Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_080822FTO_317819
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-42-002-002-001/1590
(ANJARADA) 		1742002002NRG23080820220199173 08/08/2022 nanuram 1742002002WL025313 nanuram 00045 BARB0BARWAN 2400 2400 Processed 29/08/2022 698249569 nanuram (000000)
2 PATI MP-42-002-012-001/251
(DERWALIYA) 		1742002012NRG23080820220199113 08/08/2022 mahesh kasiya 1742002012WL025296 mahesh kasiya 00045 BARB0BARWAN 2448 2448 Processed 29/08/2022 698249569 maheshkasiya (000000)
SubTotal 4848 4848
3 PATI MP-42-002-007-001/361-B
(BORKHEDI) 		1742002007NRG23080820220199175 08/08/2022 nilam raysingh solanki 1742002007WL025314 nilam raysingh solanki 00045 BARB0DBBIAN 1200 1200 Processed 29/08/2022 698249569 nilamraysinghsolanki (000000)
4 PATI MP-42-002-007-001/361-B
(BORKHEDI) 		1742002007NRG23080820220199174 08/08/2022 RENJAL DANGAL RAWAT 1742002007WL025314 RENJAL DANGAL RAWAT 00045 BARB0DBBIAN 1200 1200 Processed 29/08/2022 698249569 RENJALDANGALRAWAT (000000)
5 PATI MP-42-002-007-003/68-B
(BORKHEDI) 		1742002007NRG23080820220198995 08/08/2022 dhiyansingh gutla 1742002007WL025242 dhiyansingh gutla 00045 BARB0DBBIAN 1200 1200 Processed 29/08/2022 698249569 dhiyansinghgutla (000000)
6 PATI MP-42-002-023-001/10
(KHAJPUR) 		1742002023NRG23080820220199557 08/08/2022 LOHABAI BESARIYA 1742002023WL025441 LOHABAI BESARIYA 00045 BARB0DBBIAN 1200 1200 Processed 29/08/2022 698249569 LOHABAIBESARIYA (000000)
7 PATI MP-42-002-023-001/101-a
(KHAJPUR) 		1742002023NRG23080820220199630 08/08/2022 Reshama Mastram 1742002023WL025462 Reshama Mastram 00045 BARB0DBBIAN 1200 1200 Processed 29/08/2022 698249569 ReshamaMastram (000000)
8 PATI MP-42-002-023-001/139
(KHAJPUR) 		1742002023NRG23080820220199625 08/08/2022 mukali bai bhaya 1742002023WL025459 mukali bai bhaya 00045 BARB0DBBIAN 1200 1200 Processed 29/08/2022 698249569 mukalibaibhaya (000000)
9 PATI MP-42-002-023-001/15-a
(KHAJPUR) 		1742002023NRG23080820220199548 08/08/2022 banu 1742002023WL025437 banu 00045 BARB0DBBIAN 1200 1200 Processed 29/08/2022 698249569 banu (000000)
10 PATI MP-42-002-023-001/200
(KHAJPUR) 		1742002023NRG23080820220199610 08/08/2022 Rakesh jaimal 1742002023WL025453 Rakesh jaimal 00045 BARB0DBBIAN 1200 1200 Processed 29/08/2022 698249569 Rakeshjaimal (000000)
11 PATI MP-42-002-023-001/200
(KHAJPUR) 		1742002023NRG23080820220199549 08/08/2022 Ruka more 1742002023WL025437 Ruka more 00045 BARB0DBBIAN 1200 1200 Processed 29/08/2022 698249569 Rukamore (000000)
12 PATI MP-42-002-023-001/204
(KHAJPUR) 		1742002023NRG23080820220199669 08/08/2022 BUDI BAI RUMAL 1742002023WL025483 BUDI BAI RUMAL 00045 BARB0DBBIAN 1200 1200 Processed 29/08/2022 698249569 BUDIBAIRUMAL (000000)
13 PATI MP-42-002-023-001/204
(KHAJPUR) 		1742002023NRG23080820220199668 08/08/2022 RUMAL TARASINGH 1742002023WL025483 RUMAL TARASINGH 00045 BARB0DBBIAN 1200 1200 Processed 29/08/2022 698249569 RUMALTARASINGH (000000)
14 PATI MP-42-002-023-001/227
(KHAJPUR) 		1742002023NRG23080820220199540 08/08/2022 TARUN NAVDE. 1742002023WL025433 TARUN NAVDE. 00045 BARB0DBBIAN 1200 1200 Processed 29/08/2022 698249569 TARUNNAVDE. (000000)
15 PATI MP-42-002-023-001/24-a
(KHAJPUR) 		1742002023NRG23080820220199689 08/08/2022 variya bai rajaram 1742002023WL025491 variya bai rajaram 00045 BARB0DBBIAN 1000 1000 Processed 29/08/2022 698249569 variyabairajaram (000000)
16 PATI MP-42-002-023-001/53
(KHAJPUR) 		1742002023NRG23080820220199636 08/08/2022 rukama bai luda 1742002023WL025466 rukama bai luda 00045 BARB0DBBIAN 1200 1200 Processed 29/08/2022 698249569 rukamabailuda (000000)
17 PATI MP-42-002-023-001/62-a
(KHAJPUR) 		1742002023NRG23080820220199657 08/08/2022 BAYASA BAi BHAKALA 1742002023WL025478 BAYASA BAi BHAKALA 00045 BARB0DBBIAN 1000 1000 Processed 29/08/2022 698249569 BAYASABAiBHAKALA (000000)
18 PATI MP-42-002-023-001/82-B
(KHAJPUR) 		1742002023NRG23080820220199591 08/08/2022 Parkash Kotval 1742002023WL025450 Parkash Kotval 00045 BARB0DBBIAN 1000 1000 Processed 29/08/2022 698249569 ParkashKotval (000000)
SubTotal 18600 18600
19 PATI MP-42-002-002-001/377
(ANJARADA) 		1742002002NRG23080820220199184 08/08/2022 Kali dinesh 1742002002WL025317 Kali dinesh 00048 BKID0009912 2400 2400 Processed 29/08/2022 698249569 Kalidinesh (000000)
20 PATI MP-42-002-002-001/567
(ANJARADA) 		1742002002NRG23070820220198774 08/08/2022 Anarsingh dhulsingh 1742002002WL025158 Anarsingh dhulsingh 00048 BKID0009912 2400 2400 Processed 29/08/2022 698249569 Anarsinghdhulsingh (000000)
21 PATI MP-42-002-002-001/567
(ANJARADA) 		1742002002NRG23070820220198775 08/08/2022 Lila anarsingh 1742002002WL025158 Lila anarsingh 00048 BKID0009912 2400 2400 Processed 29/08/2022 698249569 Lilaanarsingh (000000)
22 PATI MP-42-002-002-002/38
(ANJARADA) 		1742002002NRG23070820220198793 08/08/2022 Ramsingh 1742002002WL025162 Ramsingh 00048 BKID0009912 2400 2400 Processed 29/08/2022 698249569 Ramsingh (000000)
23 PATI MP-42-002-023-001/227
(KHAJPUR) 		1742002023NRG23080820220199541 08/08/2022 RAVEENA BAI TARUN NAVDE 1742002023WL025433 RAVEENA BAI TARUN NAVDE 00048 BKID0009912 1200 1200 Processed 29/08/2022 698249569 RAVEENABAITARUNNAVDE (000000)
24 PATI MP-42-002-031-002/38
(POKHALYA) 		1742002031NRG23080820220199219 08/08/2022 MOHAN RAJARAM 1742002031WL025335 MOHAN RAJARAM 00048 BKID0009912 2280 2280 Processed 29/08/2022 698249569 MOHANRAJARAM (000000)
SubTotal 13080 13080
Total 36528 36528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_080822FTO_317819 Bank of Baroda BARB0BARWAN BARWANI 4848
2 PATI MP1742002_080822FTO_317819 Bank of Baroda BARB0DBBIAN BIJASAN 18600
3 PATI MP1742002_080822FTO_317819 Bank of India BKID0009912 PATI NIMAR 13080

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