Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_301223FTO_414157
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-42-002-036-001/104-B
(SAWRIYAPANI) 		1742002036NRG24301220230404269 30/12/2023 SURESH PATA 1742002036WL045553 SURESH PATA 00045 BARB0BARWAN 1320 1320 Processed 13/03/2024 685460763 SURESHPATA (000000)
2 PATI MP-42-002-036-001/1121-C
(SAWRIYAPANI) 		1742002036NRG24301220230404307 30/12/2023 Bhakiram 1742002036WL045553 Bhakiram 00045 BARB0BARWAN 1320 1320 Processed 13/03/2024 685460763 Bhakiram (000000)
SubTotal 2640 2640
3 PATI MP-42-002-036-001/1074
(SAWRIYAPANI) 		1742002036NRG24301220230404283 30/12/2023 BIKA 1742002036WL045553 BIKA 00048 BKID0009912 1320 1320 Processed 13/03/2024 685460763 BIKA (000000)
4 PATI MP-42-002-036-001/119-A
(SAWRIYAPANI) 		1742002036NRG24301220230404589 30/12/2023 ARUN KILORASINGH 1742002036WL045557 ARUN KILORASINGH 00048 BKID0009912 880 880 Processed 13/03/2024 685460763 ARUNKILORASINGH (000000)
5 PATI MP-42-002-036-001/156-A
(SAWRIYAPANI) 		1742002036NRG24301220230404616 30/12/2023 ANGREJ SAKALYA JAMRE 1742002036WL045557 ANGREJ SAKALYA JAMRE 00048 BKID0009912 880 880 Processed 13/03/2024 685460763 ANGREJSAKALYAJAMRE (000000)
6 PATI MP-42-002-036-001/186
(SAWRIYAPANI) 		1742002036NRG24301220230404364 30/12/2023 Karma Bhuwansingh 1742002036WL045553 Karma Bhuwansingh 00048 BKID0009912 1320 1320 Processed 13/03/2024 685460763 KarmaBhuwansingh (000000)
7 PATI MP-42-002-036-001/40
(SAWRIYAPANI) 		1742002036NRG24301220230404463 30/12/2023 RAYAJA RESIYA 1742002036WL045553 RAYAJA RESIYA 00048 BKID0009912 880 880 Processed 13/03/2024 685460763 RAYAJARESIYA (000000)
8 PATI MP-42-002-036-001/71-A
(SAWRIYAPANI) 		1742002036NRG24301220230404502 30/12/2023 CHENA KAYA 1742002036WL045553 CHENA KAYA 00048 BKID0009912 1320 1320 Processed 13/03/2024 685460763 CHENAKAYA (000000)
9 PATI MP-42-002-036-001/73
(SAWRIYAPANI) 		1742002036NRG24301220230404506 30/12/2023 Laya Mandarsingh 1742002036WL045553 Laya Mandarsingh 00048 BKID0009912 880 880 Processed 13/03/2024 685460763 LayaMandarsingh (000000)
10 PATI MP-42-002-036-001/73-C
(SAWRIYAPANI) 		1742002036NRG24301220230404509 30/12/2023 VEPARI BAI 1742002036WL045553 VEPARI BAI 00048 BKID0009912 1100 1100 Processed 13/03/2024 685460763 VEPARIBAI (000000)
SubTotal 8580 8580
11 PATI MP-42-002-036-001/1125-B
(SAWRIYAPANI) 		1742002036NRG24301220230404311 30/12/2023 Ritesh 1742002036WL045553 Ritesh 00468 UBIN0919063 1320 1320 Processed 13/03/2024 685460763 Ritesh (000000)
SubTotal 1320 1320
12 PATI MP-42-002-036-001/104-A
(SAWRIYAPANI) 		1742002036NRG24301220230404268 30/12/2023 DURGA KAMISH 1742002036WL045553 DURGA KAMISH 00697 BKID0MG5014 660 660 Processed 13/03/2024 685460763 DURGAKAMISH (000000)
13 PATI MP-42-002-036-001/1044
(SAWRIYAPANI) 		1742002036NRG24301220230404272 30/12/2023 RAMI JITENDRA 1742002036WL045553 RAMI JITENDRA 00697 BKID0MG5014 1320 1320 Processed 13/03/2024 685460763 RAMIJITENDRA (000000)
14 PATI MP-42-002-036-001/141-C
(SAWRIYAPANI) 		1742002036NRG24301220230404346 30/12/2023 Firaki 1742002036WL045553 Firaki 00697 BKID0MG5014 1320 1320 Processed 13/03/2024 685460763 Firaki (000000)
SubTotal 3300 3300
15 PATI MP-42-002-036-001/156-B
(SAWRIYAPANI) 		1742002036NRG24301220230404617 30/12/2023 KASRIYA SAKLYA 1742002036WL045557 KASRIYA SAKLYA 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 685460763 KASRIYASAKLYA (000000)
SubTotal 880 880
Total 16720 16720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_301223FTO_414157 Bank of Baroda BARB0BARWAN BARWANI 2640
2 PATI MP1742002_301223FTO_414157 Bank of India BKID0009912 PATI NIMAR 8580
3 PATI MP1742002_301223FTO_414157 Union Bank of India UBIN0919063 BARWANI 1320
4 PATI MP1742002_301223FTO_414157 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 3300
5 PATI MP1742002_301223FTO_414157 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 880

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