Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_070523FTO_31846
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-42-002-001-001/178
(AAWLI) 		1742002001NRG24070520230014667 07/05/2023 Ramlal Bharsingh 1742002001WL001587 Ramlal Bharsingh 00048 BKID0009912 1200 1200 Processed 15/05/2023 687951858 RamlalBharsingh (000000)
2 PATI MP-42-002-029-001/1082
(PATI) 		1742002029NRG24070520230014988 07/05/2023 virna Saysing 1742002029WL001670 virna Saysing 00048 BKID0009912 1200 1200 Processed 15/05/2023 687951858 virnaSaysing (000000)
3 PATI MP-42-002-029-001/1082
(PATI) 		1742002029NRG24070520230014986 07/05/2023 virna Saysing 1742002029WL001670 virna Saysing 00048 BKID0009912 1400 1400 Processed 15/05/2023 687951858 virnaSaysing (000000)
4 PATI MP-42-002-029-001/1084
(PATI) 		1742002029NRG24070520230014991 07/05/2023 chinki Sakaram 1742002029WL001670 chinki Sakaram 00048 BKID0009912 1400 1400 Processed 15/05/2023 687951858 chinkiSakaram (000000)
5 PATI MP-42-002-029-001/1084
(PATI) 		1742002029NRG24070520230014989 07/05/2023 chinki Sakaram 1742002029WL001670 chinki Sakaram 00048 BKID0009912 1200 1200 Processed 15/05/2023 687951858 chinkiSakaram (000000)
6 PATI MP-42-002-029-001/1084
(PATI) 		1742002029NRG24070520230014992 07/05/2023 Sakaram Naran 1742002029WL001670 Sakaram Naran 00048 BKID0009912 1400 1400 Processed 15/05/2023 687951858 SakaramNaran (000000)
7 PATI MP-42-002-029-001/1084
(PATI) 		1742002029NRG24070520230014990 07/05/2023 Sakaram Naran 1742002029WL001670 Sakaram Naran 00048 BKID0009912 1200 1200 Processed 15/05/2023 687951858 SakaramNaran (000000)
8 PATI MP-42-002-029-001/423
(PATI) 		1742002029NRG24070520230015000 07/05/2023 bali lohariya 1742002029WL001670 bali lohariya 00048 BKID0009912 1400 1400 Processed 15/05/2023 687951858 balilohariya (000000)
9 PATI MP-42-002-029-001/423
(PATI) 		1742002029NRG24070520230014998 07/05/2023 bali lohariya 1742002029WL001670 bali lohariya 00048 BKID0009912 1200 1200 Processed 15/05/2023 687951858 balilohariya (000000)
10 PATI MP-42-002-029-001/481
(PATI) 		1742002029NRG24070520230015002 07/05/2023 ramesh 1742002029WL001670 ramesh 00048 BKID0009912 1200 1200 Processed 15/05/2023 687951858 ramesh (000000)
11 PATI MP-42-002-029-001/481
(PATI) 		1742002029NRG24070520230015001 07/05/2023 ramesh 1742002029WL001670 ramesh 00048 BKID0009912 1400 1400 Processed 15/05/2023 687951858 ramesh (000000)
SubTotal 14200 14200
12 PATI MP-42-002-016-001/213-B
(GANDHAWAL) 		1742002016NRG24070520230014984 07/05/2023 MANJU RAMESH 1742002016WL001669 MANJU RAMESH 00697 BKID0MG0215 2210 2210 Processed 15/05/2023 687951858 MANJURAMESH (000000)
SubTotal 2210 2210
Total 16410 16410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_070523FTO_31846 Bank of India BKID0009912 PATI NIMAR 14200
2 PATI MP1742002_070523FTO_31846 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 2210

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