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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_310822APB_FTO_369111
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-42-002-007-001/63
(BORKHEDI) 		1742002007NRG23310820220227623 31/08/2022 Feragiya Kansingh 1742002007WL033872 Feragiya Kansingh 00045 BARB0BARWAN 1200 1200 Processed 03/10/2022 388215428 FeragiyaKansingh BANK OF BARODA(606985)
SubTotal 1200 1200
2 PATI MP-42-002-007-001/63
(BORKHEDI) 		1742002007NRG23310820220227624 31/08/2022 kilati pherangya 1742002007WL033872 kilati pherangya 00045 BARB0DBBIAN 1200 1200 Processed 03/10/2022 388215428 kilatipherangya BANK OF BARODA(606985)
3 PATI MP-42-002-007-001/79
(BORKHEDI) 		1742002007NRG23310820220227616 31/08/2022 Gulsing 1742002007WL033868 Gulsing 00045 BARB0DBBIAN 1200 1200 Processed 03/10/2022 388215428 Gulsing BANK OF BARODA(606985)
4 PATI MP-42-002-007-001/79
(BORKHEDI) 		1742002007NRG23310820220227617 31/08/2022 Mehandi gulsingh 1742002007WL033868 Mehandi gulsingh 00045 BARB0DBBIAN 1200 1200 Processed 03/10/2022 388215428 Mehandigulsingh BANK OF BARODA(606985)
5 PATI MP-42-002-007-001/99
(BORKHEDI) 		1742002007NRG23310820220227621 31/08/2022 navshi Bai raysing 1742002007WL033870 navshi Bai raysing 00045 BARB0DBBIAN 1200 1200 Processed 03/10/2022 388215428 navshiBairaysing BANK OF BARODA(606985)
6 PATI MP-42-002-007-001/99
(BORKHEDI) 		1742002007NRG23310820220227620 31/08/2022 RAYSINGH 1742002007WL033870 RAYSINGH 00045 BARB0DBBIAN 1200 1200 Processed 03/10/2022 388215428 RAYSINGH BANK OF BARODA(606985)
7 PATI MP-42-002-007-003/190
(BORKHEDI) 		1742002007NRG23310820220227622 31/08/2022 kusum nasra 1742002007WL033871 kusum nasra 00045 BARB0DBBIAN 1200 1200 Processed 03/10/2022 388215428 kusumnasra BANK OF BARODA(606985)
8 PATI MP-42-002-007-003/190-a
(BORKHEDI) 		1742002007NRG23310820220227619 31/08/2022 Ijalibai Mansharam 1742002007WL033869 Ijalibai Mansharam 00045 BARB0DBBIAN 1200 1200 Processed 03/10/2022 388215428 IjalibaiMansharam BANK OF BARODA(606985)
9 PATI MP-42-002-007-003/190-a
(BORKHEDI) 		1742002007NRG23310820220227618 31/08/2022 mansharam nasara 1742002007WL033869 mansharam nasara 00045 BARB0DBBIAN 1200 1200 Processed 03/10/2022 388215428 mansharamnasara BANK OF BARODA(606985)
10 PATI MP-42-002-007-003/85
(BORKHEDI) 		1742002007NRG23310820220227615 31/08/2022 munna jemal 1742002007WL033867 munna jemal 00045 BARB0DBBIAN 1200 1200 Processed 03/10/2022 388215428 munnajemal BANK OF BARODA(606985)
11 PATI MP-42-002-007-003/86
(BORKHEDI) 		1742002007NRG23310820220227625 31/08/2022 Kila bai kaliya 1742002007WL033873 Kila bai kaliya 00045 BARB0DBBIAN 1200 1200 Processed 03/10/2022 388215428 Kilabaikaliya BANK OF BARODA(606985)
SubTotal 12000 12000
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_310822APB_FTO_369111 Bank of Baroda BARB0BARWAN BARWANI 1200
2 PATI MP1742002_310822APB_FTO_369111 Bank of Baroda BARB0DBBIAN BIJASAN 12000

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