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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_260423APB_FTO_18973
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-42-002-008-001/182-D
(BUDI) 		1742002008NRG24260420230004318 26/04/2023 BALI KAVRIYA 1742002008WL000691 BALI KAVRIYA 00045 BARB0BARWAN 1200 1200 Processed 12/05/2023 644032129 BALIKAVRIYA BANK OF BARODA(606985)
2 PATI MP-42-002-008-001/182-D
(BUDI) 		1742002008NRG24260420230004317 26/04/2023 KAVRIYA KILA 1742002008WL000691 KAVRIYA KILA 00045 BARB0BARWAN 1200 1200 Processed 12/05/2023 644032129 KAVRIYAKILA BANK OF BARODA(606985)
3 PATI MP-42-002-031-002/159
(POKHALYA) 		1742002031NRG24260420230004273 26/04/2023 makansing binajiya 1742002031WL000686 makansing binajiya 00045 BARB0BARWAN 340 340 Processed 12/05/2023 644032129 makansingbinajiya BANK OF INDIA(508505)
4 PATI MP-42-002-031-002/44
(POKHALYA) 		1742002031NRG24260420230004281 26/04/2023 RAMA BAI HIRALAL 1742002031WL000686 RAMA BAI HIRALAL 00045 BARB0BARWAN 340 340 Processed 12/05/2023 644032129 RAMABAIHIRALAL BANK OF BARODA(606985)
5 PATI MP-42-002-037-001/1050-B
(SEMALI) 		1742002037NRG24260420230004087 26/04/2023 Mamta 1742002037WL000629 Mamta 00045 BARB0BARWAN 1200 1200 Processed 12/05/2023 644032129 Mamta BANK OF BARODA(606985)
6 PATI MP-42-002-037-001/355-B
(SEMALI) 		1742002037NRG24260420230004089 26/04/2023 Sunil Barela Jhimariya 1742002037WL000629 Sunil Barela Jhimariya 00045 BARB0BARWAN 1200 1200 Processed 12/05/2023 644032129 SunilBarelaJhimariya BANK OF BARODA(606985)
7 PATI MP-42-002-037-001/356-A
(SEMALI) 		1742002037NRG24260420230004090 26/04/2023 KAMISH SAKARAM 1742002037WL000629 KAMISH SAKARAM 00045 BARB0BARWAN 1200 1200 Processed 12/05/2023 644032129 KAMISHSAKARAM BANK OF BARODA(606985)
8 PATI MP-42-002-037-001/508-B
(SEMALI) 		1742002037NRG24260420230004092 26/04/2023 PINTU 1742002037WL000629 PINTU 00045 BARB0BARWAN 1200 1200 Processed 12/05/2023 644032129 PINTU BANK OF BARODA(606985)
9 PATI MP-42-002-037-001/74-B
(SEMALI) 		1742002037NRG24260420230004086 26/04/2023 ganga vahariya 1742002037WL000628 ganga vahariya 00045 BARB0BARWAN 1080 1080 Processed 12/05/2023 644032129 gangavahariya BANK OF BARODA(606985)
10 PATI MP-42-002-037-001/903-D
(SEMALI) 		1742002037NRG24260420230004093 26/04/2023 Sunil Kuwarsingh 1742002037WL000629 Sunil Kuwarsingh 00045 BARB0BARWAN 1200 1200 Processed 12/05/2023 644032129 SunilKuwarsingh BANK OF BARODA(606985)
SubTotal 10160 10160
11 PATI MP-42-002-008-002/87
(BUDI) 		1742002008NRG24260420230004319 26/04/2023 Chainsingh bathalya 1742002008WL000691 Chainsingh bathalya 00048 BKID0009912 1200 1200 Processed 12/05/2023 644032129 Chainsinghbathalya BANK OF INDIA(508505)
12 PATI MP-42-002-008-002/87
(BUDI) 		1742002008NRG24260420230004320 26/04/2023 SURESH DUDAVE 1742002008WL000691 SURESH DUDAVE 00048 BKID0009912 1200 1200 Processed 12/05/2023 644032129 SURESHDUDAVE BANK OF INDIA(508505)
13 PATI MP-42-002-031-002/1060
(POKHALYA) 		1742002031NRG24260420230004268 26/04/2023 Sonaydi 1742002031WL000686 Sonaydi 00048 BKID0009912 340 340 Processed 12/05/2023 644032129 Sonaydi BANK OF INDIA(508505)
14 PATI MP-42-002-031-002/12
(POKHALYA) 		1742002031NRG24260420230004269 26/04/2023 BHAYA SURSINGH SOLANKI 1742002031WL000686 BHAYA SURSINGH SOLANKI 00048 BKID0009912 340 340 Processed 12/05/2023 644032129 BHAYASURSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
15 PATI MP-42-002-031-002/44-B
(POKHALYA) 		1742002031NRG24260420230004283 26/04/2023 meena 1742002031WL000686 meena 00048 BKID0009912 340 340 Processed 12/05/2023 644032129 meena NARMADA JHABUA GRAMIN BANK(508515)
16 PATI MP-42-002-031-002/45-a
(POKHALYA) 		1742002031NRG24260420230004284 26/04/2023 Madhu Gopal 1742002031WL000686 Madhu Gopal 00048 BKID0009912 340 340 Processed 12/05/2023 644032129 MadhuGopal BANK OF INDIA(508505)
17 PATI MP-42-002-031-002/64-a
(POKHALYA) 		1742002031NRG24260420230004287 26/04/2023 saya 1742002031WL000686 saya 00048 BKID0009912 340 340 Processed 12/05/2023 644032129 saya NARMADA JHABUA GRAMIN BANK(508515)
18 PATI MP-42-002-031-002/82
(POKHALYA) 		1742002031NRG24260420230004289 26/04/2023 SIYADI BINAJYA SASTE 1742002031WL000686 SIYADI BINAJYA SASTE 00048 BKID0009912 340 340 Processed 12/05/2023 644032129 SIYADIBINAJYASASTE NARMADA JHABUA GRAMIN BANK(508515)
19 PATI MP-42-002-031-002/84
(POKHALYA) 		1742002031NRG24260420230004290 26/04/2023 BIHARI SUKLAL SASTE 1742002031WL000686 BIHARI SUKLAL SASTE 00048 BKID0009912 340 340 Processed 12/05/2023 644032129 BIHARISUKLALSASTE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PATI MP-42-002-031-002/84
(POKHALYA) 		1742002031NRG24260420230004291 26/04/2023 samra bihari 1742002031WL000686 samra bihari 00048 BKID0009912 340 340 Processed 12/05/2023 644032129 samrabihari NARMADA JHABUA GRAMIN BANK(508515)
21 PATI MP-42-002-031-002/86
(POKHALYA) 		1742002031NRG24260420230004292 26/04/2023 bubla gulabsingh 1742002031WL000686 bubla gulabsingh 00048 BKID0009912 340 340 Processed 12/05/2023 644032129 bublagulabsingh NARMADA JHABUA GRAMIN BANK(508515)
22 PATI MP-42-002-031-002/86
(POKHALYA) 		1742002031NRG24260420230004293 26/04/2023 ghunchri 1742002031WL000686 ghunchri 00048 BKID0009912 340 340 Processed 12/05/2023 644032129 ghunchri NARMADA JHABUA GRAMIN BANK(508515)
23 PATI MP-42-002-031-002/86-c
(POKHALYA) 		1742002031NRG24260420230004295 26/04/2023 ringu 1742002031WL000686 ringu 00048 BKID0009912 340 340 Processed 12/05/2023 644032129 ringu NARMADA JHABUA GRAMIN BANK(508515)
24 PATI MP-42-002-031-002/89
(POKHALYA) 		1742002031NRG24260420230004296 26/04/2023 sikariya 1742002031WL000686 sikariya 00048 BKID0009912 340 340 Processed 12/05/2023 644032129 sikariya BANK OF INDIA(508505)
25 PATI MP-42-002-037-001/508-B
(SEMALI) 		1742002037NRG24260420230004091 26/04/2023 Pintu 1742002037WL000629 Pintu 00048 BKID0009912 1200 1200 Processed 12/05/2023 644032129 Pintu BANK OF BARODA(606985)
26 PATI MP-42-002-037-001/549
(SEMALI) 		1742002037NRG24260420230004079 26/04/2023 Billorsingh thediya 1742002037WL000628 Billorsingh thediya 00048 BKID0009912 1080 1080 Processed 12/05/2023 644032129 Billorsinghthediya BANK OF INDIA(508505)
27 PATI MP-42-002-037-001/549
(SEMALI) 		1742002037NRG24260420230004080 26/04/2023 sayja 1742002037WL000628 sayja 00048 BKID0009912 1080 1080 Processed 12/05/2023 644032129 sayja BANK OF INDIA(508505)
28 PATI MP-42-002-037-001/681
(SEMALI) 		1742002037NRG24260420230004082 26/04/2023 laleeta 1742002037WL000628 laleeta 00048 BKID0009912 1080 1080 Processed 12/05/2023 644032129 laleeta BANK OF INDIA(508505)
29 PATI MP-42-002-037-001/681
(SEMALI) 		1742002037NRG24260420230004081 26/04/2023 sreeram billorsingh 1742002037WL000628 sreeram billorsingh 00048 BKID0009912 1080 1080 Processed 12/05/2023 644032129 sreerambillorsingh BANK OF BARODA(606985)
30 PATI MP-42-002-037-001/74
(SEMALI) 		1742002037NRG24260420230004083 26/04/2023 sayasihg 1742002037WL000628 sayasihg 00048 BKID0009912 1080 1080 Processed 12/05/2023 644032129 sayasihg BANK OF INDIA(508505)
31 PATI MP-42-002-037-001/74-B
(SEMALI) 		1742002037NRG24260420230004085 26/04/2023 Vahariya saysingh 1742002037WL000628 Vahariya saysingh 00048 BKID0009912 1080 1080 Processed 12/05/2023 644032129 Vahariyasaysingh BANK OF BARODA(606985)
32 PATI MP-42-002-040-001/133
(SINDHI) 		1742002040NRG24260420230004252 26/04/2023 chamayda 1742002040WL000681 chamayda 00048 BKID0009912 2431 2431 Processed 12/05/2023 644032129 chamayda BANK OF INDIA(508505)
33 PATI MP-42-002-040-001/133-c
(SINDHI) 		1742002040NRG24260420230004253 26/04/2023 klariya cmaida 1742002040WL000681 klariya cmaida 00048 BKID0009912 2431 2431 Processed 12/05/2023 644032129 klariyacmaida BANK OF INDIA(508505)
34 PATI MP-42-002-040-001/144
(SINDHI) 		1742002040NRG24260420230004021 26/04/2023 tukaram 1742002040WL000613 tukaram 00048 BKID0009912 2431 2431 Processed 12/05/2023 644032129 tukaram BANK OF BARODA(606985)
SubTotal 21453 21453
35 PATI MP-42-002-021-001/51-B
(JUNAZIRA) 		1742002021NRG24260420230004105 26/04/2023 Mukesh Gildar 1742002021WL000631 Mukesh Gildar 00051 MAHB0000690 1020 1020 Processed 12/05/2023 644032129 MukeshGildar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
36 PATI MP-42-002-037-001/1050-C
(SEMALI) 		1742002037NRG24260420230004088 26/04/2023 Milu 1742002037WL000629 Milu 00468 UBIN0919063 1200 1200 Processed 12/05/2023 644032129 Milu UNION BANK OF INDIA(508500)
SubTotal 1200 1200
37 PATI MP-42-002-021-001/115
(JUNAZIRA) 		1742002021NRG24260420230004095 26/04/2023 bajariya dawar 1742002021WL000631 bajariya dawar 00697 BKID0MG0215 1020 1020 Processed 12/05/2023 644032129 bajariyadawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 PATI MP-42-002-021-001/38
(JUNAZIRA) 		1742002021NRG24260420230004099 26/04/2023 raysing parsiya 1742002021WL000631 raysing parsiya 00697 BKID0MG0215 1020 1020 Processed 12/05/2023 644032129 raysingparsiya BANK OF MAHARASHTRA(607387)
39 PATI MP-42-002-021-001/38-a
(JUNAZIRA) 		1742002021NRG24260420230004101 26/04/2023 jugaram raysing 1742002021WL000631 jugaram raysing 00697 BKID0MG0215 1020 1020 Processed 12/05/2023 644032129 jugaramraysing BANK OF MAHARASHTRA(607387)
40 PATI MP-42-002-021-001/51
(JUNAZIRA) 		1742002021NRG24260420230004103 26/04/2023 gildar dursing 1742002021WL000631 gildar dursing 00697 BKID0MG0215 1020 1020 Processed 12/05/2023 644032129 gildardursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 PATI MP-42-002-021-001/81-A
(JUNAZIRA) 		1742002021NRG24260420230004107 26/04/2023 jagdish kilangya 1742002021WL000631 jagdish kilangya 00697 BKID0MG0215 1020 1020 Processed 12/05/2023 644032129 jagdishkilangya BANK OF MAHARASHTRA(607387)
42 PATI MP-42-002-021-001/93-b
(JUNAZIRA) 		1742002021NRG24260420230004109 26/04/2023 lalsing darya 1742002021WL000631 lalsing darya 00697 BKID0MG0215 1020 1020 Processed 12/05/2023 644032129 lalsingdarya BANK OF MAHARASHTRA(607387)
43 PATI MP-42-002-021-002/44
(JUNAZIRA) 		1742002021NRG24260420230004113 26/04/2023 juwansing echhla 1742002021WL000631 juwansing echhla 00697 BKID0MG0215 1020 1020 Processed 12/05/2023 644032129 juwansingechhla NARMADA JHABUA GRAMIN BANK(508515)
44 PATI MP-42-002-021-002/44
(JUNAZIRA) 		1742002021NRG24260420230004114 26/04/2023 Methali juwansing 1742002021WL000631 Methali juwansing 00697 BKID0MG0215 1020 1020 Processed 12/05/2023 644032129 Methalijuwansing NARMADA JHABUA GRAMIN BANK(508515)
45 PATI MP-42-002-021-002/44-B
(JUNAZIRA) 		1742002021NRG24260420230004116 26/04/2023 Nirmala 1742002021WL000631 Nirmala 00697 BKID0MG0215 1020 1020 Processed 12/05/2023 644032129 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
46 PATI MP-42-002-021-002/44-B
(JUNAZIRA) 		1742002021NRG24260420230004115 26/04/2023 Vikram Parmar 1742002021WL000631 Vikram Parmar 00697 BKID0MG0215 1020 1020 Processed 12/05/2023 644032129 VikramParmar NARMADA JHABUA GRAMIN BANK(508515)
47 PATI MP-42-002-021-002/44-C
(JUNAZIRA) 		1742002021NRG24260420230004117 26/04/2023 Mayaram Parmaale 1742002021WL000631 Mayaram Parmaale 00697 BKID0MG0215 1020 1020 Processed 12/05/2023 644032129 MayaramParmaale BANK OF BARODA(606985)
48 PATI MP-42-002-021-002/6-a
(JUNAZIRA) 		1742002021NRG24260420230004120 26/04/2023 Bakali bai 1742002021WL000631 Bakali bai 00697 BKID0MG0215 1020 1020 Processed 12/05/2023 644032129 Bakalibai BANK OF MAHARASHTRA(607387)
49 PATI MP-42-002-021-002/6-a
(JUNAZIRA) 		1742002021NRG24260420230004119 26/04/2023 mansharam 1742002021WL000631 mansharam 00697 BKID0MG0215 1020 1020 Processed 12/05/2023 644032129 mansharam NARMADA JHABUA GRAMIN BANK(508515)
50 PATI MP-42-002-031-001/86-b
(POKHALYA) 		1742002031NRG24260420230004265 26/04/2023 NUKHA BALSINGH 1742002031WL000686 NUKHA BALSINGH 00697 BKID0MG0215 340 340 Processed 12/05/2023 644032129 NUKHABALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 PATI MP-42-002-031-002/10
(POKHALYA) 		1742002031NRG24260420230004266 26/04/2023 kelash khumasing 1742002031WL000686 kelash khumasing 00697 BKID0MG0215 340 340 Processed 12/05/2023 644032129 kelashkhumasing NARMADA JHABUA GRAMIN BANK(508515)
52 PATI MP-42-002-031-002/143
(POKHALYA) 		1742002031NRG24260420230004270 26/04/2023 shushila remasingh 1742002031WL000686 shushila remasingh 00697 BKID0MG0215 340 340 Processed 12/05/2023 644032129 shushilaremasingh NARMADA JHABUA GRAMIN BANK(508515)
53 PATI MP-42-002-031-002/24
(POKHALYA) 		1742002031NRG24260420230004274 26/04/2023 sitaram holiya 1742002031WL000686 sitaram holiya 00697 BKID0MG0215 340 340 Processed 12/05/2023 644032129 sitaramholiya NARMADA JHABUA GRAMIN BANK(508515)
54 PATI MP-42-002-031-002/25
(POKHALYA) 		1742002031NRG24260420230004276 26/04/2023 sursing holya 1742002031WL000686 sursing holya 00697 BKID0MG0215 340 340 Processed 12/05/2023 644032129 sursingholya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 PATI MP-42-002-031-002/25-A
(POKHALYA) 		1742002031NRG24260420230004278 26/04/2023 lilabai sanpat 1742002031WL000686 lilabai sanpat 00697 BKID0MG0215 340 340 Processed 12/05/2023 644032129 lilabaisanpat NARMADA JHABUA GRAMIN BANK(508515)
56 PATI MP-42-002-031-002/25-A
(POKHALYA) 		1742002031NRG24260420230004277 26/04/2023 sanapat surasingh 1742002031WL000686 sanapat surasingh 00697 BKID0MG0215 340 340 Processed 12/05/2023 644032129 sanapatsurasingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 PATI MP-42-002-031-002/346
(POKHALYA) 		1742002031NRG24260420230004279 26/04/2023 daktor 1742002031WL000686 daktor 00697 BKID0MG0215 340 340 Processed 12/05/2023 644032129 daktor NARMADA JHABUA GRAMIN BANK(508515)
58 PATI MP-42-002-031-002/44-B
(POKHALYA) 		1742002031NRG24260420230004282 26/04/2023 sapid 1742002031WL000686 sapid 00697 BKID0MG0215 340 340 Processed 12/05/2023 644032129 sapid NARMADA JHABUA GRAMIN BANK(508515)
59 PATI MP-42-002-031-002/45-a
(POKHALYA) 		1742002031NRG24260420230004285 26/04/2023 JANAKI 1742002031WL000686 JANAKI 00697 BKID0MG0215 340 340 Processed 12/05/2023 644032129 JANAKI NARMADA JHABUA GRAMIN BANK(508515)
60 PATI MP-42-002-031-002/64-a
(POKHALYA) 		1742002031NRG24260420230004286 26/04/2023 medarsing 1742002031WL000686 medarsing 00697 BKID0MG0215 340 340 Processed 12/05/2023 644032129 medarsing NARMADA JHABUA GRAMIN BANK(508515)
61 PATI MP-42-002-031-002/82
(POKHALYA) 		1742002031NRG24260420230004288 26/04/2023 binajiya ghumsingh 1742002031WL000686 binajiya ghumsingh 00697 BKID0MG0215 340 340 Processed 12/05/2023 644032129 binajiyaghumsingh NARMADA JHABUA GRAMIN BANK(508515)
62 PATI MP-42-002-031-002/86-c
(POKHALYA) 		1742002031NRG24260420230004294 26/04/2023 anarsing 1742002031WL000686 anarsing 00697 BKID0MG0215 340 340 Processed 12/05/2023 644032129 anarsing NARMADA JHABUA GRAMIN BANK(508515)
63 PATI MP-42-002-040-001/144
(SINDHI) 		1742002040NRG24260420230004022 26/04/2023 gurli bai 1742002040WL000613 gurli bai 00697 BKID0MG0215 2431 2431 Rejected 12/05/2023 644032129 Aadhaar Number not Mapped to Account Number
SubTotal 20111 20111
64 PATI MP-42-002-031-002/143-A
(POKHALYA) 		1742002031NRG24260420230004271 26/04/2023 khemasing jahriya 1742002031WL000686 khemasing jahriya 00697 BKID0MG0229 340 340 Processed 12/05/2023 644032129 khemasingjahriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 340 340
65 PATI MP-42-002-040-001/133-c
(SINDHI) 		1742002040NRG24260420230004254 26/04/2023 Badi KALARIYA 1742002040WL000681 Badi KALARIYA 00697 BKID0MG5014 2431 2431 Processed 12/05/2023 644032129 BadiKALARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 56715 56715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_260423APB_FTO_18973 Bank of Baroda BARB0BARWAN BARWANI 10160
2 PATI MP1742002_260423APB_FTO_18973 Bank of India BKID0009912 PATI NIMAR 21453
3 PATI MP1742002_260423APB_FTO_18973 Bank of Maharastra MAHB0000690 SILAWAD 1020
4 PATI MP1742002_260423APB_FTO_18973 Union Bank of India UBIN0919063 BARWANI 1200
5 PATI MP1742002_260423APB_FTO_18973 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 20111
6 PATI MP1742002_260423APB_FTO_18973 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 340
7 PATI MP1742002_260423APB_FTO_18973 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 2431

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