Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_250923FTO_286651
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-42-002-037-001/481-D
(SEMALI) 		1742002037NRG24240920230270303 25/09/2023 Munni 1742002037WL033114 Munni 00045 BARB0BARWAN 1002 1002 Processed 10/11/2023 309447259 Munni (000000)
SubTotal 1002 1002
2 PATI MP-42-002-018-001/109
(GOLPATIWADI (F)) 		1742002018NRG24240920230271067 25/09/2023 Pandiya Sawar 1742002018WL033198 Pandiya Sawar 00048 BKID0009912 800 800 Processed 10/11/2023 309447259 PandiyaSawar (000000)
3 PATI MP-42-002-018-001/110
(GOLPATIWADI (F)) 		1742002018NRG24240920230271069 25/09/2023 Fakriya savar 1742002018WL033198 Fakriya savar 00048 BKID0009912 800 800 Processed 10/11/2023 309447259 Fakriyasavar (000000)
4 PATI MP-42-002-018-001/110
(GOLPATIWADI (F)) 		1742002018NRG24240920230271070 25/09/2023 Ruma fakriya 1742002018WL033198 Ruma fakriya 00048 BKID0009912 800 800 Processed 10/11/2023 309447259 Rumafakriya (000000)
5 PATI MP-42-002-018-001/116-A
(GOLPATIWADI (F)) 		1742002018NRG24240920230271073 25/09/2023 Lok kuvarsingh 1742002018WL033198 Lok kuvarsingh 00048 BKID0009912 1000 1000 Processed 10/11/2023 309447259 Lokkuvarsingh (000000)
6 PATI MP-42-002-018-001/186-B
(GOLPATIWADI (F)) 		1742002018NRG24240920230271081 25/09/2023 adalya dursya 1742002018WL033198 adalya dursya 00048 BKID0009912 1000 1000 Processed 10/11/2023 309447259 adalyadursya (000000)
7 PATI MP-42-002-018-001/215
(GOLPATIWADI (F)) 		1742002018NRG24240920230271090 25/09/2023 sitaram gujar 1742002018WL033198 sitaram gujar 00048 BKID0009912 1000 1000 Processed 10/11/2023 309447259 sitaramgujar (000000)
8 PATI MP-42-002-018-001/215-A
(GOLPATIWADI (F)) 		1742002018NRG24240920230271092 25/09/2023 rajala sitaram 1742002018WL033198 rajala sitaram 00048 BKID0009912 1000 1000 Processed 10/11/2023 309447259 rajalasitaram (000000)
9 PATI MP-42-002-018-001/402
(GOLPATIWADI (F)) 		1742002018NRG24240920230271103 25/09/2023 Gana Pandiya 1742002018WL033198 Gana Pandiya 00048 BKID0009912 1000 1000 Processed 10/11/2023 309447259 GanaPandiya (000000)
10 PATI MP-42-002-018-001/446
(GOLPATIWADI (F)) 		1742002018NRG24240920230271108 25/09/2023 Sonu Ukariya 1742002018WL033198 Sonu Ukariya 00048 BKID0009912 1000 1000 Processed 10/11/2023 309447259 SonuUkariya (000000)
11 PATI MP-42-002-018-001/455
(GOLPATIWADI (F)) 		1742002018NRG24240920230271111 25/09/2023 Rupsing 1742002018WL033198 Rupsing 00048 BKID0009912 1000 1000 Processed 10/11/2023 309447259 Rupsing (000000)
12 PATI MP-42-002-018-001/456
(GOLPATIWADI (F)) 		1742002018NRG24240920230271114 25/09/2023 guman kursingh 1742002018WL033198 guman kursingh 00048 BKID0009912 1000 1000 Processed 10/11/2023 309447259 gumankursingh (000000)
13 PATI MP-42-002-018-001/456
(GOLPATIWADI (F)) 		1742002018NRG24240920230271113 25/09/2023 Gumanya kuvarsingh 1742002018WL033198 Gumanya kuvarsingh 00048 BKID0009912 1000 1000 Processed 10/11/2023 309447259 Gumanyakuvarsingh (000000)
14 PATI MP-42-002-018-001/529
(GOLPATIWADI (F)) 		1742002018NRG24240920230271119 25/09/2023 ramdas 1742002018WL033198 ramdas 00048 BKID0009912 1000 1000 Processed 10/11/2023 309447259 ramdas (000000)
15 PATI MP-42-002-018-001/531
(GOLPATIWADI (F)) 		1742002018NRG24240920230271123 25/09/2023 Balsing Fakariya 1742002018WL033198 Balsing Fakariya 00048 BKID0009912 1000 1000 Processed 10/11/2023 309447259 BalsingFakariya (000000)
16 PATI MP-42-002-018-001/557
(GOLPATIWADI (F)) 		1742002018NRG24240920230271130 25/09/2023 Rahjiya Pandiya 1742002018WL033198 Rahjiya Pandiya 00048 BKID0009912 1000 1000 Processed 10/11/2023 309447259 RahjiyaPandiya (000000)
17 PATI MP-42-002-018-001/562
(GOLPATIWADI (F)) 		1742002018NRG24240920230271132 25/09/2023 madarsingh 1742002018WL033198 madarsingh 00048 BKID0009912 1000 1000 Processed 10/11/2023 309447259 madarsingh (000000)
18 PATI MP-42-002-018-001/564
(GOLPATIWADI (F)) 		1742002018NRG24240920230271134 25/09/2023 LAKSHA seva patel 1742002018WL033198 LAKSHA seva patel 00048 BKID0009912 1000 1000 Processed 10/11/2023 309447259 LAKSHAsevapatel (000000)
19 PATI MP-42-002-037-001/202-A
(SEMALI) 		1742002037NRG24240920230270290 25/09/2023 Suni 1742002037WL033114 Suni 00048 BKID0009912 1002 1002 Processed 10/11/2023 309447259 Suni (000000)
20 PATI MP-42-002-037-001/83-C
(SEMALI) 		1742002037NRG24240920230270314 25/09/2023 kutavaya Ramesh 1742002037WL033114 kutavaya Ramesh 00048 BKID0009912 1002 1002 Processed 10/11/2023 309447259 kutavayaRamesh (000000)
SubTotal 18404 18404
21 PATI MP-42-002-037-001/98-D
(SEMALI) 		1742002037NRG24240920230270321 25/09/2023 Uttam Kanase 1742002037WL033114 Uttam Kanase 00468 UBIN0545287 1002 1002 Processed 10/11/2023 309447259 UttamKanase (000000)
SubTotal 1002 1002
22 PATI MP-42-002-037-001/826
(SEMALI) 		1742002037NRG24240920230270343 25/09/2023 Jagdish 1742002037WL033115 Jagdish 00688 FINO0001446 1002 1002 Processed 10/11/2023 309447259 Jagdish (000000)
23 PATI MP-42-002-037-001/830
(SEMALI) 		1742002037NRG24240920230270344 25/09/2023 Retu 1742002037WL033115 Retu 00688 FINO0001446 1002 1002 Processed 10/11/2023 309447259 Retu (000000)
SubTotal 2004 2004
24 PATI MP-42-002-001-001/1477
(AAWLI) 		1742002000NRG24250920230271433 25/09/2023 Rataya gelsing 1742002WL033266 Rataya gelsing 00697 BKID0MG5014 2860 2860 Processed 10/11/2023 309447259 Ratayagelsing (000000)
25 PATI MP-42-002-018-001/23-B
(GOLPATIWADI (F)) 		1742002018NRG24240920230271097 25/09/2023 sunil bhukvadiya 1742002018WL033198 sunil bhukvadiya 00697 BKID0MG5014 1000 1000 Processed 10/11/2023 309447259 sunilbhukvadiya (000000)
26 PATI MP-42-002-018-001/412
(GOLPATIWADI (F)) 		1742002018NRG24240920230271105 25/09/2023 Shantilal Hukariya 1742002018WL033198 Shantilal Hukariya 00697 BKID0MG5014 1000 1000 Processed 10/11/2023 309447259 ShantilalHukariya (000000)
27 PATI MP-42-002-018-001/558
(GOLPATIWADI (F)) 		1742002018NRG24240920230271131 25/09/2023 lakhan parvka 1742002018WL033198 lakhan parvka 00697 BKID0MG5014 1000 1000 Processed 10/11/2023 309447259 lakhanparvka (000000)
28 PATI MP-42-002-037-001/861
(SEMALI) 		1742002037NRG24240920230270317 25/09/2023 Anarsingh 1742002037WL033114 Anarsingh 00697 BKID0MG5014 1002 1002 Processed 10/11/2023 309447259 Anarsingh (000000)
SubTotal 6862 6862
29 PATI MP-42-002-018-001/592
(GOLPATIWADI (F)) 		1742002018NRG24240920230271137 25/09/2023 Bhavsingh bhuvadiya 1742002018WL033198 Bhavsingh bhuvadiya 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309447259 Bhavsinghbhuvadiya (000000)
30 PATI MP-42-002-018-001/592
(GOLPATIWADI (F)) 		1742002018NRG24240920230271138 25/09/2023 simabai bhugvadiya 1742002018WL033198 simabai bhugvadiya 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309447259 simabaibhugvadiya (000000)
SubTotal 2000 2000
Total 31274 31274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_250923FTO_286651 Bank of Baroda BARB0BARWAN BARWANI 1002
2 PATI MP1742002_250923FTO_286651 Bank of India BKID0009912 PATI NIMAR 18404
3 PATI MP1742002_250923FTO_286651 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1002
4 PATI MP1742002_250923FTO_286651 Fino Payments Bank Ltd FINO0001446 MP RO 2004
5 PATI MP1742002_250923FTO_286651 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 6862
6 PATI MP1742002_250923FTO_286651 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 2000

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