Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_130324APB_FTO_500554
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-42-002-033-002/127-B
(RANIPURA) 		1742002033NRG24130320240498372 13/03/2024 Madhuri 1742002033WL051638 Madhuri 00045 BARB0BARWAN 660 0
2 PATI MP-42-002-033-002/127-D
(RANIPURA) 		1742002033NRG24130320240498373 13/03/2024 Sandeep kailash 1742002033WL051638 Sandeep kailash 00045 BARB0BARWAN 660 0
SubTotal 1320 0
3 PATI MP-42-002-013-003/89-a
(DEWGARH (F)) 		1742002013NRG24130320240498447 13/03/2024 baysi 1742002013WL051643 baysi 00048 BKID0009912 1200 0
4 PATI MP-42-002-033-002/127
(RANIPURA) 		1742002033NRG24130320240498371 13/03/2024 NANI RANJA CHOUHAN 1742002033WL051638 NANI RANJA CHOUHAN 00048 BKID0009912 660 0
5 PATI MP-42-002-033-002/14
(RANIPURA) 		1742002033NRG24130320240498376 13/03/2024 ghumasing vaga 1742002033WL051638 ghumasing vaga 00048 BKID0009912 660 0
6 PATI MP-42-002-033-002/14
(RANIPURA) 		1742002033NRG24130320240498377 13/03/2024 thuniya 1742002033WL051638 thuniya 00048 BKID0009912 660 0
7 PATI MP-42-002-033-002/15-C
(RANIPURA) 		1742002033NRG24130320240498378 13/03/2024 munna gildar 1742002033WL051638 munna gildar 00048 BKID0009912 660 0
8 PATI MP-42-002-033-002/252
(RANIPURA) 		1742002033NRG24130320240498380 13/03/2024 esha ramesh 1742002033WL051638 esha ramesh 00048 BKID0009912 660 0
9 PATI MP-42-002-033-002/252
(RANIPURA) 		1742002033NRG24130320240498379 13/03/2024 Ramesh sadu 1742002033WL051638 Ramesh sadu 00048 BKID0009912 660 0
10 PATI MP-42-002-033-002/254
(RANIPURA) 		1742002033NRG24130320240498381 13/03/2024 Bhursingh Revsingh 1742002033WL051638 Bhursingh Revsingh 00048 BKID0009912 660 0
11 PATI MP-42-002-033-002/254
(RANIPURA) 		1742002033NRG24130320240498382 13/03/2024 rumli Bursingh 1742002033WL051638 rumli Bursingh 00048 BKID0009912 660 0
12 PATI MP-42-002-033-002/257
(RANIPURA) 		1742002033NRG24130320240498384 13/03/2024 Miru munna 1742002033WL051638 Miru munna 00048 BKID0009912 660 0
13 PATI MP-42-002-033-002/257
(RANIPURA) 		1742002033NRG24130320240498383 13/03/2024 Munna Danga 1742002033WL051638 Munna Danga 00048 BKID0009912 660 0
14 PATI MP-42-002-033-002/261
(RANIPURA) 		1742002033NRG24130320240498386 13/03/2024 Lathi Sitaram 1742002033WL051638 Lathi Sitaram 00048 BKID0009912 660 0
15 PATI MP-42-002-033-002/261
(RANIPURA) 		1742002033NRG24130320240498385 13/03/2024 Sitaram ghumsingh 1742002033WL051638 Sitaram ghumsingh 00048 BKID0009912 660 0
16 PATI MP-42-002-033-002/278
(RANIPURA) 		1742002033NRG24130320240498387 13/03/2024 bhaniya gildar 1742002033WL051638 bhaniya gildar 00048 BKID0009912 660 0
17 PATI MP-42-002-033-002/278
(RANIPURA) 		1742002033NRG24130320240498388 13/03/2024 kirma bhaniya 1742002033WL051638 kirma bhaniya 00048 BKID0009912 660 0
18 PATI MP-42-002-033-002/33
(RANIPURA) 		1742002033NRG24130320240498390 13/03/2024 Baysi darjya 1742002033WL051638 Baysi darjya 00048 BKID0009912 660 0
19 PATI MP-42-002-033-002/33
(RANIPURA) 		1742002033NRG24130320240498389 13/03/2024 Darjya Kisan 1742002033WL051638 Darjya Kisan 00048 BKID0009912 660 0
20 PATI MP-42-002-033-002/34
(RANIPURA) 		1742002033NRG24130320240498391 13/03/2024 Hasiya dadi 1742002033WL051638 Hasiya dadi 00048 BKID0009912 660 0
21 PATI MP-42-002-033-002/34
(RANIPURA) 		1742002033NRG24130320240498392 13/03/2024 Nanbai hasiya 1742002033WL051638 Nanbai hasiya 00048 BKID0009912 660 0
22 PATI MP-42-002-033-002/34-A
(RANIPURA) 		1742002033NRG24130320240498393 13/03/2024 Khumsingh Hasiya 1742002033WL051638 Khumsingh Hasiya 00048 BKID0009912 660 0
23 PATI MP-42-002-033-002/34-A
(RANIPURA) 		1742002033NRG24130320240498394 13/03/2024 sumita khumasing 1742002033WL051638 sumita khumasing 00048 BKID0009912 660 0
24 PATI MP-42-002-033-002/34-B
(RANIPURA) 		1742002033NRG24130320240498395 13/03/2024 Puniya Hasiya 1742002033WL051638 Puniya Hasiya 00048 BKID0009912 660 0
25 PATI MP-42-002-033-002/34-B
(RANIPURA) 		1742002033NRG24130320240498396 13/03/2024 Rinu Puniya 1742002033WL051638 Rinu Puniya 00048 BKID0009912 660 0
26 PATI MP-42-002-033-002/70-A
(RANIPURA) 		1742002033NRG24130320240498397 13/03/2024 Bhangee ghesya 1742002033WL051638 Bhangee ghesya 00048 BKID0009912 660 0
27 PATI MP-42-002-033-002/70-A
(RANIPURA) 		1742002033NRG24130320240498398 13/03/2024 Nafi bhangee 1742002033WL051638 Nafi bhangee 00048 BKID0009912 660 0
28 PATI MP-42-002-033-002/71
(RANIPURA) 		1742002033NRG24130320240498400 13/03/2024 Munna 1742002033WL051638 Munna 00048 BKID0009912 660 0
29 PATI MP-42-002-033-002/71
(RANIPURA) 		1742002033NRG24130320240498399 13/03/2024 Sadhu moti 1742002033WL051638 Sadhu moti 00048 BKID0009912 660 0
30 PATI MP-42-002-033-002/71-A
(RANIPURA) 		1742002033NRG24130320240498401 13/03/2024 Dileep Sadu 1742002033WL051638 Dileep Sadu 00048 BKID0009912 660 0
31 PATI MP-42-002-033-002/72
(RANIPURA) 		1742002033NRG24130320240498402 13/03/2024 kalli 1742002033WL051638 kalli 00048 BKID0009912 660 0
32 PATI MP-42-002-033-002/73
(RANIPURA) 		1742002033NRG24130320240498403 13/03/2024 chandarsing moti 1742002033WL051638 chandarsing moti 00048 BKID0009912 660 0
33 PATI MP-42-002-033-002/73
(RANIPURA) 		1742002033NRG24130320240498404 13/03/2024 Surmi Chandriya 1742002033WL051638 Surmi Chandriya 00048 BKID0009912 660 0
34 PATI MP-42-002-033-002/73-A
(RANIPURA) 		1742002033NRG24130320240498406 13/03/2024 geela Revsingh 1742002033WL051638 geela Revsingh 00048 BKID0009912 660 0
35 PATI MP-42-002-033-002/73-A
(RANIPURA) 		1742002033NRG24130320240498405 13/03/2024 revsingh 1742002033WL051638 revsingh 00048 BKID0009912 660 0
36 PATI MP-42-002-033-002/74
(RANIPURA) 		1742002033NRG24130320240498407 13/03/2024 Fakriya moti 1742002033WL051638 Fakriya moti 00048 BKID0009912 660 0
37 PATI MP-42-002-033-002/74
(RANIPURA) 		1742002033NRG24130320240498408 13/03/2024 sameti 1742002033WL051638 sameti 00048 BKID0009912 660 0
38 PATI MP-42-002-033-002/92-A
(RANIPURA) 		1742002033NRG24130320240498409 13/03/2024 Lala 1742002033WL051638 Lala 00048 BKID0009912 660 0
SubTotal 24300 0
39 PATI MP-42-002-021-002/321
(JUNAZIRA) 		1742002021NRG24130320240498362 13/03/2024 sohan richa 1742002021WL051636 sohan richa 00051 MAHB0000690 1326 0
40 PATI MP-42-002-021-002/36-D
(JUNAZIRA) 		1742002021NRG24130320240498364 13/03/2024 revsing richa 1742002021WL051636 revsing richa 00051 MAHB0000690 1326 0
SubTotal 2652 0
41 PATI MP-42-002-021-002/321
(JUNAZIRA) 		1742002021NRG24130320240498363 13/03/2024 Saku Bai 1742002021WL051636 Saku Bai 00697 BKID0MG0215 1326 0
42 PATI MP-42-002-021-002/36-D
(JUNAZIRA) 		1742002021NRG24130320240498365 13/03/2024 kamta revsing 1742002021WL051636 kamta revsing 00697 BKID0MG0215 1326 0
43 PATI MP-42-002-021-002/45
(JUNAZIRA) 		1742002021NRG24130320240498367 13/03/2024 Bali 1742002021WL051636 Bali 00697 BKID0MG0215 1326 0
44 PATI MP-42-002-021-002/45
(JUNAZIRA) 		1742002021NRG24130320240498366 13/03/2024 kashu 1742002021WL051636 kashu 00697 BKID0MG0215 1326 0
45 PATI MP-42-002-033-002/13-C
(RANIPURA) 		1742002033NRG24130320240498375 13/03/2024 Chanchal Tatiya 1742002033WL051638 Chanchal Tatiya 00697 BKID0MG0215 660 0
SubTotal 5964 0
46 PATI MP-42-002-033-002/114-B
(RANIPURA) 		1742002033NRG24130320240498370 13/03/2024 Anadi tikaram 1742002033WL051638 Anadi tikaram 00697 BKID0MG5014 660 0
47 PATI MP-42-002-033-002/114-B
(RANIPURA) 		1742002033NRG24130320240498369 13/03/2024 Tikaram dnga 1742002033WL051638 Tikaram dnga 00697 BKID0MG5014 660 0
48 PATI MP-42-002-033-002/129-B
(RANIPURA) 		1742002033NRG24130320240498374 13/03/2024 Rinoo Barela 1742002033WL051638 Rinoo Barela 00697 BKID0MG5014 660 0
SubTotal 1980 0
Total 36216 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_130324APB_FTO_500554 Bank of Baroda BARB0BARWAN BARWANI 1320
2 PATI MP1742002_130324APB_FTO_500554 Bank of India BKID0009912 PATI NIMAR 24300
3 PATI MP1742002_130324APB_FTO_500554 Bank of Maharastra MAHB0000690 SILAWAD 2652
4 PATI MP1742002_130324APB_FTO_500554 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 5964
5 PATI MP1742002_130324APB_FTO_500554 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 1980

Download In Excel