Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_021123APB_FTO_343177
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-42-002-002-001/1101-B
(ANJARADA) 		1742002002NRG24021120230327230 02/11/2023 Nilesh 1742002002WL038502 Nilesh 00045 BARB0BARWAN 1326 1326 Processed 02/01/2024 332868984 Nilesh BANK OF BARODA(606985)
2 PATI MP-42-002-002-001/1556
(ANJARADA) 		1742002002NRG24021120230327233 02/11/2023 Rajesh 1742002002WL038502 Rajesh 00045 BARB0BARWAN 1326 1326 Processed 02/01/2024 332868984 Rajesh BANK OF BARODA(606985)
3 PATI MP-42-002-002-001/1600-B
(ANJARADA) 		1742002002NRG24021120230327223 02/11/2023 Rohit 1742002002WL038501 Rohit 00045 BARB0BARWAN 1326 1326 Processed 02/01/2024 332868984 Rohit BANK OF BARODA(606985)
4 PATI MP-42-002-002-001/1718
(ANJARADA) 		1742002002NRG24021120230327224 02/11/2023 Samita 1742002002WL038501 Samita 00045 BARB0BARWAN 1326 1326 Processed 02/01/2024 332868984 Samita BANK OF BARODA(606985)
5 PATI MP-42-002-002-001/1718
(ANJARADA) 		1742002002NRG24021120230327225 02/11/2023 Sunil 1742002002WL038501 Sunil 00045 BARB0BARWAN 1326 1326 Processed 02/01/2024 332868984 Sunil BANK OF BARODA(606985)
6 PATI MP-42-002-038-005/27-A
(SEMLET (F)) 		1742002038NRG24281020230321170 02/11/2023 Revliya Jhanjhad 1742002038WL037851 Revliya Jhanjhad 00045 BARB0BARWAN 2280 2280 Processed 02/01/2024 332868984 RevliyaJhanjhad UNION BANK OF INDIA(508500)
SubTotal 8910 8910
7 PATI MP-42-002-023-001/100-b
(KHAJPUR) 		1742002023NRG24021120230327301 02/11/2023 shriram 1742002023WL038522 shriram 00045 BARB0DBBIAN 880 880 Processed 02/01/2024 332868984 shriram BANK OF BARODA(606985)
8 PATI MP-42-002-023-001/117
(KHAJPUR) 		1742002023NRG24021120230327323 02/11/2023 bhimi Bhayala 1742002023WL038528 bhimi Bhayala 00045 BARB0DBBIAN 1320 1320 Processed 02/01/2024 332868984 bhimiBhayala BANK OF BARODA(606985)
9 PATI MP-42-002-023-001/180
(KHAJPUR) 		1742002023NRG24021120230327302 02/11/2023 chhagan chuniya 1742002023WL038522 chhagan chuniya 00045 BARB0DBBIAN 880 880 Processed 02/01/2024 332868984 chhaganchuniya BANK OF BARODA(606985)
10 PATI MP-42-002-023-001/37
(KHAJPUR) 		1742002023NRG24021120230327300 02/11/2023 bhuliya Dursing 1742002023WL038521 bhuliya Dursing 00045 BARB0DBBIAN 220 220 Processed 02/01/2024 332868984 bhuliyaDursing BANK OF BARODA(606985)
11 PATI MP-42-002-023-001/92-B
(KHAJPUR) 		1742002023NRG24021120230327299 02/11/2023 Gemsingh Pansingh 1742002023WL038520 Gemsingh Pansingh 00045 BARB0DBBIAN 1320 1320 Processed 02/01/2024 332868984 GemsinghPansingh BANK OF BARODA(606985)
SubTotal 4620 4620
12 PATI MP-42-002-002-001/1399
(ANJARADA) 		1742002002NRG24021120230327231 02/11/2023 Sunita mansingh 1742002002WL038502 Sunita mansingh 00048 BKID0009912 1326 1326 Processed 02/01/2024 332868984 Sunitamansingh BANK OF BARODA(606985)
13 PATI MP-42-002-002-001/1427
(ANJARADA) 		1742002002NRG24021120230327232 02/11/2023 Bayti shantilal 1742002002WL038502 Bayti shantilal 00048 BKID0009912 1326 1326 Processed 02/01/2024 332868984 Baytishantilal BANK OF INDIA(508505)
14 PATI MP-42-002-002-001/1583
(ANJARADA) 		1742002002NRG24021120230327234 02/11/2023 maetap gamla 1742002002WL038502 maetap gamla 00048 BKID0009912 1326 1326 Processed 02/01/2024 332868984 maetapgamla BANK OF BARODA(606985)
15 PATI MP-42-002-029-001/1083
(PATI) 		1742002029NRG24021120230327162 02/11/2023 sedaam jagdish 1742002029WL038490 sedaam jagdish 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 sedaamjagdish BANK OF INDIA(508505)
16 PATI MP-42-002-029-001/1083
(PATI) 		1742002029NRG24021120230327163 02/11/2023 soniya sedaam 1742002029WL038490 soniya sedaam 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 soniyasedaam BANK OF INDIA(508505)
17 PATI MP-42-002-029-001/136
(PATI) 		1742002029NRG24021120230327159 02/11/2023 Parmila 1742002029WL038489 Parmila 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 Parmila IDBI BANK(607095)
18 PATI MP-42-002-029-001/391
(PATI) 		1742002029NRG24021120230327157 02/11/2023 kitaram angrej 1742002029WL038487 kitaram angrej 00048 BKID0009912 2800 2800 Processed 02/01/2024 332868984 kitaramangrej BANK OF INDIA(508505)
19 PATI MP-42-002-029-001/413
(PATI) 		1742002029NRG24021120230327160 02/11/2023 Reshama bai mohansingh 1742002029WL038489 Reshama bai mohansingh 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 Reshamabaimohansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PATI MP-42-002-029-001/512
(PATI) 		1742002029NRG24021120230327161 02/11/2023 bajari sampat 1742002029WL038489 bajari sampat 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 bajarisampat BANK OF INDIA(508505)
21 PATI MP-42-002-029-001/562
(PATI) 		1742002029NRG24021120230327158 02/11/2023 Jakha Khumansingh 1742002029WL038488 Jakha Khumansingh 00048 BKID0009912 3000 3000 Processed 02/01/2024 332868984 JakhaKhumansingh BANK OF INDIA(508505)
22 PATI MP-42-002-029-002/200
(PATI) 		1742002029NRG24021120230327166 02/11/2023 lachiya sankar 1742002029WL038491 lachiya sankar 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 lachiyasankar INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATI MP-42-002-029-002/24
(PATI) 		1742002029NRG24021120230327167 02/11/2023 Khutan 1742002029WL038491 Khutan 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 Khutan BANK OF INDIA(508505)
24 PATI MP-42-002-029-002/24
(PATI) 		1742002029NRG24021120230327168 02/11/2023 rahadal 1742002029WL038491 rahadal 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 rahadal BANK OF INDIA(508505)
25 PATI MP-42-002-029-002/86-A
(PATI) 		1742002029NRG24021120230327164 02/11/2023 binka giladar 1742002029WL038490 binka giladar 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 binkagiladar INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATI MP-42-002-038-005/145
(SEMLET (F)) 		1742002038NRG24281020230320807 02/11/2023 chuniya 1742002038WL037819 chuniya 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 chuniya INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATI MP-42-002-038-005/150
(SEMLET (F)) 		1742002038NRG24281020230320808 02/11/2023 ramesh 1742002038WL037819 ramesh 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 ramesh STATE BANK OF INDIA(508548)
28 PATI MP-42-002-038-005/161
(SEMLET (F)) 		1742002038NRG24281020230321169 02/11/2023 munna 1742002038WL037851 munna 00048 BKID0009912 2280 2280 Processed 02/01/2024 332868984 munna BANK OF INDIA(508505)
29 PATI MP-42-002-038-005/187
(SEMLET (F)) 		1742002038NRG24281020230320806 02/11/2023 Jila nana kanase 1742002038WL037818 Jila nana kanase 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 Jilananakanase BANK OF INDIA(508505)
30 PATI MP-42-002-038-005/187
(SEMLET (F)) 		1742002038NRG24281020230320805 02/11/2023 nana 1742002038WL037818 nana 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 nana BANK OF INDIA(508505)
31 PATI MP-42-002-038-005/2-B
(SEMLET (F)) 		1742002038NRG24281020230320925 02/11/2023 ramesh gardan 1742002038WL037830 ramesh gardan 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 rameshgardan BANK OF INDIA(508505)
32 PATI MP-42-002-038-005/24
(SEMLET (F)) 		1742002038NRG24281020230320939 02/11/2023 Chayali bhimla Thakur 1742002038WL037832 Chayali bhimla Thakur 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 ChayalibhimlaThakur BANK OF INDIA(508505)
33 PATI MP-42-002-038-005/27
(SEMLET (F)) 		1742002038NRG24281020230320920 02/11/2023 kilangiya 1742002038WL037828 kilangiya 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 kilangiya BANK OF INDIA(508505)
34 PATI MP-42-002-038-005/29
(SEMLET (F)) 		1742002038NRG24281020230320809 02/11/2023 Feragya Jhnjhadh 1742002038WL037820 Feragya Jhnjhadh 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 FeragyaJhnjhadh BANK OF INDIA(508505)
35 PATI MP-42-002-038-005/29
(SEMLET (F)) 		1742002038NRG24281020230320810 02/11/2023 laya 1742002038WL037820 laya 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 laya BANK OF INDIA(508505)
36 PATI MP-42-002-038-005/302
(SEMLET (F)) 		1742002038NRG24281020230320837 02/11/2023 bhanti 1742002038WL037823 bhanti 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 bhanti BANK OF INDIA(508505)
37 PATI MP-42-002-038-005/302
(SEMLET (F)) 		1742002038NRG24281020230320836 02/11/2023 jugada 1742002038WL037822 jugada 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 jugada BANK OF INDIA(508505)
38 PATI MP-42-002-038-005/34
(SEMLET (F)) 		1742002038NRG24281020230320839 02/11/2023 Kala 1742002038WL037823 Kala 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 Kala BANK OF INDIA(508505)
39 PATI MP-42-002-038-005/34
(SEMLET (F)) 		1742002038NRG24281020230320838 02/11/2023 Kelash Nansing 1742002038WL037823 Kelash Nansing 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 KelashNansing BANK OF INDIA(508505)
40 PATI MP-42-002-038-005/421
(SEMLET (F)) 		1742002038NRG24281020230320852 02/11/2023 Rayram mastar 1742002038WL037825 Rayram mastar 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 Rayrammastar BANK OF INDIA(508505)
41 PATI MP-42-002-038-005/69-A
(SEMLET (F)) 		1742002038NRG24281020230320940 02/11/2023 karsiya 1742002038WL037832 karsiya 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 karsiya INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATI MP-42-002-038-005/72-A
(SEMLET (F)) 		1742002038NRG24281020230320853 02/11/2023 Daya 1742002038WL037825 Daya 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 Daya BANK OF INDIA(508505)
43 PATI MP-42-002-038-005/72-A
(SEMLET (F)) 		1742002038NRG24281020230320854 02/11/2023 Lilgiri 1742002038WL037825 Lilgiri 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 Lilgiri BANK OF INDIA(508505)
44 PATI MP-42-002-038-005/81-B
(SEMLET (F)) 		1742002038NRG24281020230320856 02/11/2023 baysi 1742002038WL037826 baysi 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 baysi BANK OF INDIA(508505)
45 PATI MP-42-002-038-005/81-B
(SEMLET (F)) 		1742002038NRG24281020230320855 02/11/2023 Tulsiram 1742002038WL037826 Tulsiram 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 Tulsiram BANK OF INDIA(508505)
46 PATI MP-42-002-038-005/84-A
(SEMLET (F)) 		1742002038NRG24281020230320941 02/11/2023 Rajiya Undriya 1742002038WL037833 Rajiya Undriya 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 RajiyaUndriya BANK OF INDIA(508505)
47 PATI MP-42-002-038-005/84-A
(SEMLET (F)) 		1742002038NRG24281020230320942 02/11/2023 Rajiya Undriya 1742002038WL037833 Rajiya Undriya 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 RajiyaUndriya BANK OF INDIA(508505)
48 PATI MP-42-002-038-007/148
(SEMLET (F)) 		1742002038NRG24281020230320921 02/11/2023 Jesami 1742002038WL037828 Jesami 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 Jesami BANK OF INDIA(508505)
49 PATI MP-42-002-038-007/250
(SEMLET (F)) 		1742002038NRG24281020230320922 02/11/2023 Kagala Khumsingh awaya 1742002038WL037828 Kagala Khumsingh awaya 00048 BKID0009912 2400 2400 Processed 02/01/2024 332868984 KagalaKhumsinghawaya BANK OF INDIA(508505)
50 PATI MP-42-002-038-007/297
(SEMLET (F)) 		1742002038NRG24281020230320943 02/11/2023 prema 1742002038WL037833 prema 00048 BKID0009912 2200 2200 Processed 02/01/2024 332868984 prema BANK OF INDIA(508505)
SubTotal 91058 91058
51 PATI MP-42-002-002-001/574-C
(ANJARADA) 		1742002002NRG24021120230327229 02/11/2023 Anil Solanki 1742002002WL038501 Anil Solanki 00415 SBIN0006074 1326 1326 Processed 02/01/2024 332868984 AnilSolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 PATI MP-42-002-029-001/416
(PATI) 		1742002029NRG24021120230327165 02/11/2023 rahul 1742002029WL038491 rahul 00468 UBIN0919063 2400 2400 Processed 02/01/2024 332868984 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
53 PATI MP-42-002-002-001/1583
(ANJARADA) 		1742002002NRG24021120230327222 02/11/2023 Rehendiya bai 1742002002WL038501 Rehendiya bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332868984 Rehendiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATI MP-42-002-002-001/1949
(ANJARADA) 		1742002002NRG24021120230327228 02/11/2023 Anita Prihar 1742002002WL038501 Anita Prihar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332868984 AnitaPrihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
55 PATI MP-42-002-023-001/124
(KHAJPUR) 		1742002023NRG24021120230327322 02/11/2023 Minti bai chuniya 1742002023WL038527 Minti bai chuniya 00697 BKID0MG5014 1320 1320 Processed 02/01/2024 332868984 Mintibaichuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
56 PATI MP-42-002-002-001/1745
(ANJARADA) 		1742002002NRG24021120230327227 02/11/2023 rekha bhura 1742002002WL038501 rekha bhura 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332868984 rekhabhura BANK OF BARODA(606985)
SubTotal 1326 1326
Total 113612 113612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_021123APB_FTO_343177 Bank of Baroda BARB0BARWAN BARWANI 8910
2 PATI MP1742002_021123APB_FTO_343177 Bank of Baroda BARB0DBBIAN BIJASAN 4620
3 PATI MP1742002_021123APB_FTO_343177 Bank of India BKID0009912 PATI NIMAR 91058
4 PATI MP1742002_021123APB_FTO_343177 State Bank of India SBIN0006074 BARWANI 1326
5 PATI MP1742002_021123APB_FTO_343177 Union Bank of India UBIN0919063 BARWANI 2400
6 PATI MP1742002_021123APB_FTO_343177 India Post Payments Bank IPOS0000001 Khargone 2652
7 PATI MP1742002_021123APB_FTO_343177 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 1320
8 PATI MP1742002_021123APB_FTO_343177 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 1326

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