Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_180623FTO_104515
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-42-002-007-002/129-a
(BORKHEDI) 		1742002007NRG24180620230073623 18/06/2023 Nagoobai Bachhu 1742002007WL007563 Nagoobai Bachhu 00045 BARB0DBBIAN 2652 2652 Processed 23/06/2023 513619244 NagoobaiBachhu (000000)
2 PATI MP-42-002-007-003/1028
(BORKHEDI) 		1742002007NRG24180620230073612 18/06/2023 baya bai galya 1742002007WL007560 baya bai galya 00045 BARB0DBBIAN 2400 2400 Processed 23/06/2023 513619244 bayabaigalya (000000)
3 PATI MP-42-002-007-003/1028
(BORKHEDI) 		1742002007NRG24180620230073611 18/06/2023 devala 1742002007WL007560 devala 00045 BARB0DBBIAN 2400 2400 Processed 23/06/2023 513619244 devala (000000)
4 PATI MP-42-002-007-003/538
(BORKHEDI) 		1742002007NRG24180620230073750 18/06/2023 bablu guliya 1742002007WL007569 bablu guliya 00045 BARB0DBBIAN 2652 2652 Processed 23/06/2023 513619244 babluguliya (000000)
SubTotal 10104 10104
5 PATI MP-42-002-035-003/33-A
(ROSMAL (F)) 		1742002035NRG24180620230073710 18/06/2023 Sitaram 1742002035WL007568 Sitaram 00048 BKID0009912 1105 1105 Processed 23/06/2023 513619244 Sitaram (000000)
6 PATI MP-42-002-035-003/33-b
(ROSMAL (F)) 		1742002035NRG24180620230073712 18/06/2023 Lakha 1742002035WL007568 Lakha 00048 BKID0009912 1105 1105 Processed 23/06/2023 513619244 Lakha (000000)
7 PATI MP-42-002-035-003/33-b
(ROSMAL (F)) 		1742002035NRG24180620230073713 18/06/2023 uma 1742002035WL007568 uma 00048 BKID0009912 1105 1105 Processed 23/06/2023 513619244 uma (000000)
8 PATI MP-42-002-035-003/34
(ROSMAL (F)) 		1742002035NRG24180620230073714 18/06/2023 SAMU HAJARIYA 1742002035WL007568 SAMU HAJARIYA 00048 BKID0009912 1105 1105 Processed 23/06/2023 513619244 SAMUHAJARIYA (000000)
9 PATI MP-42-002-035-003/36
(ROSMAL (F)) 		1742002035NRG24180620230073716 18/06/2023 bhavali sikariya nigwal 1742002035WL007568 bhavali sikariya nigwal 00048 BKID0009912 1105 1105 Processed 23/06/2023 513619244 bhavalisikariyanigwal (000000)
10 PATI MP-42-002-035-003/36-a
(ROSMAL (F)) 		1742002035NRG24180620230073717 18/06/2023 Ramesh 1742002035WL007568 Ramesh 00048 BKID0009912 1105 1105 Processed 23/06/2023 513619244 Ramesh (000000)
11 PATI MP-42-002-035-003/5
(ROSMAL (F)) 		1742002035NRG24180620230073722 18/06/2023 Nanbhaya 1742002035WL007568 Nanbhaya 00048 BKID0009912 1105 1105 Processed 23/06/2023 513619244 Nanbhaya (000000)
12 PATI MP-42-002-035-003/51
(ROSMAL (F)) 		1742002035NRG24180620230073725 18/06/2023 Bathu 1742002035WL007568 Bathu 00048 BKID0009912 1105 1105 Processed 23/06/2023 513619244 Bathu (000000)
13 PATI MP-42-002-035-003/51
(ROSMAL (F)) 		1742002035NRG24180620230073724 18/06/2023 Ela 1742002035WL007568 Ela 00048 BKID0009912 1105 1105 Processed 23/06/2023 513619244 Ela (000000)
14 PATI MP-42-002-035-003/904
(ROSMAL (F)) 		1742002035NRG24180620230073746 18/06/2023 Fakriya 1742002035WL007568 Fakriya 00048 BKID0009912 1105 1105 Processed 23/06/2023 513619244 Fakriya (000000)
SubTotal 11050 11050
15 PATI MP-42-002-035-003/36-B
(ROSMAL (F)) 		1742002035NRG24180620230073720 18/06/2023 Pingala suklal 1742002035WL007568 Pingala suklal 00697 BKID0MG0215 1105 1105 Processed 23/06/2023 513619244 Pingalasuklal (000000)
16 PATI MP-42-002-035-003/36-B
(ROSMAL (F)) 		1742002035NRG24180620230073719 18/06/2023 suklal shikariya 1742002035WL007568 suklal shikariya 00697 BKID0MG0215 1105 1105 Processed 23/06/2023 513619244 suklalshikariya (000000)
17 PATI MP-42-002-042-001/348-B
(THENGCHA) 		1742002042NRG24180620230073839 18/06/2023 Saniram Chainsing 1742002042WL007596 Saniram Chainsing 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513619244 SaniramChainsing (000000)
18 PATI MP-42-002-042-001/372-B
(THENGCHA) 		1742002042NRG24180620230073843 18/06/2023 Bayit ranga 1742002042WL007598 Bayit ranga 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513619244 Bayitranga (000000)
19 PATI MP-42-002-042-001/606
(THENGCHA) 		1742002042NRG24180620230073833 18/06/2023 bhaya tirmal 1742002042WL007594 bhaya tirmal 00697 BKID0MG0215 2873 2873 Processed 23/06/2023 513619244 bhayatirmal (000000)
SubTotal 10387 10387
20 PATI MP-42-002-035-003/16-b
(ROSMAL (F)) 		1742002035NRG24180620230073709 18/06/2023 lukha bai 1742002035WL007568 lukha bai 00697 BKID0MG5014 1105 1105 Processed 23/06/2023 513619244 lukhabai (000000)
SubTotal 1105 1105
Total 32646 32646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_180623FTO_104515 Bank of Baroda BARB0DBBIAN BIJASAN 10104
2 PATI MP1742002_180623FTO_104515 Bank of India BKID0009912 PATI NIMAR 11050
3 PATI MP1742002_180623FTO_104515 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 10387
4 PATI MP1742002_180623FTO_104515 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 1105

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