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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_100922APB_FTO_388887
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-42-002-037-001/941
(SEMALI) 		1742002037NRG23100920220242616 10/09/2022 Rajaram 1742002037WL038136 Rajaram 00045 BARB0BARWAN 2400 2400 Processed 02/10/2022 375312360 Rajaram BANK OF BARODA(606985)
SubTotal 2400 2400
2 PATI MP-42-002-022-002/108-A
(KANDARA) 		1742002022NRG23100920220242573 10/09/2022 Satish tulsiram 1742002022WL038129 Satish tulsiram 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 Satishtulsiram BANK OF INDIA(508505)
3 PATI MP-42-002-022-002/12
(KANDARA) 		1742002022NRG23100920220242620 10/09/2022 Amarsingh musan 1742002022WL038138 Amarsingh musan 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 Amarsinghmusan BANK OF INDIA(508505)
4 PATI MP-42-002-022-002/152
(KANDARA) 		1742002022NRG23100920220242576 10/09/2022 rahbai shreeram 1742002022WL038129 rahbai shreeram 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 rahbaishreeram BANK OF INDIA(508505)
5 PATI MP-42-002-022-002/152
(KANDARA) 		1742002022NRG23100920220242575 10/09/2022 Shriram bharsingh 1742002022WL038129 Shriram bharsingh 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 Shrirambharsingh BANK OF INDIA(508505)
6 PATI MP-42-002-022-002/164
(KANDARA) 		1742002022NRG23100920220242580 10/09/2022 bhurla 1742002022WL038129 bhurla 00048 BKID0009912 2448 2448 Rejected 04/10/2022 375312360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PATI MP-42-002-022-002/164-A
(KANDARA) 		1742002022NRG23100920220242581 10/09/2022 buli bai gagla 1742002022WL038129 buli bai gagla 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 bulibaigagla BANK OF INDIA(508505)
8 PATI MP-42-002-022-002/164-B
(KANDARA) 		1742002022NRG23100920220242583 10/09/2022 Kamli tika 1742002022WL038129 Kamli tika 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 Kamlitika BANK OF INDIA(508505)
9 PATI MP-42-002-022-002/205
(KANDARA) 		1742002022NRG23100920220242623 10/09/2022 anita puniya 1742002022WL038138 anita puniya 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 anitapuniya BANK OF INDIA(508505)
10 PATI MP-42-002-022-002/205
(KANDARA) 		1742002022NRG23100920220242622 10/09/2022 puniya amarsingh 1742002022WL038138 puniya amarsingh 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 puniyaamarsingh BANK OF INDIA(508505)
11 PATI MP-42-002-022-002/418
(KANDARA) 		1742002022NRG23100920220242584 10/09/2022 saysingh ranjee 1742002022WL038129 saysingh ranjee 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 saysinghranjee BANK OF INDIA(508505)
12 PATI MP-42-002-022-002/42
(KANDARA) 		1742002022NRG23100920220242586 10/09/2022 Rulsingh hasiya 1742002022WL038129 Rulsingh hasiya 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 Rulsinghhasiya BANK OF INDIA(508505)
13 PATI MP-42-002-035-001/135-A
(ROSMAL (F)) 		1742002035NRG23100920220242651 10/09/2022 kusiya 1742002035WL038148 kusiya 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 kusiya BANK OF INDIA(508505)
14 PATI MP-42-002-035-001/135-A
(ROSMAL (F)) 		1742002035NRG23100920220242650 10/09/2022 mehtap 1742002035WL038148 mehtap 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 mehtap BANK OF INDIA(508505)
15 PATI MP-42-002-035-002/37
(ROSMAL (F)) 		1742002035NRG23100920220242640 10/09/2022 kumarsing 1742002035WL038145 kumarsing 00048 BKID0009912 1224 1224 Processed 02/10/2022 375312360 kumarsing BANK OF INDIA(508505)
16 PATI MP-42-002-035-002/37
(ROSMAL (F)) 		1742002035NRG23100920220242641 10/09/2022 sanbai 1742002035WL038145 sanbai 00048 BKID0009912 1224 1224 Processed 02/10/2022 375312360 sanbai BANK OF INDIA(508505)
17 PATI MP-42-002-035-002/37-B
(ROSMAL (F)) 		1742002035NRG23100920220242643 10/09/2022 Gyansingh 1742002035WL038145 Gyansingh 00048 BKID0009912 1224 1224 Processed 02/10/2022 375312360 Gyansingh BANK OF INDIA(508505)
18 PATI MP-42-002-035-002/37-B
(ROSMAL (F)) 		1742002035NRG23100920220242644 10/09/2022 LAKDI 1742002035WL038145 LAKDI 00048 BKID0009912 1224 1224 Processed 02/10/2022 375312360 LAKDI BANK OF INDIA(508505)
19 PATI MP-42-002-035-002/43-a
(ROSMAL (F)) 		1742002035NRG23100920220242636 10/09/2022 GULAB JIRBAN RAWAT 1742002035WL038144 GULAB JIRBAN RAWAT 00048 BKID0009912 2244 2244 Processed 02/10/2022 375312360 GULABJIRBANRAWAT BANK OF INDIA(508505)
20 PATI MP-42-002-035-002/54-B
(ROSMAL (F)) 		1742002035NRG23100920220242645 10/09/2022 Rajiram Telsing 1742002035WL038146 Rajiram Telsing 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 RajiramTelsing BANK OF INDIA(508505)
21 PATI MP-42-002-035-002/98
(ROSMAL (F)) 		1742002035NRG23100920220242654 10/09/2022 Darjiya 1742002035WL038149 Darjiya 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 Darjiya NARMADA JHABUA GRAMIN BANK(508515)
22 PATI MP-42-002-035-002/98
(ROSMAL (F)) 		1742002035NRG23100920220242655 10/09/2022 Kusma 1742002035WL038149 Kusma 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 Kusma NARMADA JHABUA GRAMIN BANK(508515)
23 PATI MP-42-002-035-004/22
(ROSMAL (F)) 		1742002035NRG23100920220242635 10/09/2022 Malsingh 1742002035WL038143 Malsingh 00048 BKID0009912 1224 1224 Processed 02/10/2022 375312360 Malsingh BANK OF INDIA(508505)
24 PATI MP-42-002-035-004/28-B
(ROSMAL (F)) 		1742002035NRG23100920220242664 10/09/2022 Dugla 1742002035WL038155 Dugla 00048 BKID0009912 1836 1836 Processed 02/10/2022 375312360 Dugla BANK OF INDIA(508505)
25 PATI MP-42-002-035-004/28-D
(ROSMAL (F)) 		1742002035NRG23100920220242630 10/09/2022 devilal 1742002035WL038140 devilal 00048 BKID0009912 2448 2448 Processed 02/10/2022 375312360 devilal BANK OF INDIA(508505)
26 PATI MP-42-002-037-001/208
(SEMALI) 		1742002037NRG23100920220242625 10/09/2022 shahri 1742002037WL038139 shahri 00048 BKID0009912 2400 2400 Processed 02/10/2022 375312360 shahri BANK OF INDIA(508505)
27 PATI MP-42-002-037-001/209
(SEMALI) 		1742002037NRG23100920220242627 10/09/2022 maharani 1742002037WL038139 maharani 00048 BKID0009912 2400 2400 Processed 02/10/2022 375312360 maharani BANK OF INDIA(508505)
28 PATI MP-42-002-037-001/209
(SEMALI) 		1742002037NRG23100920220242626 10/09/2022 Ramliya kheliya 1742002037WL038139 Ramliya kheliya 00048 BKID0009912 2400 2400 Processed 02/10/2022 375312360 Ramliyakheliya BANK OF INDIA(508505)
29 PATI MP-42-002-037-001/557-b
(SEMALI) 		1742002037NRG23100920220242613 10/09/2022 tikaram remsingh 1742002037WL038136 tikaram remsingh 00048 BKID0009912 2400 2400 Processed 02/10/2022 375312360 tikaramremsingh BANK OF BARODA(606985)
30 PATI MP-42-002-037-002/72-C
(SEMALI) 		1742002037NRG23100920220242731 10/09/2022 Ekaram dohgiya 1742002037WL038176 Ekaram dohgiya 00048 BKID0009912 2400 2400 Processed 02/10/2022 375312360 Ekaramdohgiya BANK OF INDIA(508505)
31 PATI MP-42-002-037-002/94
(SEMALI) 		1742002037NRG23100920220242734 10/09/2022 SHARDA 1742002037WL038176 SHARDA 00048 BKID0009912 2400 2400 Processed 02/10/2022 375312360 SHARDA BANK OF INDIA(508505)
32 PATI MP-42-002-039-001/1002
(SHIVANI (F)) 		1742002039NRG23100920220242674 10/09/2022 Sursingh gangaram 1742002039WL038160 Sursingh gangaram 00048 BKID0009912 2600 2600 Processed 02/10/2022 375312360 Sursinghgangaram BANK OF MAHARASHTRA(607387)
33 PATI MP-42-002-039-001/143-B
(SHIVANI (F)) 		1742002039NRG23100920220242709 10/09/2022 TULASIRAM TUMKIYA NARGAVE 1742002039WL038167 TULASIRAM TUMKIYA NARGAVE 00048 BKID0009912 2600 2600 Processed 02/10/2022 375312360 TULASIRAMTUMKIYANARGAVE BANK OF INDIA(508505)
34 PATI MP-42-002-039-001/15-a
(SHIVANI (F)) 		1742002039NRG23100920220242710 10/09/2022 Delash pathan 1742002039WL038167 Delash pathan 00048 BKID0009912 2600 2600 Processed 02/10/2022 375312360 Delashpathan BANK OF INDIA(508505)
35 PATI MP-42-002-039-001/15-a
(SHIVANI (F)) 		1742002039NRG23100920220242711 10/09/2022 Kuta 1742002039WL038167 Kuta 00048 BKID0009912 2600 2600 Processed 02/10/2022 375312360 Kuta BANK OF INDIA(508505)
36 PATI MP-42-002-039-001/164-A
(SHIVANI (F)) 		1742002039NRG23100920220242676 10/09/2022 Gita 1742002039WL038160 Gita 00048 BKID0009912 2600 2600 Processed 02/10/2022 375312360 Gita BANK OF INDIA(508505)
37 PATI MP-42-002-039-001/164-B
(SHIVANI (F)) 		1742002039NRG23100920220242680 10/09/2022 Munni 1742002039WL038161 Munni 00048 BKID0009912 2600 2600 Processed 02/10/2022 375312360 Munni BANK OF INDIA(508505)
38 PATI MP-42-002-039-001/380
(SHIVANI (F)) 		1742002039NRG23100920220242681 10/09/2022 Vikram 1742002039WL038161 Vikram 00048 BKID0009912 2600 2600 Processed 02/10/2022 375312360 Vikram BANK OF INDIA(508505)
39 PATI MP-42-002-039-001/382
(SHIVANI (F)) 		1742002039NRG23100920220242682 10/09/2022 Lalita 1742002039WL038161 Lalita 00048 BKID0009912 2600 2600 Processed 02/10/2022 375312360 Lalita BANK OF INDIA(508505)
40 PATI MP-42-002-039-001/456
(SHIVANI (F)) 		1742002039NRG23100920220242714 10/09/2022 Dayaram 1742002039WL038167 Dayaram 00048 BKID0009912 2600 2600 Processed 02/10/2022 375312360 Dayaram BANK OF INDIA(508505)
41 PATI MP-42-002-039-001/456
(SHIVANI (F)) 		1742002039NRG23100920220242715 10/09/2022 SAYAKA DAYARAM JAMRE 1742002039WL038167 SAYAKA DAYARAM JAMRE 00048 BKID0009912 2600 2600 Processed 02/10/2022 375312360 SAYAKADAYARAMJAMRE NARMADA JHABUA GRAMIN BANK(508515)
42 PATI MP-42-002-039-001/63-b
(SHIVANI (F)) 		1742002039NRG23100920220242684 10/09/2022 BILATI DABA MORE 1742002039WL038161 BILATI DABA MORE 00048 BKID0009912 2600 2600 Processed 02/10/2022 375312360 BILATIDABAMORE BANK OF INDIA(508505)
43 PATI MP-42-002-039-001/63-b
(SHIVANI (F)) 		1742002039NRG23100920220242683 10/09/2022 Duba Mansing 1742002039WL038161 Duba Mansing 00048 BKID0009912 2600 2600 Processed 02/10/2022 375312360 DubaMansing BANK OF INDIA(508505)
44 PATI MP-42-002-039-001/928
(SHIVANI (F)) 		1742002039NRG23100920220242671 10/09/2022 Kitab Bhaya 1742002039WL038158 Kitab Bhaya 00048 BKID0009912 1200 1200 Processed 02/10/2022 375312360 KitabBhaya BANK OF INDIA(508505)
SubTotal 98616 98616
Total 101016 101016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_100922APB_FTO_388887 Bank of Baroda BARB0BARWAN BARWANI 2400
2 PATI MP1742002_100922APB_FTO_388887 Bank of India BKID0009912 PATI NIMAR 98616

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