Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_081123APB_FTO_350487
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-42-002-017-003/39
(GARA (F)) 		1742002017NRG24081120230336466 08/11/2023 sarli bai nanji 1742002017WL039407 sarli bai nanji 00045 BARB0BARWAN 200 200 Processed 01/01/2024 318453708 sarlibainanji BANK OF BARODA(606985)
SubTotal 200 200
2 PATI MP-42-002-017-003/11
(GARA (F)) 		1742002017NRG24081120230336460 08/11/2023 ravliya adriya 1742002017WL039407 ravliya adriya 00048 BKID0009912 100 100 Processed 01/01/2024 318453708 ravliyaadriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PATI MP-42-002-017-003/15-A
(GARA (F)) 		1742002017NRG24081120230336461 08/11/2023 lakha nanliya 1742002017WL039407 lakha nanliya 00048 BKID0009912 200 200 Processed 01/01/2024 318453708 lakhananliya BANK OF INDIA(508505)
4 PATI MP-42-002-017-003/17-A
(GARA (F)) 		1742002017NRG24081120230336462 08/11/2023 bhursingh sadu 1742002017WL039407 bhursingh sadu 00048 BKID0009912 200 200 Processed 01/01/2024 318453708 bhursinghsadu BANK OF BARODA(606985)
5 PATI MP-42-002-017-003/31-B
(GARA (F)) 		1742002017NRG24081120230336464 08/11/2023 gundilal kuhtiya 1742002017WL039407 gundilal kuhtiya 00048 BKID0009912 200 200 Processed 01/01/2024 318453708 gundilalkuhtiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PATI MP-42-002-017-003/53
(GARA (F)) 		1742002017NRG24081120230336467 08/11/2023 bhuriya nanliya 1742002017WL039407 bhuriya nanliya 00048 BKID0009912 200 200 Processed 01/01/2024 318453708 bhuriyananliya BANK OF INDIA(508505)
7 PATI MP-42-002-017-003/77
(GARA (F)) 		1742002017NRG24081120230336468 08/11/2023 rikesh anarsing 1742002017WL039407 rikesh anarsing 00048 BKID0009912 200 200 Processed 01/01/2024 318453708 rikeshanarsing BANK OF INDIA(508505)
SubTotal 1100 1100
8 PATI MP-42-002-017-003/33-b
(GARA (F)) 		1742002017NRG24081120230336465 08/11/2023 hamir ayta 1742002017WL039407 hamir ayta 00697 BKID0MG0215 200 200 Processed 01/01/2024 318453708 hamirayta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 PATI MP-42-002-017-003/9
(GARA (F)) 		1742002017NRG24081120230336469 08/11/2023 Dufadar 1742002017WL039407 Dufadar 00697 BKID0MG0215 200 200 Processed 01/01/2024 318453708 Dufadar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
10 PATI MP-42-002-017-003/26-B
(GARA (F)) 		1742002017NRG24081120230336463 08/11/2023 kirsan kutsingh 1742002017WL039407 kirsan kutsingh 00697 BKID0MG5014 200 200 Processed 01/01/2024 318453708 kirsankutsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 1900 1900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_081123APB_FTO_350487 Bank of Baroda BARB0BARWAN BARWANI 200
2 PATI MP1742002_081123APB_FTO_350487 Bank of India BKID0009912 PATI NIMAR 1100
3 PATI MP1742002_081123APB_FTO_350487 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 400
4 PATI MP1742002_081123APB_FTO_350487 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 200

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