Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_271223FTO_410402
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-42-002-016-001/226-D
(GANDHAWAL) 		1742002016NRG24271220230397238 27/12/2023 Kavita Badole 1742002016WL045085 Kavita Badole 00045 BARB0BARWAN 1200 1200 Processed 12/03/2024 664031781 KavitaBadole (000000)
SubTotal 1200 1200
2 PATI MP-42-002-009-001/92-B
(CHERVI (F)) 		1742002009NRG24271220230396949 27/12/2023 Sakil 1742002009WL045061 Sakil 00048 BKID0009912 2860 2860 Processed 12/03/2024 664031781 Sakil (000000)
3 PATI MP-42-002-009-007/76
(CHERVI (F)) 		1742002009NRG24271220230396931 27/12/2023 dinesh kanda 1742002009WL045051 dinesh kanda 00048 BKID0009912 2600 2600 Processed 12/03/2024 664031781 dineshkanda (000000)
4 PATI MP-42-002-011-001/14
(CHOKI) 		1742002011NRG24271220230397472 27/12/2023 lachhiya 1742002011WL045098 lachhiya 00048 BKID0009912 1000 1000 Processed 12/03/2024 664031781 lachhiya (000000)
5 PATI MP-42-002-011-001/14
(CHOKI) 		1742002011NRG24271220230397473 27/12/2023 resami 1742002011WL045098 resami 00048 BKID0009912 1000 1000 Processed 12/03/2024 664031781 resami (000000)
6 PATI MP-42-002-011-001/168
(CHOKI) 		1742002011NRG24271220230397493 27/12/2023 BAYA RAWAT 1742002011WL045098 BAYA RAWAT 00048 BKID0009912 1000 1000 Processed 12/03/2024 664031781 BAYARAWAT (000000)
7 PATI MP-42-002-011-001/3
(CHOKI) 		1742002011NRG24271220230397531 27/12/2023 suma 1742002011WL045098 suma 00048 BKID0009912 1000 1000 Processed 12/03/2024 664031781 suma (000000)
8 PATI MP-42-002-011-001/41-A
(CHOKI) 		1742002011NRG24271220230397540 27/12/2023 Gaju Rajla 1742002011WL045098 Gaju Rajla 00048 BKID0009912 1000 1000 Processed 12/03/2024 664031781 GajuRajla (000000)
9 PATI MP-42-002-011-001/46
(CHOKI) 		1742002011NRG24271220230397553 27/12/2023 JYOTI NANSING 1742002011WL045098 JYOTI NANSING 00048 BKID0009912 1200 1200 Processed 12/03/2024 664031781 JYOTINANSING (000000)
10 PATI MP-42-002-011-001/75-c
(CHOKI) 		1742002011NRG24271220230397603 27/12/2023 lila 1742002011WL045098 lila 00048 BKID0009912 1200 1200 Processed 12/03/2024 664031781 lila (000000)
11 PATI MP-42-002-011-001/84-D
(CHOKI) 		1742002011NRG24271220230397636 27/12/2023 shivji 1742002011WL045098 shivji 00048 BKID0009912 1200 1200 Processed 12/03/2024 664031781 shivji (000000)
12 PATI MP-42-002-011-002/210
(CHOKI) 		1742002011NRG24271220230397391 27/12/2023 KELASH RAMESH SOLANKI 1742002011WL045097 KELASH RAMESH SOLANKI 00048 BKID0009912 1200 1200 Processed 12/03/2024 664031781 KELASHRAMESHSOLANKI (000000)
13 PATI MP-42-002-011-002/33-A
(CHOKI) 		1742002011NRG24271220230397402 27/12/2023 Satish Ramesh 1742002011WL045097 Satish Ramesh 00048 BKID0009912 1200 1200 Processed 12/03/2024 664031781 SatishRamesh (000000)
14 PATI MP-42-002-011-002/7
(CHOKI) 		1742002011NRG24271220230397434 27/12/2023 Baydash Solanki Babulal 1742002011WL045097 Baydash Solanki Babulal 00048 BKID0009912 1000 1000 Processed 12/03/2024 664031781 BaydashSolankiBabulal (000000)
15 PATI MP-42-002-011-002/75
(CHOKI) 		1742002011NRG24271220230397446 27/12/2023 SURAMI KUVARSINGH KHATRE 1742002011WL045097 SURAMI KUVARSINGH KHATRE 00048 BKID0009912 1200 1200 Processed 12/03/2024 664031781 SURAMIKUVARSINGHKHATRE (000000)
16 PATI MP-42-002-011-002/75-a
(CHOKI) 		1742002011NRG24271220230397447 27/12/2023 tikhariya 1742002011WL045097 tikhariya 00048 BKID0009912 1200 1200 Processed 12/03/2024 664031781 tikhariya (000000)
17 PATI MP-42-002-016-001/144
(GANDHAWAL) 		1742002016NRG24271220230397224 27/12/2023 putiya bhelu 1742002016WL045085 putiya bhelu 00048 BKID0009912 1200 1200 Processed 12/03/2024 664031781 putiyabhelu (000000)
18 PATI MP-42-002-016-001/23
(GANDHAWAL) 		1742002016NRG24271220230397239 27/12/2023 Bursingh sadliya 1742002016WL045085 Bursingh sadliya 00048 BKID0009912 1200 1200 Processed 12/03/2024 664031781 Bursinghsadliya (000000)
19 PATI MP-42-002-016-001/23
(GANDHAWAL) 		1742002016NRG24271220230397240 27/12/2023 siri 1742002016WL045085 siri 00048 BKID0009912 1200 1200 Processed 12/03/2024 664031781 siri (000000)
20 PATI MP-42-002-016-001/334-A
(GANDHAWAL) 		1742002016NRG24271220230397254 27/12/2023 Runiya Sanjay 1742002016WL045085 Runiya Sanjay 00048 BKID0009912 1200 1200 Processed 12/03/2024 664031781 RuniyaSanjay (000000)
21 PATI MP-42-002-016-001/358
(GANDHAWAL) 		1742002016NRG24271220230397260 27/12/2023 fhulsingh 1742002016WL045085 fhulsingh 00048 BKID0009912 1200 1200 Processed 12/03/2024 664031781 fhulsingh (000000)
22 PATI MP-42-002-016-001/381
(GANDHAWAL) 		1742002016NRG24271220230397265 27/12/2023 kamli 1742002016WL045085 kamli 00048 BKID0009912 1200 1200 Processed 12/03/2024 664031781 kamli (000000)
23 PATI MP-42-002-016-001/394
(GANDHAWAL) 		1742002016NRG24271220230397270 27/12/2023 sakaram Harsingh 1742002016WL045085 sakaram Harsingh 00048 BKID0009912 1200 1200 Processed 12/03/2024 664031781 sakaramHarsingh (000000)
24 PATI MP-42-002-016-001/397
(GANDHAWAL) 		1742002016NRG24271220230397273 27/12/2023 khumansing 1742002016WL045085 khumansing 00048 BKID0009912 1200 1200 Processed 12/03/2024 664031781 khumansing (000000)
25 PATI MP-42-002-016-001/446-A
(GANDHAWAL) 		1742002016NRG24271220230397280 27/12/2023 revaram 1742002016WL045085 revaram 00048 BKID0009912 300 300 Processed 12/03/2024 664031781 revaram (000000)
SubTotal 29760 29760
26 PATI MP-42-002-016-001/220-C
(GANDHAWAL) 		1742002016NRG24271220230397235 27/12/2023 Bhayadash 1742002016WL045085 Bhayadash 00468 UBIN0539155 1200 1200 Processed 12/03/2024 664031781 Bhayadash (000000)
SubTotal 1200 1200
27 PATI MP-42-002-011-001/16-D
(CHOKI) 		1742002011NRG24271220230397487 27/12/2023 Sayji Irmal 1742002011WL045098 Sayji Irmal 00468 UBIN0919063 1200 1200 Processed 12/03/2024 664031781 SayjiIrmal (000000)
28 PATI MP-42-002-011-001/238
(CHOKI) 		1742002011NRG24271220230397524 27/12/2023 Genda Jamra 1742002011WL045098 Genda Jamra 00468 UBIN0919063 1200 1200 Processed 12/03/2024 664031781 GendaJamra (000000)
29 PATI MP-42-002-011-001/238
(CHOKI) 		1742002011NRG24271220230397525 27/12/2023 Lata Jamre 1742002011WL045098 Lata Jamre 00468 UBIN0919063 1200 1200 Processed 12/03/2024 664031781 LataJamre (000000)
30 PATI MP-42-002-011-001/83
(CHOKI) 		1742002011NRG24271220230397631 27/12/2023 Lali Bai Rajaram 1742002011WL045098 Lali Bai Rajaram 00468 UBIN0919063 1200 1200 Processed 12/03/2024 664031781 LaliBaiRajaram (000000)
SubTotal 4800 4800
31 PATI MP-42-002-016-001/8-C
(GANDHAWAL) 		1742002016NRG24271220230397293 27/12/2023 Lokesh 1742002016WL045085 Lokesh 00688 FINO0001001 120 120 Processed 12/03/2024 664031781 Lokesh (000000)
SubTotal 120 120
32 PATI MP-42-002-016-001/220-C
(GANDHAWAL) 		1742002016NRG24271220230397236 27/12/2023 Savita Bai 1742002016WL045085 Savita Bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 664031781 SavitaBai (000000)
SubTotal 1200 1200
33 PATI MP-42-002-010-001/92-B
(CHIKALKUVAWADI) 		1742002010NRG24271220230398168 27/12/2023 sayani bai 1742002010WL045124 sayani bai 00697 BKID0MG0215 2280 2280 Rejected 12/03/2024 664031781 No Such Account
SubTotal 2280 2280
34 PATI MP-42-002-011-001/16-D
(CHOKI) 		1742002011NRG24271220230397486 27/12/2023 Irmal Gajriya 1742002011WL045098 Irmal Gajriya 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664031781 IrmalGajriya (000000)
35 PATI MP-42-002-011-001/53-A
(CHOKI) 		1742002011NRG24271220230397579 27/12/2023 Bayadas Muzalda 1742002011WL045098 Bayadas Muzalda 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664031781 BayadasMuzalda (000000)
36 PATI MP-42-002-011-001/53-A
(CHOKI) 		1742002011NRG24271220230397580 27/12/2023 Lalita Muzalda 1742002011WL045098 Lalita Muzalda 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664031781 LalitaMuzalda (000000)
37 PATI MP-42-002-011-001/55-C
(CHOKI) 		1742002011NRG24271220230397591 27/12/2023 Bayadam Muzalda 1742002011WL045098 Bayadam Muzalda 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664031781 BayadamMuzalda (000000)
38 PATI MP-42-002-011-001/91-A
(CHOKI) 		1742002011NRG24271220230397638 27/12/2023 Badri 1742002011WL045098 Badri 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664031781 Badri (000000)
39 PATI MP-42-002-016-001/335-C
(GANDHAWAL) 		1742002016NRG24271220230397255 27/12/2023 laaliya jamre sursingh 1742002016WL045085 laaliya jamre sursingh 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664031781 laaliyajamresursingh (000000)
40 PATI MP-42-002-016-001/373-A
(GANDHAWAL) 		1742002016NRG24271220230397261 27/12/2023 Nikar Singh Savakariya 1742002016WL045085 Nikar Singh Savakariya 00697 BKID0MG5014 1200 1200 Processed 12/03/2024 664031781 NikarSinghSavakariya (000000)
41 PATI MP-42-002-016-001/591
(GANDHAWAL) 		1742002016NRG24271220230397292 27/12/2023 LILA SASTE SURSINGH 1742002016WL045085 LILA SASTE SURSINGH 00697 BKID0MG5014 120 120 Processed 12/03/2024 664031781 LILASASTESURSINGH (000000)
SubTotal 8520 8520
42 PATI MP-42-002-016-001/335-C
(GANDHAWAL) 		1742002016NRG24271220230397256 27/12/2023 sangita bharera pathaniya 1742002016WL045085 sangita bharera pathaniya 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664031781 sangitabharerapathaniya (000000)
SubTotal 1200 1200
43 PATI MP-42-002-016-001/226-D
(GANDHAWAL) 		1742002016NRG24271220230397237 27/12/2023 Rahul 1742002016WL045085 Rahul 00703 AIRP0000001 1200 1200 Processed 12/03/2024 664031781 Rahul (000000)
SubTotal 1200 1200
Total 51480 51480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_271223FTO_410402 Bank of Baroda BARB0BARWAN BARWANI 1200
2 PATI MP1742002_271223FTO_410402 Bank of India BKID0009912 PATI NIMAR 29760
3 PATI MP1742002_271223FTO_410402 Union Bank of India UBIN0539155 DAKACHA 1200
4 PATI MP1742002_271223FTO_410402 Union Bank of India UBIN0919063 BARWANI 4800
5 PATI MP1742002_271223FTO_410402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 120
6 PATI MP1742002_271223FTO_410402 India Post Payments Bank IPOS0000001 Khargone 1200
7 PATI MP1742002_271223FTO_410402 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 2280
8 PATI MP1742002_271223FTO_410402 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 8520
9 PATI MP1742002_271223FTO_410402 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 1200
10 PATI MP1742002_271223FTO_410402 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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