Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_111023FTO_312851
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 SENDHAWA MP-42-007-016-001/197
(CHIKHALI (B)) 		1742007016NRG24111020230299875 11/10/2023 pinabai 1742007016WL035598 pinabai 00048 BKID0009914 3094 3094 Processed 08/11/2023 285737200 pinabai (000000)
SubTotal 3094 3094
2 SENDHAWA MP-42-007-037-001/127
(INAYKI) 		1742007037NRG24101020230299854 11/10/2023 Narsya gatu 1742007037WL035594 Narsya gatu 00165 IBKL0000639 60 60 Processed 08/11/2023 285737200 Narsyagatu (000000)
SubTotal 60 60
3 SENDHAWA MP-42-007-008-001/1042
(BAKHARLI) 		1742007008NRG24061020230293567 11/10/2023 Kajal Dudwe 1742007008WL035047 Kajal Dudwe 00691 IPOS0000001 2652 2652 Processed 08/11/2023 285737200 KajalDudwe (000000)
SubTotal 2652 2652
4 SENDHAWA MP-42-007-053-001/343-B
(KHURMABAD) 		1742007053NRG24101020230299799 11/10/2023 Bhartiy Dhariya 1742007053WL035588 Bhartiy Dhariya 00697 BKID0MG0210 175 175 Processed 08/11/2023 285737200 BhartiyDhariya (000000)
5 SENDHAWA MP-42-007-053-001/343-B
(KHURMABAD) 		1742007053NRG24101020230299798 11/10/2023 Dhariya Gatiya 1742007053WL035588 Dhariya Gatiya 00697 BKID0MG0210 175 175 Processed 08/11/2023 285737200 DhariyaGatiya (000000)
6 SENDHAWA MP-42-007-053-001/497
(KHURMABAD) 		1742007053NRG24101020230299804 11/10/2023 Lalsing Husan 1742007053WL035588 Lalsing Husan 00697 BKID0MG0210 175 175 Processed 08/11/2023 285737200 LalsingHusan (000000)
7 SENDHAWA MP-42-007-053-001/605
(KHURMABAD) 		1742007053NRG24101020230299815 11/10/2023 Raviv Bhadar 1742007053WL035588 Raviv Bhadar 00697 BKID0MG0210 175 175 Processed 08/11/2023 285737200 RavivBhadar (000000)
SubTotal 700 700
Total 6506 6506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_111023FTO_312851 Bank of India BKID0009914 BALWADI 3094
2 SENDHAWA MP1742007_111023FTO_312851 IDBI Bank IBKL0000639 SENDHWA 60
3 SENDHAWA MP1742007_111023FTO_312851 India Post Payments Bank IPOS0000001 Khargone 2652
4 SENDHAWA MP1742007_111023FTO_312851 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 700

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