Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_210224APB_FTO_470429
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-42-002-016-001/126
(GANDHAWAL) 		1742002016NRG24210220240477335 21/02/2024 rahgiya kutriya 1742002016WL050117 rahgiya kutriya 00048 BKID0009912 2873 2873 Processed 12/04/2024 302657956 rahgiyakutriya BANK OF INDIA(508505)
2 PATI MP-42-002-016-001/327
(GANDHAWAL) 		1742002016NRG24210220240477334 21/02/2024 piyari 1742002016WL050116 piyari 00048 BKID0009912 2873 2873 Processed 12/04/2024 302657956 piyari BANK OF INDIA(508505)
3 PATI MP-42-002-016-001/327
(GANDHAWAL) 		1742002016NRG24210220240477333 21/02/2024 sayaram 1742002016WL050116 sayaram 00048 BKID0009912 2873 2873 Processed 13/04/2024 302657956 sayaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
4 PATI MP-42-002-016-001/126-D
(GANDHAWAL) 		1742002016NRG24210220240477336 21/02/2024 Mohansingh Solanki 1742002016WL050117 Mohansingh Solanki 00691 IPOS0000001 2873 2873 Processed 13/04/2024 302657956 MohansinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATI MP-42-002-016-001/126-D
(GANDHAWAL) 		1742002016NRG24210220240477337 21/02/2024 Sriram 1742002016WL050117 Sriram 00691 IPOS0000001 2873 2873 Processed 13/04/2024 302657956 Sriram INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATI MP-42-002-016-001/1423-A
(GANDHAWAL) 		1742002016NRG24210220240477332 21/02/2024 Mamta Chouhan 1742002016WL050116 Mamta Chouhan 00691 IPOS0000001 2873 2873 Processed 13/04/2024 302657956 MamtaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_210224APB_FTO_470429 Bank of India BKID0009912 PATI NIMAR 8619
2 PATI MP1742002_210224APB_FTO_470429 India Post Payments Bank IPOS0000001 Khargone 8619

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