Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_210922FTO_411888
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-42-002-012-001/1182
(DERWALIYA) 		1742002012NRG23200920220257190 21/09/2022 rajesh gulba 1742002012WL041980 rajesh gulba 00045 BARB0BARWAN 2448 2448 Processed 02/10/2022 374450102 rajeshgulba (000000)
2 PATI MP-42-002-012-001/251
(DERWALIYA) 		1742002012NRG23200920220257205 21/09/2022 mahesh kasiya 1742002012WL041983 mahesh kasiya 00045 BARB0BARWAN 2448 2448 Processed 02/10/2022 374450102 maheshkasiya (000000)
3 PATI MP-42-002-035-003/17-A
(ROSMAL (F)) 		1742002035NRG23200920220257082 21/09/2022 ranu naniya 1742002035WL041941 ranu naniya 00045 BARB0BARWAN 1224 1224 Processed 02/10/2022 374450102 ranunaniya (000000)
4 PATI MP-42-002-037-001/454-B
(SEMALI) 		1742002037NRG23200920220257048 21/09/2022 Divansingh Jayamal 1742002037WL041926 Divansingh Jayamal 00045 BARB0BARWAN 2400 2400 Processed 02/10/2022 374450102 DivansinghJayamal (000000)
SubTotal 8520 8520
5 PATI MP-42-002-012-001/1091
(DERWALIYA) 		1742002012NRG23200920220257202 21/09/2022 lalita suresh 1742002012WL041983 lalita suresh 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 lalitasuresh (000000)
6 PATI MP-42-002-012-001/1091
(DERWALIYA) 		1742002012NRG23200920220257201 21/09/2022 suresh kasya 1742002012WL041983 suresh kasya 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 sureshkasya (000000)
7 PATI MP-42-002-012-001/1124
(DERWALIYA) 		1742002012NRG23200920220257171 21/09/2022 kalabai dhira 1742002012WL041975 kalabai dhira 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 kalabaidhira (000000)
8 PATI MP-42-002-012-001/1182
(DERWALIYA) 		1742002012NRG23200920220257191 21/09/2022 surli rajesh 1742002012WL041980 surli rajesh 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 surlirajesh (000000)
9 PATI MP-42-002-012-001/13
(DERWALIYA) 		1742002012NRG23200920220257195 21/09/2022 karvati koliya 1742002012WL041981 karvati koliya 00048 BKID0009912 1224 1224 Processed 02/10/2022 374450102 karvatikoliya (000000)
10 PATI MP-42-002-012-001/14
(DERWALIYA) 		1742002012NRG23200920220257188 21/09/2022 Khiyali 1742002012WL041979 Khiyali 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 Khiyali (000000)
11 PATI MP-42-002-012-001/14
(DERWALIYA) 		1742002012NRG23200920220257187 21/09/2022 lachiya gama 1742002012WL041979 lachiya gama 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 lachiyagama (000000)
12 PATI MP-42-002-012-001/251
(DERWALIYA) 		1742002012NRG23200920220257203 21/09/2022 kasiya 1742002012WL041983 kasiya 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 kasiya (000000)
13 PATI MP-42-002-012-001/262
(DERWALIYA) 		1742002012NRG23200920220257176 21/09/2022 bhurshnig narshing 1742002012WL041976 bhurshnig narshing 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 bhurshnignarshing (000000)
14 PATI MP-42-002-012-001/262
(DERWALIYA) 		1742002012NRG23200920220257177 21/09/2022 bina 1742002012WL041976 bina 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 bina (000000)
15 PATI MP-42-002-012-001/490
(DERWALIYA) 		1742002012NRG23200920220257207 21/09/2022 makhli 1742002012WL041984 makhli 00048 BKID0009912 1224 1224 Processed 02/10/2022 374450102 makhli (000000)
16 PATI MP-42-002-012-001/514
(DERWALIYA) 		1742002012NRG23200920220257180 21/09/2022 reshmi 1742002012WL041977 reshmi 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 reshmi (000000)
17 PATI MP-42-002-012-001/514-A
(DERWALIYA) 		1742002012NRG23200920220257181 21/09/2022 bhaydash sursing 1742002012WL041977 bhaydash sursing 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 bhaydashsursing (000000)
18 PATI MP-42-002-012-001/835
(DERWALIYA) 		1742002012NRG23200920220257172 21/09/2022 kalsiya 1742002012WL041975 kalsiya 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 kalsiya (000000)
19 PATI MP-42-002-012-001/952
(DERWALIYA) 		1742002012NRG23200920220257158 21/09/2022 shakharam 1742002012WL041973 shakharam 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 shakharam (000000)
20 PATI MP-42-002-012-001/962
(DERWALIYA) 		1742002012NRG23200920220257199 21/09/2022 Akalsingh gangaram 1742002012WL041982 Akalsingh gangaram 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 Akalsinghgangaram (000000)
21 PATI MP-42-002-012-001/983
(DERWALIYA) 		1742002012NRG23200920220257193 21/09/2022 revli 1742002012WL041980 revli 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 revli (000000)
22 PATI MP-42-002-012-001/988
(DERWALIYA) 		1742002012NRG23200920220257197 21/09/2022 ragaribai 1742002012WL041981 ragaribai 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 ragaribai (000000)
23 PATI MP-42-002-012-001/988
(DERWALIYA) 		1742002012NRG23200920220257196 21/09/2022 rema koliya 1742002012WL041981 rema koliya 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 remakoliya (000000)
24 PATI MP-42-002-012-001/997
(DERWALIYA) 		1742002012NRG23200920220257160 21/09/2022 fugdiya bish 1742002012WL041973 fugdiya bish 00048 BKID0009912 2448 2448 Processed 02/10/2022 374450102 fugdiyabish (000000)
25 PATI MP-42-002-030-002/104-a
(PIPARKUND (F)) 		1742002030NRG23200920220257220 21/09/2022 mehada 1742002030WL041989 mehada 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 mehada (000000)
26 PATI MP-42-002-030-002/126
(PIPARKUND (F)) 		1742002030NRG23200920220257255 21/09/2022 Nakhasya 1742002030WL041991 Nakhasya 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 Nakhasya (000000)
27 PATI MP-42-002-030-002/128
(PIPARKUND (F)) 		1742002030NRG23200920220257257 21/09/2022 Udaysingh Keniya 1742002030WL041991 Udaysingh Keniya 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 UdaysinghKeniya (000000)
28 PATI MP-42-002-030-002/162
(PIPARKUND (F)) 		1742002030NRG23200920220257259 21/09/2022 Keniya 1742002030WL041991 Keniya 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 Keniya (000000)
29 PATI MP-42-002-030-002/2097
(PIPARKUND (F)) 		1742002030NRG23200920220257239 21/09/2022 dhulsingh machiya 1742002030WL041990 dhulsingh machiya 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 dhulsinghmachiya (000000)
30 PATI MP-42-002-030-002/2097
(PIPARKUND (F)) 		1742002030NRG23200920220257240 21/09/2022 soya bai dhulsingh 1742002030WL041990 soya bai dhulsingh 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 soyabaidhulsingh (000000)
31 PATI MP-42-002-030-002/281
(PIPARKUND (F)) 		1742002030NRG23200920220257223 21/09/2022 Estam sudkiya 1742002030WL041989 Estam sudkiya 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 Estamsudkiya (000000)
32 PATI MP-42-002-030-002/281
(PIPARKUND (F)) 		1742002030NRG23200920220257224 21/09/2022 kuvari istam 1742002030WL041989 kuvari istam 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 kuvariistam (000000)
33 PATI MP-42-002-030-002/281-a
(PIPARKUND (F)) 		1742002030NRG23200920220257225 21/09/2022 Versya ekhtam 1742002030WL041989 Versya ekhtam 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 Versyaekhtam (000000)
34 PATI MP-42-002-030-002/310
(PIPARKUND (F)) 		1742002030NRG23200920220257244 21/09/2022 machiya tantiya 1742002030WL041990 machiya tantiya 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 machiyatantiya (000000)
35 PATI MP-42-002-030-002/310
(PIPARKUND (F)) 		1742002030NRG23200920220257243 21/09/2022 misa machiya 1742002030WL041990 misa machiya 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 misamachiya (000000)
36 PATI MP-42-002-030-002/341-a
(PIPARKUND (F)) 		1742002030NRG23200920220257229 21/09/2022 dadiya devsingh saste 1742002030WL041989 dadiya devsingh saste 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 dadiyadevsinghsaste (000000)
37 PATI MP-42-002-030-002/341-a
(PIPARKUND (F)) 		1742002030NRG23200920220257230 21/09/2022 jevanti dadaya saste.. 1742002030WL041989 jevanti dadaya saste.. 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 jevantidadayasaste.. (000000)
38 PATI MP-42-002-030-002/370
(PIPARKUND (F)) 		1742002030NRG23200920220257231 21/09/2022 Muvasiya Kaliya 1742002030WL041989 Muvasiya Kaliya 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 MuvasiyaKaliya (000000)
39 PATI MP-42-002-030-002/438
(PIPARKUND (F)) 		1742002030NRG23200920220257232 21/09/2022 vehtiya nucadiya 1742002030WL041989 vehtiya nucadiya 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 vehtiyanucadiya (000000)
40 PATI MP-42-002-030-002/47
(PIPARKUND (F)) 		1742002030NRG23200920220257245 21/09/2022 Bhiliya 1742002030WL041990 Bhiliya 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 Bhiliya (000000)
41 PATI MP-42-002-030-002/47
(PIPARKUND (F)) 		1742002030NRG23200920220257246 21/09/2022 siyadi 1742002030WL041990 siyadi 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 siyadi (000000)
42 PATI MP-42-002-030-002/499
(PIPARKUND (F)) 		1742002030NRG23200920220257234 21/09/2022 shuvi bai aata 1742002030WL041989 shuvi bai aata 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 shuvibaiaata (000000)
43 PATI MP-42-002-030-002/697
(PIPARKUND (F)) 		1742002030NRG23200920220257238 21/09/2022 soyabai thansingh 1742002030WL041989 soyabai thansingh 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 soyabaithansingh (000000)
44 PATI MP-42-002-030-002/702
(PIPARKUND (F)) 		1742002030NRG23200920220257249 21/09/2022 redabai kailash 1742002030WL041990 redabai kailash 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 redabaikailash (000000)
45 PATI MP-42-002-030-002/703
(PIPARKUND (F)) 		1742002030NRG23200920220257251 21/09/2022 pintiya butka 1742002030WL041990 pintiya butka 00048 BKID0009912 1800 1800 Processed 02/10/2022 374450102 pintiyabutka (000000)
46 PATI MP-42-002-033-001/121
(RANIPURA) 		1742002033NRG23210920220257365 21/09/2022 Priynka Dinesh 1742002033WL042020 Priynka Dinesh 00048 BKID0009912 1224 1224 Processed 02/10/2022 374450102 PriynkaDinesh (000000)
47 PATI MP-42-002-033-002/159
(RANIPURA) 		1742002033NRG23210920220257373 21/09/2022 Surmi 1742002033WL042020 Surmi 00048 BKID0009912 1224 1224 Processed 02/10/2022 374450102 Surmi (000000)
48 PATI MP-42-002-033-002/94
(RANIPURA) 		1742002033NRG23210920220257377 21/09/2022 Rayjya kailash 1742002033WL042020 Rayjya kailash 00048 BKID0009912 1224 1224 Processed 02/10/2022 374450102 Rayjyakailash (000000)
49 PATI MP-42-002-035-003/17
(ROSMAL (F)) 		1742002035NRG23200920220257080 21/09/2022 Sukali 1742002035WL041941 Sukali 00048 BKID0009912 1224 1224 Processed 02/10/2022 374450102 Sukali (000000)
SubTotal 89208 89208
50 PATI MP-42-002-012-001/44-A
(DERWALIYA) 		1742002012NRG23200920220257198 21/09/2022 lila jamre 1742002012WL041982 lila jamre 00468 UBIN0576620 1224 1224 Processed 02/10/2022 374450102 lilajamre (000000)
SubTotal 1224 1224
51 PATI MP-42-002-033-001/32-b
(RANIPURA) 		1742002033NRG23210920220257367 21/09/2022 Bila Remsingh 1742002033WL042020 Bila Remsingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374450102 BilaRemsingh (000000)
52 PATI MP-42-002-033-001/32-b
(RANIPURA) 		1742002033NRG23210920220257366 21/09/2022 Remsingh rajan 1742002033WL042020 Remsingh rajan 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374450102 Remsinghrajan (000000)
53 PATI MP-42-002-033-001/32-C
(RANIPURA) 		1742002033NRG23210920220257368 21/09/2022 Tukaram Remsingh 1742002033WL042020 Tukaram Remsingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374450102 TukaramRemsingh (000000)
54 PATI MP-42-002-033-002/260
(RANIPURA) 		1742002033NRG23210920220257375 21/09/2022 Bajari Umesh 1742002033WL042020 Bajari Umesh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374450102 BajariUmesh (000000)
SubTotal 4896 4896
55 PATI MP-42-002-035-003/17-A
(ROSMAL (F)) 		1742002035NRG23200920220257081 21/09/2022 naniya bhaniya 1742002035WL041941 naniya bhaniya 00688 FINO0001446 1224 1224 Processed 02/10/2022 374450102 naniyabhaniya (000000)
SubTotal 1224 1224
56 PATI MP-42-002-035-001/146-d
(ROSMAL (F)) 		1742002035NRG23200920220257208 21/09/2022 Dema dursiya 1742002035WL041985 Dema dursiya 00697 BKID0MG0215 1224 1224 Processed 02/10/2022 374450102 Demadursiya (000000)
57 PATI MP-42-002-035-001/146-d
(ROSMAL (F)) 		1742002035NRG23200920220257209 21/09/2022 durga bai dhema 1742002035WL041985 durga bai dhema 00697 BKID0MG0215 1224 1224 Processed 02/10/2022 374450102 durgabaidhema (000000)
SubTotal 2448 2448
58 PATI MP-42-002-030-002/127
(PIPARKUND (F)) 		1742002030NRG23200920220257222 21/09/2022 baya sastiya 1742002030WL041989 baya sastiya 00697 BKID0MG5014 1800 1800 Processed 02/10/2022 374450102 bayasastiya (000000)
59 PATI MP-42-002-030-002/162
(PIPARKUND (F)) 		1742002030NRG23200920220257260 21/09/2022 chinki saniya saste 1742002030WL041991 chinki saniya saste 00697 BKID0MG5014 1800 1800 Processed 02/10/2022 374450102 chinkisaniyasaste (000000)
60 PATI MP-42-002-030-002/2107
(PIPARKUND (F)) 		1742002030NRG23200920220257241 21/09/2022 Kutiya 1742002030WL041990 Kutiya 00697 BKID0MG5014 1800 1800 Processed 02/10/2022 374450102 Kutiya (000000)
61 PATI MP-42-002-030-002/2107
(PIPARKUND (F)) 		1742002030NRG23200920220257242 21/09/2022 kutiya tulsingh 1742002030WL041990 kutiya tulsingh 00697 BKID0MG5014 1800 1800 Processed 02/10/2022 374450102 kutiyatulsingh (000000)
62 PATI MP-42-002-030-002/576
(PIPARKUND (F)) 		1742002030NRG23200920220257235 21/09/2022 chatarsingh vagiya 1742002030WL041989 chatarsingh vagiya 00697 BKID0MG5014 1800 1800 Processed 02/10/2022 374450102 chatarsinghvagiya (000000)
63 PATI MP-42-002-030-002/576
(PIPARKUND (F)) 		1742002030NRG23200920220257236 21/09/2022 vanji chatarsingh 1742002030WL041989 vanji chatarsingh 00697 BKID0MG5014 1800 1800 Processed 02/10/2022 374450102 vanjichatarsingh (000000)
64 PATI MP-42-002-030-002/756
(PIPARKUND (F)) 		1742002030NRG23200920220257252 21/09/2022 Rulsingh machiya 1742002030WL041990 Rulsingh machiya 00697 BKID0MG5014 1800 1800 Processed 02/10/2022 374450102 Rulsinghmachiya (000000)
65 PATI MP-42-002-037-001/454-B
(SEMALI) 		1742002037NRG23200920220257049 21/09/2022 Kirna Diwansingh 1742002037WL041926 Kirna Diwansingh 00697 BKID0MG5014 2400 2400 Processed 02/10/2022 374450102 KirnaDiwansingh (000000)
SubTotal 15000 15000
66 PATI MP-42-002-037-002/36-B
(SEMALI) 		1742002037NRG23200920220257052 21/09/2022 Banga tadve Nanbhaya 1742002037WL041926 Banga tadve Nanbhaya 00697 BKID0NAMRGB 2400 2400 Processed 02/10/2022 374450102 BangatadveNanbhaya (000000)
SubTotal 2400 2400
Total 124920 124920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_210922FTO_411888 Bank of Baroda BARB0BARWAN BARWANI 8520
2 PATI MP1742002_210922FTO_411888 Bank of India BKID0009912 PATI NIMAR 89208
3 PATI MP1742002_210922FTO_411888 Union Bank of India UBIN0576620 BARWANI 1224
4 PATI MP1742002_210922FTO_411888 Narmada Jhabua Gramin Bank BKID0NAMRGB Silawad 4896
5 PATI MP1742002_210922FTO_411888 Fino Payments Bank Ltd FINO0001446 MP RO 1224
6 PATI MP1742002_210922FTO_411888 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 2448
7 PATI MP1742002_210922FTO_411888 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 15000
8 PATI MP1742002_210922FTO_411888 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 2400

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