Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_110722APB_FTO_253569
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-42-002-008-001/343
(BUDI) 		1742002008NRG23110720220166840 11/07/2022 NAHARMAL KHUMSINGH 1742002008WL016504 NAHARMAL KHUMSINGH 00045 BARB0BARWAN 1020 1020 Processed 19/07/2022 858074998 NAHARMALKHUMSINGH BANK OF BARODA(606985)
2 PATI MP-42-002-008-001/343-a
(BUDI) 		1742002008NRG23110720220166842 11/07/2022 ANIL NAHARMAL 1742002008WL016504 ANIL NAHARMAL 00045 BARB0BARWAN 1020 1020 Processed 19/07/2022 858074998 ANILNAHARMAL BANK OF BARODA(606985)
3 PATI MP-42-002-008-001/343-a
(BUDI) 		1742002008NRG23110720220166843 11/07/2022 NAVADI BAI ANIL 1742002008WL016504 NAVADI BAI ANIL 00045 BARB0BARWAN 1020 1020 Processed 19/07/2022 858074998 NAVADIBAIANIL BANK OF INDIA(508505)
4 PATI MP-42-002-008-001/413
(BUDI) 		1742002008NRG23110720220166858 11/07/2022 DARASINGH RAJAN 1742002008WL016504 DARASINGH RAJAN 00045 BARB0BARWAN 1020 1020 Processed 19/07/2022 858074998 DARASINGHRAJAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PATI MP-42-002-008-001/413-a
(BUDI) 		1742002008NRG23110720220166860 11/07/2022 ARJUN DARASINGH 1742002008WL016504 ARJUN DARASINGH 00045 BARB0BARWAN 1020 1020 Processed 19/07/2022 858074998 ARJUNDARASINGH BANK OF BARODA(606985)
6 PATI MP-42-002-008-001/413-a
(BUDI) 		1742002008NRG23110720220166861 11/07/2022 SAMA BAI ARJUN 1742002008WL016504 SAMA BAI ARJUN 00045 BARB0BARWAN 1020 1020 Processed 19/07/2022 858074998 SAMABAIARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
7 PATI MP-42-002-008-001/163
(BUDI) 		1742002008NRG23110720220166820 11/07/2022 chama 1742002008WL016504 chama 00048 BKID0008434 1020 1020 Processed 19/07/2022 858074998 chama BANK OF INDIA(508505)
8 PATI MP-42-002-008-001/163
(BUDI) 		1742002008NRG23110720220166819 11/07/2022 Ramesh 1742002008WL016504 Ramesh 00048 BKID0008434 1020 1020 Processed 19/07/2022 858074998 Ramesh BANK OF INDIA(508505)
SubTotal 2040 2040
9 PATI MP-42-002-008-001/136
(BUDI) 		1742002008NRG23110720220166799 11/07/2022 Durga 1742002008WL016504 Durga 00048 BKID0009912 1020 1020 Processed 20/07/2022 858074998 Durga PUNJAB NATIONAL BANK(508568)
10 PATI MP-42-002-008-001/136
(BUDI) 		1742002008NRG23110720220166798 11/07/2022 vahriya 1742002008WL016504 vahriya 00048 BKID0009912 1020 1020 Processed 19/07/2022 858074998 vahriya BANK OF INDIA(508505)
11 PATI MP-42-002-008-001/330-A
(BUDI) 		1742002008NRG23110720220166834 11/07/2022 Biharisingh nansingh 1742002008WL016504 Biharisingh nansingh 00048 BKID0009912 1020 1020 Processed 19/07/2022 858074998 Biharisinghnansingh BANK OF INDIA(508505)
12 PATI MP-42-002-008-001/455
(BUDI) 		1742002008NRG23110720220166865 11/07/2022 Geeta 1742002008WL016504 Geeta 00048 BKID0009912 1020 1020 Processed 19/07/2022 858074998 Geeta BANK OF INDIA(508505)
13 PATI MP-42-002-008-001/455
(BUDI) 		1742002008NRG23110720220166864 11/07/2022 Gyansingh hasiram 1742002008WL016504 Gyansingh hasiram 00048 BKID0009912 1020 1020 Processed 19/07/2022 858074998 Gyansinghhasiram BANK OF INDIA(508505)
14 PATI MP-42-002-008-001/921
(BUDI) 		1742002008NRG23110720220166873 11/07/2022 Mukesh mastar 1742002008WL016504 Mukesh mastar 00048 BKID0009912 1020 1020 Processed 19/07/2022 858074998 Mukeshmastar BANK OF INDIA(508505)
15 PATI MP-42-002-008-001/921
(BUDI) 		1742002008NRG23110720220166874 11/07/2022 Nayjabai mukesh 1742002008WL016504 Nayjabai mukesh 00048 BKID0009912 1020 1020 Processed 19/07/2022 858074998 Nayjabaimukesh BANK OF INDIA(508505)
16 PATI MP-42-002-008-001/944
(BUDI) 		1742002008NRG23110720220166876 11/07/2022 Bhakiram parasya 1742002008WL016504 Bhakiram parasya 00048 BKID0009912 1020 1020 Processed 19/07/2022 858074998 Bhakiramparasya BANK OF INDIA(508505)
17 PATI MP-42-002-009-004/25
(CHERVI (F)) 		1742002009NRG23100720220166317 11/07/2022 llabai bhagliya 1742002009WL016408 llabai bhagliya 00048 BKID0009912 1200 1200 Rejected 19/07/2022 858074998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PATI MP-42-002-025-001/157-A
(LIMBI) 		1742002025NRG23110720220166636 11/07/2022 sonariya 1742002025WL016473 sonariya 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 sonariya NARMADA JHABUA GRAMIN BANK(508515)
19 PATI MP-42-002-025-001/159
(LIMBI) 		1742002025NRG23110720220166638 11/07/2022 gupala 1742002025WL016473 gupala 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 gupala BANK OF INDIA(508505)
20 PATI MP-42-002-025-001/159
(LIMBI) 		1742002025NRG23110720220166637 11/07/2022 kesari 1742002025WL016473 kesari 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 kesari BANK OF INDIA(508505)
21 PATI MP-42-002-025-001/175
(LIMBI) 		1742002025NRG23110720220166657 11/07/2022 Revali Sahadariya 1742002025WL016474 Revali Sahadariya 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 RevaliSahadariya BANK OF INDIA(508505)
22 PATI MP-42-002-025-001/175
(LIMBI) 		1742002025NRG23110720220166656 11/07/2022 Sahadariya Sekada 1742002025WL016474 Sahadariya Sekada 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 SahadariyaSekada BANK OF INDIA(508505)
23 PATI MP-42-002-025-001/267
(LIMBI) 		1742002025NRG23110720220166659 11/07/2022 Devsingh khajan 1742002025WL016474 Devsingh khajan 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 Devsinghkhajan BANK OF INDIA(508505)
24 PATI MP-42-002-025-001/27
(LIMBI) 		1742002025NRG23110720220166639 11/07/2022 Rulsing 1742002025WL016473 Rulsing 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 Rulsing BANK OF INDIA(508505)
25 PATI MP-42-002-025-001/342
(LIMBI) 		1742002025NRG23110720220166642 11/07/2022 Panti 1742002025WL016473 Panti 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 Panti BANK OF INDIA(508505)
26 PATI MP-42-002-025-001/37
(LIMBI) 		1742002025NRG23110720220166661 11/07/2022 Rahagiya Sankar 1742002025WL016474 Rahagiya Sankar 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 RahagiyaSankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PATI MP-42-002-025-001/39-A
(LIMBI) 		1742002025NRG23110720220166664 11/07/2022 Bhuli 1742002025WL016474 Bhuli 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 Bhuli BANK OF INDIA(508505)
28 PATI MP-42-002-025-001/39-A
(LIMBI) 		1742002025NRG23110720220166663 11/07/2022 Sata Mahagiya 1742002025WL016474 Sata Mahagiya 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 SataMahagiya BANK OF INDIA(508505)
29 PATI MP-42-002-025-001/475
(LIMBI) 		1742002025NRG23110720220166681 11/07/2022 Lila 1742002025WL016475 Lila 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 Lila BANK OF INDIA(508505)
30 PATI MP-42-002-025-001/496
(LIMBI) 		1742002025NRG23110720220166666 11/07/2022 Badibai 1742002025WL016474 Badibai 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 Badibai BANK OF INDIA(508505)
31 PATI MP-42-002-025-001/496
(LIMBI) 		1742002025NRG23110720220166665 11/07/2022 Bharsing 1742002025WL016474 Bharsing 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 Bharsing BANK OF INDIA(508505)
32 PATI MP-42-002-025-001/496-A
(LIMBI) 		1742002025NRG23110720220166667 11/07/2022 mohansingh 1742002025WL016474 mohansingh 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 mohansingh BANK OF INDIA(508505)
33 PATI MP-42-002-025-001/500
(LIMBI) 		1742002025NRG23110720220166645 11/07/2022 Jaymal 1742002025WL016473 Jaymal 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 Jaymal BANK OF INDIA(508505)
34 PATI MP-42-002-025-001/524
(LIMBI) 		1742002025NRG23110720220166683 11/07/2022 kahariya 1742002025WL016475 kahariya 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 kahariya BANK OF INDIA(508505)
35 PATI MP-42-002-025-001/524
(LIMBI) 		1742002025NRG23110720220166684 11/07/2022 Naju 1742002025WL016475 Naju 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 Naju BANK OF INDIA(508505)
36 PATI MP-42-002-025-001/59
(LIMBI) 		1742002025NRG23110720220166651 11/07/2022 ladki 1742002025WL016473 ladki 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 ladki BANK OF INDIA(508505)
37 PATI MP-42-002-025-001/59
(LIMBI) 		1742002025NRG23110720220166650 11/07/2022 ratansingh 1742002025WL016473 ratansingh 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 ratansingh BANK OF INDIA(508505)
38 PATI MP-42-002-025-001/596
(LIMBI) 		1742002025NRG23110720220166675 11/07/2022 Barki 1742002025WL016474 Barki 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 Barki BANK OF INDIA(508505)
39 PATI MP-42-002-025-001/809
(LIMBI) 		1742002025NRG23110720220166677 11/07/2022 Biyaram 1742002025WL016474 Biyaram 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 Biyaram BANK OF INDIA(508505)
40 PATI MP-42-002-025-001/809
(LIMBI) 		1742002025NRG23110720220166678 11/07/2022 Geeta 1742002025WL016474 Geeta 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 Geeta BANK OF INDIA(508505)
41 PATI MP-42-002-025-001/813
(LIMBI) 		1742002025NRG23110720220166679 11/07/2022 Kailash 1742002025WL016474 Kailash 00048 BKID0009912 1224 1224 Processed 19/07/2022 858074998 Kailash BANK OF BARODA(606985)
42 PATI MP-42-002-037-001/1090
(SEMALI) 		1742002037NRG23110720220166367 11/07/2022 kesharshing nanka 1742002037WL016420 kesharshing nanka 00048 BKID0009912 2400 2400 Processed 19/07/2022 858074998 kesharshingnanka NARMADA JHABUA GRAMIN BANK(508515)
43 PATI MP-42-002-037-001/447
(SEMALI) 		1742002037NRG23110720220166374 11/07/2022 gopal ringniya 1742002037WL016420 gopal ringniya 00048 BKID0009912 2400 2400 Processed 19/07/2022 858074998 gopalringniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PATI MP-42-002-037-001/447-A
(SEMALI) 		1742002037NRG23110720220166376 11/07/2022 nanu 1742002037WL016420 nanu 00048 BKID0009912 2400 2400 Processed 19/07/2022 858074998 nanu BANK OF INDIA(508505)
45 PATI MP-42-002-041-002/208
(THAN) 		1742002041NRG23110720220166617 11/07/2022 PARIMSINGH SURSINGH 1742002041WL016467 PARIMSINGH SURSINGH 00048 BKID0009912 1200 1200 Processed 19/07/2022 858074998 PARIMSINGHSURSINGH BANK OF INDIA(508505)
SubTotal 47136 47136
46 PATI MP-42-002-041-002/138
(THAN) 		1742002041NRG23110720220166606 11/07/2022 NIRMA BINDASH 1742002041WL016467 NIRMA BINDASH 00051 MAHB0000690 1200 1200 Processed 19/07/2022 858074998 NIRMABINDASH BANK OF MAHARASHTRA(607387)
47 PATI MP-42-002-041-002/149
(THAN) 		1742002041NRG23110720220166610 11/07/2022 fendi bai 1742002041WL016467 fendi bai 00051 MAHB0000690 1200 1200 Processed 19/07/2022 858074998 fendibai BANK OF MAHARASHTRA(607387)
48 PATI MP-42-002-041-002/149
(THAN) 		1742002041NRG23110720220166609 11/07/2022 Mansur 1742002041WL016467 Mansur 00051 MAHB0000690 1200 1200 Processed 19/07/2022 858074998 Mansur BANK OF MAHARASHTRA(607387)
49 PATI MP-42-002-041-002/172-A
(THAN) 		1742002041NRG23110720220166613 11/07/2022 sunita 1742002041WL016467 sunita 00051 MAHB0000690 1200 1200 Processed 19/07/2022 858074998 sunita BANK OF MAHARASHTRA(607387)
50 PATI MP-42-002-041-002/2
(THAN) 		1742002041NRG23110720220166616 11/07/2022 Rinta somariya 1742002041WL016467 Rinta somariya 00051 MAHB0000690 1200 1200 Processed 19/07/2022 858074998 Rintasomariya NARMADA JHABUA GRAMIN BANK(508515)
51 PATI MP-42-002-041-002/208
(THAN) 		1742002041NRG23110720220166618 11/07/2022 ANITA PARAMSINGH 1742002041WL016467 ANITA PARAMSINGH 00051 MAHB0000690 1200 1200 Processed 19/07/2022 858074998 ANITAPARAMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 7200 7200
52 PATI MP-42-002-008-001/456-b
(BUDI) 		1742002008NRG23110720220166867 11/07/2022 NAYJA BAI SANJAY 1742002008WL016504 NAYJA BAI SANJAY 00697 BKID0NAMRGB 1020 1020 Processed 19/07/2022 858074998 NAYJABAISANJAY BANK OF BARODA(606985)
SubTotal 1020 1020
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_110722APB_FTO_253569 Bank of Baroda BARB0BARWAN BARWANI 6120
2 PATI MP1742002_110722APB_FTO_253569 Bank of India BKID0008434 A E C S LAYOUT 2040
3 PATI MP1742002_110722APB_FTO_253569 Bank of India BKID0009912 PATI NIMAR 47136
4 PATI MP1742002_110722APB_FTO_253569 Bank of Maharastra MAHB0000690 SILAWAD 7200
5 PATI MP1742002_110722APB_FTO_253569 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 1020

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