Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_010124FTO_416729
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-42-002-007-002/185
(BORKHEDI) 		1742002007NRG24311220230408706 01/01/2024 sivram 1742002007WL045718 sivram 00045 BARB0BARWAN 1200 1200 Processed 13/03/2024 685084805 sivram (000000)
SubTotal 1200 1200
2 PATI MP-42-002-007-001/280-C
(BORKHEDI) 		1742002007NRG24311220230408704 01/01/2024 ankuna 1742002007WL045718 ankuna 00045 BARB0DBBIAN 1200 1200 Processed 13/03/2024 685084805 ankuna (000000)
SubTotal 1200 1200
3 PATI MP-42-002-009-006/56
(CHERVI (F)) 		1742002009NRG24010120240409390 01/01/2024 Alsing Malsing 1742002009WL045762 Alsing Malsing 00048 BKID0009912 3520 3520 Processed 13/03/2024 685084805 AlsingMalsing (000000)
4 PATI MP-42-002-009-006/919
(CHERVI (F)) 		1742002009NRG24010120240409386 01/01/2024 Parmiya gana mujalde 1742002009WL045759 Parmiya gana mujalde 00048 BKID0009912 3200 3200 Processed 13/03/2024 685084805 Parmiyaganamujalde (000000)
5 PATI MP-42-002-009-006/930
(CHERVI (F)) 		1742002009NRG24010120240409365 01/01/2024 RENA DINESH MANKAR 1742002009WL045749 RENA DINESH MANKAR 00048 BKID0009912 3520 3520 Processed 13/03/2024 685084805 RENADINESHMANKAR (000000)
6 PATI MP-42-002-010-001/76-C
(CHIKALKUVAWADI) 		1742002010NRG24311220230408042 01/01/2024 sanju gangaram 1742002010WL045699 sanju gangaram 00048 BKID0009912 640 640 Processed 13/03/2024 685084805 sanjugangaram (000000)
7 PATI MP-42-002-011-001/14
(CHOKI) 		1742002011NRG24311220230408415 01/01/2024 lachhiya 1742002011WL045715 lachhiya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685084805 lachhiya (000000)
8 PATI MP-42-002-011-001/14
(CHOKI) 		1742002011NRG24311220230408416 01/01/2024 resami 1742002011WL045715 resami 00048 BKID0009912 1000 1000 Processed 13/03/2024 685084805 resami (000000)
9 PATI MP-42-002-011-001/161
(CHOKI) 		1742002000NRG24010120240409023 01/01/2024 EMALA 1742002WL045738 EMALA 00048 BKID0009912 1000 1000 Processed 13/03/2024 685084805 EMALA (000000)
10 PATI MP-42-002-011-001/168
(CHOKI) 		1742002011NRG24311220230408436 01/01/2024 BAYA RAWAT 1742002011WL045715 BAYA RAWAT 00048 BKID0009912 1000 1000 Processed 13/03/2024 685084805 BAYARAWAT (000000)
11 PATI MP-42-002-011-001/41-A
(CHOKI) 		1742002011NRG24311220230408483 01/01/2024 Gaju Rajla 1742002011WL045715 Gaju Rajla 00048 BKID0009912 1000 1000 Processed 13/03/2024 685084805 GajuRajla (000000)
12 PATI MP-42-002-011-001/46
(CHOKI) 		1742002011NRG24311220230408496 01/01/2024 JYOTI NANSING 1742002011WL045715 JYOTI NANSING 00048 BKID0009912 1000 1000 Processed 13/03/2024 685084805 JYOTINANSING (000000)
13 PATI MP-42-002-011-001/84-D
(CHOKI) 		1742002011NRG24311220230408577 01/01/2024 shivji 1742002011WL045715 shivji 00048 BKID0009912 1000 1000 Processed 13/03/2024 685084805 shivji (000000)
14 PATI MP-42-002-011-002/56-A
(CHOKI) 		1742002011NRG24311220230408643 01/01/2024 DAYARAM TUKARAM 1742002011WL045716 DAYARAM TUKARAM 00048 BKID0009912 1200 1200 Processed 13/03/2024 685084805 DAYARAMTUKARAM (000000)
15 PATI MP-42-002-011-002/75
(CHOKI) 		1742002011NRG24311220230408660 01/01/2024 SURAMI KUVARSINGH KHATRE 1742002011WL045716 SURAMI KUVARSINGH KHATRE 00048 BKID0009912 1200 1200 Processed 13/03/2024 685084805 SURAMIKUVARSINGHKHATRE (000000)
16 PATI MP-42-002-011-003/111
(CHOKI) 		1742002011NRG24010120240409101 01/01/2024 saysingh 1742002011WL045739 saysingh 00048 BKID0009912 600 600 Processed 13/03/2024 685084805 saysingh (000000)
17 PATI MP-42-002-011-003/121
(CHOKI) 		1742002011NRG24010120240409104 01/01/2024 Sursingh 1742002011WL045739 Sursingh 00048 BKID0009912 1200 1200 Processed 13/03/2024 685084805 Sursingh (000000)
18 PATI MP-42-002-011-003/127
(CHOKI) 		1742002000NRG24010120240408905 01/01/2024 bhagu 1742002WL045737 bhagu 00048 BKID0009912 400 400 Processed 13/03/2024 685084805 bhagu (000000)
19 PATI MP-42-002-011-003/16-A
(CHOKI) 		1742002000NRG24010120240408910 01/01/2024 PAPPU SUTARIYA KANASE 1742002WL045737 PAPPU SUTARIYA KANASE 00048 BKID0009912 400 400 Processed 13/03/2024 685084805 PAPPUSUTARIYAKANASE (000000)
20 PATI MP-42-002-011-003/38
(CHOKI) 		1742002011NRG24010120240409238 01/01/2024 DILIP URAPA RAWAT 1742002011WL045740 DILIP URAPA RAWAT 00048 BKID0009912 1200 1200 Processed 13/03/2024 685084805 DILIPURAPARAWAT (000000)
21 PATI MP-42-002-011-003/39-a
(CHOKI) 		1742002011NRG24010120240409113 01/01/2024 lakhu 1742002011WL045739 lakhu 00048 BKID0009912 200 200 Processed 13/03/2024 685084805 lakhu (000000)
22 PATI MP-42-002-011-003/42-B
(CHOKI) 		1742002000NRG24010120240408940 01/01/2024 VISHNU 1742002WL045737 VISHNU 00048 BKID0009912 400 400 Processed 13/03/2024 685084805 VISHNU (000000)
23 PATI MP-42-002-011-003/42-C
(CHOKI) 		1742002000NRG24010120240408941 01/01/2024 UVIYA 1742002WL045737 UVIYA 00048 BKID0009912 400 400 Processed 13/03/2024 685084805 UVIYA (000000)
24 PATI MP-42-002-011-003/45
(CHOKI) 		1742002000NRG24010120240408944 01/01/2024 RAYJA 1742002WL045737 RAYJA 00048 BKID0009912 400 400 Processed 13/03/2024 685084805 RAYJA (000000)
25 PATI MP-42-002-011-003/6
(CHOKI) 		1742002000NRG24010120240408971 01/01/2024 CHETI BAI MORE 1742002WL045737 CHETI BAI MORE 00048 BKID0009912 400 400 Processed 13/03/2024 685084805 CHETIBAIMORE (000000)
26 PATI MP-42-002-011-003/6
(CHOKI) 		1742002000NRG24010120240408970 01/01/2024 DARASING CHHATARIYA 1742002WL045737 DARASING CHHATARIYA 00048 BKID0009912 400 400 Processed 13/03/2024 685084805 DARASINGCHHATARIYA (000000)
27 PATI MP-42-002-011-003/6
(CHOKI) 		1742002000NRG24010120240408969 01/01/2024 dubiya 1742002WL045737 dubiya 00048 BKID0009912 400 400 Processed 13/03/2024 685084805 dubiya (000000)
28 PATI MP-42-002-011-003/6-A
(CHOKI) 		1742002000NRG24010120240408973 01/01/2024 gurasy 1742002WL045737 gurasy 00048 BKID0009912 400 400 Processed 13/03/2024 685084805 gurasy (000000)
29 PATI MP-42-002-011-003/7
(CHOKI) 		1742002000NRG24010120240408979 01/01/2024 Baru 1742002WL045737 Baru 00048 BKID0009912 400 400 Processed 13/03/2024 685084805 Baru (000000)
30 PATI MP-42-002-011-003/70
(CHOKI) 		1742002000NRG24010120240408981 01/01/2024 saya 1742002WL045737 saya 00048 BKID0009912 400 400 Processed 13/03/2024 685084805 saya (000000)
31 PATI MP-42-002-011-003/70-C
(CHOKI) 		1742002000NRG24010120240408984 01/01/2024 Rupsingh Saya 1742002WL045737 Rupsingh Saya 00048 BKID0009912 400 400 Processed 13/03/2024 685084805 RupsinghSaya (000000)
32 PATI MP-42-002-011-003/88
(CHOKI) 		1742002011NRG24010120240409298 01/01/2024 BAYTA BAI 1742002011WL045740 BAYTA BAI 00048 BKID0009912 1200 1200 Processed 13/03/2024 685084805 BAYTABAI (000000)
33 PATI MP-42-002-013-002/145-b
(DEWGARH (F)) 		1742002013NRG24311220230408326 01/01/2024 Sayala 1742002013WL045714 Sayala 00048 BKID0009912 950 950 Processed 13/03/2024 685084805 Sayala (000000)
34 PATI MP-42-002-013-002/178-a
(DEWGARH (F)) 		1742002013NRG24311220230408335 01/01/2024 Rajaram 1742002013WL045714 Rajaram 00048 BKID0009912 1000 1000 Processed 13/03/2024 685084805 Rajaram (000000)
35 PATI MP-42-002-013-002/55-a
(DEWGARH (F)) 		1742002013NRG24311220230408363 01/01/2024 Gita 1742002013WL045714 Gita 00048 BKID0009912 1000 1000 Processed 13/03/2024 685084805 Gita (000000)
36 PATI MP-42-002-013-002/551
(DEWGARH (F)) 		1742002013NRG24311220230408364 01/01/2024 Gathiya chhatriya 1742002013WL045714 Gathiya chhatriya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685084805 Gathiyachhatriya (000000)
37 PATI MP-42-002-013-002/903
(DEWGARH (F)) 		1742002013NRG24311220230408389 01/01/2024 thakariya 1742002013WL045714 thakariya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685084805 thakariya (000000)
38 PATI MP-42-002-013-003/293
(DEWGARH (F)) 		1742002013NRG24311220230408271 01/01/2024 Anita bai 1742002013WL045712 Anita bai 00048 BKID0009912 1000 1000 Processed 13/03/2024 685084805 Anitabai (000000)
39 PATI MP-42-002-013-003/293
(DEWGARH (F)) 		1742002013NRG24311220230408270 01/01/2024 sunil chamariya 1742002013WL045712 sunil chamariya 00048 BKID0009912 1000 1000 Processed 13/03/2024 685084805 sunilchamariya (000000)
40 PATI MP-42-002-013-003/66
(DEWGARH (F)) 		1742002013NRG24311220230408272 01/01/2024 Ladki 1742002013WL045712 Ladki 00048 BKID0009912 1000 1000 Processed 13/03/2024 685084805 Ladki (000000)
41 PATI MP-42-002-013-003/931
(DEWGARH (F)) 		1742002013NRG24311220230408273 01/01/2024 Makan 1742002013WL045712 Makan 00048 BKID0009912 1000 1000 Processed 13/03/2024 685084805 Makan (000000)
42 PATI MP-42-002-013-004/7-B
(DEWGARH (F)) 		1742002013NRG24311220230408283 01/01/2024 RAMESH 1742002013WL045712 RAMESH 00048 BKID0009912 800 800 Processed 13/03/2024 685084805 RAMESH (000000)
SubTotal 39230 39230
43 PATI MP-42-002-010-001/101-C
(CHIKALKUVAWADI) 		1742002010NRG24010120240409323 01/01/2024 suna 1742002010WL045741 suna 00051 MAHB0000690 800 800 Processed 13/03/2024 685084805 suna (000000)
SubTotal 800 800
44 PATI MP-42-002-007-002/703
(BORKHEDI) 		1742002007NRG24311220230408707 01/01/2024 rajendra 1742002007WL045718 rajendra 00176 IDIB000B134 1326 1326 Processed 13/03/2024 685084805 rajendra (000000)
SubTotal 1326 1326
45 PATI MP-42-002-011-001/16-D
(CHOKI) 		1742002011NRG24311220230408430 01/01/2024 Sayji Irmal 1742002011WL045715 Sayji Irmal 00468 UBIN0919063 1000 1000 Processed 13/03/2024 685084805 SayjiIrmal (000000)
46 PATI MP-42-002-011-001/83
(CHOKI) 		1742002011NRG24311220230408572 01/01/2024 Lali Bai Rajaram 1742002011WL045715 Lali Bai Rajaram 00468 UBIN0919063 1000 1000 Processed 13/03/2024 685084805 LaliBaiRajaram (000000)
47 PATI MP-42-002-011-003/53
(CHOKI) 		1742002011NRG24010120240409119 01/01/2024 Jitendra Khedkar 1742002011WL045739 Jitendra Khedkar 00468 UBIN0919063 1200 1200 Processed 13/03/2024 685084805 JitendraKhedkar (000000)
SubTotal 3200 3200
48 PATI MP-42-002-010-001/121
(CHIKALKUVAWADI) 		1742002010NRG24010120240409329 01/01/2024 REHANDI BAI JIRMAL 1742002010WL045741 REHANDI BAI JIRMAL 00697 BKID0MG0215 960 960 Processed 13/03/2024 685084805 REHANDIBAIJIRMAL (000000)
49 PATI MP-42-002-010-001/152
(CHIKALKUVAWADI) 		1742002010NRG24311220230407992 01/01/2024 Dhuliya 1742002010WL045699 Dhuliya 00697 BKID0MG0215 320 320 Processed 13/03/2024 685084805 Dhuliya (000000)
50 PATI MP-42-002-010-001/23-b
(CHIKALKUVAWADI) 		1742002010NRG24311220230408005 01/01/2024 KAKDIYA RUPASIYA 1742002010WL045699 KAKDIYA RUPASIYA 00697 BKID0MG0215 160 160 Processed 13/03/2024 685084805 KAKDIYARUPASIYA (000000)
51 PATI MP-42-002-010-001/258
(CHIKALKUVAWADI) 		1742002010NRG24311220230408014 01/01/2024 rulsing 1742002010WL045699 rulsing 00697 BKID0MG0215 800 800 Processed 13/03/2024 685084805 rulsing (000000)
52 PATI MP-42-002-010-001/38-B
(CHIKALKUVAWADI) 		1742002010NRG24010120240409339 01/01/2024 kinner resiya 1742002010WL045741 kinner resiya 00697 BKID0MG0215 800 800 Processed 13/03/2024 685084805 kinnerresiya (000000)
53 PATI MP-42-002-010-001/85
(CHIKALKUVAWADI) 		1742002010NRG24010120240409342 01/01/2024 RIKA 1742002010WL045741 RIKA 00697 BKID0MG0215 960 960 Processed 13/03/2024 685084805 RIKA (000000)
SubTotal 4000 4000
54 PATI MP-42-002-007-002/670
(BORKHEDI) 		1742002007NRG24311220230408709 01/01/2024 puja 1742002007WL045719 puja 00697 BKID0MG0239 1326 1326 Processed 13/03/2024 685084805 puja (000000)
SubTotal 1326 1326
55 PATI MP-42-002-010-001/101-C
(CHIKALKUVAWADI) 		1742002010NRG24010120240409324 01/01/2024 dwaraki bai 1742002010WL045741 dwaraki bai 00697 BKID0MG5014 800 800 Processed 13/03/2024 685084805 dwarakibai (000000)
56 PATI MP-42-002-011-001/28
(CHOKI) 		1742002000NRG24010120240409028 01/01/2024 DINESH BARELA 1742002WL045738 DINESH BARELA 00697 BKID0MG5014 400 400 Processed 13/03/2024 685084805 DINESHBARELA (000000)
57 PATI MP-42-002-011-001/53-A
(CHOKI) 		1742002011NRG24311220230408522 01/01/2024 Bayadas Muzalda 1742002011WL045715 Bayadas Muzalda 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685084805 BayadasMuzalda (000000)
58 PATI MP-42-002-011-001/55-C
(CHOKI) 		1742002011NRG24311220230408534 01/01/2024 Bayadam Muzalda 1742002011WL045715 Bayadam Muzalda 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685084805 BayadamMuzalda (000000)
59 PATI MP-42-002-011-003/25-C
(CHOKI) 		1742002000NRG24010120240408924 01/01/2024 BHURSINGH MORYA 1742002WL045737 BHURSINGH MORYA 00697 BKID0MG5014 400 400 Processed 13/03/2024 685084805 BHURSINGHMORYA (000000)
60 PATI MP-42-002-011-003/41-C
(CHOKI) 		1742002000NRG24010120240408934 01/01/2024 BIRA JAYA 1742002WL045737 BIRA JAYA 00697 BKID0MG5014 400 400 Processed 13/03/2024 685084805 BIRAJAYA (000000)
61 PATI MP-42-002-011-003/48-C
(CHOKI) 		1742002011NRG24010120240409243 01/01/2024 Dileep Dawar 1742002011WL045740 Dileep Dawar 00697 BKID0MG5014 1200 1200 Processed 13/03/2024 685084805 DileepDawar (000000)
62 PATI MP-42-002-013-002/997
(DEWGARH (F)) 		1742002013NRG24311220230408399 01/01/2024 Guda Dawar 1742002013WL045714 Guda Dawar 00697 BKID0MG5014 200 200 Processed 13/03/2024 685084805 GudaDawar (000000)
63 PATI MP-42-002-013-003/27-B
(DEWGARH (F)) 		1742002013NRG24311220230408269 01/01/2024 Anita Dilip 1742002013WL045712 Anita Dilip 00697 BKID0MG5014 1000 1000 Processed 13/03/2024 685084805 AnitaDilip (000000)
SubTotal 6400 6400
64 PATI MP-42-002-010-001/100-a
(CHIKALKUVAWADI) 		1742002010NRG24311220230407959 01/01/2024 jakhariya kansing 1742002010WL045699 jakhariya kansing 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685084805 jakhariyakansing (000000)
SubTotal 800 800
Total 59482 59482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_010124FTO_416729 Bank of Baroda BARB0BARWAN BARWANI 1200
2 PATI MP1742002_010124FTO_416729 Bank of Baroda BARB0DBBIAN BIJASAN 1200
3 PATI MP1742002_010124FTO_416729 Bank of India BKID0009912 PATI NIMAR 39230
4 PATI MP1742002_010124FTO_416729 Bank of Maharastra MAHB0000690 SILAWAD 800
5 PATI MP1742002_010124FTO_416729 Indian Bank IDIB000B134 BARWANI 1326
6 PATI MP1742002_010124FTO_416729 Union Bank of India UBIN0919063 BARWANI 3200
7 PATI MP1742002_010124FTO_416729 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 4000
8 PATI MP1742002_010124FTO_416729 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1326
9 PATI MP1742002_010124FTO_416729 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 6400
10 PATI MP1742002_010124FTO_416729 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 800

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