Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_191023FTO_325350
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-42-002-015-001/343-C
(DONGARGAON) 		1742002015NRG24191020230310843 19/10/2023 Aarsha munil 1742002015WL036799 Aarsha munil 00415 SBIN0006074 1326 1326 Processed 08/11/2023 286888597 Aarshamunil (000000)
2 PATI MP-42-002-015-001/343-C
(DONGARGAON) 		1742002015NRG24191020230310841 19/10/2023 Aarsha munil 1742002015WL036799 Aarsha munil 00415 SBIN0006074 1105 1105 Processed 08/11/2023 286888597 Aarshamunil (000000)
SubTotal 2431 2431
3 PATI MP-42-002-015-001/181-A
(DONGARGAON) 		1742002015NRG24191020230310748 19/10/2023 Bhurli bai 1742002015WL036799 Bhurli bai 00415 SBIN0030030 1326 1326 Processed 08/11/2023 286888597 Bhurlibai (000000)
4 PATI MP-42-002-015-001/181-A
(DONGARGAON) 		1742002015NRG24191020230310746 19/10/2023 Bhurli bai 1742002015WL036799 Bhurli bai 00415 SBIN0030030 1105 1105 Processed 08/11/2023 286888597 Bhurlibai (000000)
SubTotal 2431 2431
5 PATI MP-42-002-015-001/802
(DONGARGAON) 		1742002015NRG24191020230310865 19/10/2023 JATNIYA NANA 1742002015WL036799 JATNIYA NANA 00415 SBIN0030509 1326 1326 Processed 08/11/2023 286888597 JATNIYANANA (000000)
6 PATI MP-42-002-015-001/802
(DONGARGAON) 		1742002015NRG24191020230310863 19/10/2023 JATNIYA NANA 1742002015WL036799 JATNIYA NANA 00415 SBIN0030509 300 300 Processed 08/11/2023 286888597 JATNIYANANA (000000)
SubTotal 1626 1626
7 PATI MP-42-002-015-001/422
(DONGARGAON) 		1742002015NRG24191020230310461 19/10/2023 Jamna bai 1742002015WL036775 Jamna bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 286888597 Jamnabai (000000)
8 PATI MP-42-002-015-001/802
(DONGARGAON) 		1742002015NRG24191020230310866 19/10/2023 SUNGABAI JATANSINGH 1742002015WL036799 SUNGABAI JATANSINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286888597 SUNGABAIJATANSINGH (000000)
9 PATI MP-42-002-015-001/802
(DONGARGAON) 		1742002015NRG24191020230310864 19/10/2023 SUNGABAI JATANSINGH 1742002015WL036799 SUNGABAI JATANSINGH 00688 FINO0001001 300 300 Processed 08/11/2023 286888597 SUNGABAIJATANSINGH (000000)
SubTotal 2731 2731
10 PATI MP-42-002-015-001/1082
(DONGARGAON) 		1742002015NRG24191020230310432 19/10/2023 Amasiya 1742002015WL036775 Amasiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 Amasiya (000000)
11 PATI MP-42-002-015-001/1082
(DONGARGAON) 		1742002015NRG24191020230310430 19/10/2023 Amasiya 1742002015WL036775 Amasiya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286888597 Amasiya (000000)
12 PATI MP-42-002-015-001/1145-A
(DONGARGAON) 		1742002015NRG24191020230310607 19/10/2023 jahlibai ratansingh 1742002015WL036799 jahlibai ratansingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 jahlibairatansingh (000000)
13 PATI MP-42-002-015-001/1145-A
(DONGARGAON) 		1742002015NRG24191020230310605 19/10/2023 jahlibai ratansingh 1742002015WL036799 jahlibai ratansingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 jahlibairatansingh (000000)
14 PATI MP-42-002-015-001/1145-D
(DONGARGAON) 		1742002015NRG24191020230310610 19/10/2023 kenchhiya baliya 1742002015WL036799 kenchhiya baliya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 kenchhiyabaliya (000000)
15 PATI MP-42-002-015-001/1145-D
(DONGARGAON) 		1742002015NRG24191020230310608 19/10/2023 kenchhiya baliya 1742002015WL036799 kenchhiya baliya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 kenchhiyabaliya (000000)
16 PATI MP-42-002-015-001/1146-C
(DONGARGAON) 		1742002015NRG24191020230310618 19/10/2023 suvan revasingh 1742002015WL036799 suvan revasingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 suvanrevasingh (000000)
17 PATI MP-42-002-015-001/1146-C
(DONGARGAON) 		1742002015NRG24191020230310616 19/10/2023 suvan revasingh 1742002015WL036799 suvan revasingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 suvanrevasingh (000000)
18 PATI MP-42-002-015-001/1295-A
(DONGARGAON) 		1742002015NRG24191020230310652 19/10/2023 Banshi dechariya 1742002015WL036799 Banshi dechariya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 Banshidechariya (000000)
19 PATI MP-42-002-015-001/1295-C
(DONGARGAON) 		1742002015NRG24191020230310655 19/10/2023 sonariya mangilal 1742002015WL036799 sonariya mangilal 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 sonariyamangilal (000000)
20 PATI MP-42-002-015-001/1295-C
(DONGARGAON) 		1742002015NRG24191020230310654 19/10/2023 sonariya mangilal 1742002015WL036799 sonariya mangilal 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 sonariyamangilal (000000)
21 PATI MP-42-002-015-001/1357-D
(DONGARGAON) 		1742002015NRG24191020230310681 19/10/2023 mamta barela bhangda 1742002015WL036799 mamta barela bhangda 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 mamtabarelabhangda (000000)
22 PATI MP-42-002-015-001/1357-D
(DONGARGAON) 		1742002015NRG24191020230310679 19/10/2023 mamta barela bhangda 1742002015WL036799 mamta barela bhangda 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 mamtabarelabhangda (000000)
23 PATI MP-42-002-015-001/1357-D
(DONGARGAON) 		1742002015NRG24191020230310678 19/10/2023 rakesh lakha 1742002015WL036799 rakesh lakha 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 rakeshlakha (000000)
24 PATI MP-42-002-015-001/1357-D
(DONGARGAON) 		1742002015NRG24191020230310680 19/10/2023 rakesh lakha 1742002015WL036799 rakesh lakha 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 rakeshlakha (000000)
25 PATI MP-42-002-015-001/1358-B
(DONGARGAON) 		1742002015NRG24191020230310685 19/10/2023 lakdi bai munna 1742002015WL036799 lakdi bai munna 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 lakdibaimunna (000000)
26 PATI MP-42-002-015-001/1358-B
(DONGARGAON) 		1742002015NRG24191020230310683 19/10/2023 lakdi bai munna 1742002015WL036799 lakdi bai munna 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 lakdibaimunna (000000)
27 PATI MP-42-002-015-001/1364-C
(DONGARGAON) 		1742002015NRG24191020230310688 19/10/2023 mukesh lakdiya 1742002015WL036799 mukesh lakdiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 mukeshlakdiya (000000)
28 PATI MP-42-002-015-001/1364-C
(DONGARGAON) 		1742002015NRG24191020230310686 19/10/2023 mukesh lakdiya 1742002015WL036799 mukesh lakdiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 mukeshlakdiya (000000)
29 PATI MP-42-002-015-001/1366-A
(DONGARGAON) 		1742002015NRG24191020230310691 19/10/2023 hiralal lakdiya 1742002015WL036799 hiralal lakdiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 hiralallakdiya (000000)
30 PATI MP-42-002-015-001/1366-A
(DONGARGAON) 		1742002015NRG24191020230310690 19/10/2023 hiralal lakdiya 1742002015WL036799 hiralal lakdiya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286888597 hiralallakdiya (000000)
31 PATI MP-42-002-015-001/1397-D
(DONGARGAON) 		1742002015NRG24191020230310710 19/10/2023 Sakharam sursingh 1742002015WL036799 Sakharam sursingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 Sakharamsursingh (000000)
32 PATI MP-42-002-015-001/1397-D
(DONGARGAON) 		1742002015NRG24191020230310708 19/10/2023 Sakharam sursingh 1742002015WL036799 Sakharam sursingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 Sakharamsursingh (000000)
33 PATI MP-42-002-015-001/1430-C
(DONGARGAON) 		1742002015NRG24191020230310726 19/10/2023 Gita mukesh 1742002015WL036799 Gita mukesh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 Gitamukesh (000000)
34 PATI MP-42-002-015-001/1430-C
(DONGARGAON) 		1742002015NRG24191020230310724 19/10/2023 Gita mukesh 1742002015WL036799 Gita mukesh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 Gitamukesh (000000)
35 PATI MP-42-002-015-001/15-a
(DONGARGAON) 		1742002015NRG24191020230310736 19/10/2023 Rama Bai 1742002015WL036799 Rama Bai 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 RamaBai (000000)
36 PATI MP-42-002-015-001/15-a
(DONGARGAON) 		1742002015NRG24191020230310738 19/10/2023 Rama Bai 1742002015WL036799 Rama Bai 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 RamaBai (000000)
37 PATI MP-42-002-015-001/1588-B
(DONGARGAON) 		1742002015NRG24191020230310742 19/10/2023 Bharat remsingh 1742002015WL036799 Bharat remsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 Bharatremsingh (000000)
38 PATI MP-42-002-015-001/1588-B
(DONGARGAON) 		1742002015NRG24191020230310741 19/10/2023 Bharat remsingh 1742002015WL036799 Bharat remsingh 00697 BKID0MG0215 884 884 Processed 08/11/2023 286888597 Bharatremsingh (000000)
39 PATI MP-42-002-015-001/1588-D
(DONGARGAON) 		1742002015NRG24191020230310744 19/10/2023 sunita remya 1742002015WL036799 sunita remya 00697 BKID0MG0215 884 884 Processed 08/11/2023 286888597 sunitaremya (000000)
40 PATI MP-42-002-015-001/1588-D
(DONGARGAON) 		1742002015NRG24191020230310743 19/10/2023 sunita remya 1742002015WL036799 sunita remya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 sunitaremya (000000)
41 PATI MP-42-002-015-001/234-A
(DONGARGAON) 		1742002015NRG24191020230310765 19/10/2023 Bilu 1742002015WL036799 Bilu 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 Bilu (000000)
42 PATI MP-42-002-015-001/234-A
(DONGARGAON) 		1742002015NRG24191020230310763 19/10/2023 Bilu 1742002015WL036799 Bilu 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 Bilu (000000)
43 PATI MP-42-002-015-001/267-D
(DONGARGAON) 		1742002015NRG24191020230310798 19/10/2023 BaliBai kilagiya 1742002015WL036799 BaliBai kilagiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 BaliBaikilagiya (000000)
44 PATI MP-42-002-015-001/267-D
(DONGARGAON) 		1742002015NRG24191020230310796 19/10/2023 BaliBai kilagiya 1742002015WL036799 BaliBai kilagiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 BaliBaikilagiya (000000)
45 PATI MP-42-002-015-001/272
(DONGARGAON) 		1742002015NRG24191020230310451 19/10/2023 kulmati bai bilu 1742002015WL036775 kulmati bai bilu 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286888597 kulmatibaibilu (000000)
46 PATI MP-42-002-015-001/276
(DONGARGAON) 		1742002015NRG24191020230310801 19/10/2023 demsingh bhurla 1742002015WL036799 demsingh bhurla 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 demsinghbhurla (000000)
47 PATI MP-42-002-015-001/276
(DONGARGAON) 		1742002015NRG24191020230310799 19/10/2023 demsingh bhurla 1742002015WL036799 demsingh bhurla 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286888597 demsinghbhurla (000000)
48 PATI MP-42-002-015-001/293-b
(DONGARGAON) 		1742002015NRG24191020230310804 19/10/2023 kalsi bai saradiya 1742002015WL036799 kalsi bai saradiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 kalsibaisaradiya (000000)
49 PATI MP-42-002-015-001/293-b
(DONGARGAON) 		1742002015NRG24191020230310803 19/10/2023 kalsi bai saradiya 1742002015WL036799 kalsi bai saradiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 kalsibaisaradiya (000000)
50 PATI MP-42-002-015-001/339-B
(DONGARGAON) 		1742002015NRG24191020230310824 19/10/2023 Hingu Bai 1742002015WL036799 Hingu Bai 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 HinguBai (000000)
51 PATI MP-42-002-015-001/339-B
(DONGARGAON) 		1742002015NRG24191020230310822 19/10/2023 Hingu Bai 1742002015WL036799 Hingu Bai 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286888597 HinguBai (000000)
52 PATI MP-42-002-015-001/341-B
(DONGARGAON) 		1742002015NRG24191020230310828 19/10/2023 Bhemari kilagiya 1742002015WL036799 Bhemari kilagiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 Bhemarikilagiya (000000)
53 PATI MP-42-002-015-001/341-B
(DONGARGAON) 		1742002015NRG24191020230310827 19/10/2023 Bhemari kilagiya 1742002015WL036799 Bhemari kilagiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 Bhemarikilagiya (000000)
54 PATI MP-42-002-015-001/341-C
(DONGARGAON) 		1742002015NRG24191020230310829 19/10/2023 Rinu kalu 1742002015WL036799 Rinu kalu 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 Rinukalu (000000)
55 PATI MP-42-002-015-001/341-C
(DONGARGAON) 		1742002015NRG24191020230310831 19/10/2023 Rinu kalu 1742002015WL036799 Rinu kalu 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 Rinukalu (000000)
56 PATI MP-42-002-015-001/341-C
(DONGARGAON) 		1742002015NRG24191020230310830 19/10/2023 Sangita kalu 1742002015WL036799 Sangita kalu 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 Sangitakalu (000000)
57 PATI MP-42-002-015-001/341-C
(DONGARGAON) 		1742002015NRG24191020230310832 19/10/2023 Sangita kalu 1742002015WL036799 Sangita kalu 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286888597 Sangitakalu (000000)
58 PATI MP-42-002-015-001/440
(DONGARGAON) 		1742002015NRG24191020230310462 19/10/2023 lalasing parshi 1742002015WL036775 lalasing parshi 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286888597 lalasingparshi (000000)
59 PATI MP-42-002-015-001/452-a
(DONGARGAON) 		1742002015NRG24191020230310466 19/10/2023 balai jhapsiya 1742002015WL036775 balai jhapsiya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286888597 balaijhapsiya (000000)
60 PATI MP-42-002-015-001/452-a
(DONGARGAON) 		1742002015NRG24191020230310465 19/10/2023 jankibai balay 1742002015WL036775 jankibai balay 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286888597 jankibaibalay (000000)
SubTotal 64974 64974
61 PATI MP-42-002-015-001/1364-C
(DONGARGAON) 		1742002015NRG24191020230310689 19/10/2023 Ring u Mukesh 1742002015WL036799 Ring u Mukesh 00697 BKID0MG0242 1105 1105 Processed 08/11/2023 286888597 RinguMukesh (000000)
62 PATI MP-42-002-015-001/1364-C
(DONGARGAON) 		1742002015NRG24191020230310687 19/10/2023 Ring u Mukesh 1742002015WL036799 Ring u Mukesh 00697 BKID0MG0242 1326 1326 Processed 08/11/2023 286888597 RinguMukesh (000000)
SubTotal 2431 2431
63 PATI MP-42-002-015-001/133
(DONGARGAON) 		1742002015NRG24191020230310665 19/10/2023 Amana 1742002015WL036799 Amana 00703 AIRP0000001 442 442 Processed 08/11/2023 286888597 Amana (000000)
64 PATI MP-42-002-015-001/133
(DONGARGAON) 		1742002015NRG24191020230310663 19/10/2023 Amana 1742002015WL036799 Amana 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286888597 Amana (000000)
SubTotal 1768 1768
Total 78392 78392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_191023FTO_325350 State Bank of India SBIN0006074 BARWANI 2431
2 PATI MP1742002_191023FTO_325350 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 2431
3 PATI MP1742002_191023FTO_325350 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1626
4 PATI MP1742002_191023FTO_325350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2731
5 PATI MP1742002_191023FTO_325350 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 64974
6 PATI MP1742002_191023FTO_325350 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 2431
7 PATI MP1742002_191023FTO_325350 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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