Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_051123APB_FTO_346527
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-42-002-032-001/110-A
(POSPUR) 		1742002032NRG24051120230331994 05/11/2023 MADI BAI 1742002032WL039011 MADI BAI 00045 BARB0BARWAN 200 200 Processed 02/01/2024 332291512 MADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATI MP-42-002-032-001/110-A
(POSPUR) 		1742002032NRG24051120230331993 05/11/2023 Prakash Barela Banshilal 1742002032WL039011 Prakash Barela Banshilal 00045 BARB0BARWAN 1000 1000 Processed 02/01/2024 332291512 PrakashBarelaBanshilal BANK OF BARODA(606985)
SubTotal 1200 1200
3 PATI MP-42-002-032-001/110
(POSPUR) 		1742002032NRG24051120230331992 05/11/2023 vaipari bansilal 1742002032WL039011 vaipari bansilal 00048 BKID0009912 1000 1000 Processed 02/01/2024 332291512 vaiparibansilal BANK OF BARODA(606985)
4 PATI MP-42-002-032-001/142-B
(POSPUR) 		1742002032NRG24051120230331990 05/11/2023 Anarsing Umthiya 1742002032WL039010 Anarsing Umthiya 00048 BKID0009912 663 663 Processed 02/01/2024 332291512 AnarsingUmthiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATI MP-42-002-032-001/161
(POSPUR) 		1742002032NRG24051120230331995 05/11/2023 Mehandi Sahagiya 1742002032WL039011 Mehandi Sahagiya 00048 BKID0009912 1000 1000 Processed 02/01/2024 332291512 MehandiSahagiya BANK OF BARODA(606985)
6 PATI MP-42-002-032-001/161
(POSPUR) 		1742002032NRG24051120230331996 05/11/2023 Sahagiya Pahadiya 1742002032WL039012 Sahagiya Pahadiya 00048 BKID0009912 1200 1200 Processed 02/01/2024 332291512 SahagiyaPahadiya BANK OF INDIA(508505)
SubTotal 3863 3863
Total 5063 5063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_051123APB_FTO_346527 Bank of Baroda BARB0BARWAN BARWANI 1200
2 PATI MP1742002_051123APB_FTO_346527 Bank of India BKID0009912 PATI NIMAR 3863

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