Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_190523APB_FTO_48042
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-42-007-022-001/535
(DHAMNYA) 		1742007022NRG24180520230024853 19/05/2023 Valeebai 1742007022WL002708 Valeebai 00045 BARB0SENDHW 1224 1224 Processed 25/05/2023 866514977 Valeebai BANK OF INDIA(508505)
2 SENDHAWA MP-42-007-090-002/559
(ZOPALI) 		1742007000NRG24180520230024876 19/05/2023 Naniya 1742007WL002715 Naniya 00045 BARB0SENDHW 1326 1326 Processed 25/05/2023 866514977 Naniya BANK OF BARODA(606985)
SubTotal 2550 2550
3 SENDHAWA MP-42-007-022-001/135-A
(DHAMNYA) 		1742007022NRG24180520230024861 19/05/2023 dunabai 1742007022WL002711 dunabai 00048 BKID0009914 1428 1428 Processed 25/05/2023 866514977 dunabai BANK OF INDIA(508505)
4 SENDHAWA MP-42-007-022-001/147
(DHAMNYA) 		1742007022NRG24180520230024849 19/05/2023 LAKHI BAI RAMESH 1742007022WL002708 LAKHI BAI RAMESH 00048 BKID0009914 1224 1224 Processed 25/05/2023 866514977 LAKHIBAIRAMESH BANK OF INDIA(508505)
5 SENDHAWA MP-42-007-022-001/193
(DHAMNYA) 		1742007022NRG24180520230024856 19/05/2023 Mayaram 1742007022WL002709 Mayaram 00048 BKID0009914 1224 1224 Processed 25/05/2023 866514977 Mayaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 SENDHAWA MP-42-007-022-001/223
(DHAMNYA) 		1742007022NRG24180520230024858 19/05/2023 Aapsingh Ramdas 1742007022WL002709 Aapsingh Ramdas 00048 BKID0009914 1428 1428 Processed 25/05/2023 866514977 AapsinghRamdas BANK OF INDIA(508505)
7 SENDHAWA MP-42-007-063-001/201
(MATIYAMEL) 		1742007110NRG24190520230025376 19/05/2023 songadiya 1742007110WL002793 songadiya 00048 BKID0009914 1547 1547 Processed 25/05/2023 866514977 songadiya BANK OF INDIA(508505)
SubTotal 6851 6851
8 SENDHAWA MP-42-007-022-001/106-B
(DHAMNYA) 		1742007022NRG24180520230024860 19/05/2023 VERSING 1742007022WL002711 VERSING 00089 CBIN0283521 1428 1428 Processed 25/05/2023 866514977 VERSING CENTRAL BANK OF INDIA(607115)
9 SENDHAWA MP-42-007-022-001/146-A
(DHAMNYA) 		1742007022NRG24180520230024854 19/05/2023 GOVIND 1742007022WL002709 GOVIND 00089 CBIN0283521 1428 1428 Processed 25/05/2023 866514977 GOVIND CENTRAL BANK OF INDIA(607115)
10 SENDHAWA MP-42-007-022-001/168
(DHAMNYA) 		1742007022NRG24180520230024862 19/05/2023 ramku bai 1742007022WL002711 ramku bai 00089 CBIN0283521 1428 1428 Processed 25/05/2023 866514977 ramkubai BANK OF INDIA(508505)
11 SENDHAWA MP-42-007-022-001/183
(DHAMNYA) 		1742007022NRG24180520230024855 19/05/2023 Vithal bhavsing 1742007022WL002709 Vithal bhavsing 00089 CBIN0283521 1428 1428 Processed 25/05/2023 866514977 Vithalbhavsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 SENDHAWA MP-42-007-022-001/206
(DHAMNYA) 		1742007022NRG24180520230024863 19/05/2023 Rayajabai 1742007022WL002711 Rayajabai 00089 CBIN0283521 1428 1428 Processed 25/05/2023 866514977 Rayajabai BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-022-001/309
(DHAMNYA) 		1742007022NRG24180520230024864 19/05/2023 kuversing 1742007022WL002711 kuversing 00089 CBIN0283521 1428 1428 Processed 25/05/2023 866514977 kuversing INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENDHAWA MP-42-007-022-001/52
(DHAMNYA) 		1742007022NRG24180520230024865 19/05/2023 KUTWAL 1742007022WL002711 KUTWAL 00089 CBIN0283521 1428 1428 Processed 25/05/2023 866514977 KUTWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
15 SENDHAWA MP-42-007-063-001/186
(MATIYAMEL) 		1742007110NRG24190520230025375 19/05/2023 anil 1742007110WL002792 anil 00415 SBIN0010798 1547 1547 Rejected 25/05/2023 866514977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SENDHAWA MP-42-007-080-001/448
(SIRWEL) 		1742007000NRG24190520230025358 19/05/2023 Nanuram Gulaliya 1742007WL002782 Nanuram Gulaliya 00415 SBIN0010798 2200 2200 Processed 25/05/2023 866514977 NanuramGulaliya STATE BANK OF INDIA(508548)
17 SENDHAWA MP-42-007-090-002/559
(ZOPALI) 		1742007000NRG24180520230024873 19/05/2023 magan 1742007WL002715 magan 00415 SBIN0010798 1326 1326 Processed 25/05/2023 866514977 magan STATE BANK OF INDIA(508548)
SubTotal 5073 5073
18 SENDHAWA MP-42-007-022-001/272
(DHAMNYA) 		1742007022NRG24180520230024852 19/05/2023 Vahriya Onkar 1742007022WL002708 Vahriya Onkar 00415 SBIN0017115 1224 1224 Processed 25/05/2023 866514977 VahriyaOnkar STATE BANK OF INDIA(508548)
19 SENDHAWA MP-42-007-063-001/196
(MATIYAMEL) 		1742007110NRG24190520230025374 19/05/2023 bhara 1742007110WL002791 bhara 00415 SBIN0017115 1547 1547 Processed 25/05/2023 866514977 bhara STATE BANK OF INDIA(508548)
SubTotal 2771 2771
20 SENDHAWA MP-42-007-090-002/559
(ZOPALI) 		1742007000NRG24180520230024875 19/05/2023 hirasing 1742007WL002715 hirasing 00468 UBIN0558265 1326 1326 Processed 25/05/2023 866514977 hirasing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SENDHAWA MP-42-007-042-001/203-A
(JULWANIYA) 		1742007042NRG24180520230024960 19/05/2023 sunita 1742007042WL002750 sunita 00697 BKID0MG0210 200 200 Processed 25/05/2023 866514977 sunita NARMADA JHABUA GRAMIN BANK(508515)
22 SENDHAWA MP-42-007-042-001/334
(JULWANIYA) 		1742007042NRG24180520230025257 19/05/2023 Jahriya Gathiya 1742007042WL002754 Jahriya Gathiya 00697 BKID0MG0210 884 884 Processed 25/05/2023 866514977 JahriyaGathiya NARMADA JHABUA GRAMIN BANK(508515)
23 SENDHAWA MP-42-007-080-001/106
(SIRWEL) 		1742007000NRG24190520230025361 19/05/2023 Jamsingh Aapsingh 1742007WL002784 Jamsingh Aapsingh 00697 BKID0MG0210 2652 2652 Processed 25/05/2023 866514977 JamsinghAapsingh NARMADA JHABUA GRAMIN BANK(508515)
24 SENDHAWA MP-42-007-080-001/350
(SIRWEL) 		1742007000NRG24190520230025369 19/05/2023 Badiram Bondarsing 1742007WL002788 Badiram Bondarsing 00697 BKID0MG0210 1800 1800 Processed 25/05/2023 866514977 BadiramBondarsing NARMADA JHABUA GRAMIN BANK(508515)
25 SENDHAWA MP-42-007-080-001/350
(SIRWEL) 		1742007000NRG24190520230025368 19/05/2023 Keshiram Bondarsing 1742007WL002788 Keshiram Bondarsing 00697 BKID0MG0210 1800 1800 Processed 25/05/2023 866514977 KeshiramBondarsing NARMADA JHABUA GRAMIN BANK(508515)
26 SENDHAWA MP-42-007-080-001/432
(SIRWEL) 		1742007000NRG24190520230025359 19/05/2023 Hasya Kalji 1742007WL002783 Hasya Kalji 00697 BKID0MG0210 1440 1440 Processed 25/05/2023 866514977 HasyaKalji STATE BANK OF INDIA(508548)
27 SENDHAWA MP-42-007-080-001/432
(SIRWEL) 		1742007000NRG24190520230025360 19/05/2023 Motlibai Hasiya 1742007WL002783 Motlibai Hasiya 00697 BKID0MG0210 1440 1440 Processed 25/05/2023 866514977 MotlibaiHasiya STATE BANK OF INDIA(508548)
28 SENDHAWA MP-42-007-080-001/440
(SIRWEL) 		1742007000NRG24190520230025373 19/05/2023 Balaytibai Ashiram 1742007WL002790 Balaytibai Ashiram 00697 BKID0MG0210 2100 2100 Processed 25/05/2023 866514977 BalaytibaiAshiram NARMADA JHABUA GRAMIN BANK(508515)
29 SENDHAWA MP-42-007-080-001/440
(SIRWEL) 		1742007000NRG24190520230025372 19/05/2023 Keshiram Bhimsing 1742007WL002790 Keshiram Bhimsing 00697 BKID0MG0210 2100 2100 Processed 25/05/2023 866514977 KeshiramBhimsing NARMADA JHABUA GRAMIN BANK(508515)
30 SENDHAWA MP-42-007-080-001/448
(SIRWEL) 		1742007000NRG24190520230025357 19/05/2023 Renjla gulaliya 1742007WL002782 Renjla gulaliya 00697 BKID0MG0210 2200 2200 Processed 25/05/2023 866514977 Renjlagulaliya NARMADA JHABUA GRAMIN BANK(508515)
31 SENDHAWA MP-42-007-080-001/488-A
(SIRWEL) 		1742007000NRG24190520230025362 19/05/2023 Bhuriya Ferangya 1742007WL002785 Bhuriya Ferangya 00697 BKID0MG0210 1800 1800 Processed 25/05/2023 866514977 BhuriyaFerangya NARMADA JHABUA GRAMIN BANK(508515)
32 SENDHAWA MP-42-007-080-001/488-A
(SIRWEL) 		1742007000NRG24190520230025363 19/05/2023 Inabai Bhuriya 1742007WL002785 Inabai Bhuriya 00697 BKID0MG0210 1800 1800 Processed 25/05/2023 866514977 InabaiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
33 SENDHAWA MP-42-007-080-001/575
(SIRWEL) 		1742007000NRG24190520230025371 19/05/2023 Aalatibai Kailash 1742007WL002789 Aalatibai Kailash 00697 BKID0MG0210 2800 2800 Processed 25/05/2023 866514977 AalatibaiKailash NARMADA JHABUA GRAMIN BANK(508515)
34 SENDHAWA MP-42-007-080-001/575
(SIRWEL) 		1742007000NRG24190520230025370 19/05/2023 kailash surmal 1742007WL002789 kailash surmal 00697 BKID0MG0210 2800 2800 Processed 25/05/2023 866514977 kailashsurmal NARMADA JHABUA GRAMIN BANK(508515)
35 SENDHAWA MP-42-007-080-001/93
(SIRWEL) 		1742007000NRG24190520230025365 19/05/2023 Jarubai Pratap 1742007WL002786 Jarubai Pratap 00697 BKID0MG0210 3094 3094 Processed 25/05/2023 866514977 JarubaiPratap NARMADA JHABUA GRAMIN BANK(508515)
36 SENDHAWA MP-42-007-080-001/93
(SIRWEL) 		1742007000NRG24190520230025364 19/05/2023 Pratap Gujiya 1742007WL002786 Pratap Gujiya 00697 BKID0MG0210 3094 3094 Processed 25/05/2023 866514977 PratapGujiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32004 32004
37 SENDHAWA MP-42-007-022-001/236-A
(DHAMNYA) 		1742007022NRG24180520230024850 19/05/2023 Jhakubai 1742007022WL002708 Jhakubai 00697 BKID0MG0213 1224 1224 Processed 25/05/2023 866514977 Jhakubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
38 SENDHAWA MP-42-007-022-001/256-A
(DHAMNYA) 		1742007022NRG24180520230024851 19/05/2023 bayalibai 1742007022WL002708 bayalibai 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866514977 bayalibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
Total 63019 63019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_190523APB_FTO_48042 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2550
2 SENDHAWA MP1742007_190523APB_FTO_48042 Bank of India BKID0009914 BALWADI 6851
3 SENDHAWA MP1742007_190523APB_FTO_48042 Central Bank Of India CBIN0283521 SENDHWA 9996
4 SENDHAWA MP1742007_190523APB_FTO_48042 State Bank of India SBIN0010798 SENDHWA 5073
5 SENDHAWA MP1742007_190523APB_FTO_48042 State Bank of India SBIN0017115 WARLA 2771
6 SENDHAWA MP1742007_190523APB_FTO_48042 Union Bank of India UBIN0558265 SENDHWA 1326
7 SENDHAWA MP1742007_190523APB_FTO_48042 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 32004
8 SENDHAWA MP1742007_190523APB_FTO_48042 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 1224
9 SENDHAWA MP1742007_190523APB_FTO_48042 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAWALI (MPGB) 1224

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