Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_250523FTO_56449
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-42-002-036-001/1039
(SAWRIYAPANI) 		1742002036NRG24250520230033496 25/05/2023 pramila 1742002036WL003314 pramila 00048 BKID0009912 1020 1020 Processed 30/05/2023 049980875 pramila (000000)
2 PATI MP-42-002-036-001/1101
(SAWRIYAPANI) 		1742002036NRG24250520230033497 25/05/2023 kavita 1742002036WL003314 kavita 00048 BKID0009912 1020 1020 Processed 30/05/2023 049980875 kavita (000000)
3 PATI MP-42-002-036-001/320
(SAWRIYAPANI) 		1742002036NRG24250520230033519 25/05/2023 Mehandi 1742002036WL003314 Mehandi 00048 BKID0009912 816 816 Processed 30/05/2023 049980875 Mehandi (000000)
4 PATI MP-42-002-036-001/541
(SAWRIYAPANI) 		1742002036NRG24250520230033520 25/05/2023 anita sitaram 1742002036WL003314 anita sitaram 00048 BKID0009912 816 816 Processed 30/05/2023 049980875 anitasitaram (000000)
SubTotal 3672 3672
5 PATI MP-42-002-015-001/143-D
(DONGARGAON) 		1742002015NRG24250520230033629 25/05/2023 ballabai devsingh 1742002015WL003328 ballabai devsingh 00697 BKID0MG0215 1224 1224 Processed 30/05/2023 049980875 ballabaidevsingh (000000)
SubTotal 1224 1224
6 PATI MP-42-002-036-001/266-C
(SAWRIYAPANI) 		1742002036NRG24250520230033508 25/05/2023 SURESH BHURSINGH 1742002036WL003314 SURESH BHURSINGH 00697 BKID0MG5014 1020 1020 Processed 30/05/2023 049980875 SURESHBHURSINGH (000000)
SubTotal 1020 1020
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_250523FTO_56449 Bank of India BKID0009912 PATI NIMAR 3672
2 PATI MP1742002_250523FTO_56449 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 1224
3 PATI MP1742002_250523FTO_56449 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 1020

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