Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_230622APB_FTO_221579
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-42-002-011-003/123
(CHOKI) 		1742002000NRG23230620220138233 23/06/2022 Munna Dagdiya 1742002WL012067 Munna Dagdiya 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 MunnaDagdiya BANK OF INDIA(508505)
2 PATI MP-42-002-011-003/123
(CHOKI) 		1742002000NRG23230620220138232 23/06/2022 Munna Dagdiya 1742002WL012067 Munna Dagdiya 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 MunnaDagdiya BANK OF INDIA(508505)
3 PATI MP-42-002-011-003/16
(CHOKI) 		1742002000NRG23230620220138234 23/06/2022 Sutariya 1742002WL012067 Sutariya 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 Sutariya BANK OF INDIA(508505)
4 PATI MP-42-002-011-003/207
(CHOKI) 		1742002000NRG23230620220138238 23/06/2022 gana 1742002WL012067 gana 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 gana BANK OF INDIA(508505)
5 PATI MP-42-002-011-003/25
(CHOKI) 		1742002000NRG23230620220138242 23/06/2022 SUKLAL 1742002WL012067 SUKLAL 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 SUKLAL BANK OF INDIA(508505)
6 PATI MP-42-002-011-003/25-a
(CHOKI) 		1742002000NRG23230620220138246 23/06/2022 Munna 1742002WL012067 Munna 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 Munna BANK OF INDIA(508505)
7 PATI MP-42-002-011-003/25-A
(CHOKI) 		1742002000NRG23230620220138245 23/06/2022 Vanji 1742002WL012067 Vanji 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 Vanji BANK OF INDIA(508505)
8 PATI MP-42-002-011-003/47
(CHOKI) 		1742002000NRG23230620220138259 23/06/2022 BAJARI 1742002WL012067 BAJARI 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 BAJARI BANK OF INDIA(508505)
9 PATI MP-42-002-011-003/47
(CHOKI) 		1742002000NRG23230620220138258 23/06/2022 BHAWSINGH 1742002WL012067 BHAWSINGH 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 BHAWSINGH BANK OF INDIA(508505)
10 PATI MP-42-002-011-003/48
(CHOKI) 		1742002000NRG23230620220138260 23/06/2022 MURLIYA 1742002WL012067 MURLIYA 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 MURLIYA BANK OF INDIA(508505)
11 PATI MP-42-002-011-003/48
(CHOKI) 		1742002000NRG23230620220138261 23/06/2022 NIBU 1742002WL012067 NIBU 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 NIBU BANK OF INDIA(508505)
12 PATI MP-42-002-011-003/49
(CHOKI) 		1742002000NRG23230620220138263 23/06/2022 Bayati 1742002WL012067 Bayati 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 Bayati BANK OF INDIA(508505)
13 PATI MP-42-002-011-003/49
(CHOKI) 		1742002000NRG23230620220138262 23/06/2022 Javsingh 1742002WL012067 Javsingh 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 Javsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PATI MP-42-002-011-003/49-a
(CHOKI) 		1742002000NRG23230620220138266 23/06/2022 Fundi 1742002WL012067 Fundi 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 Fundi BANK OF INDIA(508505)
15 PATI MP-42-002-011-003/85-B
(CHOKI) 		1742002000NRG23230620220138273 23/06/2022 jamna shubham rama 1742002WL012067 jamna shubham rama 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 jamnashubhamrama BANK OF INDIA(508505)
16 PATI MP-42-002-011-003/99
(CHOKI) 		1742002000NRG23230620220138275 23/06/2022 Garli 1742002WL012067 Garli 00048 BKID0009912 900 900 Rejected 01/07/2022 597550782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PATI MP-42-002-011-003/99
(CHOKI) 		1742002000NRG23230620220138274 23/06/2022 Kirsan Javsing 1742002WL012067 Kirsan Javsing 00048 BKID0009912 900 900 Processed 01/07/2022 597550782 KirsanJavsing BANK OF INDIA(508505)
18 PATI MP-42-002-022-002/118-A
(KANDARA) 		1742002022NRG23230620220138135 23/06/2022 jitendra fatiram 1742002022WL012046 jitendra fatiram 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 jitendrafatiram BANK OF INDIA(508505)
19 PATI MP-42-002-022-002/129
(KANDARA) 		1742002022NRG23230620220138281 23/06/2022 Sahabai tikaram 1742002022WL012069 Sahabai tikaram 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 Sahabaitikaram NARMADA JHABUA GRAMIN BANK(508515)
20 PATI MP-42-002-022-002/164
(KANDARA) 		1742002022NRG23230620220138146 23/06/2022 bhurla 1742002022WL012050 bhurla 00048 BKID0009912 1224 1224 Rejected 01/07/2022 597550782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PATI MP-42-002-022-002/164-A
(KANDARA) 		1742002022NRG23230620220138147 23/06/2022 buli bai gagla 1742002022WL012050 buli bai gagla 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 bulibaigagla BANK OF INDIA(508505)
22 PATI MP-42-002-022-002/185-a
(KANDARA) 		1742002022NRG23230620220138198 23/06/2022 Giyani mahtap 1742002022WL012062 Giyani mahtap 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 Giyanimahtap BANK OF INDIA(508505)
23 PATI MP-42-002-022-002/188-b
(KANDARA) 		1742002022NRG23230620220138157 23/06/2022 Ratansingh gulsingh 1742002022WL012054 Ratansingh gulsingh 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 Ratansinghgulsingh BANK OF INDIA(508505)
24 PATI MP-42-002-022-002/299-A
(KANDARA) 		1742002022NRG23230620220138227 23/06/2022 chhogalal gulsing 1742002022WL012066 chhogalal gulsing 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 chhogalalgulsing BANK OF INDIA(508505)
25 PATI MP-42-002-022-002/312
(KANDARA) 		1742002022NRG23230620220138136 23/06/2022 sakharam kailash 1742002022WL012046 sakharam kailash 00048 BKID0009912 2448 2448 Processed 01/07/2022 597550782 sakharamkailash BANK OF INDIA(508505)
26 PATI MP-42-002-022-002/35
(KANDARA) 		1742002022NRG23230620220138278 23/06/2022 bati 1742002022WL012068 bati 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 bati BANK OF INDIA(508505)
27 PATI MP-42-002-022-002/35
(KANDARA) 		1742002022NRG23230620220138277 23/06/2022 valu jhanjad 1742002022WL012068 valu jhanjad 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 valujhanjad BANK OF INDIA(508505)
28 PATI MP-42-002-022-002/39
(KANDARA) 		1742002022NRG23230620220138228 23/06/2022 gulsingh bhurla 1742002022WL012066 gulsingh bhurla 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 gulsinghbhurla BANK OF INDIA(508505)
29 PATI MP-42-002-022-002/40-b
(KANDARA) 		1742002022NRG23230620220138137 23/06/2022 kamlesh dalsingh 1742002022WL012046 kamlesh dalsingh 00048 BKID0009912 2448 2448 Processed 01/07/2022 597550782 kamleshdalsingh BANK OF INDIA(508505)
30 PATI MP-42-002-022-002/408
(KANDARA) 		1742002022NRG23230620220138200 23/06/2022 pema maytap 1742002022WL012062 pema maytap 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 pemamaytap BANK OF INDIA(508505)
31 PATI MP-42-002-022-002/48-B
(KANDARA) 		1742002022NRG23230620220138216 23/06/2022 rakesh pathan 1742002022WL012064 rakesh pathan 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 rakeshpathan BANK OF INDIA(508505)
32 PATI MP-42-002-022-002/71
(KANDARA) 		1742002022NRG23230620220138158 23/06/2022 Eda kishan 1742002022WL012054 Eda kishan 00048 BKID0009912 2448 2448 Processed 01/07/2022 597550782 Edakishan BANK OF INDIA(508505)
33 PATI MP-42-002-022-002/79
(KANDARA) 		1742002022NRG23230620220138284 23/06/2022 Pemsingh 1742002022WL012069 Pemsingh 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 Pemsingh BANK OF INDIA(508505)
34 PATI MP-42-002-022-002/79
(KANDARA) 		1742002022NRG23230620220138285 23/06/2022 Sayka 1742002022WL012069 Sayka 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 Sayka BANK OF INDIA(508505)
35 PATI MP-42-002-022-003/11
(KANDARA) 		1742002022NRG23230620220138184 23/06/2022 kansing ramsing 1742002022WL012060 kansing ramsing 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 kansingramsing BANK OF INDIA(508505)
36 PATI MP-42-002-022-003/11
(KANDARA) 		1742002022NRG23230620220138185 23/06/2022 leela bai 1742002022WL012060 leela bai 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 leelabai BANK OF INDIA(508505)
37 PATI MP-42-002-022-003/169
(KANDARA) 		1742002022NRG23230620220138186 23/06/2022 dinesh kana 1742002022WL012060 dinesh kana 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 dineshkana BANK OF INDIA(508505)
38 PATI MP-42-002-022-003/197
(KANDARA) 		1742002022NRG23230620220138188 23/06/2022 Ritesh Kana 1742002022WL012060 Ritesh Kana 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 RiteshKana BANK OF INDIA(508505)
39 PATI MP-42-002-032-002/1014
(POSPUR) 		1742002032NRG23230620220138170 23/06/2022 Kasriya 1742002032WL012058 Kasriya 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 Kasriya BANK OF INDIA(508505)
40 PATI MP-42-002-032-002/950
(POSPUR) 		1742002032NRG23230620220138044 23/06/2022 Bhayata 1742002032WL012026 Bhayata 00048 BKID0009912 1224 1224 Processed 01/07/2022 597550782 Bhayata BANK OF INDIA(508505)
SubTotal 47124 47124
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_230622APB_FTO_221579 Bank of India BKID0009912 PATI NIMAR 47124

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