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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_200823FTO_227553
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-42-002-007-003/47-D
(BORKHEDI) 		1742002007NRG24200820230203207 20/08/2023 RAMESH DEVSING 1742002007WL025355 RAMESH DEVSING 00045 BARB0BARWAN 1194 1194 Processed 25/08/2023 728493452 RAMESHDEVSING (000000)
2 PATI MP-42-002-024-001/199-b
(KUMBHAKHET) 		1742002024NRG24200820230202883 20/08/2023 surmal davar 1742002024WL025322 surmal davar 00045 BARB0BARWAN 870 870 Processed 25/08/2023 728493452 surmaldavar (000000)
3 PATI MP-42-002-024-001/250-b
(KUMBHAKHET) 		1742002024NRG24200820230202900 20/08/2023 sunil davar 1742002024WL025322 sunil davar 00045 BARB0BARWAN 1044 1044 Processed 25/08/2023 728493452 sunildavar (000000)
4 PATI MP-42-002-024-001/495
(KUMBHAKHET) 		1742002024NRG24200820230202940 20/08/2023 guri bai kalariya 1742002024WL025322 guri bai kalariya 00045 BARB0BARWAN 1044 1044 Processed 25/08/2023 728493452 guribaikalariya (000000)
5 PATI MP-42-002-024-001/752
(KUMBHAKHET) 		1742002024NRG24200820230203003 20/08/2023 chinku mishriya 1742002024WL025322 chinku mishriya 00045 BARB0BARWAN 1044 1044 Processed 25/08/2023 728493452 chinkumishriya (000000)
6 PATI MP-42-002-024-001/752
(KUMBHAKHET) 		1742002024NRG24200820230203002 20/08/2023 mishriya ramkev 1742002024WL025322 mishriya ramkev 00045 BARB0BARWAN 1044 1044 Processed 25/08/2023 728493452 mishriyaramkev (000000)
SubTotal 6240 6240
7 PATI MP-42-002-007-003/137-B
(BORKHEDI) 		1742002007NRG24200820230203163 20/08/2023 Maytap Jagan 1742002007WL025355 Maytap Jagan 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 MaytapJagan (000000)
8 PATI MP-42-002-007-003/137-B
(BORKHEDI) 		1742002007NRG24200820230203164 20/08/2023 Sohari 1742002007WL025355 Sohari 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 Sohari (000000)
9 PATI MP-42-002-007-003/139-a
(BORKHEDI) 		1742002007NRG24200820230203166 20/08/2023 BAJARAIBAI ALIRAM 1742002007WL025355 BAJARAIBAI ALIRAM 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 BAJARAIBAIALIRAM (000000)
10 PATI MP-42-002-007-003/140
(BORKHEDI) 		1742002007NRG24200820230203167 20/08/2023 Duphariya gokhriya 1742002007WL025355 Duphariya gokhriya 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 Duphariyagokhriya (000000)
11 PATI MP-42-002-007-003/140-B
(BORKHEDI) 		1742002007NRG24200820230203171 20/08/2023 Fadi 1742002007WL025355 Fadi 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 Fadi (000000)
12 PATI MP-42-002-007-003/140-B
(BORKHEDI) 		1742002007NRG24200820230203170 20/08/2023 Nirmal 1742002007WL025355 Nirmal 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 Nirmal (000000)
13 PATI MP-42-002-007-003/149-C
(BORKHEDI) 		1742002007NRG24200820230203178 20/08/2023 Sikala Detaka 1742002007WL025355 Sikala Detaka 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 SikalaDetaka (000000)
14 PATI MP-42-002-007-003/196-a
(BORKHEDI) 		1742002007NRG24200820230203181 20/08/2023 Durliya Bai Paplya 1742002007WL025355 Durliya Bai Paplya 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 DurliyaBaiPaplya (000000)
15 PATI MP-42-002-007-003/197-C
(BORKHEDI) 		1742002007NRG24200820230203187 20/08/2023 khiyali bai lalsingh 1742002007WL025355 khiyali bai lalsingh 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 khiyalibailalsingh (000000)
16 PATI MP-42-002-007-003/197-C
(BORKHEDI) 		1742002007NRG24200820230203186 20/08/2023 lalsingh ghusai 1742002007WL025355 lalsingh ghusai 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 lalsinghghusai (000000)
17 PATI MP-42-002-007-003/199-D
(BORKHEDI) 		1742002007NRG24200820230203188 20/08/2023 Rakesh 1742002007WL025355 Rakesh 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 Rakesh (000000)
18 PATI MP-42-002-007-003/290
(BORKHEDI) 		1742002007NRG24200820230203198 20/08/2023 pyari mistreeya 1742002007WL025355 pyari mistreeya 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 pyarimistreeya (000000)
19 PATI MP-42-002-007-003/292-A
(BORKHEDI) 		1742002007NRG24200820230203202 20/08/2023 virna solanki 1742002007WL025355 virna solanki 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 virnasolanki (000000)
20 PATI MP-42-002-007-003/47-D
(BORKHEDI) 		1742002007NRG24200820230203208 20/08/2023 lalita 1742002007WL025355 lalita 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 lalita (000000)
21 PATI MP-42-002-007-003/507-A
(BORKHEDI) 		1742002007NRG24200820230203213 20/08/2023 parsya Solanki 1742002007WL025355 parsya Solanki 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 parsyaSolanki (000000)
22 PATI MP-42-002-007-003/532
(BORKHEDI) 		1742002007NRG24200820230203222 20/08/2023 BAYASA MAHESH 1742002007WL025355 BAYASA MAHESH 00045 BARB0DBBIAN 796 796 Processed 25/08/2023 728493452 BAYASAMAHESH (000000)
23 PATI MP-42-002-007-003/532
(BORKHEDI) 		1742002007NRG24200820230203221 20/08/2023 mahesh bondar 1742002007WL025355 mahesh bondar 00045 BARB0DBBIAN 796 796 Processed 25/08/2023 728493452 maheshbondar (000000)
24 PATI MP-42-002-007-003/57-B
(BORKHEDI) 		1742002007NRG24200820230203225 20/08/2023 mahesh kaleeya 1742002007WL025355 mahesh kaleeya 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 maheshkaleeya (000000)
25 PATI MP-42-002-007-003/57-B
(BORKHEDI) 		1742002007NRG24200820230203226 20/08/2023 murchhiya mahesh 1742002007WL025355 murchhiya mahesh 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 murchhiyamahesh (000000)
26 PATI MP-42-002-007-003/66
(BORKHEDI) 		1742002007NRG24200820230203233 20/08/2023 velati bai sobharam 1742002007WL025355 velati bai sobharam 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 velatibaisobharam (000000)
27 PATI MP-42-002-007-003/77
(BORKHEDI) 		1742002007NRG24200820230203237 20/08/2023 RANHAJIYA URF RAHDIYA VIKRAM 1742002007WL025355 RANHAJIYA URF RAHDIYA VIKRAM 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 RANHAJIYAURFRAHDIYAVIKRAM (000000)
28 PATI MP-42-002-007-003/77-A
(BORKHEDI) 		1742002007NRG24200820230203238 20/08/2023 ROOMALSINGH BIKRAM 1742002007WL025355 ROOMALSINGH BIKRAM 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 ROOMALSINGHBIKRAM (000000)
29 PATI MP-42-002-007-003/77-C
(BORKHEDI) 		1742002007NRG24200820230203243 20/08/2023 KALYANI BAI MAHESH 1742002007WL025355 KALYANI BAI MAHESH 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 KALYANIBAIMAHESH (000000)
30 PATI MP-42-002-007-003/77-C
(BORKHEDI) 		1742002007NRG24200820230203242 20/08/2023 MAHESH BIKRAM 1742002007WL025355 MAHESH BIKRAM 00045 BARB0DBBIAN 1194 1194 Processed 25/08/2023 728493452 MAHESHBIKRAM (000000)
SubTotal 27860 27860
31 PATI MP-42-002-024-001/158-A
(KUMBHAKHET) 		1742002024NRG24200820230202856 20/08/2023 tulsing kumar 1742002024WL025322 tulsing kumar 00048 BKID0009912 348 348 Processed 25/08/2023 728493452 tulsingkumar (000000)
32 PATI MP-42-002-024-001/198-a
(KUMBHAKHET) 		1742002024NRG24200820230202876 20/08/2023 lokdiya dina 1742002024WL025322 lokdiya dina 00048 BKID0009912 1044 1044 Processed 25/08/2023 728493452 lokdiyadina (000000)
33 PATI MP-42-002-024-001/199-b
(KUMBHAKHET) 		1742002024NRG24200820230202882 20/08/2023 kirsan 1742002024WL025322 kirsan 00048 BKID0009912 870 870 Processed 25/08/2023 728493452 kirsan (000000)
34 PATI MP-42-002-024-001/199-c
(KUMBHAKHET) 		1742002024NRG24200820230202885 20/08/2023 riya batha 1742002024WL025322 riya batha 00048 BKID0009912 696 696 Processed 25/08/2023 728493452 riyabatha (000000)
35 PATI MP-42-002-024-001/248
(KUMBHAKHET) 		1742002024NRG24200820230202891 20/08/2023 sivram 1742002024WL025322 sivram 00048 BKID0009912 870 870 Processed 25/08/2023 728493452 sivram (000000)
36 PATI MP-42-002-024-001/248-a
(KUMBHAKHET) 		1742002024NRG24200820230202893 20/08/2023 kena 1742002024WL025322 kena 00048 BKID0009912 1044 1044 Processed 25/08/2023 728493452 kena (000000)
37 PATI MP-42-002-024-001/250-b
(KUMBHAKHET) 		1742002024NRG24200820230202899 20/08/2023 Ramesh 1742002024WL025322 Ramesh 00048 BKID0009912 1044 1044 Processed 25/08/2023 728493452 Ramesh (000000)
38 PATI MP-42-002-024-001/272
(KUMBHAKHET) 		1742002024NRG24200820230202908 20/08/2023 dasa 1742002024WL025322 dasa 00048 BKID0009912 870 870 Processed 25/08/2023 728493452 dasa (000000)
39 PATI MP-42-002-024-001/455
(KUMBHAKHET) 		1742002024NRG24200820230202924 20/08/2023 ulsing 1742002024WL025322 ulsing 00048 BKID0009912 1044 1044 Processed 25/08/2023 728493452 ulsing (000000)
40 PATI MP-42-002-024-001/456
(KUMBHAKHET) 		1742002024NRG24200820230202925 20/08/2023 karmaji 1742002024WL025322 karmaji 00048 BKID0009912 870 870 Processed 25/08/2023 728493452 karmaji (000000)
41 PATI MP-42-002-024-001/457
(KUMBHAKHET) 		1742002024NRG24200820230202928 20/08/2023 bala 1742002024WL025322 bala 00048 BKID0009912 870 870 Processed 25/08/2023 728493452 bala (000000)
42 PATI MP-42-002-024-001/458
(KUMBHAKHET) 		1742002024NRG24200820230202929 20/08/2023 lakhan 1742002024WL025322 lakhan 00048 BKID0009912 174 174 Processed 25/08/2023 728493452 lakhan (000000)
43 PATI MP-42-002-024-001/541
(KUMBHAKHET) 		1742002024NRG24200820230202944 20/08/2023 rumali shankar 1742002024WL025322 rumali shankar 00048 BKID0009912 348 348 Processed 25/08/2023 728493452 rumalishankar (000000)
44 PATI MP-42-002-024-001/541
(KUMBHAKHET) 		1742002024NRG24200820230202943 20/08/2023 shankar devsingh rawat 1742002024WL025322 shankar devsingh rawat 00048 BKID0009912 348 348 Processed 25/08/2023 728493452 shankardevsinghrawat (000000)
45 PATI MP-42-002-024-001/57
(KUMBHAKHET) 		1742002024NRG24200820230202947 20/08/2023 Chapdiya 1742002024WL025322 Chapdiya 00048 BKID0009912 870 870 Processed 25/08/2023 728493452 Chapdiya (000000)
46 PATI MP-42-002-024-001/626
(KUMBHAKHET) 		1742002024NRG24200820230202964 20/08/2023 kamla munna 1742002024WL025322 kamla munna 00048 BKID0009912 1044 1044 Processed 25/08/2023 728493452 kamlamunna (000000)
47 PATI MP-42-002-024-001/705
(KUMBHAKHET) 		1742002024NRG24200820230202985 20/08/2023 Apser dalsingh 1742002024WL025322 Apser dalsingh 00048 BKID0009912 696 696 Processed 25/08/2023 728493452 Apserdalsingh (000000)
48 PATI MP-42-002-024-001/83
(KUMBHAKHET) 		1742002024NRG24200820230203006 20/08/2023 giyansing nana 1742002024WL025322 giyansing nana 00048 BKID0009912 1044 1044 Processed 25/08/2023 728493452 giyansingnana (000000)
49 PATI MP-42-002-024-001/92
(KUMBHAKHET) 		1742002024NRG24200820230203013 20/08/2023 rayla pandiya 1742002024WL025322 rayla pandiya 00048 BKID0009912 1044 1044 Processed 25/08/2023 728493452 raylapandiya (000000)
SubTotal 15138 15138
50 PATI MP-42-002-024-001/753
(KUMBHAKHET) 		1742002024NRG24200820230203004 20/08/2023 kuresh bhayla 1742002024WL025322 kuresh bhayla 00468 UBIN0919063 696 696 Processed 25/08/2023 728493452 kureshbhayla (000000)
51 PATI MP-42-002-024-001/753
(KUMBHAKHET) 		1742002024NRG24200820230203005 20/08/2023 saydal kuresh 1742002024WL025322 saydal kuresh 00468 UBIN0919063 696 696 Processed 25/08/2023 728493452 saydalkuresh (000000)
SubTotal 1392 1392
52 PATI MP-42-002-024-001/179
(KUMBHAKHET) 		1742002024NRG24200820230202867 20/08/2023 shantilal kuvarsingh 1742002024WL025322 shantilal kuvarsingh 00697 BKID0MG5014 1044 1044 Processed 25/08/2023 728493452 shantilalkuvarsingh (000000)
53 PATI MP-42-002-024-001/198
(KUMBHAKHET) 		1742002024NRG24200820230202874 20/08/2023 batee bai deena 1742002024WL025322 batee bai deena 00697 BKID0MG5014 870 870 Processed 25/08/2023 728493452 bateebaideena (000000)
54 PATI MP-42-002-024-001/248-a
(KUMBHAKHET) 		1742002024NRG24200820230202894 20/08/2023 kenti bai kensing 1742002024WL025322 kenti bai kensing 00697 BKID0MG5014 1044 1044 Processed 25/08/2023 728493452 kentibaikensing (000000)
55 PATI MP-42-002-024-001/250-d
(KUMBHAKHET) 		1742002024NRG24200820230202902 20/08/2023 sikari Miyan 1742002024WL025322 sikari Miyan 00697 BKID0MG5014 1044 1044 Processed 25/08/2023 728493452 sikariMiyan (000000)
56 PATI MP-42-002-024-001/272
(KUMBHAKHET) 		1742002024NRG24200820230202910 20/08/2023 sharmaji dasha 1742002024WL025322 sharmaji dasha 00697 BKID0MG5014 870 870 Processed 25/08/2023 728493452 sharmajidasha (000000)
57 PATI MP-42-002-024-001/457
(KUMBHAKHET) 		1742002024NRG24200820230202927 20/08/2023 Sunita bola 1742002024WL025322 Sunita bola 00697 BKID0MG5014 870 870 Processed 25/08/2023 728493452 Sunitabola (000000)
58 PATI MP-42-002-024-001/598
(KUMBHAKHET) 		1742002024NRG24200820230202950 20/08/2023 shila mangilal 1742002024WL025322 shila mangilal 00697 BKID0MG5014 1044 1044 Processed 25/08/2023 728493452 shilamangilal (000000)
59 PATI MP-42-002-024-001/629
(KUMBHAKHET) 		1742002024NRG24200820230202968 20/08/2023 baysa bai makanasingh 1742002024WL025322 baysa bai makanasingh 00697 BKID0MG5014 870 870 Processed 25/08/2023 728493452 baysabaimakanasingh (000000)
60 PATI MP-42-002-024-001/635
(KUMBHAKHET) 		1742002024NRG24200820230202972 20/08/2023 sima dawar anil 1742002024WL025322 sima dawar anil 00697 BKID0MG5014 870 870 Processed 25/08/2023 728493452 simadawaranil (000000)
61 PATI MP-42-002-024-001/641
(KUMBHAKHET) 		1742002024NRG24200820230202975 20/08/2023 nana kumar 1742002024WL025322 nana kumar 00697 BKID0MG5014 1044 1044 Processed 25/08/2023 728493452 nanakumar (000000)
62 PATI MP-42-002-024-001/641
(KUMBHAKHET) 		1742002024NRG24200820230202976 20/08/2023 Sayki nana 1742002024WL025322 Sayki nana 00697 BKID0MG5014 1044 1044 Processed 25/08/2023 728493452 Saykinana (000000)
63 PATI MP-42-002-024-001/718
(KUMBHAKHET) 		1742002024NRG24200820230202991 20/08/2023 kalsingh bhala 1742002024WL025322 kalsingh bhala 00697 BKID0MG5014 870 870 Processed 25/08/2023 728493452 kalsinghbhala (000000)
64 PATI MP-42-002-024-001/737
(KUMBHAKHET) 		1742002024NRG24200820230203000 20/08/2023 saydas dawar gyansing 1742002024WL025322 saydas dawar gyansing 00697 BKID0MG5014 1044 1044 Processed 25/08/2023 728493452 saydasdawargyansing (000000)
SubTotal 12528 12528
Total 63158 63158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_200823FTO_227553 Bank of Baroda BARB0BARWAN BARWANI 6240
2 PATI MP1742002_200823FTO_227553 Bank of Baroda BARB0DBBIAN BIJASAN 27860
3 PATI MP1742002_200823FTO_227553 Bank of India BKID0009912 PATI NIMAR 15138
4 PATI MP1742002_200823FTO_227553 Union Bank of India UBIN0919063 BARWANI 1392
5 PATI MP1742002_200823FTO_227553 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 12528

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