Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_130723FTO_166271
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-42-002-022-002/11
(KANDARA) 		1742002022NRG24130720230135992 13/07/2023 gangaaram amasya 1742002022WL015282 gangaaram amasya 00048 BKID0009912 860 860 Processed 19/07/2023 050938774 gangaaramamasya (000000)
2 PATI MP-42-002-022-002/135
(KANDARA) 		1742002022NRG24130720230136007 13/07/2023 Khumsingh moti 1742002022WL015282 Khumsingh moti 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 Khumsinghmoti (000000)
3 PATI MP-42-002-022-002/136-d
(KANDARA) 		1742002022NRG24130720230136014 13/07/2023 gulab hukar 1742002022WL015282 gulab hukar 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 gulabhukar (000000)
4 PATI MP-42-002-022-002/136-e
(KANDARA) 		1742002022NRG24130720230136015 13/07/2023 Kailash fulsingh 1742002022WL015282 Kailash fulsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 Kailashfulsingh (000000)
5 PATI MP-42-002-022-002/158
(KANDARA) 		1742002022NRG24130720230136026 13/07/2023 masali jhujar 1742002022WL015282 masali jhujar 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 masalijhujar (000000)
6 PATI MP-42-002-022-002/176-A
(KANDARA) 		1742002022NRG24130720230136042 13/07/2023 Sahdiya 1742002022WL015282 Sahdiya 00048 BKID0009912 860 860 Processed 19/07/2023 050938774 Sahdiya (000000)
7 PATI MP-42-002-022-002/176-B
(KANDARA) 		1742002022NRG24130720230136043 13/07/2023 Saydam naasingh 1742002022WL015282 Saydam naasingh 00048 BKID0009912 860 860 Processed 19/07/2023 050938774 Saydamnaasingh (000000)
8 PATI MP-42-002-022-002/177
(KANDARA) 		1742002022NRG24130720230136044 13/07/2023 akaliya moti 1742002022WL015282 akaliya moti 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 akaliyamoti (000000)
9 PATI MP-42-002-022-002/181
(KANDARA) 		1742002022NRG24130720230136051 13/07/2023 Srangari 1742002022WL015282 Srangari 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 Srangari (000000)
10 PATI MP-42-002-022-002/182-a
(KANDARA) 		1742002022NRG24130720230136055 13/07/2023 Kalma chheda 1742002022WL015282 Kalma chheda 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 Kalmachheda (000000)
11 PATI MP-42-002-022-002/19
(KANDARA) 		1742002022NRG24130720230136057 13/07/2023 Gari 1742002022WL015282 Gari 00048 BKID0009912 645 645 Processed 19/07/2023 050938774 Gari (000000)
12 PATI MP-42-002-022-002/23
(KANDARA) 		1742002022NRG24130720230136064 13/07/2023 Bhanga bathda 1742002022WL015282 Bhanga bathda 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 Bhangabathda (000000)
13 PATI MP-42-002-022-002/23-B
(KANDARA) 		1742002022NRG24130720230136065 13/07/2023 takliya bhanga kharte 1742002022WL015282 takliya bhanga kharte 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 takliyabhangakharte (000000)
14 PATI MP-42-002-022-002/244
(KANDARA) 		1742002022NRG24130720230136070 13/07/2023 kalu mayta 1742002022WL015282 kalu mayta 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 kalumayta (000000)
15 PATI MP-42-002-022-002/247
(KANDARA) 		1742002022NRG24130720230136071 13/07/2023 Karmiya gangaram 1742002022WL015282 Karmiya gangaram 00048 BKID0009912 1075 1075 Processed 19/07/2023 050938774 Karmiyagangaram (000000)
16 PATI MP-42-002-022-002/266
(KANDARA) 		1742002022NRG24130720230136084 13/07/2023 sakaram vairagya 1742002022WL015282 sakaram vairagya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 sakaramvairagya (000000)
17 PATI MP-42-002-022-002/303-a
(KANDARA) 		1742002022NRG24130720230136088 13/07/2023 anarsing remsing 1742002022WL015282 anarsing remsing 00048 BKID0009912 215 215 Processed 19/07/2023 050938774 anarsingremsing (000000)
18 PATI MP-42-002-022-002/320
(KANDARA) 		1742002022NRG24130720230136092 13/07/2023 jagdish matar kharte 1742002022WL015282 jagdish matar kharte 00048 BKID0009912 1075 1075 Processed 19/07/2023 050938774 jagdishmatarkharte (000000)
19 PATI MP-42-002-022-002/456
(KANDARA) 		1742002022NRG24130720230136113 13/07/2023 MUNNI JUGSINGH DUDWE 1742002022WL015282 MUNNI JUGSINGH DUDWE 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 MUNNIJUGSINGHDUDWE (000000)
20 PATI MP-42-002-022-002/480
(KANDARA) 		1742002022NRG24130720230136117 13/07/2023 PREMSING HIRMAL 1742002022WL015282 PREMSING HIRMAL 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 PREMSINGHIRMAL (000000)
21 PATI MP-42-002-022-002/498
(KANDARA) 		1742002022NRG24130720230136118 13/07/2023 SADA BICHHAYA 1742002022WL015282 SADA BICHHAYA 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 SADABICHHAYA (000000)
22 PATI MP-42-002-022-002/512
(KANDARA) 		1742002022NRG24130720230136121 13/07/2023 raju vali 1742002022WL015282 raju vali 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 rajuvali (000000)
23 PATI MP-42-002-022-002/7
(KANDARA) 		1742002022NRG24130720230136134 13/07/2023 Kitabsingh verangiya 1742002022WL015282 Kitabsingh verangiya 00048 BKID0009912 1075 1075 Processed 19/07/2023 050938774 Kitabsinghverangiya (000000)
24 PATI MP-42-002-022-002/73
(KANDARA) 		1742002022NRG24130720230136135 13/07/2023 jhanjhad vesta 1742002022WL015282 jhanjhad vesta 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 jhanjhadvesta (000000)
25 PATI MP-42-002-022-002/82-A
(KANDARA) 		1742002022NRG24130720230136138 13/07/2023 champalal bala 1742002022WL015282 champalal bala 00048 BKID0009912 1290 1290 Processed 19/07/2023 050938774 champalalbala (000000)
26 PATI MP-42-002-022-002/83-A
(KANDARA) 		1742002022NRG24130720230136139 13/07/2023 Tulsiram putiya 1742002022WL015282 Tulsiram putiya 00048 BKID0009912 1075 1075 Processed 19/07/2023 050938774 Tulsiramputiya (000000)
SubTotal 29670 29670
27 PATI MP-42-002-022-002/501
(KANDARA) 		1742002022NRG24130720230136119 13/07/2023 RITESH GANGARAM 1742002022WL015282 RITESH GANGARAM 00697 BKID0MG5014 1290 1290 Processed 19/07/2023 050938774 RITESHGANGARAM (000000)
28 PATI MP-42-002-022-002/540
(KANDARA) 		1742002022NRG24130720230136127 13/07/2023 DINESH RAHAGYA 1742002022WL015282 DINESH RAHAGYA 00697 BKID0MG5014 1290 1290 Processed 19/07/2023 050938774 DINESHRAHAGYA (000000)
29 PATI MP-42-002-022-002/550
(KANDARA) 		1742002022NRG24130720230136130 13/07/2023 Mukesh Hukar 1742002022WL015282 Mukesh Hukar 00697 BKID0MG5014 1290 1290 Processed 19/07/2023 050938774 MukeshHukar (000000)
30 PATI MP-42-002-022-002/553
(KANDARA) 		1742002022NRG24130720230136131 13/07/2023 Samish Bala 1742002022WL015282 Samish Bala 00697 BKID0MG5014 1290 1290 Processed 19/07/2023 050938774 SamishBala (000000)
31 PATI MP-42-002-022-002/584
(KANDARA) 		1742002022NRG24130720230136133 13/07/2023 Mukesh Barela 1742002022WL015282 Mukesh Barela 00697 BKID0MG5014 1290 1290 Processed 19/07/2023 050938774 MukeshBarela (000000)
32 PATI MP-42-002-022-002/9-a
(KANDARA) 		1742002022NRG24130720230136143 13/07/2023 Armila Kamish 1742002022WL015282 Armila Kamish 00697 BKID0MG5014 1290 1290 Processed 19/07/2023 050938774 ArmilaKamish (000000)
SubTotal 7740 7740
33 PATI MP-42-002-022-002/539
(KANDARA) 		1742002022NRG24130720230136126 13/07/2023 MANISH ILAPSING 1742002022WL015282 MANISH ILAPSING 00697 BKID0NAMRGB 1290 1290 Processed 19/07/2023 050938774 MANISHILAPSING (000000)
SubTotal 1290 1290
Total 38700 38700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_130723FTO_166271 Bank of India BKID0009912 PATI NIMAR 29670
2 PATI MP1742002_130723FTO_166271 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 7740
3 PATI MP1742002_130723FTO_166271 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 1290

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