Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_271223FTO_409510
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-42-002-043-001/173
(UBADGARH (F)) 		1742002043NRG24271220230396091 27/12/2023 jasalee Bamaniya 1742002043WL044970 jasalee Bamaniya 00048 BKID0009912 1110 1110 Processed 12/03/2024 663879930 jasaleeBamaniya (000000)
2 PATI MP-42-002-043-001/173-B
(UBADGARH (F)) 		1742002043NRG24271220230396092 27/12/2023 hema 1742002043WL044970 hema 00048 BKID0009912 1110 1110 Processed 12/03/2024 663879930 hema (000000)
3 PATI MP-42-002-043-001/175
(UBADGARH (F)) 		1742002043NRG24271220230396095 27/12/2023 laxaman 1742002043WL044970 laxaman 00048 BKID0009912 1110 1110 Processed 12/03/2024 663879930 laxaman (000000)
4 PATI MP-42-002-043-001/43
(UBADGARH (F)) 		1742002043NRG24271220230396105 27/12/2023 tiganiya 1742002043WL044970 tiganiya 00048 BKID0009912 1110 1110 Processed 12/03/2024 663879930 tiganiya (000000)
5 PATI MP-42-002-043-001/5-B
(UBADGARH (F)) 		1742002043NRG24271220230396106 27/12/2023 Anil Rusatam 1742002043WL044970 Anil Rusatam 00048 BKID0009912 1110 1110 Processed 12/03/2024 663879930 AnilRusatam (000000)
6 PATI MP-42-002-043-001/539
(UBADGARH (F)) 		1742002043NRG24271220230396112 27/12/2023 Bhakiram 1742002043WL044970 Bhakiram 00048 BKID0009912 1110 1110 Processed 12/03/2024 663879930 Bhakiram (000000)
7 PATI MP-42-002-043-001/539
(UBADGARH (F)) 		1742002043NRG24271220230396113 27/12/2023 Misali 1742002043WL044970 Misali 00048 BKID0009912 1110 1110 Processed 12/03/2024 663879930 Misali (000000)
8 PATI MP-42-002-043-001/862
(UBADGARH (F)) 		1742002043NRG24271220230396119 27/12/2023 Bambu Hudakiya 1742002043WL044970 Bambu Hudakiya 00048 BKID0009912 1110 1110 Processed 12/03/2024 663879930 BambuHudakiya (000000)
9 PATI MP-42-002-043-001/97-A
(UBADGARH (F)) 		1742002043NRG24271220230396121 27/12/2023 surli 1742002043WL044970 surli 00048 BKID0009912 1110 1110 Processed 12/03/2024 663879930 surli (000000)
SubTotal 9990 9990
10 PATI MP-42-002-043-001/53-A
(UBADGARH (F)) 		1742002043NRG24271220230396111 27/12/2023 CHACHA RAMESH 1742002043WL044970 CHACHA RAMESH 00697 BKID0MG5014 1110 1110 Processed 12/03/2024 663879930 CHACHARAMESH (000000)
SubTotal 1110 1110
Total 11100 11100

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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_409510 Bank of India BKID0009912 PATI NIMAR 9990
2 PATI MP1742002_271223FTO_409510 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 1110

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