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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:22:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_220922FTO_416688
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-42-002-037-001/446
(SEMALI) 		1742002037NRG23220920220259382 22/09/2022 kailash 1742002WL0042584 kailash 00045 BARB0BARWAN 900 900 Processed 02/10/2022 374364943 kailash (000000)
SubTotal 900 900
2 PATI MP-42-002-023-002/177
(KHAJPUR) 		1742002023NRG23220920220258789 22/09/2022 Jhinli Hukariya 1742002WL0042480 Jhinli Hukariya 00045 BARB0DBBIAN 1200 1200 Processed 02/10/2022 374364943 JhinliHukariya (000000)
SubTotal 1200 1200
3 PATI MP-42-002-002-002/73
(ANJARADA) 		1742002002NRG23200920220257218 22/09/2022 Gila 1742002WL0041988 Gila 00048 BKID0009912 1140 1140 Processed 02/10/2022 374364943 Gila (000000)
4 PATI MP-42-002-002-002/73
(ANJARADA) 		1742002002NRG23200920220257217 22/09/2022 Sayaki 1742002WL0041988 Sayaki 00048 BKID0009912 1140 1140 Processed 02/10/2022 374364943 Sayaki (000000)
5 PATI MP-42-002-020-001/968
(HARLA (F)) 		1742002020NRG23220920220260238 22/09/2022 Tukaram Premsingh Kanase 1742002WL0042769 Tukaram Premsingh Kanase 00048 BKID0009912 1224 1224 Rejected 04/10/2022 374364943 A/c Blocked or Frozen
6 PATI MP-42-002-020-001/968
(HARLA (F)) 		1742002020NRG23220920220260237 22/09/2022 Tukaram Premsingh Kanase 1742002WL0042769 Tukaram Premsingh Kanase 00048 BKID0009912 1146 1146 Rejected 04/10/2022 374364943 A/c Blocked or Frozen
7 PATI MP-42-002-022-003/20-A
(KANDARA) 		1742002022NRG23220920220260207 22/09/2022 CHARLIYA 1742002WL0042766 CHARLIYA 00048 BKID0009912 1224 1224 Processed 02/10/2022 374364943 CHARLIYA (000000)
8 PATI MP-42-002-022-003/40
(KANDARA) 		1742002022NRG23220920220260208 22/09/2022 BAYA JHIMARIYA SASTE 1742002WL0042766 BAYA JHIMARIYA SASTE 00048 BKID0009912 2448 2448 Processed 02/10/2022 374364943 BAYAJHIMARIYASASTE (000000)
9 PATI MP-42-002-022-003/40
(KANDARA) 		1742002000NRG23260820220222110 22/09/2022 BAYA JHIMARIYA SASTE 1742002WL0032219 BAYA JHIMARIYA SASTE 00048 BKID0009912 1224 1224 Processed 02/10/2022 374364943 BAYAJHIMARIYASASTE (000000)
10 PATI MP-42-002-030-001/9-a
(PIPARKUND (F)) 		1742002030NRG23220920220260234 22/09/2022 ginchiya baddiya 1742002WL0042768 ginchiya baddiya 00048 BKID0009912 1092 1092 Rejected 04/10/2022 374364943 A/c Blocked or Frozen
11 PATI MP-42-002-031-001/354
(POKHALYA) 		1742002031NRG23220920220260240 22/09/2022 gulabsingh ganasya 1742002WL0042770 gulabsingh ganasya 00048 BKID0009912 2280 2280 Rejected 04/10/2022 374364943 No Such Account
12 PATI MP-42-002-034-003/4
(ROSAR) 		1742002034NRG23210920220258788 22/09/2022 Sirli Bai Kashiram 1742002WL0042479 Sirli Bai Kashiram 00048 BKID0009912 2400 2400 Processed 02/10/2022 374364943 SirliBaiKashiram (000000)
13 PATI MP-42-002-037-001/513
(SEMALI) 		1742002037NRG23220920220259384 22/09/2022 Kari 1742002WL0042584 Kari 00048 BKID0009912 1050 1050 Rejected 04/10/2022 374364943 Account closed
14 PATI MP-42-002-037-001/513
(SEMALI) 		1742002037NRG23220920220259383 22/09/2022 Kari 1742002WL0042584 Kari 00048 BKID0009912 1056 1056 Rejected 04/10/2022 374364943 Account closed
15 PATI MP-42-002-044-001/485
(VALAN) 		1742002044NRG23220920220260163 22/09/2022 Sonaydi remla 1742002WL0042752 Sonaydi remla 00048 BKID0009912 2000 2000 Rejected 04/10/2022 374364943 A/c Blocked or Frozen
16 PATI MP-42-002-045-001/1131
(VERWADA) 		1742002045NRG23220920220260154 22/09/2022 Sangita raysingh 1742002WL0042747 Sangita raysingh 00048 BKID0009912 780 780 Rejected 04/10/2022 374364943 A/c Blocked or Frozen
SubTotal 20204 20204
17 PATI MP-42-002-016-002/555-B
(GANDHAWAL) 		1742002016NRG23200920220257269 22/09/2022 Raju Hukariya 1742002WL0041993 Raju Hukariya 00468 UBIN0576620 1140 1140 Processed 02/10/2022 374364943 RajuHukariya (000000)
SubTotal 1140 1140
18 PATI MP-42-002-043-001/162-C
(UBADGARH (F)) 		1742002043NRG23170920220252414 22/09/2022 GEMA JAGAN Saste 1742002WL0040764 GEMA JAGAN Saste 00468 UBIN0919063 1140 1140 Processed 02/10/2022 374364943 GEMAJAGANSaste (000000)
19 PATI MP-42-002-043-001/371
(UBADGARH (F)) 		1742002043NRG23170920220252415 22/09/2022 OMI BAI TETIYA 1742002WL0040764 OMI BAI TETIYA 00468 UBIN0919063 1140 1140 Processed 02/10/2022 374364943 OMIBAITETIYA (000000)
SubTotal 2280 2280
20 PATI MP-42-002-003-002/271-A
(ATARSUMBHA) 		1742002003NRG23220920220258790 22/09/2022 Chateeya Tinchha 1742002WL0042481 Chateeya Tinchha 00697 BKID0MG0215 1224 1224 Processed 02/10/2022 374364943 ChateeyaTinchha (000000)
21 PATI MP-42-002-003-002/271-A
(ATARSUMBHA) 		1742002003NRG23220920220258791 22/09/2022 Kamli Bai 1742002WL0042481 Kamli Bai 00697 BKID0MG0215 1224 1224 Processed 02/10/2022 374364943 KamliBai (000000)
22 PATI MP-42-002-010-001/152-B
(CHIKALKUVAWADI) 		1742002010NRG23200920220257271 22/09/2022 MULCHANDRA SUTAR. 1742002WL0041994 MULCHANDRA SUTAR. 00697 BKID0MG0215 2280 2280 Processed 02/10/2022 374364943 MULCHANDRASUTAR. (000000)
23 PATI MP-42-002-016-002/1007
(GANDHAWAL) 		1742002016NRG23200920220257267 22/09/2022 Giladar mohansingh 1742002WL0041993 Giladar mohansingh 00697 BKID0MG0215 1140 1140 Rejected 04/10/2022 374364943 No Such Account
24 PATI MP-42-002-016-002/105-B
(GANDHAWAL) 		1742002016NRG23200920220257268 22/09/2022 Javsingh Dakhanya 1742002WL0041993 Javsingh Dakhanya 00697 BKID0MG0215 1140 1140 Rejected 04/10/2022 374364943 No Such Account
SubTotal 7008 7008
25 PATI MP-42-002-016-002/79-D
(GANDHAWAL) 		1742002016NRG23200920220257270 22/09/2022 Durga khatte Aashiram 1742002WL0041993 Durga khatte Aashiram 00697 BKID0MG5014 1140 1140 Rejected 04/10/2022 374364943 No Such Account
26 PATI MP-42-002-030-002/710
(PIPARKUND (F)) 		1742002030NRG23220920220260236 22/09/2022 Gediya nansingh 1742002WL0042768 Gediya nansingh 00697 BKID0MG5014 1020 1020 Rejected 04/10/2022 374364943 No Such Account
27 PATI MP-42-002-030-002/710
(PIPARKUND (F)) 		1742002030NRG23220920220260235 22/09/2022 Gediya nansingh 1742002WL0042768 Gediya nansingh 00697 BKID0MG5014 1080 1080 Rejected 04/10/2022 374364943 No Such Account
28 PATI MP-42-002-031-002/79
(POKHALYA) 		1742002031NRG23220920220260239 22/09/2022 nani bai 1742002WL0042770 nani bai 00697 BKID0MG5014 960 960 Processed 02/10/2022 374364943 nanibai (000000)
29 PATI MP-42-002-035-001/99-A
(ROSMAL (F)) 		1742002035NRG23210920220258787 22/09/2022 samdar 1742002WL0042478 samdar 00697 BKID0MG5014 1224 1224 Rejected 04/10/2022 374364943 No Such Account
30 PATI MP-42-002-037-001/935
(SEMALI) 		1742002037NRG23220920220259385 22/09/2022 Nayaja BAi Anarsingh 1742002WL0042584 Nayaja BAi Anarsingh 00697 BKID0MG5014 1218 1218 Processed 02/10/2022 374364943 NayajaBAiAnarsingh (000000)
31 PATI MP-42-002-043-001/488-A
(UBADGARH (F)) 		1742002043NRG23170920220252417 22/09/2022 Jhamka Rajla 1742002WL0040764 Jhamka Rajla 00697 BKID0MG5014 1140 1140 Processed 02/10/2022 374364943 JhamkaRajla (000000)
32 PATI MP-42-002-043-001/488-A
(UBADGARH (F)) 		1742002043NRG23170920220252416 22/09/2022 Rajla Kaliya 1742002WL0040764 Rajla Kaliya 00697 BKID0MG5014 1140 1140 Processed 02/10/2022 374364943 RajlaKaliya (000000)
SubTotal 8922 8922
33 PATI MP-42-002-022-002/69-a
(KANDARA) 		1742002022NRG23220920220260206 22/09/2022 Gana Bai Kashiram 1742002WL0042766 Gana Bai Kashiram 00697 BKID0NAMRGB 2652 2652 Processed 02/10/2022 374364943 GanaBaiKashiram (000000)
SubTotal 2652 2652
Total 44306 44306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_220922FTO_416688 Bank of Baroda BARB0BARWAN BARWANI 900
2 PATI MP1742002_220922FTO_416688 Bank of Baroda BARB0DBBIAN BIJASAN 1200
3 PATI MP1742002_220922FTO_416688 Bank of India BKID0009912 PATI NIMAR 20204
4 PATI MP1742002_220922FTO_416688 Union Bank of India UBIN0576620 BARWANI 1140
5 PATI MP1742002_220922FTO_416688 Union Bank of India UBIN0919063 BARWANI 2280
6 PATI MP1742002_220922FTO_416688 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 7008
7 PATI MP1742002_220922FTO_416688 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 8922
8 PATI MP1742002_220922FTO_416688 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 2652

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