Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_040224APB_FTO_452233
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-42-002-006-001/1136
(BOKRATA) 		1742002006NRG24030220240457917 04/02/2024 Bhursingh pahadiya 1742002006WL048894 Bhursingh pahadiya 00048 BKID0009912 1326 1326 Processed 26/03/2024 004742470 Bhursinghpahadiya BANK OF INDIA(508505)
2 PATI MP-42-002-006-001/1136
(BOKRATA) 		1742002006NRG24030220240457918 04/02/2024 Osmi 1742002006WL048894 Osmi 00048 BKID0009912 1326 1326 Processed 26/03/2024 004742470 Osmi BANK OF INDIA(508505)
3 PATI MP-42-002-006-001/1263
(BOKRATA) 		1742002006NRG24030220240457900 04/02/2024 Rukhi 1742002006WL048888 Rukhi 00048 BKID0009912 1326 1326 Processed 26/03/2024 004742470 Rukhi BANK OF INDIA(508505)
4 PATI MP-42-002-006-001/1315
(BOKRATA) 		1742002006NRG24030220240457901 04/02/2024 Rava Bathaliya 1742002006WL048888 Rava Bathaliya 00048 BKID0009912 1326 1326 Processed 26/03/2024 004742470 RavaBathaliya BANK OF INDIA(508505)
5 PATI MP-42-002-006-001/1609
(BOKRATA) 		1742002006NRG24030220240457903 04/02/2024 Jitendra Rumaliya 1742002006WL048888 Jitendra Rumaliya 00048 BKID0009912 1326 1326 Processed 26/03/2024 004742470 JitendraRumaliya BANK OF INDIA(508505)
6 PATI MP-42-002-006-001/1753
(BOKRATA) 		1742002006NRG24030220240457919 04/02/2024 ravsingh semle 1742002006WL048894 ravsingh semle 00048 BKID0009912 1326 1326 Processed 26/03/2024 004742470 ravsinghsemle BANK OF INDIA(508505)
7 PATI MP-42-002-006-001/320-A
(BOKRATA) 		1742002006NRG24030220240457904 04/02/2024 anita 1742002006WL048888 anita 00048 BKID0009912 1326 1326 Processed 26/03/2024 004742470 anita AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATI MP-42-002-006-001/320-A
(BOKRATA) 		1742002006NRG24030220240457905 04/02/2024 kuvarasing vahariya 1742002006WL048888 kuvarasing vahariya 00048 BKID0009912 1326 1326 Processed 26/03/2024 004742470 kuvarasingvahariya AIRTEL PAYMENTS BANK LIMITED(990288)
9 PATI MP-42-002-006-001/343-A
(BOKRATA) 		1742002006NRG24030220240457907 04/02/2024 Chinu Vaniya 1742002006WL048888 Chinu Vaniya 00048 BKID0009912 1326 1326 Processed 26/03/2024 004742470 ChinuVaniya BANK OF INDIA(508505)
10 PATI MP-42-002-006-001/343-A
(BOKRATA) 		1742002006NRG24030220240457906 04/02/2024 Vaniya 1742002006WL048888 Vaniya 00048 BKID0009912 1326 1326 Processed 26/03/2024 004742470 Vaniya BANK OF INDIA(508505)
11 PATI MP-42-002-006-001/466-A
(BOKRATA) 		1742002006NRG24030220240457912 04/02/2024 Jitendra 1742002006WL048891 Jitendra 00048 BKID0009912 1326 1326 Processed 26/03/2024 004742470 Jitendra BANK OF INDIA(508505)
12 PATI MP-42-002-006-001/466-A
(BOKRATA) 		1742002006NRG24030220240457913 04/02/2024 Payal 1742002006WL048891 Payal 00048 BKID0009912 1326 1326 Processed 26/03/2024 004742470 Payal BANK OF INDIA(508505)
13 PATI MP-42-002-006-001/656-A
(BOKRATA) 		1742002006NRG24030220240457915 04/02/2024 Ganesh 1742002006WL048892 Ganesh 00048 BKID0009912 1326 1326 Processed 26/03/2024 004742470 Ganesh BANK OF BARODA(606985)
14 PATI MP-42-002-006-001/94
(BOKRATA) 		1742002006NRG24030220240457909 04/02/2024 gundari Tikhiya 1742002006WL048888 gundari Tikhiya 00048 BKID0009912 1326 1326 Processed 27/03/2024 004742470 gundariTikhiya INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATI MP-42-002-012-001/121
(DERWALIYA) 		1742002012NRG24030220240457873 04/02/2024 rayali 1742002012WL048886 rayali 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 rayali BANK OF INDIA(508505)
16 PATI MP-42-002-012-001/188
(DERWALIYA) 		1742002012NRG24030220240457874 04/02/2024 reshma 1742002012WL048886 reshma 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 reshma BANK OF INDIA(508505)
17 PATI MP-42-002-012-001/22
(DERWALIYA) 		1742002012NRG24030220240457875 04/02/2024 mayta aanya 1742002012WL048886 mayta aanya 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 maytaaanya BANK OF INDIA(508505)
18 PATI MP-42-002-012-001/23
(DERWALIYA) 		1742002012NRG24030220240457876 04/02/2024 gyansing anya jamre 1742002012WL048886 gyansing anya jamre 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 gyansinganyajamre BANK OF INDIA(508505)
19 PATI MP-42-002-012-001/314
(DERWALIYA) 		1742002012NRG24030220240457877 04/02/2024 bhagla ratna 1742002012WL048886 bhagla ratna 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 bhaglaratna BANK OF INDIA(508505)
20 PATI MP-42-002-012-001/314
(DERWALIYA) 		1742002012NRG24030220240457878 04/02/2024 duvarki 1742002012WL048886 duvarki 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 duvarki BANK OF INDIA(508505)
21 PATI MP-42-002-012-001/4
(DERWALIYA) 		1742002012NRG24030220240457879 04/02/2024 ravliya 1742002012WL048886 ravliya 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 ravliya BANK OF INDIA(508505)
22 PATI MP-42-002-012-001/41
(DERWALIYA) 		1742002012NRG24030220240457880 04/02/2024 bati 1742002012WL048886 bati 00048 BKID0009912 880 880 Processed 27/03/2024 004742470 bati INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATI MP-42-002-012-001/48-B
(DERWALIYA) 		1742002012NRG24030220240457882 04/02/2024 bya 1742002012WL048886 bya 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 bya BANK OF INDIA(508505)
24 PATI MP-42-002-012-001/48-B
(DERWALIYA) 		1742002012NRG24030220240457881 04/02/2024 gitaela ratnshing 1742002012WL048886 gitaela ratnshing 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 gitaelaratnshing BANK OF INDIA(508505)
25 PATI MP-42-002-012-001/50
(DERWALIYA) 		1742002012NRG24030220240457883 04/02/2024 shkhsram jama 1742002012WL048886 shkhsram jama 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 shkhsramjama BANK OF INDIA(508505)
26 PATI MP-42-002-012-001/69-A
(DERWALIYA) 		1742002012NRG24030220240457884 04/02/2024 jmna 1742002012WL048886 jmna 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 jmna BANK OF INDIA(508505)
27 PATI MP-42-002-012-001/89
(DERWALIYA) 		1742002012NRG24030220240457885 04/02/2024 tershing bhayla 1742002012WL048886 tershing bhayla 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 tershingbhayla BANK OF INDIA(508505)
28 PATI MP-42-002-012-001/928
(DERWALIYA) 		1742002012NRG24030220240457886 04/02/2024 bhurla giyansing 1742002012WL048886 bhurla giyansing 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 bhurlagiyansing BANK OF INDIA(508505)
29 PATI MP-42-002-012-001/928
(DERWALIYA) 		1742002012NRG24030220240457887 04/02/2024 puta 1742002012WL048886 puta 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 puta BANK OF INDIA(508505)
30 PATI MP-42-002-012-001/962
(DERWALIYA) 		1742002012NRG24030220240457888 04/02/2024 Akalsingh gangaram 1742002012WL048886 Akalsingh gangaram 00048 BKID0009912 880 880 Processed 27/03/2024 004742470 Akalsinghgangaram INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATI MP-42-002-012-001/982
(DERWALIYA) 		1742002012NRG24030220240457889 04/02/2024 jukha nanla 1742002012WL048886 jukha nanla 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 jukhananla BANK OF INDIA(508505)
32 PATI MP-42-002-012-001/982
(DERWALIYA) 		1742002012NRG24030220240457890 04/02/2024 nanbai jukha 1742002012WL048886 nanbai jukha 00048 BKID0009912 880 880 Processed 26/03/2024 004742470 nanbaijukha BANK OF INDIA(508505)
SubTotal 34404 34404
33 PATI MP-42-002-006-001/1315
(BOKRATA) 		1742002006NRG24030220240457902 04/02/2024 Savdi Rava 1742002006WL048888 Savdi Rava 00697 BKID0MG5014 1326 1326 Processed 27/03/2024 004742470 SavdiRava NARMADA JHABUA GRAMIN BANK(508515)
34 PATI MP-42-002-006-001/1753
(BOKRATA) 		1742002006NRG24030220240457920 04/02/2024 Kuvri bai semle 1742002006WL048894 Kuvri bai semle 00697 BKID0MG5014 1326 1326 Processed 27/03/2024 004742470 Kuvribaisemle NARMADA JHABUA GRAMIN BANK(508515)
35 PATI MP-42-002-006-001/599
(BOKRATA) 		1742002006NRG24030220240457908 04/02/2024 Jikli 1742002006WL048888 Jikli 00697 BKID0MG5014 1326 1326 Processed 27/03/2024 004742470 Jikli NARMADA JHABUA GRAMIN BANK(508515)
36 PATI MP-42-002-006-001/656-A
(BOKRATA) 		1742002006NRG24030220240457914 04/02/2024 Lakhshmi bai 1742002006WL048892 Lakhshmi bai 00697 BKID0MG5014 1326 1326 Processed 27/03/2024 004742470 Lakhshmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 39708 39708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_040224APB_FTO_452233 Bank of India BKID0009912 PATI NIMAR 34404
2 PATI MP1742002_040224APB_FTO_452233 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 5304

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