Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_271223APB_FTO_409034
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-42-007-029-001/118
(DOKLYAPANI) 		1742007098NRG24261220230395881 27/12/2023 nadilal bhangiya 1742007098WL044955 nadilal bhangiya 00048 BKID0009914 1326 1326 Processed 12/03/2024 664016276 nadilalbhangiya BANK OF INDIA(508505)
2 SENDHAWA MP-42-007-029-001/119
(DOKLYAPANI) 		1742007098NRG24261220230395883 27/12/2023 bhangya 1742007098WL044955 bhangya 00048 BKID0009914 60 60 Processed 12/03/2024 664016276 bhangya BANK OF INDIA(508505)
3 SENDHAWA MP-42-007-029-001/119
(DOKLYAPANI) 		1742007098NRG24261220230395884 27/12/2023 nashs bai bhangya 1742007098WL044955 nashs bai bhangya 00048 BKID0009914 60 60 Processed 12/03/2024 664016276 nashsbaibhangya BANK OF INDIA(508505)
4 SENDHAWA MP-42-007-029-001/119-A
(DOKLYAPANI) 		1742007098NRG24261220230395886 27/12/2023 batya bai 1742007098WL044955 batya bai 00048 BKID0009914 20 20 Processed 12/03/2024 664016276 batyabai BANK OF INDIA(508505)
5 SENDHAWA MP-42-007-029-001/119-A
(DOKLYAPANI) 		1742007098NRG24261220230395885 27/12/2023 sandilal 1742007098WL044955 sandilal 00048 BKID0009914 40 40 Processed 12/03/2024 664016276 sandilal BANK OF INDIA(508505)
6 SENDHAWA MP-42-007-029-001/124
(DOKLYAPANI) 		1742007098NRG24261220230395887 27/12/2023 mahriya manji 1742007098WL044955 mahriya manji 00048 BKID0009914 221 221 Processed 12/03/2024 664016276 mahriyamanji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 SENDHAWA MP-42-007-029-001/125-A
(DOKLYAPANI) 		1742007098NRG24261220230395889 27/12/2023 kapil 1742007098WL044955 kapil 00048 BKID0009914 1326 1326 Processed 12/03/2024 664016276 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENDHAWA MP-42-007-029-001/129
(DOKLYAPANI) 		1742007098NRG24261220230395892 27/12/2023 HAJARIYA 1742007098WL044955 HAJARIYA 00048 BKID0009914 60 60 Processed 12/03/2024 664016276 HAJARIYA BANK OF INDIA(508505)
9 SENDHAWA MP-42-007-029-001/144
(DOKLYAPANI) 		1742007098NRG24261220230395893 27/12/2023 dagdiya 1742007098WL044955 dagdiya 00048 BKID0009914 50 50 Processed 12/03/2024 664016276 dagdiya FINO PAYMENTS BANK LTD(608001)
10 SENDHAWA MP-42-007-029-001/147-B
(DOKLYAPANI) 		1742007098NRG24261220230395894 27/12/2023 bhurla 1742007098WL044955 bhurla 00048 BKID0009914 10 10 Processed 12/03/2024 664016276 bhurla BANK OF INDIA(508505)
SubTotal 3173 3173
11 SENDHAWA MP-42-007-039-001/37
(JAMNYA) 		1742007039NRG24261220230395901 27/12/2023 relsingh 1742007039WL044960 relsingh 00048 BKID0009931 1326 1326 Processed 12/03/2024 664016276 relsingh BANK OF INDIA(508505)
12 SENDHAWA MP-42-007-039-002/177
(JAMNYA) 		1742007039NRG24261220230395896 27/12/2023 param 1742007039WL044957 param 00048 BKID0009931 3094 3094 Processed 12/03/2024 664016276 param BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-039-002/177
(JAMNYA) 		1742007039NRG24261220230395897 27/12/2023 sangeeta 1742007039WL044957 sangeeta 00048 BKID0009931 3094 3094 Processed 12/03/2024 664016276 sangeeta BANK OF INDIA(508505)
14 SENDHAWA MP-42-007-039-002/202-A
(JAMNYA) 		1742007039NRG24261220230395895 27/12/2023 Mangla 1742007039WL044956 Mangla 00048 BKID0009931 221 221 Processed 12/03/2024 664016276 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENDHAWA MP-42-007-039-002/204-C
(JAMNYA) 		1742007039NRG24261220230395903 27/12/2023 luhar 1742007039WL044962 luhar 00048 BKID0009931 2210 2210 Processed 12/03/2024 664016276 luhar BANK OF INDIA(508505)
16 SENDHAWA MP-42-007-039-002/35-B
(JAMNYA) 		1742007039NRG24261220230395899 27/12/2023 gulal 1742007039WL044959 gulal 00048 BKID0009931 1768 1768 Processed 12/03/2024 664016276 gulal BANK OF INDIA(508505)
17 SENDHAWA MP-42-007-039-002/35-B
(JAMNYA) 		1742007039NRG24261220230395900 27/12/2023 revlibai 1742007039WL044959 revlibai 00048 BKID0009931 1768 1768 Processed 12/03/2024 664016276 revlibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENDHAWA MP-42-007-039-002/80-B
(JAMNYA) 		1742007039NRG24261220230395902 27/12/2023 bhurkha 1742007039WL044961 bhurkha 00048 BKID0009931 3094 3094 Processed 12/03/2024 664016276 bhurkha BANK OF INDIA(508505)
SubTotal 16575 16575
19 SENDHAWA MP-42-007-029-001/118
(DOKLYAPANI) 		1742007098NRG24261220230395882 27/12/2023 Charan 1742007098WL044955 Charan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664016276 Charan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 21074 21074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_271223APB_FTO_409034 Bank of India BKID0009914 BALWADI 3173
2 SENDHAWA MP1742007_271223APB_FTO_409034 Bank of India BKID0009931 MEHATGAON 16575
3 SENDHAWA MP1742007_271223APB_FTO_409034 India Post Payments Bank IPOS0000001 Khargone 1326

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