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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_200822FTO_344227
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-42-002-005-001/177-D
(BEDADA) 		1742002005NRG23200820220213843 20/08/2022 Salita Saste mansharam 1742002005WL029836 Salita Saste mansharam 00045 BARB0BARWAN 2340 2340 Processed 29/08/2022 694087968 SalitaSastemansharam (000000)
2 PATI MP-42-002-005-001/212
(BEDADA) 		1742002005NRG23200820220213831 20/08/2022 Sinu champalal 1742002005WL029835 Sinu champalal 00045 BARB0BARWAN 2340 2340 Processed 29/08/2022 694087968 Sinuchampalal (000000)
3 PATI MP-42-002-005-001/214
(BEDADA) 		1742002005NRG23200820220213832 20/08/2022 Dinu kila 1742002005WL029835 Dinu kila 00045 BARB0BARWAN 2340 2340 Processed 29/08/2022 694087968 Dinukila (000000)
4 PATI MP-42-002-019-001/136
(GUDI) 		1742002019NRG23190820220213519 20/08/2022 Premsingh Bhaka 1742002019WL029748 Premsingh Bhaka 00045 BARB0BARWAN 2448 2448 Processed 29/08/2022 694087968 PremsinghBhaka (000000)
5 PATI MP-42-002-019-001/211
(GUDI) 		1742002019NRG23190820220213516 20/08/2022 Sagar Saste 1742002019WL029747 Sagar Saste 00045 BARB0BARWAN 2448 2448 Processed 29/08/2022 694087968 SagarSaste (000000)
6 PATI MP-42-002-032-001/53-A
(POSPUR) 		1742002032NRG23200820220213819 20/08/2022 Rakesh Kagliya 1742002032WL029833 Rakesh Kagliya 00045 BARB0BARWAN 975 975 Processed 29/08/2022 694087968 RakeshKagliya (000000)
SubTotal 12891 12891
7 PATI MP-42-002-005-001/13-B
(BEDADA) 		1742002005NRG23200820220213847 20/08/2022 madan 1742002005WL029837 madan 00048 BKID0009912 2340 2340 Processed 29/08/2022 694087968 madan (000000)
8 PATI MP-42-002-005-001/138-A
(BEDADA) 		1742002005NRG23200820220213841 20/08/2022 suresh 1742002005WL029836 suresh 00048 BKID0009912 2340 2340 Processed 29/08/2022 694087968 suresh (000000)
9 PATI MP-42-002-005-001/140
(BEDADA) 		1742002005NRG23200820220213848 20/08/2022 chhiyani 1742002005WL029837 chhiyani 00048 BKID0009912 2340 2340 Processed 29/08/2022 694087968 chhiyani (000000)
10 PATI MP-42-002-005-001/150
(BEDADA) 		1742002005NRG23200820220213853 20/08/2022 bata bhursing 1742002005WL029837 bata bhursing 00048 BKID0009912 2340 2340 Processed 29/08/2022 694087968 batabhursing (000000)
11 PATI MP-42-002-005-001/162-C
(BEDADA) 		1742002005NRG23200820220213859 20/08/2022 nanuram 1742002005WL029837 nanuram 00048 BKID0009912 2340 2340 Processed 29/08/2022 694087968 nanuram (000000)
12 PATI MP-42-002-005-001/177-D
(BEDADA) 		1742002005NRG23200820220213842 20/08/2022 Mansharam gildar saste 1742002005WL029836 Mansharam gildar saste 00048 BKID0009912 2340 2340 Processed 29/08/2022 694087968 Mansharamgildarsaste (000000)
13 PATI MP-42-002-005-001/40-a
(BEDADA) 		1742002005NRG23200820220213875 20/08/2022 bhuli gabra 1742002005WL029839 bhuli gabra 00048 BKID0009912 2340 2340 Processed 29/08/2022 694087968 bhuligabra (000000)
14 PATI MP-42-002-005-001/40-a
(BEDADA) 		1742002005NRG23200820220213874 20/08/2022 gabra hardas 1742002005WL029839 gabra hardas 00048 BKID0009912 2340 2340 Processed 29/08/2022 694087968 gabrahardas (000000)
15 PATI MP-42-002-019-001/1026
(GUDI) 		1742002019NRG23190820220213514 20/08/2022 rama prakash 1742002019WL029747 rama prakash 00048 BKID0009912 2448 2448 Processed 29/08/2022 694087968 ramaprakash (000000)
16 PATI MP-42-002-019-001/1066
(GUDI) 		1742002019NRG23190820220213566 20/08/2022 baghel kailash 1742002019WL029759 baghel kailash 00048 BKID0009912 2448 2448 Processed 29/08/2022 694087968 baghelkailash (000000)
17 PATI MP-42-002-019-001/1067
(GUDI) 		1742002019NRG23190820220213503 20/08/2022 premsingh bhaysingh 1742002019WL029743 premsingh bhaysingh 00048 BKID0009912 2436 2436 Processed 29/08/2022 694087968 premsinghbhaysingh (000000)
18 PATI MP-42-002-019-001/1067
(GUDI) 		1742002019NRG23190820220213504 20/08/2022 rayka premsingh 1742002019WL029743 rayka premsingh 00048 BKID0009912 2436 2436 Processed 29/08/2022 694087968 raykapremsingh (000000)
19 PATI MP-42-002-019-001/1086
(GUDI) 		1742002019NRG23190820220213523 20/08/2022 AMBARAM RULJIYA KHARTE 1742002019WL029750 AMBARAM RULJIYA KHARTE 00048 BKID0009912 2448 2448 Processed 29/08/2022 694087968 AMBARAMRULJIYAKHARTE (000000)
20 PATI MP-42-002-019-001/1086
(GUDI) 		1742002019NRG23190820220213524 20/08/2022 geena 1742002019WL029750 geena 00048 BKID0009912 2448 2448 Processed 29/08/2022 694087968 geena (000000)
21 PATI MP-42-002-019-001/197
(GUDI) 		1742002019NRG23190820220213501 20/08/2022 Dinesh dayaram Dawar 1742002019WL029741 Dinesh dayaram Dawar 00048 BKID0009912 2448 2448 Processed 29/08/2022 694087968 DineshdayaramDawar (000000)
22 PATI MP-42-002-019-001/198
(GUDI) 		1742002019NRG23190820220213531 20/08/2022 Sakaram ramsingh 1742002019WL029752 Sakaram ramsingh 00048 BKID0009912 2448 2448 Processed 29/08/2022 694087968 Sakaramramsingh (000000)
23 PATI MP-42-002-019-001/211
(GUDI) 		1742002019NRG23190820220213515 20/08/2022 ADALYA RAVALYA SASTE 1742002019WL029747 ADALYA RAVALYA SASTE 00048 BKID0009912 2448 2448 Processed 29/08/2022 694087968 ADALYARAVALYASASTE (000000)
24 PATI MP-42-002-019-001/226
(GUDI) 		1742002019NRG23190820220213520 20/08/2022 Bulsing Kesiya 1742002019WL029748 Bulsing Kesiya 00048 BKID0009912 2448 2448 Processed 29/08/2022 694087968 BulsingKesiya (000000)
25 PATI MP-42-002-019-001/66-B
(GUDI) 		1742002019NRG23190820220213496 20/08/2022 JAYSINGH KAHRIYA SASTE 1742002019WL029739 JAYSINGH KAHRIYA SASTE 00048 BKID0009912 2448 2448 Processed 29/08/2022 694087968 JAYSINGHKAHRIYASASTE (000000)
26 PATI MP-42-002-032-001/140
(POSPUR) 		1742002032NRG23200820220213813 20/08/2022 misariya sukliya 1742002032WL029833 misariya sukliya 00048 BKID0009912 975 975 Processed 29/08/2022 694087968 misariyasukliya (000000)
27 PATI MP-42-002-032-001/170-B
(POSPUR) 		1742002032NRG23200820220213815 20/08/2022 Sikaram Ratansingh 1742002032WL029833 Sikaram Ratansingh 00048 BKID0009912 975 975 Processed 29/08/2022 694087968 SikaramRatansingh (000000)
28 PATI MP-42-002-043-001/565
(UBADGARH (F)) 		1742002043NRG23190820220213380 20/08/2022 Gulabsingh Amarsingh 1742002043WL029700 Gulabsingh Amarsingh 00048 BKID0009912 2400 2400 Processed 29/08/2022 694087968 GulabsinghAmarsingh (000000)
29 PATI MP-42-002-043-001/74
(UBADGARH (F)) 		1742002043NRG23190820220213383 20/08/2022 Jula fadaliya 1742002043WL029700 Jula fadaliya 00048 BKID0009912 2400 2400 Processed 29/08/2022 694087968 Julafadaliya (000000)
30 PATI MP-42-002-043-001/74-B
(UBADGARH (F)) 		1742002043NRG23190820220213387 20/08/2022 RAMESH 1742002043WL029700 RAMESH 00048 BKID0009912 2400 2400 Processed 29/08/2022 694087968 RAMESH (000000)
SubTotal 54774 54774
31 PATI MP-42-002-003-002/186
(ATARSUMBHA) 		1742002003NRG23190820220213473 20/08/2022 Mangariya jamre 1742002003WL029727 Mangariya jamre 00048 BKID0009922 2652 2652 Processed 29/08/2022 694087968 Mangariyajamre (000000)
32 PATI MP-42-002-003-002/328-b
(ATARSUMBHA) 		1742002003NRG23190820220213471 20/08/2022 Edala chouhan 1742002003WL029726 Edala chouhan 00048 BKID0009922 2652 2652 Processed 29/08/2022 694087968 Edalachouhan (000000)
33 PATI MP-42-002-003-002/328-b
(ATARSUMBHA) 		1742002003NRG23190820220213472 20/08/2022 Lalu bai 1742002003WL029726 Lalu bai 00048 BKID0009922 2652 2652 Processed 29/08/2022 694087968 Lalubai (000000)
SubTotal 7956 7956
34 PATI MP-42-002-003-002/45
(ATARSUMBHA) 		1742002003NRG23190820220213470 20/08/2022 Chetan Khandiya 1742002003WL029725 Chetan Khandiya 00051 MAHB0000690 2652 2652 Processed 29/08/2022 694087968 ChetanKhandiya (000000)
35 PATI MP-42-002-003-002/45
(ATARSUMBHA) 		1742002003NRG23190820220213469 20/08/2022 Khandiya Alawe 1742002003WL029725 Khandiya Alawe 00051 MAHB0000690 2652 2652 Processed 29/08/2022 694087968 KhandiyaAlawe (000000)
SubTotal 5304 5304
36 PATI MP-42-002-043-001/432-B
(UBADGARH (F)) 		1742002043NRG23190820220213379 20/08/2022 GEDIYA TERASINGH 1742002043WL029700 GEDIYA TERASINGH 00468 UBIN0919063 2400 2400 Processed 29/08/2022 694087968 GEDIYATERASINGH (000000)
37 PATI MP-42-002-043-001/74-B
(UBADGARH (F)) 		1742002043NRG23190820220213386 20/08/2022 Mukesh fudaliya 1742002043WL029700 Mukesh fudaliya 00468 UBIN0919063 2400 2400 Processed 29/08/2022 694087968 Mukeshfudaliya (000000)
SubTotal 4800 4800
38 PATI MP-42-002-003-002/94
(ATARSUMBHA) 		1742002003NRG23190820220213466 20/08/2022 Manjila 1742002003WL029723 Manjila 00601 BKID0NAMRGB 2448 2448 Processed 29/08/2022 694087968 Manjila (000000)
39 PATI MP-42-002-005-001/140
(BEDADA) 		1742002005NRG23200820220213849 20/08/2022 nanuram tatriya 1742002005WL029837 nanuram tatriya 00697 BKID0NAMRGB 2340 2340 Processed 29/08/2022 694087968 nanuramtatriya (000000)
40 PATI MP-42-002-005-001/144-C
(BEDADA) 		1742002005NRG23200820220213830 20/08/2022 kpna 1742002005WL029835 kpna 00697 BKID0NAMRGB 2340 2340 Processed 29/08/2022 694087968 kpna (000000)
41 PATI MP-42-002-005-001/218
(BEDADA) 		1742002005NRG23200820220213824 20/08/2022 Motiram ganpat 1742002005WL029834 Motiram ganpat 00697 BKID0NAMRGB 2340 2340 Processed 29/08/2022 694087968 Motiramganpat (000000)
42 PATI MP-42-002-005-001/24
(BEDADA) 		1742002005NRG23200820220213872 20/08/2022 chidibai mistariya 1742002005WL029839 chidibai mistariya 00697 BKID0NAMRGB 2340 2340 Processed 29/08/2022 694087968 chidibaimistariya (000000)
43 PATI MP-42-002-019-001/227
(GUDI) 		1742002019NRG23190820220213532 20/08/2022 Nansingh Keshiya 1742002019WL029752 Nansingh Keshiya 00697 BKID0NAMRGB 2448 2448 Processed 29/08/2022 694087968 NansinghKeshiya (000000)
44 PATI MP-42-002-043-001/74
(UBADGARH (F)) 		1742002043NRG23190820220213384 20/08/2022 RAKESH BARELA FUDALIYA 1742002043WL029700 RAKESH BARELA FUDALIYA 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 694087968 RAKESHBARELAFUDALIYA (000000)
45 PATI MP-42-002-043-001/74
(UBADGARH (F)) 		1742002043NRG23190820220213385 20/08/2022 Rekha barela 1742002043WL029700 Rekha barela 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 694087968 Rekhabarela (000000)
SubTotal 19056 19056
Total 104781 104781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_200822FTO_344227 Bank of Baroda BARB0BARWAN BARWANI 12891
2 PATI MP1742002_200822FTO_344227 Bank of India BKID0009912 PATI NIMAR 54774
3 PATI MP1742002_200822FTO_344227 Bank of India BKID0009922 BARWANI 7956
4 PATI MP1742002_200822FTO_344227 Bank of Maharastra MAHB0000690 SILAWAD 5304
5 PATI MP1742002_200822FTO_344227 Union Bank of India UBIN0919063 BARWANI 4800
6 PATI MP1742002_200822FTO_344227 Narmada Jhabua Gramin Bank BKID0NAMRGB Silawad 2448
7 PATI MP1742002_200822FTO_344227 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 7248
8 PATI MP1742002_200822FTO_344227 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 9360

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