Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_191223FTO_399147
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-42-002-011-002/27
(CHOKI) 		1742002000NRG24191220230378609 19/12/2023 Madiya 1742002WL043690 Madiya 00045 BARB0BARWAN 1000 1000 Processed 11/03/2024 645123731 Madiya (000000)
2 PATI MP-42-002-011-002/36-B
(CHOKI) 		1742002000NRG24191220230378639 19/12/2023 RustamNawde 1742002WL043690 RustamNawde 00045 BARB0BARWAN 1200 1200 Processed 11/03/2024 645123731 RustamNawde (000000)
3 PATI MP-42-002-011-003/127
(CHOKI) 		1742002000NRG24191220230378741 19/12/2023 Sakharam 1742002WL043690 Sakharam 00045 BARB0BARWAN 1200 1200 Processed 11/03/2024 645123731 Sakharam (000000)
4 PATI MP-42-002-011-003/127
(CHOKI) 		1742002000NRG24191220230378740 19/12/2023 Sirevati Bai more 1742002WL043690 Sirevati Bai more 00045 BARB0BARWAN 1200 1200 Processed 11/03/2024 645123731 SirevatiBaimore (000000)
SubTotal 4600 4600
5 PATI MP-42-002-011-002/104
(CHOKI) 		1742002000NRG24191220230378532 19/12/2023 BAYAJA 1742002WL043690 BAYAJA 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 BAYAJA (000000)
6 PATI MP-42-002-011-002/108
(CHOKI) 		1742002000NRG24191220230378534 19/12/2023 TUKARAM TUPA 1742002WL043690 TUKARAM TUPA 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 TUKARAMTUPA (000000)
7 PATI MP-42-002-011-002/112
(CHOKI) 		1742002000NRG24191220230378537 19/12/2023 SHIVLA LALASINGH DAWAR 1742002WL043690 SHIVLA LALASINGH DAWAR 00048 BKID0009912 800 800 Processed 11/03/2024 645123731 SHIVLALALASINGHDAWAR (000000)
8 PATI MP-42-002-011-002/113-a
(CHOKI) 		1742002000NRG24191220230378541 19/12/2023 Parasiya Lalsingh 1742002WL043690 Parasiya Lalsingh 00048 BKID0009912 200 200 Processed 11/03/2024 645123731 ParasiyaLalsingh (000000)
9 PATI MP-42-002-011-002/18
(CHOKI) 		1742002000NRG24191220230378587 19/12/2023 RAVTIYA 1742002WL043690 RAVTIYA 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 RAVTIYA (000000)
10 PATI MP-42-002-011-002/219
(CHOKI) 		1742002000NRG24191220230378599 19/12/2023 SAGAR KESHARSINGH DAWER 1742002WL043690 SAGAR KESHARSINGH DAWER 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 SAGARKESHARSINGHDAWER (000000)
11 PATI MP-42-002-011-002/34
(CHOKI) 		1742002000NRG24191220230378627 19/12/2023 EADARIYA 1742002WL043690 EADARIYA 00048 BKID0009912 400 400 Processed 11/03/2024 645123731 EADARIYA (000000)
12 PATI MP-42-002-011-002/34-B
(CHOKI) 		1742002000NRG24191220230378630 19/12/2023 Rangita Solanki 1742002WL043690 Rangita Solanki 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 RangitaSolanki (000000)
13 PATI MP-42-002-011-002/38
(CHOKI) 		1742002000NRG24191220230378646 19/12/2023 jahbai 1742002WL043690 jahbai 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 jahbai (000000)
14 PATI MP-42-002-011-002/62-B
(CHOKI) 		1742002000NRG24191220230378682 19/12/2023 sakharam 1742002WL043690 sakharam 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 sakharam (000000)
15 PATI MP-42-002-011-002/66-A
(CHOKI) 		1742002000NRG24191220230378686 19/12/2023 Mishariya rajaram 1742002WL043690 Mishariya rajaram 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 Mishariyarajaram (000000)
16 PATI MP-42-002-011-002/67-A
(CHOKI) 		1742002000NRG24191220230378692 19/12/2023 sankar 1742002WL043690 sankar 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 sankar (000000)
17 PATI MP-42-002-011-002/70
(CHOKI) 		1742002000NRG24191220230378696 19/12/2023 Chavali Bai Kisan 1742002WL043690 Chavali Bai Kisan 00048 BKID0009912 1200 1200 Rejected 11/03/2024 645123731 No Such Account
18 PATI MP-42-002-011-002/78-a
(CHOKI) 		1742002000NRG24191220230378709 19/12/2023 KASHIRAM IKALA DAWAR 1742002WL043690 KASHIRAM IKALA DAWAR 00048 BKID0009912 800 800 Processed 11/03/2024 645123731 KASHIRAMIKALADAWAR (000000)
19 PATI MP-42-002-011-003/127
(CHOKI) 		1742002000NRG24191220230378742 19/12/2023 bhagu 1742002WL043690 bhagu 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 bhagu (000000)
20 PATI MP-42-002-011-003/128
(CHOKI) 		1742002000NRG24191220230378743 19/12/2023 Parkash 1742002WL043690 Parkash 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 Parkash (000000)
21 PATI MP-42-002-011-003/16-A
(CHOKI) 		1742002000NRG24191220230378747 19/12/2023 PAPPU SUTARIYA KANASE 1742002WL043690 PAPPU SUTARIYA KANASE 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 PAPPUSUTARIYAKANASE (000000)
22 PATI MP-42-002-011-003/25
(CHOKI) 		1742002000NRG24191220230378757 19/12/2023 Sursingh Sukhlal 1742002WL043690 Sursingh Sukhlal 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 SursinghSukhlal (000000)
23 PATI MP-42-002-011-003/42-B
(CHOKI) 		1742002000NRG24191220230378778 19/12/2023 VISHNU 1742002WL043690 VISHNU 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 VISHNU (000000)
24 PATI MP-42-002-011-003/42-C
(CHOKI) 		1742002000NRG24191220230378779 19/12/2023 UVIYA 1742002WL043690 UVIYA 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 UVIYA (000000)
25 PATI MP-42-002-011-003/45
(CHOKI) 		1742002000NRG24191220230378781 19/12/2023 KIRATA 1742002WL043690 KIRATA 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 KIRATA (000000)
26 PATI MP-42-002-011-003/45
(CHOKI) 		1742002000NRG24191220230378782 19/12/2023 RAYJA 1742002WL043690 RAYJA 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 RAYJA (000000)
27 PATI MP-42-002-011-003/52-a
(CHOKI) 		1742002000NRG24191220230378798 19/12/2023 shantilal 1742002WL043690 shantilal 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 shantilal (000000)
28 PATI MP-42-002-011-003/7
(CHOKI) 		1742002000NRG24191220230378806 19/12/2023 Baru 1742002WL043690 Baru 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 Baru (000000)
29 PATI MP-42-002-011-003/85
(CHOKI) 		1742002000NRG24191220230378811 19/12/2023 mohgi 1742002WL043690 mohgi 00048 BKID0009912 1200 1200 Processed 11/03/2024 645123731 mohgi (000000)
30 PATI MP-42-002-037-001/1132
(SEMALI) 		1742002037NRG24191220230378503 19/12/2023 parmsing 1742002037WL043686 parmsing 00048 BKID0009912 2400 2400 Processed 11/03/2024 645123731 parmsing (000000)
31 PATI MP-42-002-037-002/85-C
(SEMALI) 		1742002037NRG24191220230378498 19/12/2023 Ramesh 1742002037WL043685 Ramesh 00048 BKID0009912 2400 2400 Processed 11/03/2024 645123731 Ramesh (000000)
SubTotal 32200 32200
32 PATI MP-42-002-011-002/217
(CHOKI) 		1742002000NRG24191220230378595 19/12/2023 KAMAL 1742002WL043690 KAMAL 00697 BKID0MG5014 400 400 Processed 11/03/2024 645123731 KAMAL (000000)
33 PATI MP-42-002-011-003/25-C
(CHOKI) 		1742002000NRG24191220230378762 19/12/2023 BHURSINGH MORYA 1742002WL043690 BHURSINGH MORYA 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 645123731 BHURSINGHMORYA (000000)
34 PATI MP-42-002-011-003/41-C
(CHOKI) 		1742002000NRG24191220230378772 19/12/2023 BIRA JAYA 1742002WL043690 BIRA JAYA 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 645123731 BIRAJAYA (000000)
SubTotal 2800 2800
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_191223FTO_399147 Bank of Baroda BARB0BARWAN BARWANI 4600
2 PATI MP1742002_191223FTO_399147 Bank of India BKID0009912 PATI NIMAR 32200
3 PATI MP1742002_191223FTO_399147 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 2800

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