 		1742002043NRG24290320240510453 30/03/2024 Hirka bhagiya 1742002043WL052793 Hirka bhagiya 00048 BKID0009912 1105 0
28 PATI MP-42-002-043-001/345-a
(UBADGARH (F)) 		1742002043NRG24290320240510456 30/03/2024 taraki 1742002043WL052793 taraki 00048 BKID0009912 1105 0
29 PATI MP-42-002-043-001/345-b
(UBADGARH (F)) 		1742002043NRG24290320240510458 30/03/2024 Ramee teekaram 1742002043WL052793 Ramee teekaram 00048 BKID0009912 1105 1105 Rejected 19/04/2024 397714678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PATI MP-42-002-043-001/345-b
(UBADGARH (F)) 		1742002043NRG24290320240510457 30/03/2024 teekaram 1742002043WL052793 teekaram 00048 BKID0009912 1105 0
31 PATI MP-42-002-043-001/382-A
(UBADGARH (F)) 		1742002043NRG24290320240510461 30/03/2024 Bajri 1742002043WL052793 Bajri 00048 BKID0009912 1105 0
32 PATI MP-42-002-043-001/382-C
(UBADGARH (F)) 		1742002043NRG24290320240510462 30/03/2024 Raliya natiya 1742002043WL052793 Raliya natiya 00048 BKID0009912 1105 1105 Rejected 19/04/2024 397714678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PATI MP-42-002-043-001/382-C
(UBADGARH (F)) 		1742002043NRG24290320240510463 30/03/2024 sagaa 1742002043WL052793 sagaa 00048 BKID0009912 1105 0
34 PATI MP-42-002-043-001/489-A
(UBADGARH (F)) 		1742002043NRG24290320240510464 30/03/2024 Rupesh Giyansingh 1742002043WL052793 Rupesh Giyansingh 00048 BKID0009912 1105 0
35 PATI MP-42-002-043-001/491
(UBADGARH (F)) 		1742002043NRG24290320240510466 30/03/2024 gudee 1742002043WL052793 gudee 00048 BKID0009912 1105 0
36 PATI MP-42-002-043-001/491
(UBADGARH (F)) 		1742002043NRG24290320240510465 30/03/2024 Susa bhangya 1742002043WL052793 Susa bhangya 00048 BKID0009912 1105 0
37 PATI MP-42-002-043-001/491-A
(UBADGARH (F)) 		1742002043NRG24290320240510468 30/03/2024 baya paratap 1742002043WL052793 baya paratap 00048 BKID0009912 1105 0
38 PATI MP-42-002-043-001/491-A
(UBADGARH (F)) 		1742002043NRG24290320240510467 30/03/2024 Pratap bhangya 1742002043WL052793 Pratap bhangya 00048 BKID0009912 1105 0
39 PATI MP-42-002-043-001/78
(UBADGARH (F)) 		1742002043NRG24290320240510471 30/03/2024 Kamali gildar 1742002043WL052793 Kamali gildar 00048 BKID0009912 1105 0
40 PATI MP-42-002-043-001/78
(UBADGARH (F)) 		1742002043NRG24290320240510472 30/03/2024 serasingh 1742002043WL052793 serasingh 00048 BKID0009912 1105 0
SubTotal 35360 2210
41 PATI MP-42-002-015-001/204-B
(DONGARGAON) 		1742002015NRG24300320240510812 30/03/2024 Rayni kuvershing 1742002015WL052831 Rayni kuvershing 00354 PUNB0680300 1105 0
SubTotal 1105 0
42 PATI MP-42-002-015-001/113-A
(DONGARGAON) 		1742002015NRG24300320240510809 30/03/2024 Chamariya 1742002015WL052831 Chamariya 00691 IPOS0000001 1105 0
43 PATI MP-42-002-015-001/113-B
(DONGARGAON) 		1742002015NRG24300320240510810 30/03/2024 Ohriya 1742002015WL052831 Ohriya 00691 IPOS0000001 1105 0
44 PATI MP-42-002-015-001/211-D
(DONGARGAON) 		1742002015NRG24300320240510813 30/03/2024 Shaysiya 1742002015WL052831 Shaysiya 00691 IPOS0000001 1105 0
SubTotal 3315 0
45 PATI MP-42-002-015-001/152-B
(DONGARGAON) 		1742002015NRG24300320240510811 30/03/2024 Naresh tantiya 1742002015WL052831 Naresh tantiya 00697 BKID0MG5014 1105 0
46 PATI MP-42-002-043-001/345
(UBADGARH (F)) 		1742002043NRG24290320240510455 30/03/2024 LOKESH HIRKA 1742002043WL052793 LOKESH HIRKA 00697 BKID0MG5014 1105 0
47 PATI MP-42-002-043-001/345
(UBADGARH (F)) 		1742002043NRG24290320240510454 30/03/2024 LOKESH HIRKA 1742002043WL052793 LOKESH HIRKA 00697 BKID0MG5014 1105 0
48 PATI MP-42-002-043-001/75
(UBADGARH (F)) 		1742002043NRG24290320240510469 30/03/2024 JAHADI BAI AANA 1742002043WL052793 JAHADI BAI AANA 00697 BKID0MG5014 1105 0
SubTotal 4420 0
49 PATI MP-42-002-043-001/261-B
(UBADGARH (F)) 		1742002043NRG24290320240510440 30/03/2024 REVSING BISAN 1742002043WL052793 REVSING BISAN 00697 BKID0NAMRGB 1105 0
SubTotal 1105 0
50 PATI MP-42-002-043-001/338-D
(UBADGARH (F)) 		1742002043NRG24290320240510450 30/03/2024 Rina Dawar 1742002043WL052793 Rina Dawar 00703 AIRP0000001 1105 0
SubTotal 1105 0
Total 55250 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_300324APB_FTO_524058 Bank of Baroda BARB0BARWAN BARWANI 8840
2 PATI MP1742002_300324APB_FTO_524058 Bank of India BKID0009912 PATI NIMAR 35360
3 PATI MP1742002_300324APB_FTO_524058 Punjab National Bank PUNB0680300 BARWANI MP 1105
4 PATI MP1742002_300324APB_FTO_524058 India Post Payments Bank IPOS0000001 Khargone 3315
5 PATI MP1742002_300324APB_FTO_524058 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 4420
6 PATI MP1742002_300324APB_FTO_524058 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 1105
7 PATI MP1742002_300324APB_FTO_524058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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