Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_030922FTO_375239
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-42-002-004-001/192-A
(BAMNALI) 		1742002004NRG23030920220232624 03/09/2022 navashi 1742002004WL035236 navashi 00045 BARB0BARWAN 2400 2400 Processed 03/10/2022 387371943 navashi (000000)
2 PATI MP-42-002-004-001/256-C
(BAMNALI) 		1742002004NRG23030920220232627 03/09/2022 sarjan kutwal 1742002004WL035236 sarjan kutwal 00045 BARB0BARWAN 2400 2400 Processed 03/10/2022 387371943 sarjankutwal (000000)
SubTotal 4800 4800
3 PATI MP-42-002-004-001/159
(BAMNALI) 		1742002004NRG23030920220232638 03/09/2022 Gulsingh 1742002004WL035238 Gulsingh 00048 BKID0009912 2400 2400 Processed 03/10/2022 387371943 Gulsingh (000000)
4 PATI MP-42-002-004-001/256-B
(BAMNALI) 		1742002004NRG23030920220232626 03/09/2022 Bina Arjun 1742002004WL035236 Bina Arjun 00048 BKID0009912 2400 2400 Processed 03/10/2022 387371943 BinaArjun (000000)
5 PATI MP-42-002-004-001/273-B
(BAMNALI) 		1742002004NRG23030920220232641 03/09/2022 Mukesh Chhatarsingh 1742002004WL035238 Mukesh Chhatarsingh 00048 BKID0009912 2400 2400 Processed 03/10/2022 387371943 MukeshChhatarsingh (000000)
6 PATI MP-42-002-004-001/355-A
(BAMNALI) 		1742002004NRG23030920220232617 03/09/2022 pandiya kotwal bandod 1742002004WL035234 pandiya kotwal bandod 00048 BKID0009912 2400 2400 Processed 03/10/2022 387371943 pandiyakotwalbandod (000000)
7 PATI MP-42-002-004-001/9
(BAMNALI) 		1742002004NRG23030920220232620 03/09/2022 bhangi 1742002004WL035235 bhangi 00048 BKID0009912 2400 2400 Processed 03/10/2022 387371943 bhangi (000000)
8 PATI MP-42-002-004-001/9-A
(BAMNALI) 		1742002004NRG23030920220232621 03/09/2022 Aabliya 1742002004WL035235 Aabliya 00048 BKID0009912 2400 2400 Processed 03/10/2022 387371943 Aabliya (000000)
9 PATI MP-42-002-035-003/82
(ROSMAL (F)) 		1742002035NRG23030920220232564 03/09/2022 karvti 1742002035WL035212 karvti 00048 BKID0009912 2040 2040 Processed 03/10/2022 387371943 karvti (000000)
10 PATI MP-42-002-035-003/82
(ROSMAL (F)) 		1742002035NRG23030920220232563 03/09/2022 menga 1742002035WL035212 menga 00048 BKID0009912 2040 2040 Processed 03/10/2022 387371943 menga (000000)
11 PATI MP-42-002-035-003/82
(ROSMAL (F)) 		1742002035NRG23030920220232566 03/09/2022 RIGU SONIRAM 1742002035WL035212 RIGU SONIRAM 00048 BKID0009912 2040 2040 Processed 03/10/2022 387371943 RIGUSONIRAM (000000)
12 PATI MP-42-002-035-003/82
(ROSMAL (F)) 		1742002035NRG23030920220232565 03/09/2022 SONIRAM MEGA 1742002035WL035212 SONIRAM MEGA 00048 BKID0009912 2040 2040 Processed 03/10/2022 387371943 SONIRAMMEGA (000000)
SubTotal 22560 22560
13 PATI MP-42-002-008-001/1132-A
(BUDI) 		1742002008NRG23030920220232213 03/09/2022 SHANU PATHAN 1742002008WL035142 SHANU PATHAN 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387371943 SHANUPATHAN (000000)
14 PATI MP-42-002-008-001/1148
(BUDI) 		1742002008NRG23030920220232214 03/09/2022 VIRENDRA GOPAL 1742002008WL035142 VIRENDRA GOPAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387371943 VIRENDRAGOPAL (000000)
15 PATI MP-42-002-008-001/1349
(BUDI) 		1742002008NRG23030920220232215 03/09/2022 DASRIYA NARGAWEPATHAN 1742002008WL035142 DASRIYA NARGAWEPATHAN 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387371943 DASRIYANARGAWEPATHAN (000000)
16 PATI MP-42-002-008-001/1354
(BUDI) 		1742002008NRG23030920220232216 03/09/2022 RAJESH BARELA KUMAR 1742002008WL035142 RAJESH BARELA KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387371943 RAJESHBARELAKUMAR (000000)
17 PATI MP-42-002-008-001/1355
(BUDI) 		1742002008NRG23030920220232217 03/09/2022 AJAY KUMAR 1742002008WL035142 AJAY KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387371943 AJAYKUMAR (000000)
SubTotal 6120 6120
Total 33480 33480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_030922FTO_375239 Bank of Baroda BARB0BARWAN BARWANI 4800
2 PATI MP1742002_030922FTO_375239 Bank of India BKID0009912 PATI NIMAR 22560
3 PATI MP1742002_030922FTO_375239 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 6120

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