Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_220823FTO_230907
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-42-002-012-001/1139
(DERWALIYA) 		1742002012NRG24220820230206728 22/08/2023 tukaram bila solanki 1742002012WL025780 tukaram bila solanki 00048 BKID0009912 86 86 Processed 28/08/2023 764981079 tukarambilasolanki (000000)
2 PATI MP-42-002-012-001/1196
(DERWALIYA) 		1742002012NRG24220820230206786 22/08/2023 kirsabai kalsing 1742002012WL025781 kirsabai kalsing 00048 BKID0009912 720 720 Processed 28/08/2023 764981079 kirsabaikalsing (000000)
3 PATI MP-42-002-012-001/1197
(DERWALIYA) 		1742002012NRG24220820230206787 22/08/2023 rasha peramsing 1742002012WL025781 rasha peramsing 00048 BKID0009912 720 720 Processed 28/08/2023 764981079 rashaperamsing (000000)
4 PATI MP-42-002-012-001/1214
(DERWALIYA) 		1742002012NRG24220820230206791 22/08/2023 peramsingh gediya 1742002012WL025781 peramsingh gediya 00048 BKID0009912 480 480 Processed 28/08/2023 764981079 peramsinghgediya (000000)
5 PATI MP-42-002-012-001/1216
(DERWALIYA) 		1742002012NRG24220820230206793 22/08/2023 miyadi suresh 1742002012WL025781 miyadi suresh 00048 BKID0009912 720 720 Processed 28/08/2023 764981079 miyadisuresh (000000)
6 PATI MP-42-002-012-001/1224
(DERWALIYA) 		1742002012NRG24220820230206732 22/08/2023 Jhimriya valiya 1742002012WL025780 Jhimriya valiya 00048 BKID0009912 86 86 Processed 28/08/2023 764981079 Jhimriyavaliya (000000)
7 PATI MP-42-002-012-001/219
(DERWALIYA) 		1742002012NRG24220820230206807 22/08/2023 kuvrshing 1742002012WL025781 kuvrshing 00048 BKID0009912 720 720 Processed 28/08/2023 764981079 kuvrshing (000000)
8 PATI MP-42-002-012-001/219
(DERWALIYA) 		1742002012NRG24220820230206808 22/08/2023 ladrki 1742002012WL025781 ladrki 00048 BKID0009912 720 720 Processed 28/08/2023 764981079 ladrki (000000)
9 PATI MP-42-002-012-001/245-A
(DERWALIYA) 		1742002012NRG24220820230206736 22/08/2023 shikariya chmar 1742002012WL025780 shikariya chmar 00048 BKID0009912 86 86 Processed 28/08/2023 764981079 shikariyachmar (000000)
10 PATI MP-42-002-012-001/246-A
(DERWALIYA) 		1742002012NRG24220820230206815 22/08/2023 kamal gatu 1742002012WL025781 kamal gatu 00048 BKID0009912 240 240 Processed 28/08/2023 764981079 kamalgatu (000000)
11 PATI MP-42-002-012-001/247-B
(DERWALIYA) 		1742002012NRG24220820230206739 22/08/2023 rajaram 1742002012WL025780 rajaram 00048 BKID0009912 86 86 Processed 28/08/2023 764981079 rajaram (000000)
12 PATI MP-42-002-012-001/253-a
(DERWALIYA) 		1742002012NRG24220820230206744 22/08/2023 kailash kara 1742002012WL025780 kailash kara 00048 BKID0009912 86 86 Processed 28/08/2023 764981079 kailashkara (000000)
13 PATI MP-42-002-012-001/264-A
(DERWALIYA) 		1742002012NRG24220820230206747 22/08/2023 nakla kirtu 1742002012WL025780 nakla kirtu 00048 BKID0009912 86 86 Processed 28/08/2023 764981079 naklakirtu (000000)
14 PATI MP-42-002-012-001/279
(DERWALIYA) 		1742002012NRG24220820230206749 22/08/2023 Lahgiya kanta 1742002012WL025780 Lahgiya kanta 00048 BKID0009912 86 86 Processed 28/08/2023 764981079 Lahgiyakanta (000000)
15 PATI MP-42-002-012-001/291
(DERWALIYA) 		1742002012NRG24220820230206826 22/08/2023 shurshing 1742002012WL025781 shurshing 00048 BKID0009912 720 720 Processed 28/08/2023 764981079 shurshing (000000)
16 PATI MP-42-002-012-001/292-B
(DERWALIYA) 		1742002012NRG24220820230206833 22/08/2023 sila chendiya 1742002012WL025781 sila chendiya 00048 BKID0009912 720 720 Processed 28/08/2023 764981079 silachendiya (000000)
17 PATI MP-42-002-012-001/294-A
(DERWALIYA) 		1742002012NRG24220820230206753 22/08/2023 Ikla gediya 1742002012WL025780 Ikla gediya 00048 BKID0009912 86 86 Processed 28/08/2023 764981079 Iklagediya (000000)
18 PATI MP-42-002-012-001/309-D
(DERWALIYA) 		1742002012NRG24220820230206758 22/08/2023 Pratap gathiya 1742002012WL025780 Pratap gathiya 00048 BKID0009912 86 86 Processed 28/08/2023 764981079 Pratapgathiya (000000)
19 PATI MP-42-002-012-001/349
(DERWALIYA) 		1742002012NRG24220820230206760 22/08/2023 mastar 1742002012WL025780 mastar 00048 BKID0009912 86 86 Processed 28/08/2023 764981079 mastar (000000)
20 PATI MP-42-002-012-001/368
(DERWALIYA) 		1742002012NRG24220820230206761 22/08/2023 munna bhayla 1742002012WL025780 munna bhayla 00048 BKID0009912 86 86 Processed 28/08/2023 764981079 munnabhayla (000000)
21 PATI MP-42-002-012-001/504
(DERWALIYA) 		1742002012NRG24220820230206763 22/08/2023 dinesh bhayla 1742002012WL025780 dinesh bhayla 00048 BKID0009912 86 86 Processed 28/08/2023 764981079 dineshbhayla (000000)
22 PATI MP-42-002-012-001/504
(DERWALIYA) 		1742002012NRG24220820230206764 22/08/2023 uarmila 1742002012WL025780 uarmila 00048 BKID0009912 86 86 Processed 28/08/2023 764981079 uarmila (000000)
23 PATI MP-42-002-012-001/822
(DERWALIYA) 		1742002012NRG24220820230206862 22/08/2023 Bada Hada 1742002012WL025781 Bada Hada 00048 BKID0009912 480 480 Processed 28/08/2023 764981079 BadaHada (000000)
24 PATI MP-42-002-012-001/822
(DERWALIYA) 		1742002012NRG24220820230206863 22/08/2023 Miyali bansingh 1742002012WL025781 Miyali bansingh 00048 BKID0009912 480 480 Processed 28/08/2023 764981079 Miyalibansingh (000000)
25 PATI MP-42-002-012-001/827
(DERWALIYA) 		1742002012NRG24220820230206770 22/08/2023 Tukaram Etniya 1742002012WL025780 Tukaram Etniya 00048 BKID0009912 86 86 Processed 28/08/2023 764981079 TukaramEtniya (000000)
26 PATI MP-42-002-012-001/833
(DERWALIYA) 		1742002012NRG24220820230206864 22/08/2023 gala Kamla 1742002012WL025781 gala Kamla 00048 BKID0009912 720 720 Processed 28/08/2023 764981079 galaKamla (000000)
27 PATI MP-42-002-012-001/939
(DERWALIYA) 		1742002012NRG24220820230206866 22/08/2023 anarshing 1742002012WL025781 anarshing 00048 BKID0009912 600 600 Processed 28/08/2023 764981079 anarshing (000000)
SubTotal 9244 9244
28 PATI MP-42-002-012-001/248-A
(DERWALIYA) 		1742002012NRG24220820230206741 22/08/2023 nana saysing 1742002012WL025780 nana saysing 00697 BKID0MG5014 86 86 Processed 28/08/2023 764981079 nanasaysing (000000)
29 PATI MP-42-002-012-001/281-A
(DERWALIYA) 		1742002012NRG24220820230206751 22/08/2023 Bathd bula 1742002012WL025780 Bathd bula 00697 BKID0MG5014 86 86 Processed 28/08/2023 764981079 Bathdbula (000000)
SubTotal 172 172
Total 9416 9416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_220823FTO_230907 Bank of India BKID0009912 PATI NIMAR 9244
2 PATI MP1742002_220823FTO_230907 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 172

Download In Excel