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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_270423APB_FTO_20720
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-42-002-023-001/114-b
(KHAJPUR) 		1742002023NRG24270420230006083 27/04/2023 rugnath hira 1742002023WL000890 rugnath hira 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 rugnathhira BANK OF BARODA(606985)
2 PATI MP-42-002-023-001/118
(KHAJPUR) 		1742002023NRG24270420230006077 27/04/2023 sunga Bholiya 1742002023WL000885 sunga Bholiya 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 sungaBholiya BANK OF BARODA(606985)
3 PATI MP-42-002-023-001/119
(KHAJPUR) 		1742002023NRG24270420230006086 27/04/2023 Nathu Mona 1742002023WL000891 Nathu Mona 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 NathuMona BANK OF BARODA(606985)
4 PATI MP-42-002-023-001/12
(KHAJPUR) 		1742002023NRG24270420230006084 27/04/2023 hirmal sukala 1742002023WL000890 hirmal sukala 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 hirmalsukala BANK OF BARODA(606985)
5 PATI MP-42-002-023-001/12
(KHAJPUR) 		1742002023NRG24270420230006085 27/04/2023 sumali 1742002023WL000890 sumali 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 sumali BANK OF BARODA(606985)
6 PATI MP-42-002-023-001/132
(KHAJPUR) 		1742002023NRG24270420230006073 27/04/2023 kusama nansing 1742002023WL000882 kusama nansing 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 kusamanansing BANK OF BARODA(606985)
7 PATI MP-42-002-023-001/132-C
(KHAJPUR) 		1742002023NRG24270420230006064 27/04/2023 makana kusama 1742002023WL000879 makana kusama 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 makanakusama BANK OF BARODA(606985)
8 PATI MP-42-002-023-001/148
(KHAJPUR) 		1742002023NRG24270420230006080 27/04/2023 kishor mahagiya 1742002023WL000888 kishor mahagiya 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 kishormahagiya BANK OF BARODA(606985)
9 PATI MP-42-002-023-001/167
(KHAJPUR) 		1742002023NRG24270420230006065 27/04/2023 mansharam Fulasing 1742002023WL000880 mansharam Fulasing 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 mansharamFulasing BANK OF BARODA(606985)
10 PATI MP-42-002-023-001/167
(KHAJPUR) 		1742002023NRG24270420230006066 27/04/2023 Nirma Bai Mansharam 1742002023WL000880 Nirma Bai Mansharam 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 NirmaBaiMansharam BANK OF BARODA(606985)
11 PATI MP-42-002-023-001/191
(KHAJPUR) 		1742002023NRG24270420230006078 27/04/2023 naval somariya 1742002023WL000886 naval somariya 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 navalsomariya BANK OF BARODA(606985)
12 PATI MP-42-002-023-001/206
(KHAJPUR) 		1742002023NRG24270420230006062 27/04/2023 CHHEEMA 1742002023WL000878 CHHEEMA 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 CHHEEMA NARMADA JHABUA GRAMIN BANK(508515)
13 PATI MP-42-002-023-001/206
(KHAJPUR) 		1742002023NRG24270420230006061 27/04/2023 SHRI SEHMAL 1742002023WL000878 SHRI SEHMAL 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 SHRISEHMAL BANK OF BARODA(606985)
14 PATI MP-42-002-023-001/208
(KHAJPUR) 		1742002023NRG24270420230006067 27/04/2023 ANSA Fulasing 1742002023WL000880 ANSA Fulasing 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 ANSAFulasing BANK OF BARODA(606985)
15 PATI MP-42-002-023-001/208
(KHAJPUR) 		1742002023NRG24270420230006068 27/04/2023 SAYNA SOLANKI 1742002023WL000880 SAYNA SOLANKI 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 SAYNASOLANKI BANK OF BARODA(606985)
16 PATI MP-42-002-023-001/22
(KHAJPUR) 		1742002023NRG24270420230006074 27/04/2023 tikaram kahariya 1742002023WL000883 tikaram kahariya 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 tikaramkahariya BANK OF BARODA(606985)
17 PATI MP-42-002-023-001/28-a
(KHAJPUR) 		1742002023NRG24270420230006079 27/04/2023 kalu bau 1742002023WL000887 kalu bau 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 kalubau BANK OF BARODA(606985)
18 PATI MP-42-002-023-001/43
(KHAJPUR) 		1742002023NRG24270420230006081 27/04/2023 Baliya Sukala 1742002023WL000889 Baliya Sukala 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 BaliyaSukala BANK OF BARODA(606985)
19 PATI MP-42-002-023-001/43
(KHAJPUR) 		1742002023NRG24270420230006082 27/04/2023 suman 1742002023WL000889 suman 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 suman BANK OF BARODA(606985)
20 PATI MP-42-002-023-001/57-b
(KHAJPUR) 		1742002023NRG24270420230006060 27/04/2023 rupsing fugariya 1742002023WL000877 rupsing fugariya 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 rupsingfugariya BANK OF BARODA(606985)
21 PATI MP-42-002-023-001/63
(KHAJPUR) 		1742002023NRG24270420230006071 27/04/2023 chigda Nansingh 1742002023WL000881 chigda Nansingh 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 chigdaNansingh BANK OF BARODA(606985)
22 PATI MP-42-002-023-001/76
(KHAJPUR) 		1742002023NRG24270420230006069 27/04/2023 fulsing kasiya 1742002023WL000880 fulsing kasiya 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 fulsingkasiya BANK OF BARODA(606985)
23 PATI MP-42-002-023-001/76
(KHAJPUR) 		1742002023NRG24270420230006070 27/04/2023 Gariya Bai Fulsing 1742002023WL000880 Gariya Bai Fulsing 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 GariyaBaiFulsing BANK OF BARODA(606985)
24 PATI MP-42-002-023-001/85-a
(KHAJPUR) 		1742002023NRG24270420230006063 27/04/2023 nathu bilu 1742002023WL000878 nathu bilu 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 nathubilu BANK OF BARODA(606985)
25 PATI MP-42-002-023-002/123-a
(KHAJPUR) 		1742002023NRG24270420230006059 27/04/2023 jila 1742002023WL000876 jila 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 jila BANK OF BARODA(606985)
26 PATI MP-42-002-023-002/54
(KHAJPUR) 		1742002023NRG24270420230006072 27/04/2023 Bali BAi 1742002023WL000881 Bali BAi 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 BaliBAi BANK OF BARODA(606985)
27 PATI MP-42-002-023-002/90-B
(KHAJPUR) 		1742002023NRG24270420230006075 27/04/2023 Ramesh Debara 1742002023WL000884 Ramesh Debara 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 RameshDebara BANK OF INDIA(508505)
28 PATI MP-42-002-023-002/90-B
(KHAJPUR) 		1742002023NRG24270420230006076 27/04/2023 verna 1742002023WL000884 verna 00045 BARB0DBBIAN 1200 1200 Processed 12/05/2023 642952364 verna BANK OF BARODA(606985)
SubTotal 33600 33600
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_270423APB_FTO_20720 Bank of Baroda BARB0DBBIAN BIJASAN 33600

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