Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_130823APB_FTO_217424
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-42-002-022-002/124
(KANDARA) 		1742002022NRG24130820230193799 13/08/2023 Ekaram kishan 1742002022WL023996 Ekaram kishan 00048 BKID0009912 214 214 Processed 22/08/2023 670495183 Ekaramkishan BANK OF INDIA(508505)
2 PATI MP-42-002-022-002/170-B
(KANDARA) 		1742002022NRG24130820230193800 13/08/2023 banu bai 1742002022WL023996 banu bai 00048 BKID0009912 856 856 Processed 22/08/2023 670495183 banubai BANK OF INDIA(508505)
3 PATI MP-42-002-022-002/270
(KANDARA) 		1742002022NRG24130820230193801 13/08/2023 Mamta dinesh 1742002022WL023996 Mamta dinesh 00048 BKID0009912 856 856 Processed 22/08/2023 670495183 Mamtadinesh BANK OF INDIA(508505)
4 PATI MP-42-002-022-002/313
(KANDARA) 		1742002022NRG24130820230193802 13/08/2023 mina bai kitapsing 1742002022WL023996 mina bai kitapsing 00048 BKID0009912 856 856 Processed 22/08/2023 670495183 minabaikitapsing BANK OF INDIA(508505)
5 PATI MP-42-002-022-002/43-b
(KANDARA) 		1742002022NRG24130820230193803 13/08/2023 khumansingh aabala 1742002022WL023996 khumansingh aabala 00048 BKID0009912 214 214 Processed 22/08/2023 670495183 khumansinghaabala BANK OF INDIA(508505)
6 PATI MP-42-002-022-002/45-C
(KANDARA) 		1742002022NRG24130820230193804 13/08/2023 Milu 1742002022WL023996 Milu 00048 BKID0009912 856 856 Processed 22/08/2023 670495183 Milu BANK OF INDIA(508505)
7 PATI MP-42-002-022-002/475
(KANDARA) 		1742002022NRG24130820230193805 13/08/2023 suresh devsingh nigwal 1742002022WL023996 suresh devsingh nigwal 00048 BKID0009912 214 214 Processed 22/08/2023 670495183 sureshdevsinghnigwal BANK OF INDIA(508505)
8 PATI MP-42-002-022-002/573
(KANDARA) 		1742002022NRG24130820230193806 13/08/2023 SAJANSINGH DEVSINGH 1742002022WL023996 SAJANSINGH DEVSINGH 00048 BKID0009912 214 214 Processed 22/08/2023 670495183 SAJANSINGHDEVSINGH BANK OF INDIA(508505)
9 PATI MP-42-002-022-002/99
(KANDARA) 		1742002022NRG24130820230193807 13/08/2023 Surmi 1742002022WL023996 Surmi 00048 BKID0009912 214 214 Processed 22/08/2023 670495183 Surmi BANK OF INDIA(508505)
SubTotal 4494 4494
Total 4494 4494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_130823APB_FTO_217424 Bank of India BKID0009912 PATI NIMAR 4494

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