Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_291023FTO_336412
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-42-002-037-001/447-C
(SEMALI) 		1742002037NRG24281020230321777 29/10/2023 Sarika 1742002037WL037937 Sarika 00045 BARB0BARWAN 1080 1080 Processed 08/11/2023 288406202 Sarika (000000)
SubTotal 1080 1080
2 PATI MP-42-002-007-003/532
(BORKHEDI) 		1742002007NRG24281020230321878 29/10/2023 BAYASA MAHESH 1742002007WL037959 BAYASA MAHESH 00045 BARB0DBBIAN 1500 1500 Processed 08/11/2023 288406202 BAYASAMAHESH (000000)
3 PATI MP-42-002-007-003/532
(BORKHEDI) 		1742002007NRG24281020230321877 29/10/2023 mahesh bondar 1742002007WL037959 mahesh bondar 00045 BARB0DBBIAN 1500 1500 Processed 08/11/2023 288406202 maheshbondar (000000)
SubTotal 3000 3000
4 PATI MP-42-002-032-001/999
(POSPUR) 		1742002032NRG24271020230320558 29/10/2023 Rames Hirmal 1742002032WL037804 Rames Hirmal 00048 BKID0009912 1600 1600 Processed 08/11/2023 288406202 RamesHirmal (000000)
5 PATI MP-42-002-034-005/34
(ROSAR) 		1742002034NRG24281020230321248 29/10/2023 Hamani Kuvarsingh 1742002034WL037861 Hamani Kuvarsingh 00048 BKID0009912 555 555 Processed 08/11/2023 288406202 HamaniKuvarsingh (000000)
6 PATI MP-42-002-034-005/34
(ROSAR) 		1742002034NRG24281020230321247 29/10/2023 Kuvarsingh Devsingh 1742002034WL037861 Kuvarsingh Devsingh 00048 BKID0009912 925 925 Processed 08/11/2023 288406202 KuvarsinghDevsingh (000000)
7 PATI MP-42-002-034-005/36
(ROSAR) 		1742002034NRG24281020230321250 29/10/2023 Kavchi pathan 1742002034WL037861 Kavchi pathan 00048 BKID0009912 370 370 Processed 08/11/2023 288406202 Kavchipathan (000000)
8 PATI MP-42-002-034-005/44-A
(ROSAR) 		1742002034NRG24281020230321265 29/10/2023 Durgi Pechala 1742002034WL037861 Durgi Pechala 00048 BKID0009912 925 925 Processed 08/11/2023 288406202 DurgiPechala (000000)
9 PATI MP-42-002-034-005/47
(ROSAR) 		1742002034NRG24281020230321269 29/10/2023 Jasali Tulsiram 1742002034WL037861 Jasali Tulsiram 00048 BKID0009912 185 185 Processed 08/11/2023 288406202 JasaliTulsiram (000000)
10 PATI MP-42-002-034-005/54
(ROSAR) 		1742002034NRG24281020230321277 29/10/2023 Bilati Premsingh 1742002034WL037861 Bilati Premsingh 00048 BKID0009912 1110 1110 Processed 08/11/2023 288406202 BilatiPremsingh (000000)
11 PATI MP-42-002-034-005/62
(ROSAR) 		1742002034NRG24281020230321287 29/10/2023 Eka Versingh Kharte 1742002034WL037861 Eka Versingh Kharte 00048 BKID0009912 185 185 Processed 08/11/2023 288406202 EkaVersinghKharte (000000)
12 PATI MP-42-002-034-005/92
(ROSAR) 		1742002034NRG24281020230321317 29/10/2023 Dakala 1742002034WL037861 Dakala 00048 BKID0009912 925 925 Processed 08/11/2023 288406202 Dakala (000000)
13 PATI MP-42-002-037-001/305
(SEMALI) 		1742002037NRG24281020230321767 29/10/2023 gulab kalu 1742002037WL037937 gulab kalu 00048 BKID0009912 1080 1080 Processed 08/11/2023 288406202 gulabkalu (000000)
14 PATI MP-42-002-037-001/462-a
(SEMALI) 		1742002037NRG24281020230321779 29/10/2023 Valsing 1742002037WL037937 Valsing 00048 BKID0009912 1080 1080 Processed 08/11/2023 288406202 Valsing (000000)
15 PATI MP-42-002-037-001/827
(SEMALI) 		1742002037NRG24281020230321789 29/10/2023 Suresh 1742002037WL037937 Suresh 00048 BKID0009912 1080 1080 Processed 08/11/2023 288406202 Suresh (000000)
SubTotal 10020 10020
16 PATI MP-42-002-034-005/48-A
(ROSAR) 		1742002034NRG24281020230321270 29/10/2023 Tikaram Ghokhriya 1742002034WL037861 Tikaram Ghokhriya 00697 BKID0MG5014 1110 1110 Processed 09/11/2023 288406202 TikaramGhokhriya (000000)
SubTotal 1110 1110
17 PATI MP-42-002-010-002/32-A
(CHIKALKUVAWADI) 		1742002010NRG24271020230320597 29/10/2023 vansing 1742002010WL037805 vansing 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 288406202 vansing (000000)
18 PATI MP-42-002-010-002/33-B
(CHIKALKUVAWADI) 		1742002010NRG24271020230320604 29/10/2023 BASANTI MISTRI 1742002010WL037805 BASANTI MISTRI 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 288406202 BASANTIMISTRI (000000)
SubTotal 1360 1360
Total 16570 16570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_291023FTO_336412 Bank of Baroda BARB0BARWAN BARWANI 1080
2 PATI MP1742002_291023FTO_336412 Bank of Baroda BARB0DBBIAN BIJASAN 3000
3 PATI MP1742002_291023FTO_336412 Bank of India BKID0009912 PATI NIMAR 10020
4 PATI MP1742002_291023FTO_336412 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 1110
5 PATI MP1742002_291023FTO_336412 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 1360

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