Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_101122FTO_504578
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-42-002-008-001/1301
(BUDI) 		1742002008NRG23261020220299223 10/11/2022 VIKRAM MASTAR NARGAWE 1742002WL0052788 VIKRAM MASTAR NARGAWE 00045 BARB0BARWAN 712 712 Processed 17/11/2022 226854173 VIKRAMMASTARNARGAWE (000000)
SubTotal 712 712
2 PATI MP-42-002-007-001/479
(BORKHEDI) 		1742002007NRG23091120220311597 10/11/2022 Variya bai 1742002WL0055905 Variya bai 00045 BARB0DBBIAN 1200 1200 Processed 17/11/2022 226854173 Variyabai (000000)
3 PATI MP-42-002-007-001/479
(BORKHEDI) 		1742002000NRG23171020220291701 10/11/2022 Variya bai 1742002WL0050813 Variya bai 00045 BARB0DBBIAN 1218 1218 Processed 17/11/2022 226854173 Variyabai (000000)
4 PATI MP-42-002-007-001/479
(BORKHEDI) 		1742002000NRG23171020220291700 10/11/2022 Variya bai 1742002WL0050813 Variya bai 00045 BARB0DBBIAN 1218 1218 Processed 17/11/2022 226854173 Variyabai (000000)
SubTotal 3636 3636
5 PATI MP-42-002-026-002/30
(OSADA) 		1742002026NRG23081120220309918 10/11/2022 Lalita sayadam 1742002WL0055546 Lalita sayadam 00048 BKID0009912 1200 1200 Rejected 17/11/2022 226854173 A/c Blocked or Frozen
6 PATI MP-42-002-026-002/30
(OSADA) 		1742002026NRG23081120220309917 10/11/2022 Lalita sayadam 1742002WL0055546 Lalita sayadam 00048 BKID0009912 2600 2600 Rejected 17/11/2022 226854173 A/c Blocked or Frozen
7 PATI MP-42-002-030-001/535
(PIPARKUND (F)) 		1742002030NRG23271020220299624 10/11/2022 Kalchiya ranjit 1742002WL0052843 Kalchiya ranjit 00048 BKID0009912 400 400 Rejected 17/11/2022 226854173 No Such Account
8 PATI MP-42-002-030-001/535
(PIPARKUND (F)) 		1742002030NRG23271020220299623 10/11/2022 Kalchiya ranjit 1742002WL0052843 Kalchiya ranjit 00048 BKID0009912 400 400 Rejected 17/11/2022 226854173 No Such Account
9 PATI MP-42-002-030-001/535
(PIPARKUND (F)) 		1742002030NRG23271020220299622 10/11/2022 Kalchiya ranjit 1742002WL0052843 Kalchiya ranjit 00048 BKID0009912 513 513 Rejected 17/11/2022 226854173 No Such Account
10 PATI MP-42-002-030-001/535
(PIPARKUND (F)) 		1742002030NRG23271020220299621 10/11/2022 Kalchiya ranjit 1742002WL0052843 Kalchiya ranjit 00048 BKID0009912 513 513 Rejected 17/11/2022 226854173 No Such Account
11 PATI MP-42-002-030-002/234
(PIPARKUND (F)) 		1742002030NRG23271020220299631 10/11/2022 Valri remalsingh 1742002WL0052845 Valri remalsingh 00048 BKID0009912 2600 2600 Rejected 17/11/2022 226854173 A/c Blocked or Frozen
12 PATI MP-42-002-030-002/740
(PIPARKUND (F)) 		1742002030NRG23271020220299632 10/11/2022 Gejariya Kahriya 1742002WL0052845 Gejariya Kahriya 00048 BKID0009912 2600 2600 Processed 17/11/2022 226854173 GejariyaKahriya (000000)
13 PATI MP-42-002-031-001/105-a
(POKHALYA) 		1742002031NRG23261020220299179 10/11/2022 chunti bai 1742002WL0052772 chunti bai 00048 BKID0009912 600 600 Processed 17/11/2022 226854173 chuntibai (000000)
14 PATI MP-42-002-031-001/105-a
(POKHALYA) 		1742002000NRG23261020220299189 10/11/2022 chunti bai 1742002WL0052777 chunti bai 00048 BKID0009912 150 150 Processed 17/11/2022 226854173 chuntibai (000000)
15 PATI MP-42-002-031-001/30
(POKHALYA) 		1742002031NRG23081120220310364 10/11/2022 LUHAYADI NUNIYA MUJALDE 1742002WL0055572 LUHAYADI NUNIYA MUJALDE 00048 BKID0009912 200 200 Processed 17/11/2022 226854173 LUHAYADINUNIYAMUJALDE (000000)
16 PATI MP-42-002-031-001/30-b
(POKHALYA) 		1742002031NRG23081120220310365 10/11/2022 RIYALI JADIYA MUJALDE 1742002WL0055572 RIYALI JADIYA MUJALDE 00048 BKID0009912 200 200 Processed 17/11/2022 226854173 RIYALIJADIYAMUJALDE (000000)
17 PATI MP-42-002-031-001/30-C
(POKHALYA) 		1742002031NRG23081120220310366 10/11/2022 itala 1742002WL0055572 itala 00048 BKID0009912 200 200 Rejected 17/11/2022 226854173 Account closed
18 PATI MP-42-002-031-001/354
(POKHALYA) 		1742002031NRG23171020220292490 10/11/2022 gulabsingh ganasya 1742002WL0051026 gulabsingh ganasya 00048 BKID0009912 2280 2280 Rejected 17/11/2022 226854173 Account closed
19 PATI MP-42-002-031-001/81-D
(POKHALYA) 		1742002031NRG23261020220299181 10/11/2022 BHIMSING 1742002WL0052772 BHIMSING 00048 BKID0009912 450 450 Rejected 17/11/2022 226854173 Account closed
20 PATI MP-42-002-034-001/119
(ROSAR) 		1742002034NRG23081120220310389 10/11/2022 Sakri Gara 1742002WL0055577 Sakri Gara 00048 BKID0009912 2600 2600 Processed 17/11/2022 226854173 SakriGara (000000)
21 PATI MP-42-002-036-001/317
(SAWRIYAPANI) 		1742002036NRG23261020220299182 10/11/2022 Rumli 1742002WL0052773 Rumli 00048 BKID0009912 990 990 Processed 17/11/2022 226854173 Rumli (000000)
22 PATI MP-42-002-036-001/446
(SAWRIYAPANI) 		1742002036NRG23261020220299183 10/11/2022 naka dawar 1742002WL0052773 naka dawar 00048 BKID0009912 330 330 Rejected 17/11/2022 226854173 Account closed
23 PATI MP-42-002-037-001/513
(SEMALI) 		1742002037NRG23271020220299628 10/11/2022 Kari 1742002WL0052844 Kari 00048 BKID0009912 1050 1050 Rejected 17/11/2022 226854173 Account closed
24 PATI MP-42-002-037-001/513
(SEMALI) 		1742002037NRG23271020220299627 10/11/2022 Kari 1742002WL0052844 Kari 00048 BKID0009912 1056 1056 Rejected 17/11/2022 226854173 Account closed
25 PATI MP-42-002-037-002/897
(SEMALI) 		1742002037NRG23261020220299218 10/11/2022 Dineah Bhakala solanki 1742002WL0052784 Dineah Bhakala solanki 00048 BKID0009912 720 720 Processed 17/11/2022 226854173 DineahBhakalasolanki (000000)
26 PATI MP-42-002-042-001/242
(THENGCHA) 		1742002042NRG23081120220310465 10/11/2022 Jakhali Kalu Solanki 1742002WL0055598 Jakhali Kalu Solanki 00048 BKID0009912 2652 2652 Processed 17/11/2022 226854173 JakhaliKaluSolanki (000000)
SubTotal 24304 24304
27 PATI MP-42-002-041-003/230-B
(THAN) 		1742002041NRG23091120220311596 10/11/2022 Mahariya Gadriya 1742002WL0055904 Mahariya Gadriya 00051 MAHB0000690 1200 1200 Rejected 17/11/2022 226854173 A/c Blocked or Frozen
SubTotal 1200 1200
28 PATI MP-42-002-016-001/175-A
(GANDHAWAL) 		1742002016NRG23081120220310356 10/11/2022 runa GUTHAA DUDVE 1742002WL0055570 runa GUTHAA DUDVE 00697 BKID0MG0215 2652 2652 Rejected 17/11/2022 226854173 No Such Account
29 PATI MP-42-002-016-002/1007
(GANDHAWAL) 		1742002016NRG23271020220299633 10/11/2022 Giladar mohansingh 1742002WL0052846 Giladar mohansingh 00697 BKID0MG0215 1140 1140 Rejected 17/11/2022 226854173 No Such Account
30 PATI MP-42-002-016-002/105-B
(GANDHAWAL) 		1742002016NRG23271020220299634 10/11/2022 Javsingh Dakhanya 1742002WL0052846 Javsingh Dakhanya 00697 BKID0MG0215 1140 1140 Rejected 17/11/2022 226854173 No Such Account
31 PATI MP-42-002-027-003/356
(PAKHALYA) 		1742002027NRG23261020220299185 10/11/2022 BIHARI BINAJYA 1742002WL0052775 BIHARI BINAJYA 00697 BKID0MG0215 2448 2448 Processed 17/11/2022 226854173 BIHARIBINAJYA (000000)
32 PATI MP-42-002-027-003/356
(PAKHALYA) 		1742002027NRG23171020220292560 10/11/2022 BIHARI BINAJYA 1742002WL0051050 BIHARI BINAJYA 00697 BKID0MG0215 2400 2400 Processed 17/11/2022 226854173 BIHARIBINAJYA (000000)
33 PATI MP-42-002-031-001/1
(POKHALYA) 		1742002031NRG23081120220310360 10/11/2022 rekha hasiram 1742002WL0055572 rekha hasiram 00697 BKID0MG0215 200 200 Processed 17/11/2022 226854173 rekhahasiram (000000)
34 PATI MP-42-002-031-001/102-A
(POKHALYA) 		1742002031NRG23081120220310361 10/11/2022 minabai gangaram 1742002WL0055572 minabai gangaram 00697 BKID0MG0215 200 200 Processed 17/11/2022 226854173 minabaigangaram (000000)
35 PATI MP-42-002-031-001/163
(POKHALYA) 		1742002031NRG23081120220310363 10/11/2022 GOMATI KISHAN 1742002WL0055572 GOMATI KISHAN 00697 BKID0MG0215 200 200 Processed 17/11/2022 226854173 GOMATIKISHAN (000000)
36 PATI MP-42-002-031-001/49-A
(POKHALYA) 		1742002031NRG23081120220310367 10/11/2022 Gangaram 1742002WL0055572 Gangaram 00697 BKID0MG0215 200 200 Processed 17/11/2022 226854173 Gangaram (000000)
37 PATI MP-42-002-031-001/81-C
(POKHALYA) 		1742002031NRG23261020220299180 10/11/2022 Ratri bai 1742002WL0052772 Ratri bai 00697 BKID0MG0215 450 450 Rejected 17/11/2022 226854173 No Such Account
38 PATI MP-42-002-031-002/21-C
(POKHALYA) 		1742002031NRG23081120220310368 10/11/2022 ANITA 1742002WL0055572 ANITA 00697 BKID0MG0215 200 200 Rejected 17/11/2022 226854173 No Such Account
39 PATI MP-42-002-040-001/22-b
(SINDHI) 		1742002040NRG23261020220299184 10/11/2022 BHAYLA PARLA 1742002WL0052774 BHAYLA PARLA 00697 BKID0MG0215 2856 2856 Rejected 17/11/2022 226854173 No Such Account
SubTotal 14086 14086
40 PATI MP-42-002-016-001/387-D
(GANDHAWAL) 		1742002016NRG23261020220299187 10/11/2022 binajya dudwe 1742002WL0052776 binajya dudwe 00697 BKID0MG5014 2652 2652 Rejected 17/11/2022 226854173 No Such Account
41 PATI MP-42-002-016-001/387-D
(GANDHAWAL) 		1742002016NRG23261020220299188 10/11/2022 nimali dudwe 1742002WL0052776 nimali dudwe 00697 BKID0MG5014 2652 2652 Rejected 17/11/2022 226854173 No Such Account
42 PATI MP-42-002-016-002/79-D
(GANDHAWAL) 		1742002016NRG23271020220299635 10/11/2022 Durga khatte Aashiram 1742002WL0052846 Durga khatte Aashiram 00697 BKID0MG5014 1140 1140 Rejected 17/11/2022 226854173 No Such Account
43 PATI MP-42-002-018-001/546-A
(GOLPATIWADI (F)) 		1742002018NRG23091120220311575 10/11/2022 daktariya patel 1742002WL0055895 daktariya patel 00697 BKID0MG5014 1140 1140 Rejected 17/11/2022 226854173 No Such Account
44 PATI MP-42-002-018-001/546-A
(GOLPATIWADI (F)) 		1742002018NRG23091120220311576 10/11/2022 jsma dakatriya 1742002WL0055895 jsma dakatriya 00697 BKID0MG5014 1140 1140 Rejected 17/11/2022 226854173 No Such Account
45 PATI MP-42-002-018-002/255-B
(GOLPATIWADI (F)) 		1742002018NRG23091120220311577 10/11/2022 tulsya jamriya 1742002WL0055895 tulsya jamriya 00697 BKID0MG5014 600 600 Processed 17/11/2022 226854173 tulsyajamriya (000000)
46 PATI MP-42-002-030-002/710
(PIPARKUND (F)) 		1742002030NRG23271020220299626 10/11/2022 Gediya nansingh 1742002WL0052843 Gediya nansingh 00697 BKID0MG5014 1020 1020 Processed 17/11/2022 226854173 Gediyanansingh (000000)
47 PATI MP-42-002-030-002/710
(PIPARKUND (F)) 		1742002030NRG23271020220299625 10/11/2022 Gediya nansingh 1742002WL0052843 Gediya nansingh 00697 BKID0MG5014 1080 1080 Processed 17/11/2022 226854173 Gediyanansingh (000000)
48 PATI MP-42-002-031-001/146-C
(POKHALYA) 		1742002031NRG23081120220310362 10/11/2022 DITLA 1742002WL0055572 DITLA 00697 BKID0MG5014 200 200 Processed 17/11/2022 226854173 DITLA (000000)
49 PATI MP-42-002-037-002/36-B
(SEMALI) 		1742002037NRG23271020220299630 10/11/2022 FUGALI 1742002WL0052844 FUGALI 00697 BKID0MG5014 720 720 Processed 17/11/2022 226854173 FUGALI (000000)
50 PATI MP-42-002-037-002/36-B
(SEMALI) 		1742002037NRG23271020220299629 10/11/2022 FUGALI 1742002WL0052844 FUGALI 00697 BKID0MG5014 900 900 Processed 17/11/2022 226854173 FUGALI (000000)
SubTotal 13244 13244
Total 57182 57182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_101122FTO_504578 Bank of Baroda BARB0BARWAN BARWANI 712
2 PATI MP1742002_101122FTO_504578 Bank of Baroda BARB0DBBIAN BIJASAN 3636
3 PATI MP1742002_101122FTO_504578 Bank of India BKID0009912 PATI NIMAR 24304
4 PATI MP1742002_101122FTO_504578 Bank of Maharastra MAHB0000690 SILAWAD 1200
5 PATI MP1742002_101122FTO_504578 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 14086
6 PATI MP1742002_101122FTO_504578 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 13244

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