Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_191123APB_FTO_358539
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-42-007-004-002/131-A
(ANJANGAON) 		1742007004NRG24191120230343486 19/11/2023 NIlesh 1742007004WL040231 NIlesh 00045 BARB0SENDHW 1768 1768 Processed 01/01/2024 326718987 NIlesh BANK OF BARODA(606985)
SubTotal 1768 1768
2 SENDHAWA MP-42-007-004-002/125-A
(ANJANGAON) 		1742007004NRG24191120230343482 19/11/2023 Champa 1742007004WL040231 Champa 00048 BKID0009902 1547 1547 Processed 01/01/2024 326718987 Champa BANK OF INDIA(508505)
3 SENDHAWA MP-42-007-004-002/125-A
(ANJANGAON) 		1742007004NRG24191120230343481 19/11/2023 Tufan 1742007004WL040231 Tufan 00048 BKID0009902 1547 1547 Processed 01/01/2024 326718987 Tufan CENTRAL BANK OF INDIA(607115)
4 SENDHAWA MP-42-007-004-002/125-A
(ANJANGAON) 		1742007004NRG24191120230343483 19/11/2023 Vinay 1742007004WL040231 Vinay 00048 BKID0009902 1547 1547 Processed 01/01/2024 326718987 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENDHAWA MP-42-007-004-002/131-A
(ANJANGAON) 		1742007004NRG24191120230343487 19/11/2023 shelesh 1742007004WL040231 shelesh 00048 BKID0009902 1547 1547 Processed 01/01/2024 326718987 shelesh BANK OF INDIA(508505)
6 SENDHAWA MP-42-007-004-002/14
(ANJANGAON) 		1742007004NRG24191120230343489 19/11/2023 chani takaliya 1742007004WL040231 chani takaliya 00048 BKID0009902 1768 1768 Processed 01/01/2024 326718987 chanitakaliya BANK OF INDIA(508505)
7 SENDHAWA MP-42-007-004-002/14
(ANJANGAON) 		1742007004NRG24191120230343488 19/11/2023 Takliya Badhu 1742007004WL040231 Takliya Badhu 00048 BKID0009902 1768 1768 Processed 01/01/2024 326718987 TakliyaBadhu BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-043-001/115
(KADWAZIRA (F)) 		1742007103NRG24191120230343302 19/11/2023 Gomati Arya 1742007103WL040216 Gomati Arya 00048 BKID0009902 663 663 Processed 01/01/2024 326718987 GomatiArya UCO BANK(607066)
9 SENDHAWA MP-42-007-043-001/115
(KADWAZIRA (F)) 		1742007103NRG24191120230343301 19/11/2023 kuvrsing kagdha 1742007103WL040216 kuvrsing kagdha 00048 BKID0009902 663 663 Processed 01/01/2024 326718987 kuvrsingkagdha BANK OF INDIA(508505)
SubTotal 11050 11050
10 SENDHAWA MP-42-007-022-001/160-B
(DHAMNYA) 		1742007022NRG24181120230342999 19/11/2023 manesh 1742007022WL040173 manesh 00048 BKID0009914 10 10 Processed 01/01/2024 326718987 manesh CENTRAL BANK OF INDIA(607115)
11 SENDHAWA MP-42-007-022-001/160-B
(DHAMNYA) 		1742007022NRG24181120230343000 19/11/2023 manesh 1742007022WL040173 manesh 00048 BKID0009914 10 10 Processed 01/01/2024 326718987 manesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENDHAWA MP-42-007-022-001/234
(DHAMNYA) 		1742007022NRG24181120230343003 19/11/2023 rakesh 1742007022WL040174 rakesh 00048 BKID0009914 221 221 Processed 01/01/2024 326718987 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENDHAWA MP-42-007-041-002/147
(JAMTI) 		1742007102NRG24191120230343303 19/11/2023 pahriya 1742007102WL040217 pahriya 00048 BKID0009914 3094 3094 Processed 01/01/2024 326718987 pahriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 SENDHAWA MP-42-007-041-002/18
(JAMTI) 		1742007102NRG24191120230343304 19/11/2023 Janadi bai Ramesh 1742007102WL040217 Janadi bai Ramesh 00048 BKID0009914 3094 3094 Processed 01/01/2024 326718987 JanadibaiRamesh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6429 6429
15 SENDHAWA MP-42-007-022-001/183
(DHAMNYA) 		1742007022NRG24181120230343001 19/11/2023 Vithal bhavsing 1742007022WL040173 Vithal bhavsing 00089 CBIN0283521 10 10 Processed 01/01/2024 326718987 Vithalbhavsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 SENDHAWA MP-42-007-022-001/278-B
(DHAMNYA) 		1742007022NRG24181120230343002 19/11/2023 gulsingh 1742007022WL040173 gulsingh 00089 CBIN0283521 10 10 Processed 01/01/2024 326718987 gulsingh CENTRAL BANK OF INDIA(607115)
SubTotal 20 20
17 SENDHAWA MP-42-007-043-001/11-C
(KADWAZIRA (F)) 		1742007103NRG24191120230343300 19/11/2023 CHETRAM Blayta 1742007103WL040216 CHETRAM Blayta 00697 BKID0MG0210 60 60 Processed 01/01/2024 326718987 CHETRAMBlayta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
Total 19327 19327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_191123APB_FTO_358539 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1768
2 SENDHAWA MP1742007_191123APB_FTO_358539 Bank of India BKID0009902 SENDHWA 11050
3 SENDHAWA MP1742007_191123APB_FTO_358539 Bank of India BKID0009914 BALWADI 6429
4 SENDHAWA MP1742007_191123APB_FTO_358539 Central Bank Of India CBIN0283521 SENDHWA 20
5 SENDHAWA MP1742007_191123APB_FTO_358539 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 60

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