Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_180623APB_FTO_104518
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-42-002-035-003/54
(ROSMAL (F)) 		1742002035NRG24180620230073730 18/06/2023 uamrav nargawe 1742002035WL007568 uamrav nargawe 00045 BARB0BARWAN 1105 1105 Processed 23/06/2023 513636399 uamravnargawe BANK OF BARODA(606985)
2 PATI MP-42-002-035-003/76-D
(ROSMAL (F)) 		1742002035NRG24180620230073737 18/06/2023 sukaram gulsing 1742002035WL007568 sukaram gulsing 00045 BARB0BARWAN 1105 1105 Processed 23/06/2023 513636399 sukaramgulsing BANK OF BARODA(606985)
3 PATI MP-42-002-042-001/98
(THENGCHA) 		1742002042NRG24180620230073837 18/06/2023 Faka Kastriya 1742002042WL007595 Faka Kastriya 00045 BARB0BARWAN 2873 2873 Processed 23/06/2023 513636399 FakaKastriya BANK OF BARODA(606985)
4 PATI MP-42-002-042-001/98
(THENGCHA) 		1742002042NRG24180620230073838 18/06/2023 Kalibai Faka 1742002042WL007595 Kalibai Faka 00045 BARB0BARWAN 2873 2873 Processed 23/06/2023 513636399 KalibaiFaka BANK OF BARODA(606985)
SubTotal 7956 7956
5 PATI MP-42-002-007-003/111
(BORKHEDI) 		1742002007NRG24180620230073620 18/06/2023 Kasya naran 1742002007WL007562 Kasya naran 00045 BARB0DBBIAN 2652 2652 Processed 23/06/2023 513636399 Kasyanaran BANK OF BARODA(606985)
6 PATI MP-42-002-007-003/145
(BORKHEDI) 		1742002007NRG24180620230073616 18/06/2023 Jata 1742002007WL007561 Jata 00045 BARB0DBBIAN 1320 1320 Processed 23/06/2023 513636399 Jata BANK OF BARODA(606985)
7 PATI MP-42-002-007-003/145
(BORKHEDI) 		1742002007NRG24180620230073617 18/06/2023 TOLI 1742002007WL007561 TOLI 00045 BARB0DBBIAN 1320 1320 Processed 23/06/2023 513636399 TOLI BANK OF BARODA(606985)
8 PATI MP-42-002-007-003/52-B
(BORKHEDI) 		1742002007NRG24180620230073621 18/06/2023 Asheeram gulya 1742002007WL007562 Asheeram gulya 00045 BARB0DBBIAN 1800 1800 Processed 23/06/2023 513636399 Asheeramgulya BANK OF BARODA(606985)
9 PATI MP-42-002-007-003/52-B
(BORKHEDI) 		1742002007NRG24180620230073622 18/06/2023 Maida asheeram 1742002007WL007562 Maida asheeram 00045 BARB0DBBIAN 1800 1800 Processed 23/06/2023 513636399 Maidaasheeram BANK OF BARODA(606985)
10 PATI MP-42-002-007-003/537
(BORKHEDI) 		1742002007NRG24180620230073618 18/06/2023 rashiya guliya 1742002007WL007561 rashiya guliya 00045 BARB0DBBIAN 1800 1800 Processed 23/06/2023 513636399 rashiyaguliya BANK OF BARODA(606985)
11 PATI MP-42-002-007-003/537
(BORKHEDI) 		1742002007NRG24180620230073619 18/06/2023 rayaka rasiya 1742002007WL007561 rayaka rasiya 00045 BARB0DBBIAN 1800 1800 Processed 23/06/2023 513636399 rayakarasiya BANK OF BARODA(606985)
12 PATI MP-42-002-007-003/75-C
(BORKHEDI) 		1742002007NRG24180620230073613 18/06/2023 ANCHHEEBAEE GUTA 1742002007WL007560 ANCHHEEBAEE GUTA 00045 BARB0DBBIAN 2652 2652 Processed 23/06/2023 513636399 ANCHHEEBAEEGUTA BANK OF BARODA(606985)
13 PATI MP-42-002-007-003/81
(BORKHEDI) 		1742002007NRG24180620230073614 18/06/2023 bhayla Raysal 1742002007WL007560 bhayla Raysal 00045 BARB0DBBIAN 2652 2652 Processed 23/06/2023 513636399 bhaylaRaysal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PATI MP-42-002-007-003/81
(BORKHEDI) 		1742002007NRG24180620230073615 18/06/2023 bhuna raysal 1742002007WL007560 bhuna raysal 00045 BARB0DBBIAN 2652 2652 Processed 23/06/2023 513636399 bhunaraysal BANK OF BARODA(606985)
SubTotal 20448 20448
15 PATI MP-42-002-035-003/16-a
(ROSMAL (F)) 		1742002035NRG24180620230073708 18/06/2023 Sayabai 1742002035WL007568 Sayabai 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Sayabai NARMADA JHABUA GRAMIN BANK(508515)
16 PATI MP-42-002-035-003/16-a
(ROSMAL (F)) 		1742002035NRG24180620230073707 18/06/2023 Shobharam 1742002035WL007568 Shobharam 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
17 PATI MP-42-002-035-003/33-A
(ROSMAL (F)) 		1742002035NRG24180620230073711 18/06/2023 sel bai 1742002035WL007568 sel bai 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 selbai BANK OF INDIA(508505)
18 PATI MP-42-002-035-003/36-a
(ROSMAL (F)) 		1742002035NRG24180620230073718 18/06/2023 Basanti 1742002035WL007568 Basanti 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Basanti BANK OF INDIA(508505)
19 PATI MP-42-002-035-003/4
(ROSMAL (F)) 		1742002035NRG24180620230073721 18/06/2023 Richhiya 1742002035WL007568 Richhiya 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Richhiya BANK OF INDIA(508505)
20 PATI MP-42-002-035-003/5
(ROSMAL (F)) 		1742002035NRG24180620230073723 18/06/2023 Savadi 1742002035WL007568 Savadi 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Savadi BANK OF BARODA(606985)
21 PATI MP-42-002-035-003/53
(ROSMAL (F)) 		1742002035NRG24180620230073729 18/06/2023 Etabai 1742002035WL007568 Etabai 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Etabai BANK OF INDIA(508505)
22 PATI MP-42-002-035-003/53
(ROSMAL (F)) 		1742002035NRG24180620230073728 18/06/2023 Surta 1742002035WL007568 Surta 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Surta BANK OF INDIA(508505)
23 PATI MP-42-002-035-003/58
(ROSMAL (F)) 		1742002035NRG24180620230073732 18/06/2023 Chhidibai 1742002035WL007568 Chhidibai 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Chhidibai BANK OF INDIA(508505)
24 PATI MP-42-002-035-003/58
(ROSMAL (F)) 		1742002035NRG24180620230073731 18/06/2023 Kusma 1742002035WL007568 Kusma 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Kusma BANK OF INDIA(508505)
25 PATI MP-42-002-035-003/66-a
(ROSMAL (F)) 		1742002035NRG24180620230073734 18/06/2023 ringu shantilal 1742002035WL007568 ringu shantilal 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 ringushantilal BANK OF INDIA(508505)
26 PATI MP-42-002-035-003/66-a
(ROSMAL (F)) 		1742002035NRG24180620230073733 18/06/2023 Shantilal jirban 1742002035WL007568 Shantilal jirban 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Shantilaljirban BANK OF INDIA(508505)
27 PATI MP-42-002-035-003/76
(ROSMAL (F)) 		1742002035NRG24180620230073735 18/06/2023 Gulsingh 1742002035WL007568 Gulsingh 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Gulsingh BANK OF INDIA(508505)
28 PATI MP-42-002-035-003/76-A
(ROSMAL (F)) 		1742002035NRG24180620230073736 18/06/2023 Amarabai 1742002035WL007568 Amarabai 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Amarabai BANK OF INDIA(508505)
29 PATI MP-42-002-035-003/77-a
(ROSMAL (F)) 		1742002035NRG24180620230073738 18/06/2023 Bala 1742002035WL007568 Bala 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Bala BANK OF INDIA(508505)
30 PATI MP-42-002-035-003/77-a
(ROSMAL (F)) 		1742002035NRG24180620230073739 18/06/2023 DUNDRA 1742002035WL007568 DUNDRA 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 DUNDRA BANK OF INDIA(508505)
31 PATI MP-42-002-035-003/80-a
(ROSMAL (F)) 		1742002035NRG24180620230073740 18/06/2023 samri 1742002035WL007568 samri 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 samri BANK OF INDIA(508505)
32 PATI MP-42-002-035-003/80-c
(ROSMAL (F)) 		1742002035NRG24180620230073742 18/06/2023 batri bai 1742002035WL007568 batri bai 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 batribai BANK OF INDIA(508505)
33 PATI MP-42-002-035-003/80-c
(ROSMAL (F)) 		1742002035NRG24180620230073741 18/06/2023 Sakaram 1742002035WL007568 Sakaram 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Sakaram BANK OF INDIA(508505)
34 PATI MP-42-002-035-003/80-d
(ROSMAL (F)) 		1742002035NRG24180620230073743 18/06/2023 Sama 1742002035WL007568 Sama 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Sama BANK OF INDIA(508505)
35 PATI MP-42-002-035-003/903
(ROSMAL (F)) 		1742002035NRG24180620230073745 18/06/2023 Edali 1742002035WL007568 Edali 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Edali BANK OF INDIA(508505)
36 PATI MP-42-002-035-003/903
(ROSMAL (F)) 		1742002035NRG24180620230073744 18/06/2023 Kukna 1742002035WL007568 Kukna 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Kukna BANK OF INDIA(508505)
37 PATI MP-42-002-035-003/904
(ROSMAL (F)) 		1742002035NRG24180620230073747 18/06/2023 lila 1742002035WL007568 lila 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 lila BANK OF INDIA(508505)
38 PATI MP-42-002-035-003/906
(ROSMAL (F)) 		1742002035NRG24180620230073749 18/06/2023 Nayja 1742002035WL007568 Nayja 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Nayja BANK OF INDIA(508505)
39 PATI MP-42-002-035-003/906
(ROSMAL (F)) 		1742002035NRG24180620230073748 18/06/2023 Savkariya 1742002035WL007568 Savkariya 00048 BKID0009912 1105 1105 Processed 23/06/2023 513636399 Savkariya BANK OF INDIA(508505)
40 PATI MP-42-002-042-001/110
(THENGCHA) 		1742002042NRG24180620230073824 18/06/2023 binajya versya 1742002042WL007589 binajya versya 00048 BKID0009912 2652 2652 Processed 23/06/2023 513636399 binajyaversya BANK OF MAHARASHTRA(607387)
41 PATI MP-42-002-042-001/291-A
(THENGCHA) 		1742002042NRG24180620230073828 18/06/2023 Hukariya samriya 1742002042WL007591 Hukariya samriya 00048 BKID0009912 2873 2873 Processed 23/06/2023 513636399 Hukariyasamriya BANK OF INDIA(508505)
42 PATI MP-42-002-042-001/403-A
(THENGCHA) 		1742002042NRG24180620230073826 18/06/2023 amsing takliya 1742002042WL007590 amsing takliya 00048 BKID0009912 2652 2652 Processed 23/06/2023 513636399 amsingtakliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
43 PATI MP-42-002-042-001/110
(THENGCHA) 		1742002042NRG24180620230073825 18/06/2023 Nasri Binjya 1742002042WL007589 Nasri Binjya 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513636399 NasriBinjya BANK OF INDIA(508505)
44 PATI MP-42-002-042-001/20-A
(THENGCHA) 		1742002042NRG24180620230073841 18/06/2023 Mayaram Luhariya 1742002042WL007597 Mayaram Luhariya 00697 BKID0MG0215 2873 2873 Processed 23/06/2023 513636399 MayaramLuhariya NARMADA JHABUA GRAMIN BANK(508515)
45 PATI MP-42-002-042-001/20-A
(THENGCHA) 		1742002042NRG24180620230073842 18/06/2023 Sina Mayaram 1742002042WL007597 Sina Mayaram 00697 BKID0MG0215 2873 2873 Processed 23/06/2023 513636399 SinaMayaram NARMADA JHABUA GRAMIN BANK(508515)
46 PATI MP-42-002-042-001/210
(THENGCHA) 		1742002042NRG24180620230073782 18/06/2023 Ragla Khajan 1742002042WL007582 Ragla Khajan 00697 BKID0MG0215 2860 2860 Processed 23/06/2023 513636399 RaglaKhajan NARMADA JHABUA GRAMIN BANK(508515)
47 PATI MP-42-002-042-001/291-A
(THENGCHA) 		1742002042NRG24180620230073829 18/06/2023 Navadi Hukariya 1742002042WL007591 Navadi Hukariya 00697 BKID0MG0215 2873 2873 Processed 23/06/2023 513636399 NavadiHukariya NARMADA JHABUA GRAMIN BANK(508515)
48 PATI MP-42-002-042-001/299-A
(THENGCHA) 		1742002042NRG24180620230073815 18/06/2023 Deelip najriya 1742002042WL007584 Deelip najriya 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513636399 Deelipnajriya BANK OF BARODA(606985)
49 PATI MP-42-002-042-001/299-A
(THENGCHA) 		1742002042NRG24180620230073814 18/06/2023 Deelip najriya 1742002042WL007584 Deelip najriya 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513636399 Deelipnajriya NARMADA JHABUA GRAMIN BANK(508515)
50 PATI MP-42-002-042-001/348
(THENGCHA) 		1742002042NRG24180620230073830 18/06/2023 Chensing Puskar 1742002042WL007592 Chensing Puskar 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513636399 ChensingPuskar NARMADA JHABUA GRAMIN BANK(508515)
51 PATI MP-42-002-042-001/348-B
(THENGCHA) 		1742002042NRG24180620230073840 18/06/2023 Anita Saniram 1742002042WL007596 Anita Saniram 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513636399 AnitaSaniram NARMADA JHABUA GRAMIN BANK(508515)
52 PATI MP-42-002-042-001/363
(THENGCHA) 		1742002042NRG24180620230073822 18/06/2023 billorsing damjiya 1742002042WL007588 billorsing damjiya 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513636399 billorsingdamjiya NARMADA JHABUA GRAMIN BANK(508515)
53 PATI MP-42-002-042-001/363
(THENGCHA) 		1742002042NRG24180620230073823 18/06/2023 Kala billorsing 1742002042WL007588 Kala billorsing 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513636399 Kalabillorsing NARMADA JHABUA GRAMIN BANK(508515)
54 PATI MP-42-002-042-001/366-A
(THENGCHA) 		1742002042NRG24180620230073831 18/06/2023 Bhayta nahla 1742002042WL007593 Bhayta nahla 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513636399 Bhaytanahla NARMADA JHABUA GRAMIN BANK(508515)
55 PATI MP-42-002-042-001/366-A
(THENGCHA) 		1742002042NRG24180620230073832 18/06/2023 Rohni Bhayta 1742002042WL007593 Rohni Bhayta 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513636399 RohniBhayta NARMADA JHABUA GRAMIN BANK(508515)
56 PATI MP-42-002-042-001/385
(THENGCHA) 		1742002042NRG24180620230073818 18/06/2023 Hajarilal Poslya 1742002042WL007586 Hajarilal Poslya 00697 BKID0MG0215 2873 2873 Processed 23/06/2023 513636399 HajarilalPoslya NARMADA JHABUA GRAMIN BANK(508515)
57 PATI MP-42-002-042-001/385
(THENGCHA) 		1742002042NRG24180620230073819 18/06/2023 Jhumki Hajarilal 1742002042WL007586 Jhumki Hajarilal 00697 BKID0MG0215 2873 2873 Processed 23/06/2023 513636399 JhumkiHajarilal NARMADA JHABUA GRAMIN BANK(508515)
58 PATI MP-42-002-042-001/403-A
(THENGCHA) 		1742002042NRG24180620230073827 18/06/2023 Bilati Amsya 1742002042WL007590 Bilati Amsya 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513636399 BilatiAmsya NARMADA JHABUA GRAMIN BANK(508515)
59 PATI MP-42-002-042-001/431-A
(THENGCHA) 		1742002042NRG24180620230073816 18/06/2023 Mukesh Remsing 1742002042WL007585 Mukesh Remsing 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513636399 MukeshRemsing NARMADA JHABUA GRAMIN BANK(508515)
60 PATI MP-42-002-042-001/431-A
(THENGCHA) 		1742002042NRG24180620230073817 18/06/2023 Sirna Mukesh 1742002042WL007585 Sirna Mukesh 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513636399 SirnaMukesh NARMADA JHABUA GRAMIN BANK(508515)
61 PATI MP-42-002-042-001/442
(THENGCHA) 		1742002042NRG24180620230073821 18/06/2023 Asama Umarav 1742002042WL007587 Asama Umarav 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513636399 AsamaUmarav NARMADA JHABUA GRAMIN BANK(508515)
62 PATI MP-42-002-042-001/442
(THENGCHA) 		1742002042NRG24180620230073820 18/06/2023 Umarav Rulsing 1742002042WL007587 Umarav Rulsing 00697 BKID0MG0215 2652 2652 Processed 23/06/2023 513636399 UmaravRulsing BANK OF BARODA(606985)
63 PATI MP-42-002-042-001/546
(THENGCHA) 		1742002042NRG24180620230073834 18/06/2023 Bhavli Palya 1742002042WL007595 Bhavli Palya 00697 BKID0MG0215 2873 2873 Processed 23/06/2023 513636399 BhavliPalya NARMADA JHABUA GRAMIN BANK(508515)
64 PATI MP-42-002-042-001/98
(THENGCHA) 		1742002042NRG24180620230073835 18/06/2023 kastriya palya 1742002042WL007595 kastriya palya 00697 BKID0MG0215 2873 2873 Processed 23/06/2023 513636399 kastriyapalya NARMADA JHABUA GRAMIN BANK(508515)
65 PATI MP-42-002-042-001/98
(THENGCHA) 		1742002042NRG24180620230073836 18/06/2023 Lalbai kastriya 1742002042WL007595 Lalbai kastriya 00697 BKID0MG0215 2873 2873 Processed 23/06/2023 513636399 Lalbaikastriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62972 62972
66 PATI MP-42-002-035-003/36
(ROSMAL (F)) 		1742002035NRG24180620230073715 18/06/2023 Shikariya kala 1742002035WL007568 Shikariya kala 00697 BKID0MG5014 1105 1105 Processed 23/06/2023 513636399 Shikariyakala BANK OF INDIA(508505)
67 PATI MP-42-002-035-003/52
(ROSMAL (F)) 		1742002035NRG24180620230073727 18/06/2023 BINA 1742002035WL007568 BINA 00697 BKID0MG5014 1105 1105 Processed 23/06/2023 513636399 BINA NARMADA JHABUA GRAMIN BANK(508515)
68 PATI MP-42-002-035-003/52
(ROSMAL (F)) 		1742002035NRG24180620230073726 18/06/2023 RAJESH 1742002035WL007568 RAJESH 00697 BKID0MG5014 1105 1105 Processed 23/06/2023 513636399 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 130493 130493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_180623APB_FTO_104518 Bank of Baroda BARB0BARWAN BARWANI 7956
2 PATI MP1742002_180623APB_FTO_104518 Bank of Baroda BARB0DBBIAN BIJASAN 20448
3 PATI MP1742002_180623APB_FTO_104518 Bank of India BKID0009912 PATI NIMAR 35802
4 PATI MP1742002_180623APB_FTO_104518 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 62972
5 PATI MP1742002_180623APB_FTO_104518 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 3315

Download In Excel