Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_170822FTO_338444
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-42-002-018-001/530
(GOLPATIWADI (F)) 		1742002018NRG23170820220209996 17/08/2022 Jagan Ukariya 1742002018WL028636 Jagan Ukariya 00048 BKID0009912 3264 3264 Processed 29/08/2022 697190435 JaganUkariya (000000)
2 PATI MP-42-002-035-003/6-A
(ROSMAL (F)) 		1742002035NRG23160820220209350 17/08/2022 Kalu 1742002035WL028433 Kalu 00048 BKID0009912 1224 1224 Processed 29/08/2022 697190435 Kalu (000000)
3 PATI MP-42-002-035-003/69
(ROSMAL (F)) 		1742002035NRG23160820220209351 17/08/2022 Ravtiya 1742002035WL028434 Ravtiya 00048 BKID0009912 1224 1224 Processed 29/08/2022 697190435 Ravtiya (000000)
SubTotal 5712 5712
4 PATI MP-42-002-027-003/118
(PAKHALYA) 		1742002027NRG23170820220210033 17/08/2022 Garasiya mulji 1742002027WL028650 Garasiya mulji 00051 MAHB0000690 2448 2448 Processed 29/08/2022 697190435 Garasiyamulji (000000)
5 PATI MP-42-002-027-003/176
(PAKHALYA) 		1742002027NRG23170820220210045 17/08/2022 bhaya hajariya 1742002027WL028651 bhaya hajariya 00051 MAHB0000690 2448 2448 Processed 29/08/2022 697190435 bhayahajariya (000000)
6 PATI MP-42-002-027-003/221
(PAKHALYA) 		1742002027NRG23170820220210036 17/08/2022 chiragya punya 1742002027WL028650 chiragya punya 00051 MAHB0000690 2448 2448 Processed 29/08/2022 697190435 chiragyapunya (000000)
7 PATI MP-42-002-041-002/10
(THAN) 		1742002041NRG23170820220209738 17/08/2022 Lalsingh naniya 1742002041WL028554 Lalsingh naniya 00051 MAHB0000690 1200 1200 Processed 29/08/2022 697190435 Lalsinghnaniya (000000)
8 PATI MP-42-002-041-002/172-B
(THAN) 		1742002041NRG23170820220209742 17/08/2022 Dinesh Sovkariya 1742002041WL028554 Dinesh Sovkariya 00051 MAHB0000690 1200 1200 Processed 29/08/2022 697190435 DineshSovkariya (000000)
9 PATI MP-42-002-041-002/172-B
(THAN) 		1742002041NRG23170820220209743 17/08/2022 Lalita Dinesh 1742002041WL028554 Lalita Dinesh 00051 MAHB0000690 1200 1200 Processed 29/08/2022 697190435 LalitaDinesh (000000)
10 PATI MP-42-002-041-003/121
(THAN) 		1742002041NRG23170820220209750 17/08/2022 girda hadu 1742002041WL028554 girda hadu 00051 MAHB0000690 1200 1200 Processed 29/08/2022 697190435 girdahadu (000000)
11 PATI MP-42-002-041-003/130
(THAN) 		1742002041NRG23170820220209753 17/08/2022 Motala Saymal 1742002041WL028554 Motala Saymal 00051 MAHB0000690 1200 1200 Processed 29/08/2022 697190435 MotalaSaymal (000000)
12 PATI MP-42-002-041-003/130-A
(THAN) 		1742002041NRG23170820220209756 17/08/2022 barki 1742002041WL028554 barki 00051 MAHB0000690 1200 1200 Processed 29/08/2022 697190435 barki (000000)
13 PATI MP-42-002-041-003/130-A
(THAN) 		1742002041NRG23170820220209755 17/08/2022 suresh 1742002041WL028554 suresh 00051 MAHB0000690 1200 1200 Processed 29/08/2022 697190435 suresh (000000)
14 PATI MP-42-002-041-003/150-A
(THAN) 		1742002041NRG23170820220209759 17/08/2022 bhaysingh jhanjhad 1742002041WL028554 bhaysingh jhanjhad 00051 MAHB0000690 1200 1200 Processed 29/08/2022 697190435 bhaysinghjhanjhad (000000)
15 PATI MP-42-002-041-003/206-A
(THAN) 		1742002041NRG23170820220209761 17/08/2022 LOHRIYA BAI BHIYANSINGH 1742002041WL028554 LOHRIYA BAI BHIYANSINGH 00051 MAHB0000690 2400 2400 Processed 29/08/2022 697190435 LOHRIYABAIBHIYANSINGH (000000)
16 PATI MP-42-002-041-003/211-A
(THAN) 		1742002041NRG23170820220209762 17/08/2022 Ramjya Bhikla 1742002041WL028554 Ramjya Bhikla 00051 MAHB0000690 1200 1200 Processed 29/08/2022 697190435 RamjyaBhikla (000000)
17 PATI MP-42-002-041-003/211-A
(THAN) 		1742002041NRG23170820220209763 17/08/2022 Urpi amjya 1742002041WL028554 Urpi amjya 00051 MAHB0000690 1200 1200 Processed 29/08/2022 697190435 Urpiamjya (000000)
18 PATI MP-42-002-041-003/241
(THAN) 		1742002041NRG23170820220209764 17/08/2022 bata kotwal 1742002041WL028554 bata kotwal 00051 MAHB0000690 1200 1200 Processed 29/08/2022 697190435 batakotwal (000000)
19 PATI MP-42-002-041-003/245-A
(THAN) 		1742002041NRG23170820220209765 17/08/2022 BIHARI PARSIYA 1742002041WL028554 BIHARI PARSIYA 00051 MAHB0000690 1200 1200 Processed 29/08/2022 697190435 BIHARIPARSIYA (000000)
20 PATI MP-42-002-041-003/245-A
(THAN) 		1742002041NRG23170820220209766 17/08/2022 NAKLI BAI BIHARI 1742002041WL028554 NAKLI BAI BIHARI 00051 MAHB0000690 1200 1200 Processed 29/08/2022 697190435 NAKLIBAIBIHARI (000000)
21 PATI MP-42-002-041-003/515
(THAN) 		1742002041NRG23170820220209767 17/08/2022 PARAMSINGH SAKHARAM 1742002041WL028554 PARAMSINGH SAKHARAM 00051 MAHB0000690 2400 2400 Processed 29/08/2022 697190435 PARAMSINGHSAKHARAM (000000)
22 PATI MP-42-002-041-003/520
(THAN) 		1742002041NRG23170820220209769 17/08/2022 KEBALSINGH BHUWANSINGH 1742002041WL028554 KEBALSINGH BHUWANSINGH 00051 MAHB0000690 1200 1200 Processed 29/08/2022 697190435 KEBALSINGHBHUWANSINGH (000000)
23 PATI MP-42-002-041-003/520
(THAN) 		1742002041NRG23170820220209770 17/08/2022 THAGLIBAI KEVALSINGH 1742002041WL028554 THAGLIBAI KEVALSINGH 00051 MAHB0000690 1200 1200 Processed 29/08/2022 697190435 THAGLIBAIKEVALSINGH (000000)
SubTotal 30144 30144
24 PATI MP-42-002-027-003/174-A
(PAKHALYA) 		1742002027NRG23170820220210031 17/08/2022 Tufansing khana 1742002027WL028649 Tufansing khana 00601 BKID0NAMRGB 2448 2448 Processed 29/08/2022 697190435 Tufansingkhana (000000)
25 PATI MP-42-002-027-003/194
(PAKHALYA) 		1742002027NRG23170820220210035 17/08/2022 nawadi bai gusavadiya 1742002027WL028650 nawadi bai gusavadiya 00601 BKID0NAMRGB 2448 2448 Processed 29/08/2022 697190435 nawadibaigusavadiya (000000)
26 PATI MP-42-002-041-002/15
(THAN) 		1742002041NRG23170820220209741 17/08/2022 Shanta chharsingh 1742002041WL028554 Shanta chharsingh 00601 BKID0NAMRGB 1200 1200 Processed 29/08/2022 697190435 Shantachharsingh (000000)
27 PATI MP-42-002-041-002/85-A
(THAN) 		1742002041NRG23170820220209744 17/08/2022 dinesh munna 1742002041WL028554 dinesh munna 00601 BKID0NAMRGB 1200 1200 Processed 29/08/2022 697190435 dineshmunna (000000)
28 PATI MP-42-002-041-002/85-A
(THAN) 		1742002041NRG23170820220209745 17/08/2022 sangita dinesh 1742002041WL028554 sangita dinesh 00601 BKID0NAMRGB 1200 1200 Processed 29/08/2022 697190435 sangitadinesh (000000)
29 PATI MP-42-002-041-003/150-A
(THAN) 		1742002041NRG23170820220209760 17/08/2022 bati bhaysingh 1742002041WL028554 bati bhaysingh 00601 BKID0NAMRGB 1200 1200 Processed 29/08/2022 697190435 batibhaysingh (000000)
30 PATI MP-42-002-027-003/417
(PAKHALYA) 		1742002027NRG23170820220210032 17/08/2022 Nanuram Khanna 1742002027WL028649 Nanuram Khanna 00697 BKID0NAMRGB 2448 2448 Processed 29/08/2022 697190435 NanuramKhanna (000000)
31 PATI MP-42-002-035-001/50-a
(ROSMAL (F)) 		1742002035NRG23160820220209349 17/08/2022 maka savkariya 1742002035WL028432 maka savkariya 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697190435 makasavkariya (000000)
32 PATI MP-42-002-041-002/10
(THAN) 		1742002041NRG23170820220209739 17/08/2022 Nanli Lalsingh Bai 1742002041WL028554 Nanli Lalsingh Bai 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 697190435 NanliLalsinghBai (000000)
33 PATI MP-42-002-041-003/515
(THAN) 		1742002041NRG23170820220209768 17/08/2022 FUNDI BAI PREMSINGH 1742002041WL028554 FUNDI BAI PREMSINGH 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 697190435 FUNDIBAIPREMSINGH (000000)
SubTotal 16968 16968
Total 52824 52824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_170822FTO_338444 Bank of India BKID0009912 PATI NIMAR 5712
2 PATI MP1742002_170822FTO_338444 Bank of Maharastra MAHB0000690 SILAWAD 30144
3 PATI MP1742002_170822FTO_338444 Narmada Jhabua Gramin Bank BKID0NAMRGB Silawad 9696
4 PATI MP1742002_170822FTO_338444 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 7272

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