Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:14:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_260722APB_FTO_286808
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-42-002-023-001/10-a
(KHAJPUR) 		1742002023NRG23260720220183755 26/07/2022 Jagan Hira 1742002023WL020713 Jagan Hira 00045 BARB0DBBIAN 1200 1200 Processed 16/08/2022 481483196 JaganHira BANK OF BARODA(606985)
2 PATI MP-42-002-023-001/10-a
(KHAJPUR) 		1742002023NRG23260720220183756 26/07/2022 Rekha Jagan 1742002023WL020713 Rekha Jagan 00045 BARB0DBBIAN 1200 1200 Processed 16/08/2022 481483196 RekhaJagan BANK OF BARODA(606985)
3 PATI MP-42-002-023-001/8
(KHAJPUR) 		1742002023NRG23260720220183754 26/07/2022 bayate Bai Fulasing 1742002023WL020712 bayate Bai Fulasing 00045 BARB0DBBIAN 1200 1200 Processed 16/08/2022 481483196 bayateBaiFulasing BANK OF BARODA(606985)
4 PATI MP-42-002-023-001/8
(KHAJPUR) 		1742002023NRG23260720220183753 26/07/2022 Fulsingh JHANJHAD 1742002023WL020712 Fulsingh JHANJHAD 00045 BARB0DBBIAN 1200 1200 Processed 16/08/2022 481483196 FulsinghJHANJHAD BANK OF BARODA(606985)
SubTotal 4800 4800
5 PATI MP-42-002-024-001/103
(KUMBHAKHET) 		1742002024NRG23260720220183782 26/07/2022 Chida 1742002024WL020720 Chida 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Chida BANK OF INDIA(508505)
6 PATI MP-42-002-024-001/103
(KUMBHAKHET) 		1742002024NRG23260720220183783 26/07/2022 gathiya ramsing 1742002024WL020720 gathiya ramsing 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 gathiyaramsing BANK OF INDIA(508505)
7 PATI MP-42-002-024-001/110
(KUMBHAKHET) 		1742002024NRG23260720220183793 26/07/2022 Lila sajna 1742002024WL020721 Lila sajna 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Lilasajna BANK OF INDIA(508505)
8 PATI MP-42-002-024-001/110
(KUMBHAKHET) 		1742002024NRG23260720220183792 26/07/2022 Sajna mivasiya 1742002024WL020721 Sajna mivasiya 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Sajnamivasiya BANK OF INDIA(508505)
9 PATI MP-42-002-024-001/114
(KUMBHAKHET) 		1742002024NRG23260720220183770 26/07/2022 Aada kusiya 1742002024WL020719 Aada kusiya 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Aadakusiya BANK OF INDIA(508505)
10 PATI MP-42-002-024-001/114
(KUMBHAKHET) 		1742002024NRG23260720220183771 26/07/2022 jadli aada 1742002024WL020719 jadli aada 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 jadliaada BANK OF INDIA(508505)
11 PATI MP-42-002-024-001/135-a
(KUMBHAKHET) 		1742002024NRG23260720220183784 26/07/2022 Kuhar bhagla 1742002024WL020720 Kuhar bhagla 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Kuharbhagla BANK OF INDIA(508505)
12 PATI MP-42-002-024-001/135-a
(KUMBHAKHET) 		1742002024NRG23260720220183785 26/07/2022 Sani kuhar 1742002024WL020720 Sani kuhar 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Sanikuhar BANK OF INDIA(508505)
13 PATI MP-42-002-024-001/165-a
(KUMBHAKHET) 		1742002024NRG23260720220183794 26/07/2022 Debaram rajaram 1742002024WL020721 Debaram rajaram 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Debaramrajaram BANK OF INDIA(508505)
14 PATI MP-42-002-024-001/165-a
(KUMBHAKHET) 		1742002024NRG23260720220183795 26/07/2022 Devli 1742002024WL020721 Devli 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Devli BANK OF INDIA(508505)
15 PATI MP-42-002-024-001/240-b
(KUMBHAKHET) 		1742002024NRG23260720220183773 26/07/2022 kavi panya 1742002024WL020719 kavi panya 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 kavipanya BANK OF INDIA(508505)
16 PATI MP-42-002-024-001/240-b
(KUMBHAKHET) 		1742002024NRG23260720220183772 26/07/2022 panya nahriya 1742002024WL020719 panya nahriya 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 panyanahriya BANK OF INDIA(508505)
17 PATI MP-42-002-024-001/252-c
(KUMBHAKHET) 		1742002024NRG23260720220183787 26/07/2022 Gandari revsimgh 1742002024WL020720 Gandari revsimgh 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Gandarirevsimgh BANK OF INDIA(508505)
18 PATI MP-42-002-024-001/252-c
(KUMBHAKHET) 		1742002024NRG23260720220183786 26/07/2022 Revsingh amra 1742002024WL020720 Revsingh amra 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Revsinghamra BANK OF INDIA(508505)
19 PATI MP-42-002-024-001/265
(KUMBHAKHET) 		1742002024NRG23260720220183774 26/07/2022 Jayaram 1742002024WL020719 Jayaram 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Jayaram BANK OF INDIA(508505)
20 PATI MP-42-002-024-001/265
(KUMBHAKHET) 		1742002024NRG23260720220183775 26/07/2022 Raysi 1742002024WL020719 Raysi 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Raysi BANK OF INDIA(508505)
21 PATI MP-42-002-024-001/414
(KUMBHAKHET) 		1742002024NRG23260720220183789 26/07/2022 Fiski kava 1742002024WL020720 Fiski kava 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Fiskikava BANK OF INDIA(508505)
22 PATI MP-42-002-024-001/414
(KUMBHAKHET) 		1742002024NRG23260720220183788 26/07/2022 Kava nusha 1742002024WL020720 Kava nusha 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Kavanusha BANK OF INDIA(508505)
23 PATI MP-42-002-024-001/420
(KUMBHAKHET) 		1742002024NRG23260720220183776 26/07/2022 Kana rajan 1742002024WL020719 Kana rajan 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Kanarajan BANK OF INDIA(508505)
24 PATI MP-42-002-024-001/420
(KUMBHAKHET) 		1742002024NRG23260720220183777 26/07/2022 Lalita 1742002024WL020719 Lalita 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Lalita BANK OF INDIA(508505)
25 PATI MP-42-002-024-001/43
(KUMBHAKHET) 		1742002024NRG23260720220183778 26/07/2022 nanala hardas baghel 1742002024WL020719 nanala hardas baghel 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 nanalahardasbaghel BANK OF INDIA(508505)
26 PATI MP-42-002-024-001/430
(KUMBHAKHET) 		1742002024NRG23260720220183780 26/07/2022 Gudram ramsingh 1742002024WL020719 Gudram ramsingh 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Gudramramsingh BANK OF INDIA(508505)
27 PATI MP-42-002-024-001/430
(KUMBHAKHET) 		1742002024NRG23260720220183781 26/07/2022 Rekha gudram 1742002024WL020719 Rekha gudram 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Rekhagudram BANK OF INDIA(508505)
28 PATI MP-42-002-024-001/70
(KUMBHAKHET) 		1742002024NRG23260720220183791 26/07/2022 Hawdi 1742002024WL020720 Hawdi 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Hawdi BANK OF INDIA(508505)
29 PATI MP-42-002-024-001/70
(KUMBHAKHET) 		1742002024NRG23260720220183790 26/07/2022 Vayalu 1742002024WL020720 Vayalu 00048 BKID0009912 2652 2652 Processed 16/08/2022 481483196 Vayalu BANK OF INDIA(508505)
SubTotal 66300 66300
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_260722APB_FTO_286808 Bank of Baroda BARB0DBBIAN BIJASAN 4800
2 PATI MP1742002_260722APB_FTO_286808 Bank of India BKID0009912 PATI NIMAR 66300

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