Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_210224APB_FTO_470652
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-42-002-018-002/125-A
(GOLPATIWADI (F)) 		1742002018NRG24210220240477453 21/02/2024 Bhaedash sikariya 1742002018WL050139 Bhaedash sikariya 00045 BARB0BARWAN 720 720 Processed 13/04/2024 302653840 Bhaedashsikariya NARMADA JHABUA GRAMIN BANK(508515)
2 PATI MP-42-002-018-002/133-A
(GOLPATIWADI (F)) 		1742002018NRG24210220240477459 21/02/2024 reshamibai rajla 1742002018WL050139 reshamibai rajla 00045 BARB0BARWAN 720 720 Processed 12/04/2024 302653840 reshamibairajla BANK OF BARODA(606985)
3 PATI MP-42-002-018-002/133-B
(GOLPATIWADI (F)) 		1742002018NRG24210220240477460 21/02/2024 katiya rajla 1742002018WL050139 katiya rajla 00045 BARB0BARWAN 720 720 Processed 12/04/2024 302653840 katiyarajla PUNJAB NATIONAL BANK(508568)
4 PATI MP-42-002-018-002/173-A
(GOLPATIWADI (F)) 		1742002018NRG24210220240477468 21/02/2024 kajal parihar 1742002018WL050139 kajal parihar 00045 BARB0BARWAN 1080 1080 Processed 12/04/2024 302653840 kajalparihar STATE BANK OF INDIA(508548)
5 PATI MP-42-002-018-002/173-D
(GOLPATIWADI (F)) 		1742002018NRG24210220240477471 21/02/2024 Rajaram kaya 1742002018WL050139 Rajaram kaya 00045 BARB0BARWAN 1080 1080 Processed 12/04/2024 302653840 Rajaramkaya BANK OF BARODA(606985)
6 PATI MP-42-002-018-002/197-A
(GOLPATIWADI (F)) 		1742002018NRG24210220240477475 21/02/2024 kanibai deda 1742002018WL050139 kanibai deda 00045 BARB0BARWAN 180 180 Processed 12/04/2024 302653840 kanibaideda BANK OF BARODA(606985)
7 PATI MP-42-002-018-002/255-D
(GOLPATIWADI (F)) 		1742002018NRG24210220240477489 21/02/2024 kavita nansingh 1742002018WL050139 kavita nansingh 00045 BARB0BARWAN 1080 1080 Processed 12/04/2024 302653840 kavitanansingh BANK OF BARODA(606985)
8 PATI MP-42-002-018-002/67
(GOLPATIWADI (F)) 		1742002018NRG24210220240477500 21/02/2024 GEDIYA BANDIYA 1742002018WL050139 GEDIYA BANDIYA 00045 BARB0BARWAN 720 720 Processed 12/04/2024 302653840 GEDIYABANDIYA BANK OF BARODA(606985)
9 PATI MP-42-002-018-002/67
(GOLPATIWADI (F)) 		1742002018NRG24210220240477501 21/02/2024 kelabai bonddiya gediya 1742002018WL050139 kelabai bonddiya gediya 00045 BARB0BARWAN 900 900 Processed 12/04/2024 302653840 kelabaibonddiyagediya BANK OF BARODA(606985)
10 PATI MP-42-002-018-002/722
(GOLPATIWADI (F)) 		1742002018NRG24210220240477503 21/02/2024 gangaram chandrsingh 1742002018WL050139 gangaram chandrsingh 00045 BARB0BARWAN 720 720 Processed 13/04/2024 302653840 gangaramchandrsingh NARMADA JHABUA GRAMIN BANK(508515)
11 PATI MP-42-002-018-002/722
(GOLPATIWADI (F)) 		1742002018NRG24210220240477504 21/02/2024 lili gangaram 1742002018WL050139 lili gangaram 00045 BARB0BARWAN 900 900 Processed 13/04/2024 302653840 liligangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
12 PATI MP-42-002-018-002/167-D
(GOLPATIWADI (F)) 		1742002018NRG24210220240477465 21/02/2024 raymal birada parihar 1742002018WL050139 raymal birada parihar 00048 BKID0009902 1080 1080 Processed 12/04/2024 302653840 raymalbiradaparihar BANK OF BARODA(606985)
SubTotal 1080 1080
13 PATI MP-42-002-018-002/129
(GOLPATIWADI (F)) 		1742002018NRG24210220240477454 21/02/2024 jiraban 1742002018WL050139 jiraban 00048 BKID0009912 900 900 Processed 12/04/2024 302653840 jiraban BANK OF INDIA(508505)
14 PATI MP-42-002-018-002/129
(GOLPATIWADI (F)) 		1742002018NRG24210220240477455 21/02/2024 nahali jirban semle 1742002018WL050139 nahali jirban semle 00048 BKID0009912 900 900 Processed 13/04/2024 302653840 nahalijirbansemle INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATI MP-42-002-018-002/133-A
(GOLPATIWADI (F)) 		1742002018NRG24210220240477458 21/02/2024 rajaka 1742002018WL050139 rajaka 00048 BKID0009912 900 900 Processed 12/04/2024 302653840 rajaka BANK OF INDIA(508505)
16 PATI MP-42-002-018-002/145
(GOLPATIWADI (F)) 		1742002018NRG24210220240477462 21/02/2024 jadu surmal semale 1742002018WL050139 jadu surmal semale 00048 BKID0009912 900 900 Processed 13/04/2024 302653840 jadusurmalsemale UNION BANK OF INDIA(508500)
17 PATI MP-42-002-018-002/145
(GOLPATIWADI (F)) 		1742002018NRG24210220240477461 21/02/2024 suramal 1742002018WL050139 suramal 00048 BKID0009912 900 900 Processed 12/04/2024 302653840 suramal BANK OF INDIA(508505)
18 PATI MP-42-002-018-002/151
(GOLPATIWADI (F)) 		1742002018NRG24210220240477464 21/02/2024 Kamee pataliya 1742002018WL050139 Kamee pataliya 00048 BKID0009912 900 900 Processed 13/04/2024 302653840 Kameepataliya UNION BANK OF INDIA(508500)
19 PATI MP-42-002-018-002/151
(GOLPATIWADI (F)) 		1742002018NRG24210220240477463 21/02/2024 Pataliya jangaliya 1742002018WL050139 Pataliya jangaliya 00048 BKID0009912 900 900 Processed 12/04/2024 302653840 Pataliyajangaliya BANK OF INDIA(508505)
20 PATI MP-42-002-018-002/173
(GOLPATIWADI (F)) 		1742002018NRG24210220240477466 21/02/2024 Jaya paniya parihar 1742002018WL050139 Jaya paniya parihar 00048 BKID0009912 540 540 Processed 12/04/2024 302653840 Jayapaniyaparihar BANK OF INDIA(508505)
21 PATI MP-42-002-018-002/173-A
(GOLPATIWADI (F)) 		1742002018NRG24210220240477467 21/02/2024 Sursingh jaya parihar 1742002018WL050139 Sursingh jaya parihar 00048 BKID0009912 1080 1080 Processed 12/04/2024 302653840 Sursinghjayaparihar CANARA BANK(508532)
22 PATI MP-42-002-018-002/175
(GOLPATIWADI (F)) 		1742002018NRG24210220240477472 21/02/2024 Kotaval HEMA 1742002018WL050139 Kotaval HEMA 00048 BKID0009912 1080 1080 Processed 12/04/2024 302653840 KotavalHEMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PATI MP-42-002-018-002/175
(GOLPATIWADI (F)) 		1742002018NRG24210220240477473 21/02/2024 Suman Kotaval 1742002018WL050139 Suman Kotaval 00048 BKID0009912 900 900 Processed 12/04/2024 302653840 SumanKotaval BANK OF INDIA(508505)
24 PATI MP-42-002-018-002/197-A
(GOLPATIWADI (F)) 		1742002018NRG24210220240477474 21/02/2024 Deda keliya 1742002018WL050139 Deda keliya 00048 BKID0009912 540 540 Processed 12/04/2024 302653840 Dedakeliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PATI MP-42-002-018-002/245
(GOLPATIWADI (F)) 		1742002018NRG24210220240477476 21/02/2024 paniya gujariya 1742002018WL050139 paniya gujariya 00048 BKID0009912 720 720 Processed 12/04/2024 302653840 paniyagujariya BANK OF INDIA(508505)
26 PATI MP-42-002-018-002/245-A
(GOLPATIWADI (F)) 		1742002018NRG24210220240477477 21/02/2024 rantiya 1742002018WL050139 rantiya 00048 BKID0009912 720 720 Processed 12/04/2024 302653840 rantiya BANK OF INDIA(508505)
27 PATI MP-42-002-018-002/245-A
(GOLPATIWADI (F)) 		1742002018NRG24210220240477478 21/02/2024 Tantiya parihar 1742002018WL050139 Tantiya parihar 00048 BKID0009912 180 180 Processed 13/04/2024 302653840 Tantiyaparihar NARMADA JHABUA GRAMIN BANK(508515)
28 PATI MP-42-002-018-002/245-C
(GOLPATIWADI (F)) 		1742002018NRG24210220240477479 21/02/2024 meravan 1742002018WL050139 meravan 00048 BKID0009912 900 900 Processed 12/04/2024 302653840 meravan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PATI MP-42-002-018-002/245-C
(GOLPATIWADI (F)) 		1742002018NRG24210220240477480 21/02/2024 riyali mervan 1742002018WL050139 riyali mervan 00048 BKID0009912 900 900 Processed 13/04/2024 302653840 riyalimervan NARMADA JHABUA GRAMIN BANK(508515)
30 PATI MP-42-002-018-002/245-D
(GOLPATIWADI (F)) 		1742002018NRG24210220240477481 21/02/2024 gurjya 1742002018WL050139 gurjya 00048 BKID0009912 540 540 Processed 13/04/2024 302653840 gurjya INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATI MP-42-002-018-002/245-D
(GOLPATIWADI (F)) 		1742002018NRG24210220240477482 21/02/2024 ladi gurajya 1742002018WL050139 ladi gurajya 00048 BKID0009912 540 540 Processed 13/04/2024 302653840 ladigurajya INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATI MP-42-002-018-002/249
(GOLPATIWADI (F)) 		1742002018NRG24210220240477483 21/02/2024 Bavram kelya 1742002018WL050139 Bavram kelya 00048 BKID0009912 540 540 Processed 12/04/2024 302653840 Bavramkelya BANK OF BARODA(606985)
33 PATI MP-42-002-018-002/255-A
(GOLPATIWADI (F)) 		1742002018NRG24210220240477485 21/02/2024 Ajama saka jamre 1742002018WL050139 Ajama saka jamre 00048 BKID0009912 1080 1080 Processed 12/04/2024 302653840 Ajamasakajamre BANK OF INDIA(508505)
34 PATI MP-42-002-018-002/255-A
(GOLPATIWADI (F)) 		1742002018NRG24210220240477484 21/02/2024 saka hirama 1742002018WL050139 saka hirama 00048 BKID0009912 1080 1080 Processed 12/04/2024 302653840 sakahirama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 PATI MP-42-002-018-002/255-B
(GOLPATIWADI (F)) 		1742002018NRG24210220240477487 21/02/2024 Zinali tulsya 1742002018WL050139 Zinali tulsya 00048 BKID0009912 1080 1080 Processed 12/04/2024 302653840 Zinalitulsya BANK OF INDIA(508505)
36 PATI MP-42-002-018-002/337
(GOLPATIWADI (F)) 		1742002018NRG24210220240477490 21/02/2024 sayala 1742002018WL050139 sayala 00048 BKID0009912 1080 1080 Processed 12/04/2024 302653840 sayala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PATI MP-42-002-018-002/410
(GOLPATIWADI (F)) 		1742002018NRG24210220240477492 21/02/2024 phugaya jaya parihar 1742002018WL050139 phugaya jaya parihar 00048 BKID0009912 720 720 Processed 12/04/2024 302653840 phugayajayaparihar BANK OF INDIA(508505)
38 PATI MP-42-002-018-002/410
(GOLPATIWADI (F)) 		1742002018NRG24210220240477493 21/02/2024 rakhi fugajya parihar 1742002018WL050139 rakhi fugajya parihar 00048 BKID0009912 720 720 Processed 12/04/2024 302653840 rakhifugajyaparihar BANK OF INDIA(508505)
39 PATI MP-42-002-018-002/617
(GOLPATIWADI (F)) 		1742002018NRG24210220240477495 21/02/2024 ramesh 1742002018WL050139 ramesh 00048 BKID0009912 720 720 Processed 12/04/2024 302653840 ramesh BANK OF INDIA(508505)
40 PATI MP-42-002-018-002/617
(GOLPATIWADI (F)) 		1742002018NRG24210220240477494 21/02/2024 ramesh 1742002018WL050139 ramesh 00048 BKID0009912 720 720 Processed 13/04/2024 302653840 ramesh UNION BANK OF INDIA(508500)
41 PATI MP-42-002-018-002/621
(GOLPATIWADI (F)) 		1742002018NRG24210220240477497 21/02/2024 govari sayaram 1742002018WL050139 govari sayaram 00048 BKID0009912 720 720 Processed 12/04/2024 302653840 govarisayaram BANK OF INDIA(508505)
42 PATI MP-42-002-018-002/621
(GOLPATIWADI (F)) 		1742002018NRG24210220240477496 21/02/2024 Sayaram Tulsiram 1742002018WL050139 Sayaram Tulsiram 00048 BKID0009912 720 720 Processed 13/04/2024 302653840 SayaramTulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATI MP-42-002-018-002/623
(GOLPATIWADI (F)) 		1742002018NRG24210220240477499 21/02/2024 bayasi gangaram semle 1742002018WL050139 bayasi gangaram semle 00048 BKID0009912 720 720 Processed 12/04/2024 302653840 bayasigangaramsemle BANK OF INDIA(508505)
44 PATI MP-42-002-018-002/623
(GOLPATIWADI (F)) 		1742002018NRG24210220240477498 21/02/2024 ganghram 1742002018WL050139 ganghram 00048 BKID0009912 720 720 Processed 12/04/2024 302653840 ganghram BANK OF INDIA(508505)
45 PATI MP-42-002-018-002/712
(GOLPATIWADI (F)) 		1742002018NRG24210220240477502 21/02/2024 baya dadu parihar 1742002018WL050139 baya dadu parihar 00048 BKID0009912 900 900 Processed 12/04/2024 302653840 bayadaduparihar BANK OF INDIA(508505)
SubTotal 26460 26460
46 PATI MP-42-002-018-002/255-D
(GOLPATIWADI (F)) 		1742002018NRG24210220240477488 21/02/2024 nansingh tulsya jamre 1742002018WL050139 nansingh tulsya jamre 00051 MAHB0000646 1080 1080 Processed 13/04/2024 302653840 nansinghtulsyajamre BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
47 PATI MP-42-002-018-002/129-A
(GOLPATIWADI (F)) 		1742002018NRG24210220240477457 21/02/2024 banibai semliya 1742002018WL050139 banibai semliya 00468 UBIN0576620 900 900 Processed 13/04/2024 302653840 banibaisemliya UNION BANK OF INDIA(508500)
48 PATI MP-42-002-018-002/129-A
(GOLPATIWADI (F)) 		1742002018NRG24210220240477456 21/02/2024 Tukaram semliya 1742002018WL050139 Tukaram semliya 00468 UBIN0576620 900 900 Processed 13/04/2024 302653840 Tukaramsemliya UNION BANK OF INDIA(508500)
49 PATI MP-42-002-018-002/337
(GOLPATIWADI (F)) 		1742002018NRG24210220240477491 21/02/2024 sukibai payrka sayla 1742002018WL050139 sukibai payrka sayla 00468 UBIN0576620 720 720 Processed 12/04/2024 302653840 sukibaipayrkasayla BANK OF INDIA(508505)
SubTotal 2520 2520
50 PATI MP-42-002-018-002/173-B
(GOLPATIWADI (F)) 		1742002018NRG24210220240477470 21/02/2024 nisha kapsingh 1742002018WL050139 nisha kapsingh 00688 FINO0001001 1080 1080 Processed 13/04/2024 302653840 nishakapsingh UNION BANK OF INDIA(508500)
SubTotal 1080 1080
51 PATI MP-42-002-018-002/173-B
(GOLPATIWADI (F)) 		1742002018NRG24210220240477469 21/02/2024 kapsingh jaya 1742002018WL050139 kapsingh jaya 00688 FINO0001446 1080 1080 Rejected 13/04/2024 302653840 A/c Blocked or Frozen
SubTotal 1080 1080
52 PATI MP-42-002-018-002/255-B
(GOLPATIWADI (F)) 		1742002018NRG24210220240477486 21/02/2024 tulsya jamriya 1742002018WL050139 tulsya jamriya 00697 BKID0MG5014 1080 1080 Processed 12/04/2024 302653840 tulsyajamriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1080 1080
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_210224APB_FTO_470652 Bank of Baroda BARB0BARWAN BARWANI 8820
2 PATI MP1742002_210224APB_FTO_470652 Bank of India BKID0009902 SENDHWA 1080
3 PATI MP1742002_210224APB_FTO_470652 Bank of India BKID0009912 PATI NIMAR 26460
4 PATI MP1742002_210224APB_FTO_470652 Bank of Maharastra MAHB0000646 BALKUNWA 1080
5 PATI MP1742002_210224APB_FTO_470652 Union Bank of India UBIN0576620 BARWANI 2520
6 PATI MP1742002_210224APB_FTO_470652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
7 PATI MP1742002_210224APB_FTO_470652 Fino Payments Bank Ltd FINO0001446 MP RO 1080
8 PATI MP1742002_210224APB_FTO_470652 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 1080

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