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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_280523FTO_60784
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-42-002-023-002/124
(KHAJPUR) 		1742002023NRG24280520230036422 28/05/2023 Jahabai Gangaram 1742002023WL003525 Jahabai Gangaram 00045 BARB0DBBIAN 1206 1206 Processed 06/06/2023 078715556 JahabaiGangaram (000000)
2 PATI MP-42-002-023-002/213
(KHAJPUR) 		1742002023NRG24280520230036470 28/05/2023 Ruhali Shirla 1742002023WL003525 Ruhali Shirla 00045 BARB0DBBIAN 201 201 Processed 06/06/2023 078715556 RuhaliShirla (000000)
3 PATI MP-42-002-023-002/215
(KHAJPUR) 		1742002023NRG24280520230036472 28/05/2023 Ramsing Duwalsing 1742002023WL003525 Ramsing Duwalsing 00045 BARB0DBBIAN 1206 1206 Processed 06/06/2023 078715556 RamsingDuwalsing (000000)
4 PATI MP-42-002-023-002/216
(KHAJPUR) 		1742002023NRG24280520230036473 28/05/2023 Bhakliya Duwalsing 1742002023WL003525 Bhakliya Duwalsing 00045 BARB0DBBIAN 1005 1005 Processed 06/06/2023 078715556 BhakliyaDuwalsing (000000)
5 PATI MP-42-002-023-002/221
(KHAJPUR) 		1742002023NRG24280520230036481 28/05/2023 Darkiya Richhadiya 1742002023WL003525 Darkiya Richhadiya 00045 BARB0DBBIAN 1206 1206 Processed 06/06/2023 078715556 DarkiyaRichhadiya (000000)
6 PATI MP-42-002-023-002/232
(KHAJPUR) 		1742002023NRG24280520230036493 28/05/2023 Rupesh Lalsing 1742002023WL003525 Rupesh Lalsing 00045 BARB0DBBIAN 1206 1206 Processed 06/06/2023 078715556 RupeshLalsing (000000)
7 PATI MP-42-002-023-002/72
(KHAJPUR) 		1742002023NRG24280520230036533 28/05/2023 Rahagi 1742002023WL003525 Rahagi 00045 BARB0DBBIAN 1206 1206 Processed 06/06/2023 078715556 Rahagi (000000)
8 PATI MP-42-002-023-002/89
(KHAJPUR) 		1742002023NRG24280520230036557 28/05/2023 Misa jhimariya 1742002023WL003525 Misa jhimariya 00045 BARB0DBBIAN 1206 1206 Processed 06/06/2023 078715556 Misajhimariya (000000)
9 PATI MP-42-002-023-002/92-a
(KHAJPUR) 		1742002023NRG24280520230036572 28/05/2023 Keshari Balya 1742002023WL003525 Keshari Balya 00045 BARB0DBBIAN 1206 1206 Processed 06/06/2023 078715556 KeshariBalya (000000)
10 PATI MP-42-002-023-002/96
(KHAJPUR) 		1742002023NRG24280520230036579 28/05/2023 Gudi Amasiya 1742002023WL003525 Gudi Amasiya 00045 BARB0DBBIAN 1206 1206 Processed 06/06/2023 078715556 GudiAmasiya (000000)
SubTotal 10854 10854
11 PATI MP-42-002-006-001/1061
(BOKRATA) 		1742002006NRG24270520230036161 28/05/2023 Hulsingh bhaya 1742002006WL003502 Hulsingh bhaya 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 Hulsinghbhaya (000000)
12 PATI MP-42-002-006-001/1174
(BOKRATA) 		1742002006NRG24270520230036166 28/05/2023 sitaram kanya 1742002006WL003502 sitaram kanya 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 sitaramkanya (000000)
13 PATI MP-42-002-006-001/1261
(BOKRATA) 		1742002006NRG24270520230036171 28/05/2023 Bhursingh 1742002006WL003502 Bhursingh 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 Bhursingh (000000)
14 PATI MP-42-002-006-001/1261
(BOKRATA) 		1742002006NRG24270520230036172 28/05/2023 Lina 1742002006WL003502 Lina 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 Lina (000000)
15 PATI MP-42-002-006-001/1339
(BOKRATA) 		1742002006NRG24270520230036175 28/05/2023 Jikli Gudha 1742002006WL003502 Jikli Gudha 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 JikliGudha (000000)
16 PATI MP-42-002-006-001/1426
(BOKRATA) 		1742002006NRG24270520230036186 28/05/2023 Bali 1742002006WL003502 Bali 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 Bali (000000)
17 PATI MP-42-002-006-001/1426
(BOKRATA) 		1742002006NRG24270520230036185 28/05/2023 Kalsing 1742002006WL003502 Kalsing 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 Kalsing (000000)
18 PATI MP-42-002-006-001/1428
(BOKRATA) 		1742002006NRG24270520230036189 28/05/2023 Kitaram 1742002006WL003502 Kitaram 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 Kitaram (000000)
19 PATI MP-42-002-006-001/1428
(BOKRATA) 		1742002006NRG24270520230036190 28/05/2023 Rena 1742002006WL003502 Rena 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 Rena (000000)
20 PATI MP-42-002-006-001/1442
(BOKRATA) 		1742002006NRG24270520230036191 28/05/2023 Dhansingh 1742002006WL003502 Dhansingh 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 Dhansingh (000000)
21 PATI MP-42-002-006-001/1520
(BOKRATA) 		1742002006NRG24270520230036200 28/05/2023 Rjani Rajendra More 1742002006WL003502 Rjani Rajendra More 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 RjaniRajendraMore (000000)
22 PATI MP-42-002-006-001/17-A
(BOKRATA) 		1742002006NRG24270520230036237 28/05/2023 Bhaydas kaniya 1742002006WL003502 Bhaydas kaniya 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 Bhaydaskaniya (000000)
23 PATI MP-42-002-006-001/227
(BOKRATA) 		1742002006NRG24270520230036247 28/05/2023 siroti Jasiya 1742002006WL003502 siroti Jasiya 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 sirotiJasiya (000000)
24 PATI MP-42-002-006-001/28
(BOKRATA) 		1742002006NRG24270520230036253 28/05/2023 babulal khetiya 1742002006WL003502 babulal khetiya 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 babulalkhetiya (000000)
25 PATI MP-42-002-006-001/289
(BOKRATA) 		1742002006NRG24270520230036254 28/05/2023 gari bacha 1742002006WL003502 gari bacha 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 garibacha (000000)
26 PATI MP-42-002-006-001/317-A
(BOKRATA) 		1742002006NRG24270520230036266 28/05/2023 dhani 1742002006WL003502 dhani 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 dhani (000000)
27 PATI MP-42-002-006-001/358
(BOKRATA) 		1742002006NRG24270520230036269 28/05/2023 Bhagdiya 1742002006WL003502 Bhagdiya 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 Bhagdiya (000000)
28 PATI MP-42-002-006-001/358
(BOKRATA) 		1742002006NRG24270520230036268 28/05/2023 Kandli Bhagdiya 1742002006WL003502 Kandli Bhagdiya 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 KandliBhagdiya (000000)
29 PATI MP-42-002-006-001/441-A
(BOKRATA) 		1742002006NRG24270520230036273 28/05/2023 Dedaga 1742002006WL003502 Dedaga 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 Dedaga (000000)
30 PATI MP-42-002-006-001/64-A
(BOKRATA) 		1742002006NRG24270520230036277 28/05/2023 Suklal Nansing 1742002006WL003502 Suklal Nansing 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 SuklalNansing (000000)
31 PATI MP-42-002-006-001/67
(BOKRATA) 		1742002006NRG24270520230036282 28/05/2023 fajala gamariya 1742002006WL003502 fajala gamariya 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 fajalagamariya (000000)
32 PATI MP-42-002-006-001/901
(BOKRATA) 		1742002006NRG24270520230036284 28/05/2023 sukalal khana 1742002006WL003502 sukalal khana 00048 BKID0009912 852 852 Processed 05/06/2023 078715556 sukalalkhana (000000)
33 PATI MP-42-002-016-001/137
(GANDHAWAL) 		1742002016NRG24280520230036338 28/05/2023 bhimsingh picha jamre 1742002016WL003511 bhimsingh picha jamre 00048 BKID0009912 2431 2431 Processed 05/06/2023 078715556 bhimsinghpichajamre (000000)
34 PATI MP-42-002-016-001/137
(GANDHAWAL) 		1742002016NRG24280520230036339 28/05/2023 boya bhimshig jamre 1742002016WL003511 boya bhimshig jamre 00048 BKID0009912 2431 2431 Processed 05/06/2023 078715556 boyabhimshigjamre (000000)
35 PATI MP-42-002-035-001/105-a
(ROSMAL (F)) 		1742002035NRG24270520230036309 28/05/2023 mulsing 1742002035WL003507 mulsing 00048 BKID0009912 1224 1224 Processed 05/06/2023 078715556 mulsing (000000)
36 PATI MP-42-002-035-001/75-A
(ROSMAL (F)) 		1742002035NRG24270520230036313 28/05/2023 sayaram 1742002035WL003507 sayaram 00048 BKID0009912 2448 2448 Processed 05/06/2023 078715556 sayaram (000000)
SubTotal 27278 27278
37 PATI MP-42-002-006-001/1335
(BOKRATA) 		1742002006NRG24270520230036173 28/05/2023 Jitendtra Biliya 1742002006WL003502 Jitendtra Biliya 00468 UBIN0919063 639 639 Processed 06/06/2023 078715556 JitendtraBiliya (000000)
38 PATI MP-42-002-006-001/1590-A
(BOKRATA) 		1742002006NRG24270520230036208 28/05/2023 Nilesh Solanki 1742002006WL003502 Nilesh Solanki 00468 UBIN0919063 852 852 Processed 06/06/2023 078715556 NileshSolanki (000000)
SubTotal 1491 1491
39 PATI MP-42-002-016-001/10-A
(GANDHAWAL) 		1742002016NRG24280520230036364 28/05/2023 pemasingh wangariya 1742002016WL003518 pemasingh wangariya 00697 BKID0MG0215 2652 2652 Processed 05/06/2023 078715556 pemasinghwangariya (000000)
40 PATI MP-42-002-016-001/137-A
(GANDHAWAL) 		1742002016NRG24280520230036340 28/05/2023 naanu bhimsingh 1742002016WL003511 naanu bhimsingh 00697 BKID0MG0215 2431 2431 Processed 05/06/2023 078715556 naanubhimsingh (000000)
41 PATI MP-42-002-016-001/137-A
(GANDHAWAL) 		1742002016NRG24280520230036341 28/05/2023 Narli naanu 1742002016WL003511 Narli naanu 00697 BKID0MG0215 2431 2431 Processed 05/06/2023 078715556 Narlinaanu (000000)
SubTotal 7514 7514
42 PATI MP-42-002-006-001/1061
(BOKRATA) 		1742002006NRG24270520230036162 28/05/2023 Methi bai 1742002006WL003502 Methi bai 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 Methibai (000000)
43 PATI MP-42-002-006-001/123
(BOKRATA) 		1742002006NRG24270520230036169 28/05/2023 Jhiti Dawer 1742002006WL003502 Jhiti Dawer 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 JhitiDawer (000000)
44 PATI MP-42-002-006-001/1349
(BOKRATA) 		1742002006NRG24270520230036181 28/05/2023 Aamlal 1742002006WL003502 Aamlal 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 Aamlal (000000)
45 PATI MP-42-002-006-001/1427
(BOKRATA) 		1742002006NRG24270520230036188 28/05/2023 Lavi 1742002006WL003502 Lavi 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 Lavi (000000)
46 PATI MP-42-002-006-001/1451
(BOKRATA) 		1742002006NRG24270520230036194 28/05/2023 Vani bai 1742002006WL003502 Vani bai 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 Vanibai (000000)
47 PATI MP-42-002-006-001/1478
(BOKRATA) 		1742002006NRG24270520230036196 28/05/2023 Dropti 1742002006WL003502 Dropti 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 Dropti (000000)
48 PATI MP-42-002-006-001/1479
(BOKRATA) 		1742002006NRG24270520230036198 28/05/2023 Manju Bai 1742002006WL003502 Manju Bai 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 ManjuBai (000000)
49 PATI MP-42-002-006-001/1529
(BOKRATA) 		1742002006NRG24270520230036202 28/05/2023 Tema Oloka 1742002006WL003502 Tema Oloka 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 TemaOloka (000000)
50 PATI MP-42-002-006-001/1532
(BOKRATA) 		1742002006NRG24270520230036203 28/05/2023 Nilam solanki 1742002006WL003502 Nilam solanki 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 Nilamsolanki (000000)
51 PATI MP-42-002-006-001/1591
(BOKRATA) 		1742002006NRG24270520230036209 28/05/2023 Anil Semle 1742002006WL003502 Anil Semle 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 AnilSemle (000000)
52 PATI MP-42-002-006-001/1591
(BOKRATA) 		1742002006NRG24270520230036210 28/05/2023 Sangeeta Semle 1742002006WL003502 Sangeeta Semle 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 SangeetaSemle (000000)
53 PATI MP-42-002-006-001/1594
(BOKRATA) 		1742002006NRG24270520230036211 28/05/2023 Thumi bai chgan 1742002006WL003502 Thumi bai chgan 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 Thumibaichgan (000000)
54 PATI MP-42-002-006-001/1607
(BOKRATA) 		1742002006NRG24270520230036215 28/05/2023 Aashish More 1742002006WL003502 Aashish More 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 AashishMore (000000)
55 PATI MP-42-002-006-001/1610
(BOKRATA) 		1742002006NRG24270520230036217 28/05/2023 Amila 1742002006WL003502 Amila 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 Amila (000000)
56 PATI MP-42-002-006-001/1615
(BOKRATA) 		1742002006NRG24270520230036219 28/05/2023 Baya Malsingh Awaya 1742002006WL003502 Baya Malsingh Awaya 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 BayaMalsinghAwaya (000000)
57 PATI MP-42-002-006-001/1615
(BOKRATA) 		1742002006NRG24270520230036218 28/05/2023 Malsingh Awaya 1742002006WL003502 Malsingh Awaya 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 MalsinghAwaya (000000)
58 PATI MP-42-002-006-001/1616
(BOKRATA) 		1742002006NRG24270520230036220 28/05/2023 Anta dawer 1742002006WL003502 Anta dawer 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 Antadawer (000000)
59 PATI MP-42-002-006-001/1616
(BOKRATA) 		1742002006NRG24270520230036221 28/05/2023 santu dawer 1742002006WL003502 santu dawer 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 santudawer (000000)
60 PATI MP-42-002-006-001/1623
(BOKRATA) 		1742002006NRG24270520230036222 28/05/2023 Rukhi Bai Semale 1742002006WL003502 Rukhi Bai Semale 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 RukhiBaiSemale (000000)
61 PATI MP-42-002-006-001/1650
(BOKRATA) 		1742002006NRG24270520230036223 28/05/2023 Jitu 1742002006WL003502 Jitu 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 Jitu (000000)
62 PATI MP-42-002-006-001/1650
(BOKRATA) 		1742002006NRG24270520230036224 28/05/2023 Kiran 1742002006WL003502 Kiran 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 Kiran (000000)
63 PATI MP-42-002-006-001/1680
(BOKRATA) 		1742002006NRG24270520230036229 28/05/2023 Chagan Trachand 1742002006WL003502 Chagan Trachand 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 ChaganTrachand (000000)
64 PATI MP-42-002-006-001/1680
(BOKRATA) 		1742002006NRG24270520230036230 28/05/2023 Vesi Chgan 1742002006WL003502 Vesi Chgan 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 VesiChgan (000000)
65 PATI MP-42-002-006-001/1681
(BOKRATA) 		1742002006NRG24270520230036231 28/05/2023 Raju Tarachand 1742002006WL003502 Raju Tarachand 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 RajuTarachand (000000)
66 PATI MP-42-002-006-001/1684
(BOKRATA) 		1742002006NRG24270520230036232 28/05/2023 Aapsingh More 1742002006WL003502 Aapsingh More 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 AapsinghMore (000000)
67 PATI MP-42-002-006-001/1690
(BOKRATA) 		1742002006NRG24270520230036235 28/05/2023 Sunita Bai Patel 1742002006WL003502 Sunita Bai Patel 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 SunitaBaiPatel (000000)
68 PATI MP-42-002-006-001/1800
(BOKRATA) 		1742002006NRG24270520230036241 28/05/2023 Manita Bai 1742002006WL003502 Manita Bai 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 ManitaBai (000000)
69 PATI MP-42-002-006-001/1800
(BOKRATA) 		1742002006NRG24270520230036240 28/05/2023 Ravin Moure 1742002006WL003502 Ravin Moure 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 RavinMoure (000000)
70 PATI MP-42-002-006-001/254
(BOKRATA) 		1742002006NRG24270520230036249 28/05/2023 Rmi bai Devsing Mori 1742002006WL003502 Rmi bai Devsing Mori 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 RmibaiDevsingMori (000000)
71 PATI MP-42-002-006-001/31
(BOKRATA) 		1742002006NRG24270520230036262 28/05/2023 Sekli Bhavsingh 1742002006WL003502 Sekli Bhavsingh 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 SekliBhavsingh (000000)
72 PATI MP-42-002-006-001/64-A
(BOKRATA) 		1742002006NRG24270520230036278 28/05/2023 Baysha Bai Sukhlal 1742002006WL003502 Baysha Bai Sukhlal 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 BayshaBaiSukhlal (000000)
73 PATI MP-42-002-006-001/67
(BOKRATA) 		1742002006NRG24270520230036283 28/05/2023 Dhani Bhosle 1742002006WL003502 Dhani Bhosle 00697 BKID0MG5014 852 852 Processed 05/06/2023 078715556 DhaniBhosle (000000)
SubTotal 27264 27264
Total 74401 74401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_280523FTO_60784 Bank of Baroda BARB0DBBIAN BIJASAN 10854
2 PATI MP1742002_280523FTO_60784 Bank of India BKID0009912 PATI NIMAR 27278
3 PATI MP1742002_280523FTO_60784 Union Bank of India UBIN0919063 BARWANI 1491
4 PATI MP1742002_280523FTO_60784 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 7514
5 PATI MP1742002_280523FTO_60784 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 27264

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