Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:11:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_221123APB_FTO_361554
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-42-002-006-001/1597
(BOKRATA) 		1742002006NRG24211120230345596 22/11/2023 Ishu Bhayala Saste 1742002006WL040458 Ishu Bhayala Saste 00048 BKID0009912 1105 1105 Processed 01/01/2024 324978798 IshuBhayalaSaste UNION BANK OF INDIA(508500)
2 PATI MP-42-002-006-001/1597
(BOKRATA) 		1742002006NRG24211120230345577 22/11/2023 Ishu Bhayala Saste 1742002006WL040457 Ishu Bhayala Saste 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 IshuBhayalaSaste UNION BANK OF INDIA(508500)
3 PATI MP-42-002-006-001/243
(BOKRATA) 		1742002006NRG24211120230345580 22/11/2023 chinda feragiya 1742002006WL040457 chinda feragiya 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 chindaferagiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PATI MP-42-002-006-001/243
(BOKRATA) 		1742002006NRG24211120230345599 22/11/2023 chinda feragiya 1742002006WL040458 chinda feragiya 00048 BKID0009912 1105 1105 Processed 01/01/2024 324978798 chindaferagiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PATI MP-42-002-006-001/243-A
(BOKRATA) 		1742002006NRG24211120230345601 22/11/2023 Dayaram 1742002006WL040458 Dayaram 00048 BKID0009912 1105 1105 Processed 01/01/2024 324978798 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
6 PATI MP-42-002-006-001/243-A
(BOKRATA) 		1742002006NRG24211120230345582 22/11/2023 Dayaram 1742002006WL040457 Dayaram 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
7 PATI MP-42-002-006-001/243-A
(BOKRATA) 		1742002006NRG24211120230345581 22/11/2023 Hindi 1742002006WL040457 Hindi 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 Hindi BANK OF INDIA(508505)
8 PATI MP-42-002-006-001/243-A
(BOKRATA) 		1742002006NRG24211120230345600 22/11/2023 Hindi 1742002006WL040458 Hindi 00048 BKID0009912 1105 1105 Processed 01/01/2024 324978798 Hindi BANK OF INDIA(508505)
9 PATI MP-42-002-006-001/245
(BOKRATA) 		1742002006NRG24211120230345602 22/11/2023 Sumni 1742002006WL040458 Sumni 00048 BKID0009912 1105 1105 Processed 01/01/2024 324978798 Sumni INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATI MP-42-002-006-001/245
(BOKRATA) 		1742002006NRG24211120230345583 22/11/2023 Sumni 1742002006WL040457 Sumni 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 Sumni INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATI MP-42-002-006-001/46
(BOKRATA) 		1742002006NRG24211120230345585 22/11/2023 hirala mohansing 1742002006WL040457 hirala mohansing 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 hiralamohansing INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATI MP-42-002-006-001/46
(BOKRATA) 		1742002006NRG24211120230345586 22/11/2023 Surmi 1742002006WL040457 Surmi 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 Surmi BANK OF INDIA(508505)
13 PATI MP-42-002-006-001/46-A
(BOKRATA) 		1742002006NRG24211120230345588 22/11/2023 Chinaki 1742002006WL040457 Chinaki 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 Chinaki BANK OF INDIA(508505)
14 PATI MP-42-002-006-001/46-A
(BOKRATA) 		1742002006NRG24211120230345605 22/11/2023 Chinaki 1742002006WL040458 Chinaki 00048 BKID0009912 1105 1105 Processed 01/01/2024 324978798 Chinaki BANK OF INDIA(508505)
15 PATI MP-42-002-006-001/46-A
(BOKRATA) 		1742002006NRG24211120230345604 22/11/2023 Gajiram Hirla 1742002006WL040458 Gajiram Hirla 00048 BKID0009912 1105 1105 Processed 01/01/2024 324978798 GajiramHirla BANK OF INDIA(508505)
16 PATI MP-42-002-006-001/46-A
(BOKRATA) 		1742002006NRG24211120230345587 22/11/2023 Gajiram Hirla 1742002006WL040457 Gajiram Hirla 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 GajiramHirla BANK OF INDIA(508505)
17 PATI MP-42-002-006-001/46-b
(BOKRATA) 		1742002006NRG24211120230345590 22/11/2023 Gina 1742002006WL040457 Gina 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 Gina BANK OF INDIA(508505)
18 PATI MP-42-002-006-001/46-b
(BOKRATA) 		1742002006NRG24211120230345589 22/11/2023 raysing 1742002006WL040457 raysing 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 raysing BANK OF INDIA(508505)
19 PATI MP-42-002-006-001/46-C
(BOKRATA) 		1742002006NRG24211120230345592 22/11/2023 Gima 1742002006WL040457 Gima 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 Gima BANK OF INDIA(508505)
20 PATI MP-42-002-006-001/47
(BOKRATA) 		1742002006NRG24211120230345593 22/11/2023 Nandi bai 1742002006WL040457 Nandi bai 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 Nandibai BANK OF INDIA(508505)
21 PATI MP-42-002-006-001/47
(BOKRATA) 		1742002006NRG24211120230345606 22/11/2023 Nandi bai 1742002006WL040458 Nandi bai 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 Nandibai BANK OF INDIA(508505)
22 PATI MP-42-002-006-001/957
(BOKRATA) 		1742002006NRG24211120230345608 22/11/2023 Baya bai 1742002006WL040458 Baya bai 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 Bayabai BANK OF INDIA(508505)
23 PATI MP-42-002-006-001/957
(BOKRATA) 		1742002006NRG24211120230345595 22/11/2023 Baya bai 1742002006WL040457 Baya bai 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 Bayabai BANK OF INDIA(508505)
24 PATI MP-42-002-006-001/957
(BOKRATA) 		1742002006NRG24211120230345594 22/11/2023 Tikaram Chinda 1742002006WL040457 Tikaram Chinda 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 TikaramChinda BANK OF INDIA(508505)
25 PATI MP-42-002-006-001/957
(BOKRATA) 		1742002006NRG24211120230345607 22/11/2023 Tikaram Chinda 1742002006WL040458 Tikaram Chinda 00048 BKID0009912 884 884 Processed 01/01/2024 324978798 TikaramChinda BANK OF INDIA(508505)
SubTotal 23647 23647
26 PATI MP-42-002-006-001/1607
(BOKRATA) 		1742002006NRG24211120230345597 22/11/2023 Aashish More 1742002006WL040458 Aashish More 00697 BKID0MG5014 1105 1105 Processed 01/01/2024 324978798 AashishMore INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATI MP-42-002-006-001/1607
(BOKRATA) 		1742002006NRG24211120230345578 22/11/2023 Aashish More 1742002006WL040457 Aashish More 00697 BKID0MG5014 884 884 Processed 01/01/2024 324978798 AashishMore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_221123APB_FTO_361554 Bank of India BKID0009912 PATI NIMAR 23647
2 PATI MP1742002_221123APB_FTO_361554 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 1989

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