Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_021123APB_FTO_341905
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-42-007-040-001/143
(JAMPATI) 		1742007040NRG24011120230326380 02/11/2023 qeeq 1742007040WL038404 qeeq 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 333074442 qeeq JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 SENDHAWA MP-42-007-040-001/59
(JAMPATI) 		1742007040NRG24011120230326381 02/11/2023 Dgdd 1742007040WL038404 Dgdd 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 333074442 Dgdd PUNJAB NATIONAL BANK(508568)
3 SENDHAWA MP-42-007-040-002/100
(JAMPATI) 		1742007040NRG24011120230326388 02/11/2023 fghfh 1742007040WL038404 fghfh 00045 BARB0SENDHW 1326 1326 Processed 02/01/2024 333074442 fghfh BANK OF INDIA(508505)
SubTotal 4420 4420
4 SENDHAWA MP-42-007-040-001/59
(JAMPATI) 		1742007040NRG24011120230326384 02/11/2023 Ehfg 1742007040WL038404 Ehfg 00048 BKID0009931 1547 1547 Processed 02/01/2024 333074442 Ehfg NARMADA JHABUA GRAMIN BANK(508515)
5 SENDHAWA MP-42-007-040-001/59
(JAMPATI) 		1742007040NRG24011120230326382 02/11/2023 Shdg 1742007040WL038404 Shdg 00048 BKID0009931 1547 1547 Processed 02/01/2024 333074442 Shdg BANK OF BARODA(606985)
6 SENDHAWA MP-42-007-040-001/59
(JAMPATI) 		1742007040NRG24011120230326383 02/11/2023 Yhdg 1742007040WL038404 Yhdg 00048 BKID0009931 1547 1547 Processed 02/01/2024 333074442 Yhdg STATE BANK OF INDIA(508548)
7 SENDHAWA MP-42-007-040-001/83
(JAMPATI) 		1742007040NRG24011120230326387 02/11/2023 lahngiya 1742007040WL038404 lahngiya 00048 BKID0009931 400 400 Processed 02/01/2024 333074442 lahngiya BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-040-001/83
(JAMPATI) 		1742007040NRG24011120230326386 02/11/2023 tetiya runjya 1742007040WL038404 tetiya runjya 00048 BKID0009931 400 400 Processed 02/01/2024 333074442 tetiyarunjya CENTRAL BANK OF INDIA(607115)
9 SENDHAWA MP-42-007-040-002/96
(JAMPATI) 		1742007040NRG24011120230326389 02/11/2023 kana 1742007040WL038404 kana 00048 BKID0009931 1547 1547 Processed 02/01/2024 333074442 kana AIRTEL PAYMENTS BANK LIMITED(990288)
10 SENDHAWA MP-42-007-047-002/115-C
(KAMODWADA) 		1742007047NRG24011120230326441 02/11/2023 DUDALA RAMSINGH 1742007047WL038414 DUDALA RAMSINGH 00048 BKID0009931 140 140 Processed 02/01/2024 333074442 DUDALARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 SENDHAWA MP-42-007-047-002/116-D
(KAMODWADA) 		1742007047NRG24011120230326443 02/11/2023 RAMESH 1742007047WL038414 RAMESH 00048 BKID0009931 140 140 Processed 02/01/2024 333074442 RAMESH BANK OF INDIA(508505)
12 SENDHAWA MP-42-007-047-002/81
(KAMODWADA) 		1742007047NRG24011120230326438 02/11/2023 JEMLA 1742007047WL038413 JEMLA 00048 BKID0009931 1078 1078 Processed 02/01/2024 333074442 JEMLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8346 8346
13 SENDHAWA MP-42-007-040-001/6
(JAMPATI) 		1742007040NRG24011120230326385 02/11/2023 Khumansing 1742007040WL038404 Khumansing 00415 SBIN0010798 1547 1547 Processed 02/01/2024 333074442 Khumansing STATE BANK OF INDIA(508548)
14 SENDHAWA MP-42-007-051-001/198-C
(KHAPARKHEDA) 		1742007051NRG24011120230326430 02/11/2023 simnebai 1742007051WL038410 simnebai 00415 SBIN0010798 1400 1400 Processed 02/01/2024 333074442 simnebai NARMADA JHABUA GRAMIN BANK(508515)
15 SENDHAWA MP-42-007-051-001/270
(KHAPARKHEDA) 		1742007051NRG24011120230326432 02/11/2023 Parubai 1742007051WL038410 Parubai 00415 SBIN0010798 1400 1400 Processed 02/01/2024 333074442 Parubai NARMADA JHABUA GRAMIN BANK(508515)
16 SENDHAWA MP-42-007-051-001/270
(KHAPARKHEDA) 		1742007051NRG24011120230326431 02/11/2023 Teteya 1742007051WL038410 Teteya 00415 SBIN0010798 1400 1400 Processed 02/01/2024 333074442 Teteya STATE BANK OF INDIA(508548)
SubTotal 5747 5747
17 SENDHAWA MP-42-007-051-001/270
(KHAPARKHEDA) 		1742007051NRG24011120230326434 02/11/2023 anita 1742007051WL038410 anita 00468 UBIN0555312 1400 1400 Processed 02/01/2024 333074442 anita NARMADA JHABUA GRAMIN BANK(508515)
18 SENDHAWA MP-42-007-051-001/270
(KHAPARKHEDA) 		1742007051NRG24011120230326433 02/11/2023 dinesh 1742007051WL038410 dinesh 00468 UBIN0555312 1400 1400 Processed 02/01/2024 333074442 dinesh STATE BANK OF INDIA(508548)
SubTotal 2800 2800
19 SENDHAWA MP-42-007-047-002/81-A
(KAMODWADA) 		1742007047NRG24011120230326440 02/11/2023 Jitendra Jhaav 1742007047WL038413 Jitendra Jhaav 00688 FINO0001001 1078 1078 Processed 02/01/2024 333074442 JitendraJhaav FINO PAYMENTS BANK LTD(608001)
SubTotal 1078 1078
20 SENDHAWA MP-42-007-051-001/114
(KHAPARKHEDA) 		1742007051NRG24011120230326435 02/11/2023 Jhabarsing 1742007051WL038411 Jhabarsing 00697 BKID0MG0210 1400 1400 Processed 02/01/2024 333074442 Jhabarsing NARMADA JHABUA GRAMIN BANK(508515)
21 SENDHAWA MP-42-007-051-001/114
(KHAPARKHEDA) 		1742007051NRG24011120230326436 02/11/2023 Subabai 1742007051WL038411 Subabai 00697 BKID0MG0210 1400 1400 Processed 02/01/2024 333074442 Subabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
22 SENDHAWA MP-42-007-047-002/109-B
(KAMODWADA) 		1742007047NRG24011120230326437 02/11/2023 SAKHARAM 1742007047WL038412 SAKHARAM 00697 BKID0MG0212 772 772 Processed 02/01/2024 333074442 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
23 SENDHAWA MP-42-007-047-002/115-C
(KAMODWADA) 		1742007047NRG24011120230326442 02/11/2023 MAGALI BAI BHILALA 1742007047WL038414 MAGALI BAI BHILALA 00697 BKID0MG0212 140 140 Processed 02/01/2024 333074442 MAGALIBAIBHILALA NARMADA JHABUA GRAMIN BANK(508515)
24 SENDHAWA MP-42-007-047-002/81
(KAMODWADA) 		1742007047NRG24011120230326439 02/11/2023 REKHA BAI 1742007047WL038413 REKHA BAI 00697 BKID0MG0212 1078 1078 Processed 02/01/2024 333074442 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1990 1990
Total 27181 27181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_021123APB_FTO_341905 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4420
2 SENDHAWA MP1742007_021123APB_FTO_341905 Bank of India BKID0009931 MEHATGAON 8346
3 SENDHAWA MP1742007_021123APB_FTO_341905 State Bank of India SBIN0010798 SENDHWA 5747
4 SENDHAWA MP1742007_021123APB_FTO_341905 Union Bank of India UBIN0555312 KHARGONE 2800
5 SENDHAWA MP1742007_021123APB_FTO_341905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1078
6 SENDHAWA MP1742007_021123APB_FTO_341905 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 2800
7 SENDHAWA MP1742007_021123APB_FTO_341905 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 1990

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