Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_180822FTO_342256
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-42-002-008-001/10-A
(BUDI) 		1742002008NRG23180820220212259 18/08/2022 VIRSING DUDWE HUKUM DODWE 1742002008WL029284 VIRSING DUDWE HUKUM DODWE 00045 BARB0BARWAN 1200 1200 Processed 29/08/2022 693538250 VIRSINGDUDWEHUKUMDODWE (000000)
2 PATI MP-42-002-008-001/1448
(BUDI) 		1742002008NRG23180820220211695 18/08/2022 PADAM NUKA 1742002008WL029094 PADAM NUKA 00045 BARB0BARWAN 1224 1224 Processed 29/08/2022 693538250 PADAMNUKA (000000)
SubTotal 2424 2424
3 PATI MP-42-002-008-001/113
(BUDI) 		1742002008NRG23180820220212261 18/08/2022 SURESH GENDIYA 1742002008WL029284 SURESH GENDIYA 00048 BKID0009912 1200 1200 Processed 29/08/2022 693538250 SURESHGENDIYA (000000)
4 PATI MP-42-002-008-001/1359
(BUDI) 		1742002008NRG23180820220211694 18/08/2022 SON BAI 1742002008WL029094 SON BAI 00048 BKID0009912 1224 1224 Processed 29/08/2022 693538250 SONBAI (000000)
5 PATI MP-42-002-008-001/154-A
(BUDI) 		1742002008NRG23180820220211698 18/08/2022 RAMADA KUVERSINGH 1742002008WL029094 RAMADA KUVERSINGH 00048 BKID0009912 1200 1200 Processed 29/08/2022 693538250 RAMADAKUVERSINGH (000000)
6 PATI MP-42-002-022-002/175
(KANDARA) 		1742002022NRG23180820220212080 18/08/2022 Lila 1742002022WL029212 Lila 00048 BKID0009912 2244 2244 Processed 29/08/2022 693538250 Lila (000000)
7 PATI MP-42-002-022-002/307-B
(KANDARA) 		1742002022NRG23180820220212092 18/08/2022 Dilip gilla 1742002022WL029216 Dilip gilla 00048 BKID0009912 2244 2244 Processed 29/08/2022 693538250 Dilipgilla (000000)
8 PATI MP-42-002-022-002/93
(KANDARA) 		1742002022NRG23180820220212083 18/08/2022 Ansingh suma 1742002022WL029212 Ansingh suma 00048 BKID0009912 2448 2448 Processed 29/08/2022 693538250 Ansinghsuma (000000)
9 PATI MP-42-002-022-003/20
(KANDARA) 		1742002022NRG23180820220212094 18/08/2022 jhinali teriya 1742002022WL029216 jhinali teriya 00048 BKID0009912 2448 2448 Processed 29/08/2022 693538250 jhinaliteriya (000000)
10 PATI MP-42-002-022-003/20
(KANDARA) 		1742002022NRG23180820220212093 18/08/2022 teriya sanaa 1742002022WL029216 teriya sanaa 00048 BKID0009912 2448 2448 Processed 29/08/2022 693538250 teriyasanaa (000000)
11 PATI MP-42-002-022-003/81
(KANDARA) 		1742002022NRG23180820220212096 18/08/2022 sayaram teriya 1742002022WL029216 sayaram teriya 00048 BKID0009912 2448 2448 Processed 29/08/2022 693538250 sayaramteriya (000000)
SubTotal 17904 17904
12 PATI MP-42-002-008-001/1097
(BUDI) 		1742002008NRG23180820220212260 18/08/2022 vinita 1742002008WL029284 vinita 00354 PUNB0680300 1200 1200 Processed 29/08/2022 693538250 vinita (000000)
13 PATI MP-42-002-008-001/1463
(BUDI) 		1742002008NRG23180820220211696 18/08/2022 BHARAT SAATIYA 1742002008WL029094 BHARAT SAATIYA 00354 PUNB0680300 1200 1200 Processed 29/08/2022 693538250 BHARATSAATIYA (000000)
SubTotal 2400 2400
14 PATI MP-42-002-008-001/1480
(BUDI) 		1742002008NRG23180820220211697 18/08/2022 DIPIKA JITENDRA 1742002008WL029094 DIPIKA JITENDRA 00468 UBIN0576620 1200 1200 Processed 29/08/2022 693538250 DIPIKAJITENDRA (000000)
15 PATI MP-42-002-008-001/1480
(BUDI) 		1742002008NRG23180820220212262 18/08/2022 JITENDRA GOPAL 1742002008WL029284 JITENDRA GOPAL 00468 UBIN0576620 1200 1200 Processed 29/08/2022 693538250 JITENDRAGOPAL (000000)
16 PATI MP-42-002-008-001/1481
(BUDI) 		1742002008NRG23180820220212263 18/08/2022 VIJAY RAMESH 1742002008WL029284 VIJAY RAMESH 00468 UBIN0576620 1200 1200 Processed 29/08/2022 693538250 VIJAYRAMESH (000000)
SubTotal 3600 3600
17 PATI MP-42-002-022-002/492
(KANDARA) 		1742002022NRG23180820220212089 18/08/2022 Suresh saba 1742002022WL029215 Suresh saba 00697 BKID0NAMRGB 2448 2448 Processed 29/08/2022 693538250 Sureshsaba (000000)
18 PATI MP-42-002-022-002/507
(KANDARA) 		1742002022NRG23180820220212082 18/08/2022 BIYARAM ANASYA 1742002022WL029212 BIYARAM ANASYA 00697 BKID0NAMRGB 2448 2448 Processed 29/08/2022 693538250 BIYARAMANASYA (000000)
19 PATI MP-42-002-022-003/20-B
(KANDARA) 		1742002022NRG23180820220212095 18/08/2022 MAYARAM TERIYA 1742002022WL029216 MAYARAM TERIYA 00697 BKID0NAMRGB 2448 2448 Processed 29/08/2022 693538250 MAYARAMTERIYA (000000)
SubTotal 7344 7344
Total 33672 33672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_180822FTO_342256 Bank of Baroda BARB0BARWAN BARWANI 2424
2 PATI MP1742002_180822FTO_342256 Bank of India BKID0009912 PATI NIMAR 17904
3 PATI MP1742002_180822FTO_342256 Punjab National Bank PUNB0680300 BARWANI MP 2400
4 PATI MP1742002_180822FTO_342256 Union Bank of India UBIN0576620 BARWANI 3600
5 PATI MP1742002_180822FTO_342256 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 7344

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