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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:18:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_121122FTO_508006
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-42-002-002-001/88
(ANJARADA) 		1742002002NRG23121120220317166 12/11/2022 Bhatiya 1742002002WL057320 Bhatiya 00045 BARB0BARWAN 1224 1224 Processed 17/11/2022 248402796 Bhatiya (000000)
2 PATI MP-42-002-002-001/88
(ANJARADA) 		1742002002NRG23121120220317167 12/11/2022 Chmeli nigwal 1742002002WL057320 Chmeli nigwal 00045 BARB0BARWAN 1224 1224 Processed 17/11/2022 248402796 Chmelinigwal (000000)
SubTotal 2448 2448
3 PATI MP-42-002-023-001/180
(KHAJPUR) 		1742002023NRG23121120220317146 12/11/2022 chhagan chuniya 1742002023WL057317 chhagan chuniya 00045 BARB0DBBIAN 1200 1200 Processed 17/11/2022 248402796 chhaganchuniya (000000)
SubTotal 1200 1200
4 PATI MP-42-002-002-001/1013
(ANJARADA) 		1742002002NRG23121120220317150 12/11/2022 Dinesh 1742002002WL057319 Dinesh 00048 BKID0009912 2448 2448 Processed 17/11/2022 248402796 Dinesh (000000)
5 PATI MP-42-002-002-001/1013
(ANJARADA) 		1742002002NRG23121120220317151 12/11/2022 Rukhabai 1742002002WL057319 Rukhabai 00048 BKID0009912 2448 2448 Processed 17/11/2022 248402796 Rukhabai (000000)
6 PATI MP-42-002-002-001/1383
(ANJARADA) 		1742002002NRG23121120220317153 12/11/2022 Bilati Gaju 1742002002WL057319 Bilati Gaju 00048 BKID0009912 2448 2448 Processed 17/11/2022 248402796 BilatiGaju (000000)
7 PATI MP-42-002-002-001/1383
(ANJARADA) 		1742002002NRG23121120220317152 12/11/2022 Gaju Dedu mujalde 1742002002WL057319 Gaju Dedu mujalde 00048 BKID0009912 2448 2448 Processed 17/11/2022 248402796 GajuDedumujalde (000000)
8 PATI MP-42-002-002-001/1386
(ANJARADA) 		1742002002NRG23121120220317155 12/11/2022 realsingh 1742002002WL057319 realsingh 00048 BKID0009912 2448 2448 Processed 17/11/2022 248402796 realsingh (000000)
9 PATI MP-42-002-002-001/1386
(ANJARADA) 		1742002002NRG23121120220317154 12/11/2022 realsingh 1742002002WL057319 realsingh 00048 BKID0009912 2448 2448 Processed 17/11/2022 248402796 realsingh (000000)
10 PATI MP-42-002-002-001/226
(ANJARADA) 		1742002002NRG23121120220317157 12/11/2022 shivkanya 1742002002WL057319 shivkanya 00048 BKID0009912 2448 2448 Processed 17/11/2022 248402796 shivkanya (000000)
11 PATI MP-42-002-002-001/313
(ANJARADA) 		1742002002NRG23121120220317163 12/11/2022 Changali kalu 1742002002WL057320 Changali kalu 00048 BKID0009912 1224 1224 Processed 17/11/2022 248402796 Changalikalu (000000)
12 PATI MP-42-002-002-001/41
(ANJARADA) 		1742002002NRG23121120220317164 12/11/2022 Mahagya gatla 1742002002WL057320 Mahagya gatla 00048 BKID0009912 2244 2244 Processed 17/11/2022 248402796 Mahagyagatla (000000)
13 PATI MP-42-002-002-001/418
(ANJARADA) 		1742002002NRG23121120220317159 12/11/2022 Thumli Ratan kirade 1742002002WL057319 Thumli Ratan kirade 00048 BKID0009912 2448 2448 Processed 17/11/2022 248402796 ThumliRatankirade (000000)
14 PATI MP-42-002-002-001/72
(ANJARADA) 		1742002002NRG23121120220317165 12/11/2022 Bhayla garda 1742002002WL057320 Bhayla garda 00048 BKID0009912 2448 2448 Processed 17/11/2022 248402796 Bhaylagarda (000000)
15 PATI MP-42-002-002-002/1583
(ANJARADA) 		1742002002NRG23121120220317171 12/11/2022 hasiram dokliya 1742002002WL057321 hasiram dokliya 00048 BKID0009912 1224 1224 Processed 17/11/2022 248402796 hasiramdokliya (000000)
16 PATI MP-42-002-002-002/1583
(ANJARADA) 		1742002002NRG23121120220317172 12/11/2022 santrabai hasiram 1742002002WL057321 santrabai hasiram 00048 BKID0009912 1224 1224 Processed 17/11/2022 248402796 santrabaihasiram (000000)
17 PATI MP-42-002-002-002/1764
(ANJARADA) 		1742002002NRG23121120220317168 12/11/2022 Remsingh Herasing 1742002002WL057320 Remsingh Herasing 00048 BKID0009912 2448 2448 Processed 17/11/2022 248402796 RemsinghHerasing (000000)
18 PATI MP-42-002-002-002/52
(ANJARADA) 		1742002002NRG23121120220317174 12/11/2022 Runaki 1742002002WL057321 Runaki 00048 BKID0009912 1224 1224 Processed 17/11/2022 248402796 Runaki (000000)
19 PATI MP-42-002-002-002/942
(ANJARADA) 		1742002002NRG23121120220317170 12/11/2022 Boyabai 1742002002WL057320 Boyabai 00048 BKID0009912 1224 1224 Processed 17/11/2022 248402796 Boyabai (000000)
SubTotal 32844 32844
20 PATI MP-42-002-015-001/1119-D
(DONGARGAON) 		1742002015NRG23121120220317144 12/11/2022 Bathdibai bila 1742002015WL057316 Bathdibai bila 00697 BKID0MG0215 1836 1836 Processed 17/11/2022 248402796 Bathdibaibila (000000)
21 PATI MP-42-002-015-001/1119-D
(DONGARGAON) 		1742002015NRG23121120220317143 12/11/2022 bila jirla 1742002015WL057316 bila jirla 00697 BKID0MG0215 1836 1836 Processed 17/11/2022 248402796 bilajirla (000000)
22 PATI MP-42-002-015-001/2241-A
(DONGARGAON) 		1742002015NRG23121120220317145 12/11/2022 BAGNA SILDAR 1742002015WL057316 BAGNA SILDAR 00697 BKID0MG0215 1836 1836 Processed 17/11/2022 248402796 BAGNASILDAR (000000)
SubTotal 5508 5508
23 PATI MP-42-002-023-001/242
(KHAJPUR) 		1742002023NRG23121120220317147 12/11/2022 Lalsing Butasing 1742002023WL057317 Lalsing Butasing 00697 BKID0MG5014 1200 1200 Processed 17/11/2022 248402796 LalsingButasing (000000)
SubTotal 1200 1200
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_121122FTO_508006 Bank of Baroda BARB0BARWAN BARWANI 2448
2 PATI MP1742002_121122FTO_508006 Bank of Baroda BARB0DBBIAN BIJASAN 1200
3 PATI MP1742002_121122FTO_508006 Bank of India BKID0009912 PATI NIMAR 32844
4 PATI MP1742002_121122FTO_508006 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 5508
5 PATI MP1742002_121122FTO_508006 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 1200

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