Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_240822APB_FTO_354329
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-42-002-007-003/192
(BORKHEDI) 		1742002007NRG23230820220218117 24/08/2022 ADALYA GENDAYA 1742002007WL031101 ADALYA GENDAYA 00045 BARB0DBBIAN 1200 1200 Processed 30/08/2022 710092733 ADALYAGENDAYA BANK OF BARODA(606985)
2 PATI MP-42-002-007-003/192
(BORKHEDI) 		1742002007NRG23230820220218118 24/08/2022 Dhulkee Adalya 1742002007WL031101 Dhulkee Adalya 00045 BARB0DBBIAN 1200 1200 Processed 30/08/2022 710092733 DhulkeeAdalya BANK OF BARODA(606985)
SubTotal 2400 2400
3 PATI MP-42-002-002-001/140
(ANJARADA) 		1742002002NRG23240820220218690 24/08/2022 Wahariya Bhangya 1742002002WL031238 Wahariya Bhangya 00048 BKID0009912 200 200 Processed 30/08/2022 710092733 WahariyaBhangya BANK OF BARODA(606985)
4 PATI MP-42-002-002-001/1425
(ANJARADA) 		1742002002NRG23240820220218724 24/08/2022 Kailash Rehandliya 1742002002WL031245 Kailash Rehandliya 00048 BKID0009912 2400 2400 Processed 30/08/2022 710092733 KailashRehandliya BANK OF INDIA(508505)
5 PATI MP-42-002-002-001/1425
(ANJARADA) 		1742002002NRG23240820220218725 24/08/2022 Nayaja Kailash 1742002002WL031245 Nayaja Kailash 00048 BKID0009912 2400 2400 Processed 30/08/2022 710092733 NayajaKailash BANK OF INDIA(508505)
6 PATI MP-42-002-002-001/179
(ANJARADA) 		1742002002NRG23240820220218676 24/08/2022 Sitaram 1742002002WL031236 Sitaram 00048 BKID0009912 2400 2400 Processed 30/08/2022 710092733 Sitaram BANK OF BARODA(606985)
7 PATI MP-42-002-002-001/212
(ANJARADA) 		1742002002NRG23240820220218702 24/08/2022 Nanta malsingh 1742002002WL031241 Nanta malsingh 00048 BKID0009912 2400 2400 Processed 30/08/2022 710092733 Nantamalsingh BANK OF INDIA(508505)
8 PATI MP-42-002-002-001/287
(ANJARADA) 		1742002002NRG23240820220218678 24/08/2022 Billorsingh ratansingh 1742002002WL031236 Billorsingh ratansingh 00048 BKID0009912 2400 2400 Processed 30/08/2022 710092733 Billorsinghratansingh BANK OF INDIA(508505)
9 PATI MP-42-002-002-001/498
(ANJARADA) 		1742002002NRG23240820220218708 24/08/2022 Lusiya harsingh 1742002002WL031241 Lusiya harsingh 00048 BKID0009912 2400 2400 Processed 30/08/2022 710092733 Lusiyaharsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PATI MP-42-002-002-001/83
(ANJARADA) 		1742002002NRG23240820220218683 24/08/2022 Relki kailash 1742002002WL031236 Relki kailash 00048 BKID0009912 2400 2400 Processed 30/08/2022 710092733 Relkikailash BANK OF INDIA(508505)
11 PATI MP-42-002-002-001/946
(ANJARADA) 		1742002002NRG23240820220218720 24/08/2022 Lalsingh chandarsingh 1742002002WL031243 Lalsingh chandarsingh 00048 BKID0009912 2400 2400 Processed 30/08/2022 710092733 Lalsinghchandarsingh BANK OF INDIA(508505)
12 PATI MP-42-002-002-001/948
(ANJARADA) 		1742002002NRG23240820220218722 24/08/2022 Bhuna fulsingh 1742002002WL031243 Bhuna fulsingh 00048 BKID0009912 2400 2400 Processed 30/08/2022 710092733 Bhunafulsingh STATE BANK OF INDIA(508548)
13 PATI MP-42-002-029-001/156
(PATI) 		1742002029NRG23240820220218741 24/08/2022 Gajala Gakharsingh 1742002029WL031250 Gajala Gakharsingh 00048 BKID0009912 2850 2850 Processed 30/08/2022 710092733 GajalaGakharsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PATI MP-42-002-034-001/1014
(ROSAR) 		1742002034NRG23240820220218586 24/08/2022 Bhaysingh darjya 1742002034WL031202 Bhaysingh darjya 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 Bhaysinghdarjya BANK OF INDIA(508505)
15 PATI MP-42-002-034-001/107
(ROSAR) 		1742002034NRG23240820220218469 24/08/2022 NARSINGH JHETARA 1742002034WL031189 NARSINGH JHETARA 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 NARSINGHJHETARA BANK OF INDIA(508505)
16 PATI MP-42-002-034-001/1096
(ROSAR) 		1742002034NRG23240820220218502 24/08/2022 Sakariya Putiya 1742002034WL031195 Sakariya Putiya 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 SakariyaPutiya BANK OF INDIA(508505)
17 PATI MP-42-002-034-001/1099
(ROSAR) 		1742002034NRG23240820220218573 24/08/2022 Rakesh Kitaram 1742002034WL031199 Rakesh Kitaram 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 RakeshKitaram BANK OF INDIA(508505)
18 PATI MP-42-002-034-001/1125
(ROSAR) 		1742002034NRG23240820220218600 24/08/2022 maniya anarsingh 1742002034WL031206 maniya anarsingh 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 maniyaanarsingh BANK OF INDIA(508505)
19 PATI MP-42-002-034-001/148
(ROSAR) 		1742002034NRG23240820220218438 24/08/2022 Rayti 1742002034WL031183 Rayti 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 Rayti BANK OF INDIA(508505)
20 PATI MP-42-002-034-001/149-A
(ROSAR) 		1742002034NRG23240820220218471 24/08/2022 anita dayaram 1742002034WL031189 anita dayaram 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 anitadayaram NARMADA JHABUA GRAMIN BANK(508515)
21 PATI MP-42-002-034-001/149-B
(ROSAR) 		1742002034NRG23240820220218444 24/08/2022 Patti Naharmal 1742002034WL031185 Patti Naharmal 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 PattiNaharmal BANK OF INDIA(508505)
22 PATI MP-42-002-034-001/41
(ROSAR) 		1742002034NRG23240820220218605 24/08/2022 Raysingh Surmal 1742002034WL031207 Raysingh Surmal 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 RaysinghSurmal BANK OF INDIA(508505)
23 PATI MP-42-002-034-001/469
(ROSAR) 		1742002034NRG23240820220218504 24/08/2022 Demaki Putiya 1742002034WL031195 Demaki Putiya 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 DemakiPutiya BANK OF INDIA(508505)
24 PATI MP-42-002-034-001/71
(ROSAR) 		1742002034NRG23240820220218481 24/08/2022 Harsa Jhetara 1742002034WL031192 Harsa Jhetara 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 HarsaJhetara BANK OF INDIA(508505)
25 PATI MP-42-002-034-001/72
(ROSAR) 		1742002034NRG23240820220218576 24/08/2022 Jhinya raymal 1742002034WL031199 Jhinya raymal 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 Jhinyaraymal BANK OF INDIA(508505)
26 PATI MP-42-002-034-003/18
(ROSAR) 		1742002034NRG23240820220218592 24/08/2022 Mila bimal 1742002034WL031204 Mila bimal 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 Milabimal NARMADA JHABUA GRAMIN BANK(508515)
27 PATI MP-42-002-034-003/23
(ROSAR) 		1742002034NRG23240820220218579 24/08/2022 Kalari Mukesh 1742002034WL031200 Kalari Mukesh 00048 BKID0009912 2400 2400 Processed 30/08/2022 710092733 KalariMukesh BANK OF INDIA(508505)
28 PATI MP-42-002-034-003/3-A
(ROSAR) 		1742002034NRG23240820220218598 24/08/2022 Jaysingh kabadiya 1742002034WL031205 Jaysingh kabadiya 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 Jaysinghkabadiya BANK OF INDIA(508505)
29 PATI MP-42-002-034-003/4
(ROSAR) 		1742002034NRG23240820220218582 24/08/2022 Kashiram kabadiya 1742002034WL031200 Kashiram kabadiya 00048 BKID0009912 2400 2400 Processed 30/08/2022 710092733 Kashiramkabadiya BANK OF INDIA(508505)
30 PATI MP-42-002-034-003/4
(ROSAR) 		1742002034NRG23240820220218583 24/08/2022 Sirli Bai Kashiram 1742002034WL031200 Sirli Bai Kashiram 00048 BKID0009912 2400 2400 Rejected 30/08/2022 710092733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PATI MP-42-002-034-003/9
(ROSAR) 		1742002034NRG23240820220218596 24/08/2022 Bayti monga 1742002034WL031204 Bayti monga 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 Baytimonga BANK OF INDIA(508505)
32 PATI MP-42-002-034-003/9
(ROSAR) 		1742002034NRG23240820220218595 24/08/2022 Monga kabadiya 1742002034WL031204 Monga kabadiya 00048 BKID0009912 2600 2600 Processed 30/08/2022 710092733 Mongakabadiya BANK OF INDIA(508505)
33 PATI MP-42-002-043-001/10
(UBADGARH (F)) 		1742002043NRG23240820220218514 24/08/2022 Tensingh 1742002043WL031197 Tensingh 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 Tensingh BANK OF INDIA(508505)
34 PATI MP-42-002-043-001/10
(UBADGARH (F)) 		1742002043NRG23240820220218513 24/08/2022 Tensingh 1742002043WL031197 Tensingh 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 Tensingh BANK OF INDIA(508505)
35 PATI MP-42-002-043-001/10-a
(UBADGARH (F)) 		1742002043NRG23240820220218517 24/08/2022 Sarpat 1742002043WL031197 Sarpat 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 Sarpat BANK OF INDIA(508505)
36 PATI MP-42-002-043-001/10-a
(UBADGARH (F)) 		1742002043NRG23240820220218515 24/08/2022 Sarpat 1742002043WL031197 Sarpat 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 Sarpat BANK OF INDIA(508505)
37 PATI MP-42-002-043-001/303
(UBADGARH (F)) 		1742002043NRG23240820220218532 24/08/2022 Miyadi Jugana Bhagel 1742002043WL031197 Miyadi Jugana Bhagel 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 MiyadiJuganaBhagel BANK OF INDIA(508505)
38 PATI MP-42-002-043-001/303
(UBADGARH (F)) 		1742002043NRG23240820220218530 24/08/2022 Miyadi Jugana Bhagel 1742002043WL031197 Miyadi Jugana Bhagel 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 MiyadiJuganaBhagel BANK OF INDIA(508505)
39 PATI MP-42-002-043-001/383-A
(UBADGARH (F)) 		1742002043NRG23240820220218535 24/08/2022 Lakdiya 1742002043WL031197 Lakdiya 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 Lakdiya BANK OF BARODA(606985)
40 PATI MP-42-002-043-001/383-A
(UBADGARH (F)) 		1742002043NRG23240820220218533 24/08/2022 Lakdiya 1742002043WL031197 Lakdiya 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 Lakdiya BANK OF BARODA(606985)
41 PATI MP-42-002-043-001/441-A
(UBADGARH (F)) 		1742002043NRG23240820220218547 24/08/2022 ruma 1742002043WL031197 ruma 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 ruma BANK OF INDIA(508505)
42 PATI MP-42-002-043-001/441-A
(UBADGARH (F)) 		1742002043NRG23240820220218545 24/08/2022 ruma 1742002043WL031197 ruma 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 ruma BANK OF INDIA(508505)
43 PATI MP-42-002-043-001/465
(UBADGARH (F)) 		1742002043NRG23240820220218550 24/08/2022 budee 1742002043WL031197 budee 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 budee BANK OF INDIA(508505)
44 PATI MP-42-002-043-001/465
(UBADGARH (F)) 		1742002043NRG23240820220218549 24/08/2022 budee 1742002043WL031197 budee 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 budee BANK OF INDIA(508505)
45 PATI MP-42-002-043-001/466
(UBADGARH (F)) 		1742002043NRG23240820220218552 24/08/2022 Dongriya Waksingh 1742002043WL031197 Dongriya Waksingh 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 DongriyaWaksingh BANK OF INDIA(508505)
46 PATI MP-42-002-043-001/466
(UBADGARH (F)) 		1742002043NRG23240820220218551 24/08/2022 Dongriya Waksingh 1742002043WL031197 Dongriya Waksingh 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 DongriyaWaksingh BANK OF INDIA(508505)
47 PATI MP-42-002-043-001/9
(UBADGARH (F)) 		1742002043NRG23240820220218562 24/08/2022 bhunee 1742002043WL031197 bhunee 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 bhunee BANK OF BARODA(606985)
48 PATI MP-42-002-043-001/9
(UBADGARH (F)) 		1742002043NRG23240820220218560 24/08/2022 bhunee 1742002043WL031197 bhunee 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 bhunee BANK OF BARODA(606985)
49 PATI MP-42-002-043-001/9
(UBADGARH (F)) 		1742002043NRG23240820220218559 24/08/2022 Ratansingh Khajan 1742002043WL031197 Ratansingh Khajan 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 RatansinghKhajan BANK OF INDIA(508505)
50 PATI MP-42-002-043-001/9
(UBADGARH (F)) 		1742002043NRG23240820220218561 24/08/2022 Ratansingh Khajan 1742002043WL031197 Ratansingh Khajan 00048 BKID0009912 1200 1200 Processed 30/08/2022 710092733 RatansinghKhajan BANK OF INDIA(508505)
SubTotal 95050 95050
51 PATI MP-42-002-002-001/332
(ANJARADA) 		1742002002NRG23240820220218681 24/08/2022 Ramesh KAHRIYA 1742002002WL031236 Ramesh KAHRIYA 00089 CBIN0283367 2400 2400 Processed 30/08/2022 710092733 RameshKAHRIYA BANK OF INDIA(508505)
SubTotal 2400 2400
52 PATI MP-42-002-029-001/477
(PATI) 		1742002029NRG23240820220219001 24/08/2022 shadram bhaniya 1742002029WL031382 shadram bhaniya 00697 BKID0NAMRGB 2470 2470 Processed 30/08/2022 710092733 shadrambhaniya BANK OF INDIA(508505)
SubTotal 2470 2470
Total 102320 102320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_240822APB_FTO_354329 Bank of Baroda BARB0DBBIAN BIJASAN 2400
2 PATI MP1742002_240822APB_FTO_354329 Bank of India BKID0009912 PATI NIMAR 95050
3 PATI MP1742002_240822APB_FTO_354329 Central Bank Of India CBIN0283367 BARWANI 2400
4 PATI MP1742002_240822APB_FTO_354329 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 2470

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