Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_260622APB_FTO_226244
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-42-002-022-001/148
(KANDARA) 		1742002022NRG23260620220143565 26/06/2022 kamli lalu 1742002022WL012640 kamli lalu 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 kamlilalu BANK OF INDIA(508505)
2 PATI MP-42-002-022-001/148
(KANDARA) 		1742002022NRG23260620220143564 26/06/2022 Lala dohngiya 1742002022WL012640 Lala dohngiya 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 Laladohngiya BANK OF INDIA(508505)
3 PATI MP-42-002-022-001/51
(KANDARA) 		1742002022NRG23260620220143531 26/06/2022 Salam gansiya 1742002022WL012630 Salam gansiya 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 Salamgansiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PATI MP-42-002-022-002/12
(KANDARA) 		1742002000NRG23260620220143567 26/06/2022 Amarsingh musan 1742002WL012641 Amarsingh musan 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 Amarsinghmusan BANK OF INDIA(508505)
5 PATI MP-42-002-022-002/156
(KANDARA) 		1742002022NRG23260620220143566 26/06/2022 Dohgiya jamsingh 1742002022WL012640 Dohgiya jamsingh 00048 BKID0009912 1224 1224 Processed 01/07/2022 593345881 Dohgiyajamsingh BANK OF INDIA(508505)
6 PATI MP-42-002-022-002/167
(KANDARA) 		1742002022NRG23260620220143549 26/06/2022 duwalsingh jangliya 1742002022WL012635 duwalsingh jangliya 00048 BKID0009912 1224 1224 Processed 01/07/2022 593345881 duwalsinghjangliya BANK OF INDIA(508505)
7 PATI MP-42-002-022-002/17
(KANDARA) 		1742002022NRG23260620220143538 26/06/2022 Pratap kanasiya 1742002022WL012633 Pratap kanasiya 00048 BKID0009912 1224 1224 Processed 01/07/2022 593345881 Pratapkanasiya BANK OF INDIA(508505)
8 PATI MP-42-002-022-002/206
(KANDARA) 		1742002022NRG23260620220143519 26/06/2022 Savadi billorsingh 1742002022WL012627 Savadi billorsingh 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 Savadibillorsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 PATI MP-42-002-022-002/290
(KANDARA) 		1742002022NRG23260620220143552 26/06/2022 ritesh sakaram 1742002022WL012636 ritesh sakaram 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 riteshsakaram BANK OF INDIA(508505)
10 PATI MP-42-002-022-002/68
(KANDARA) 		1742002022NRG23260620220143553 26/06/2022 Sakharam 1742002022WL012636 Sakharam 00048 BKID0009912 1224 1224 Processed 01/07/2022 593345881 Sakharam BANK OF INDIA(508505)
11 PATI MP-42-002-022-002/68
(KANDARA) 		1742002022NRG23260620220143554 26/06/2022 Sikli 1742002022WL012636 Sikli 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 Sikli BANK OF INDIA(508505)
12 PATI MP-42-002-022-002/81
(KANDARA) 		1742002022NRG23260620220143526 26/06/2022 Chheda kishan 1742002022WL012629 Chheda kishan 00048 BKID0009912 1224 1224 Processed 01/07/2022 593345881 Chhedakishan BANK OF INDIA(508505)
13 PATI MP-42-002-022-002/81-a
(KANDARA) 		1742002022NRG23260620220143527 26/06/2022 Rajiram 1742002022WL012629 Rajiram 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 Rajiram BANK OF INDIA(508505)
14 PATI MP-42-002-022-003/49-a
(KANDARA) 		1742002022NRG23260620220143562 26/06/2022 Shriram 1742002022WL012639 Shriram 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 Shriram BANK OF INDIA(508505)
15 PATI MP-42-002-022-003/49-b
(KANDARA) 		1742002022NRG23260620220143525 26/06/2022 Bakali 1742002022WL012628 Bakali 00048 BKID0009912 1224 1224 Processed 01/07/2022 593345881 Bakali BANK OF INDIA(508505)
16 PATI MP-42-002-022-003/49-b
(KANDARA) 		1742002022NRG23260620220143524 26/06/2022 Gulsingh 1742002022WL012628 Gulsingh 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 Gulsingh BANK OF INDIA(508505)
17 PATI MP-42-002-022-003/53
(KANDARA) 		1742002022NRG23260620220143560 26/06/2022 chhinka bai 1742002022WL012638 chhinka bai 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 chhinkabai BANK OF INDIA(508505)
18 PATI MP-42-002-022-003/53
(KANDARA) 		1742002022NRG23260620220143559 26/06/2022 sahadriya 1742002022WL012638 sahadriya 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 sahadriya BANK OF INDIA(508505)
19 PATI MP-42-002-039-001/1018
(SHIVANI (F)) 		1742002039NRG23260620220143772 26/06/2022 Basiya malsingh 1742002039WL012684 Basiya malsingh 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Basiyamalsingh BANK OF INDIA(508505)
20 PATI MP-42-002-039-001/1018
(SHIVANI (F)) 		1742002039NRG23260620220143773 26/06/2022 Durga 1742002039WL012684 Durga 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Durga BANK OF INDIA(508505)
21 PATI MP-42-002-039-001/109
(SHIVANI (F)) 		1742002039NRG23260620220143749 26/06/2022 malsingh 1742002039WL012682 malsingh 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 malsingh BANK OF INDIA(508505)
22 PATI MP-42-002-039-001/109
(SHIVANI (F)) 		1742002039NRG23260620220143750 26/06/2022 Sumali 1742002039WL012682 Sumali 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Sumali BANK OF INDIA(508505)
23 PATI MP-42-002-039-001/122
(SHIVANI (F)) 		1742002039NRG23260620220143785 26/06/2022 Nani 1742002039WL012685 Nani 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Nani BANK OF INDIA(508505)
24 PATI MP-42-002-039-001/145-A
(SHIVANI (F)) 		1742002039NRG23260620220143765 26/06/2022 Gita 1742002039WL012683 Gita 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Gita BANK OF INDIA(508505)
25 PATI MP-42-002-039-001/145-A
(SHIVANI (F)) 		1742002039NRG23260620220143764 26/06/2022 Kashiram bila 1742002039WL012683 Kashiram bila 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Kashirambila BANK OF INDIA(508505)
26 PATI MP-42-002-039-001/146-A
(SHIVANI (F)) 		1742002039NRG23260620220143774 26/06/2022 Seva akaliya 1742002039WL012684 Seva akaliya 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Sevaakaliya BANK OF INDIA(508505)
27 PATI MP-42-002-039-001/175-B
(SHIVANI (F)) 		1742002039NRG23260620220143757 26/06/2022 Biyaram kalusingh 1742002039WL012682 Biyaram kalusingh 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Biyaramkalusingh BANK OF INDIA(508505)
28 PATI MP-42-002-039-001/175-B
(SHIVANI (F)) 		1742002039NRG23260620220143758 26/06/2022 Navadi 1742002039WL012682 Navadi 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Navadi BANK OF INDIA(508505)
29 PATI MP-42-002-039-001/217
(SHIVANI (F)) 		1742002039NRG23260620220143777 26/06/2022 Tuniya 1742002039WL012684 Tuniya 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Tuniya BANK OF INDIA(508505)
30 PATI MP-42-002-039-001/317
(SHIVANI (F)) 		1742002039NRG23260620220143786 26/06/2022 Jaysingh gangaram 1742002039WL012685 Jaysingh gangaram 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Jaysinghgangaram BANK OF INDIA(508505)
31 PATI MP-42-002-039-001/395
(SHIVANI (F)) 		1742002039NRG23260620220143759 26/06/2022 Thakur 1742002039WL012682 Thakur 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Thakur BANK OF INDIA(508505)
32 PATI MP-42-002-039-001/63-A
(SHIVANI (F)) 		1742002039NRG23260620220143766 26/06/2022 Revasing 1742002039WL012683 Revasing 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Revasing BANK OF INDIA(508505)
33 PATI MP-42-002-039-001/67
(SHIVANI (F)) 		1742002039NRG23260620220143797 26/06/2022 Lila 1742002039WL012686 Lila 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Lila BANK OF INDIA(508505)
34 PATI MP-42-002-039-001/90
(SHIVANI (F)) 		1742002039NRG23260620220143768 26/06/2022 Chandriya 1742002039WL012683 Chandriya 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Chandriya BANK OF INDIA(508505)
35 PATI MP-42-002-039-001/90
(SHIVANI (F)) 		1742002039NRG23260620220143769 26/06/2022 Ghusayadi 1742002039WL012683 Ghusayadi 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Ghusayadi BANK OF INDIA(508505)
36 PATI MP-42-002-039-001/916
(SHIVANI (F)) 		1742002039NRG23260620220143788 26/06/2022 Hajariya 1742002039WL012685 Hajariya 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 Hajariya BANK OF INDIA(508505)
37 PATI MP-42-002-039-001/928
(SHIVANI (F)) 		1742002039NRG23260620220143790 26/06/2022 Kitab Bhaya 1742002039WL012685 Kitab Bhaya 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 KitabBhaya BANK OF INDIA(508505)
38 PATI MP-42-002-039-001/95
(SHIVANI (F)) 		1742002039NRG23260620220143799 26/06/2022 CHHINKI MANGLA VALOKA 1742002039WL012686 CHHINKI MANGLA VALOKA 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 CHHINKIMANGLAVALOKA BANK OF INDIA(508505)
39 PATI MP-42-002-039-001/985
(SHIVANI (F)) 		1742002039NRG23260620220143793 26/06/2022 GEETA RAMLAL NARGAWE 1742002039WL012685 GEETA RAMLAL NARGAWE 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 GEETARAMLALNARGAWE NARMADA JHABUA GRAMIN BANK(508515)
40 PATI MP-42-002-039-001/985
(SHIVANI (F)) 		1742002039NRG23260620220143792 26/06/2022 RAMLAL RAVALIYA 1742002039WL012685 RAMLAL RAVALIYA 00048 BKID0009912 1200 1200 Processed 01/07/2022 593345881 RAMLALRAVALIYA BANK OF INDIA(508505)
41 PATI MP-42-002-043-001/1182
(UBADGARH (F)) 		1742002043NRG23260620220143641 26/06/2022 vepari Lohariya 1742002043WL012661 vepari Lohariya 00048 BKID0009912 1224 1224 Processed 01/07/2022 593345881 vepariLohariya BANK OF BARODA(606985)
42 PATI MP-42-002-043-001/137-a
(UBADGARH (F)) 		1742002043NRG23260620220143692 26/06/2022 siyanee damadiya 1742002043WL012676 siyanee damadiya 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 siyaneedamadiya BANK OF INDIA(508505)
43 PATI MP-42-002-043-001/29-a
(UBADGARH (F)) 		1742002043NRG23260620220143651 26/06/2022 Karoti 1742002043WL012661 Karoti 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 Karoti BANK OF INDIA(508505)
44 PATI MP-42-002-043-001/441
(UBADGARH (F)) 		1742002043NRG23260620220143652 26/06/2022 amarsingh 1742002043WL012661 amarsingh 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 amarsingh BANK OF INDIA(508505)
45 PATI MP-42-002-043-001/441
(UBADGARH (F)) 		1742002043NRG23260620220143653 26/06/2022 urapi 1742002043WL012661 urapi 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 urapi BANK OF INDIA(508505)
46 PATI MP-42-002-043-001/443
(UBADGARH (F)) 		1742002043NRG23260620220143618 26/06/2022 Rulsingh WAGASINGH BAGHEL 1742002043WL012659 Rulsingh WAGASINGH BAGHEL 00048 BKID0009912 1224 1224 Processed 01/07/2022 593345881 RulsinghWAGASINGHBAGHEL BANK OF INDIA(508505)
47 PATI MP-42-002-043-001/565
(UBADGARH (F)) 		1742002043NRG23260620220143657 26/06/2022 siyanee bai 1742002043WL012661 siyanee bai 00048 BKID0009912 2448 2448 Processed 01/07/2022 593345881 siyaneebai BANK OF INDIA(508505)
SubTotal 77808 77808
48 PATI MP-42-002-039-001/121-A
(SHIVANI (F)) 		1742002039NRG23260620220143762 26/06/2022 Sanu bai 1742002039WL012683 Sanu bai 00601 BKID0NAMRGB 1200 1200 Processed 01/07/2022 593345881 Sanubai NARMADA JHABUA GRAMIN BANK(508515)
49 PATI MP-42-002-039-001/395
(SHIVANI (F)) 		1742002039NRG23260620220143760 26/06/2022 Mangala 1742002039WL012682 Mangala 00601 BKID0NAMRGB 1200 1200 Processed 01/07/2022 593345881 Mangala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 80208 80208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_260622APB_FTO_226244 Bank of India BKID0009912 PATI NIMAR 77808
2 PATI MP1742002_260622APB_FTO_226244 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 2400

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