Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_180523APB_FTO_47355
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-42-007-034-001/10
(GOI) 		1742007034NRG24180520230024254 18/05/2023 SURESH 1742007034WL002620 SURESH 00045 BARB0SENDHW 2431 2431 Processed 24/05/2023 836142280 SURESH BANK OF BARODA(606985)
2 SENDHAWA MP-42-007-034-001/143-A
(GOI) 		1742007034NRG24180520230024260 18/05/2023 NAHARSING 1742007034WL002626 NAHARSING 00045 BARB0SENDHW 3094 3094 Processed 24/05/2023 836142280 NAHARSING BANK OF BARODA(606985)
3 SENDHAWA MP-42-007-034-001/225
(GOI) 		1742007034NRG24180520230024259 18/05/2023 bhuribai 1742007034WL002625 bhuribai 00045 BARB0SENDHW 3094 3094 Processed 24/05/2023 836142280 bhuribai BANK OF BARODA(606985)
4 SENDHAWA MP-42-007-034-001/530
(GOI) 		1742007034NRG24180520230024256 18/05/2023 chhita bai 1742007034WL002622 chhita bai 00045 BARB0SENDHW 2652 2652 Processed 24/05/2023 836142280 chhitabai BANK OF BARODA(606985)
SubTotal 11271 11271
5 SENDHAWA MP-42-007-002-002/202-A
(AADNADI) 		1742007002NRG24150520230021586 18/05/2023 aladibai ramlal 1742007002WL002326 aladibai ramlal 00048 BKID0009914 1547 1547 Processed 24/05/2023 836142280 aladibairamlal BANK OF INDIA(508505)
6 SENDHAWA MP-42-007-016-001/189
(CHIKHALI (B)) 		1742007016NRG24180520230024412 18/05/2023 sildar jhaba 1742007016WL002672 sildar jhaba 00048 BKID0009914 2431 2431 Processed 24/05/2023 836142280 sildarjhaba BANK OF INDIA(508505)
7 SENDHAWA MP-42-007-016-001/198
(CHIKHALI (B)) 		1742007016NRG24180520230024410 18/05/2023 magita ridesh 1742007016WL002671 magita ridesh 00048 BKID0009914 2431 2431 Processed 24/05/2023 836142280 magitaridesh BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-016-001/229-C
(CHIKHALI (B)) 		1742007016NRG24180520230024526 18/05/2023 bolibai 1742007016WL002683 bolibai 00048 BKID0009914 2431 2431 Processed 24/05/2023 836142280 bolibai BANK OF INDIA(508505)
SubTotal 8840 8840
9 SENDHAWA MP-42-007-002-002/368
(AADNADI) 		1742007002NRG24150520230021581 18/05/2023 Soyaram Naharsing 1742007002WL002323 Soyaram Naharsing 00089 CBIN0283521 1547 1547 Processed 24/05/2023 836142280 SoyaramNaharsing CENTRAL BANK OF INDIA(607115)
10 SENDHAWA MP-42-007-034-001/435
(GOI) 		1742007034NRG24180520230024262 18/05/2023 revanti 1742007034WL002627 revanti 00089 CBIN0283521 3094 3094 Processed 24/05/2023 836142280 revanti BANK OF BARODA(606985)
SubTotal 4641 4641
11 SENDHAWA MP-42-007-034-001/257-A
(GOI) 		1742007034NRG24180520230024255 18/05/2023 BIYARAM 1742007034WL002621 BIYARAM 00165 IBKL0001399 3094 3094 Processed 24/05/2023 836142280 BIYARAM IDBI BANK(607095)
SubTotal 3094 3094
12 SENDHAWA MP-42-007-034-001/485
(GOI) 		1742007034NRG24180520230024258 18/05/2023 Narmi Bai 1742007034WL002624 Narmi Bai 00415 SBIN0010798 2652 2652 Processed 24/05/2023 836142280 NarmiBai CENTRAL BANK OF INDIA(607115)
13 SENDHAWA MP-42-007-034-001/554
(GOI) 		1742007034NRG24180520230024253 18/05/2023 rekhabai 1742007034WL002619 rekhabai 00415 SBIN0010798 2652 2652 Processed 24/05/2023 836142280 rekhabai IDBI BANK(607095)
14 SENDHAWA MP-42-007-054-001/297
(KHUTWADI) 		1742007054NRG24180520230024286 18/05/2023 KELAESH 1742007054WL002638 KELAESH 00415 SBIN0010798 1005 1005 Processed 24/05/2023 836142280 KELAESH STATE BANK OF INDIA(508548)
15 SENDHAWA MP-42-007-054-001/297
(KHUTWADI) 		1742007054NRG24180520230024285 18/05/2023 KELAESH 1742007054WL002638 KELAESH 00415 SBIN0010798 1005 1005 Processed 24/05/2023 836142280 KELAESH STATE BANK OF INDIA(508548)
SubTotal 7314 7314
16 SENDHAWA MP-42-007-054-001/156-A
(KHUTWADI) 		1742007054NRG24170520230023875 18/05/2023 gaytri 1742007054WL002570 gaytri 00415 SBIN0017115 3094 3094 Processed 24/05/2023 836142280 gaytri STATE BANK OF INDIA(508548)
17 SENDHAWA MP-42-007-054-001/264
(KHUTWADI) 		1742007054NRG24170520230023879 18/05/2023 aanyabai 1742007054WL002572 aanyabai 00415 SBIN0017115 1206 1206 Processed 24/05/2023 836142280 aanyabai STATE BANK OF INDIA(508548)
18 SENDHAWA MP-42-007-054-001/264
(KHUTWADI) 		1742007054NRG24170520230023878 18/05/2023 pintya 1742007054WL002572 pintya 00415 SBIN0017115 1206 1206 Processed 24/05/2023 836142280 pintya STATE BANK OF INDIA(508548)
19 SENDHAWA MP-42-007-054-002/46
(KHUTWADI) 		1742007054NRG24170520230023877 18/05/2023 rekha 1742007054WL002571 rekha 00415 SBIN0017115 3094 3094 Processed 24/05/2023 836142280 rekha BANK OF INDIA(508505)
20 SENDHAWA MP-42-007-054-002/46
(KHUTWADI) 		1742007054NRG24170520230023876 18/05/2023 shantilal 1742007054WL002571 shantilal 00415 SBIN0017115 3094 3094 Processed 24/05/2023 836142280 shantilal STATE BANK OF INDIA(508548)
21 SENDHAWA MP-42-007-054-002/51
(KHUTWADI) 		1742007054NRG24170520230023881 18/05/2023 sevanti bai 1742007054WL002573 sevanti bai 00415 SBIN0017115 663 663 Processed 24/05/2023 836142280 sevantibai STATE BANK OF INDIA(508548)
22 SENDHAWA MP-42-007-054-002/51
(KHUTWADI) 		1742007054NRG24170520230023880 18/05/2023 suresh 1742007054WL002573 suresh 00415 SBIN0017115 663 663 Processed 24/05/2023 836142280 suresh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 13020 13020
23 SENDHAWA MP-42-007-010-001/215-B
(BALKHAD) 		1742007010NRG24120520230020009 18/05/2023 pilip ratan 1742007010WL002106 pilip ratan 00468 UBIN0558265 3094 3094 Processed 24/05/2023 836142280 pilipratan UNION BANK OF INDIA(508500)
24 SENDHAWA MP-42-007-010-001/215-B
(BALKHAD) 		1742007010NRG24120520230020010 18/05/2023 shalubai 1742007010WL002106 shalubai 00468 UBIN0558265 3094 3094 Processed 24/05/2023 836142280 shalubai BANK OF INDIA(508505)
SubTotal 6188 6188
25 SENDHAWA MP-42-007-010-001/244-B
(BALKHAD) 		1742007010NRG24120520230020016 18/05/2023 radhabai 1742007010WL002108 radhabai 00697 BKID0MG0210 1326 1326 Processed 24/05/2023 836142280 radhabai NARMADA JHABUA GRAMIN BANK(508515)
26 SENDHAWA MP-42-007-010-001/244-C
(BALKHAD) 		1742007010NRG24120520230020018 18/05/2023 biyaribai 1742007010WL002108 biyaribai 00697 BKID0MG0210 1326 1326 Processed 24/05/2023 836142280 biyaribai NARMADA JHABUA GRAMIN BANK(508515)
27 SENDHAWA MP-42-007-010-001/244-C
(BALKHAD) 		1742007010NRG24120520230020017 18/05/2023 radhesyam 1742007010WL002108 radhesyam 00697 BKID0MG0210 1326 1326 Processed 24/05/2023 836142280 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
28 SENDHAWA MP-42-007-010-001/293-A
(BALKHAD) 		1742007010NRG24120520230020019 18/05/2023 visnu 1742007010WL002108 visnu 00697 BKID0MG0210 1326 1326 Processed 24/05/2023 836142280 visnu NARMADA JHABUA GRAMIN BANK(508515)
29 SENDHAWA MP-42-007-010-001/6-C
(BALKHAD) 		1742007010NRG24120520230020014 18/05/2023 Hema 1742007010WL002107 Hema 00697 BKID0MG0210 1326 1326 Processed 24/05/2023 836142280 Hema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
30 SENDHAWA MP-42-007-002-002/202-A
(AADNADI) 		1742007002NRG24150520230021585 18/05/2023 Ramlal Husnya 1742007002WL002326 Ramlal Husnya 00697 BKID0MG0213 1547 1547 Processed 24/05/2023 836142280 RamlalHusnya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1547 1547
31 SENDHAWA MP-42-007-034-001/554
(GOI) 		1742007034NRG24180520230024252 18/05/2023 chima 1742007034WL002619 chima 00697 BKID0MG0240 2652 2652 Processed 24/05/2023 836142280 chima BANK OF INDIA(508505)
SubTotal 2652 2652
Total 65197 65197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_180523APB_FTO_47355 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 11271
2 SENDHAWA MP1742007_180523APB_FTO_47355 Bank of India BKID0009914 BALWADI 8840
3 SENDHAWA MP1742007_180523APB_FTO_47355 Central Bank Of India CBIN0283521 SENDHWA 4641
4 SENDHAWA MP1742007_180523APB_FTO_47355 IDBI Bank IBKL0001399 Nawalpura 3094
5 SENDHAWA MP1742007_180523APB_FTO_47355 State Bank of India SBIN0010798 SENDHWA 7314
6 SENDHAWA MP1742007_180523APB_FTO_47355 State Bank of India SBIN0017115 WARLA 13020
7 SENDHAWA MP1742007_180523APB_FTO_47355 Union Bank of India UBIN0558265 SENDHWA 6188
8 SENDHAWA MP1742007_180523APB_FTO_47355 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 6630
9 SENDHAWA MP1742007_180523APB_FTO_47355 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 1547
10 SENDHAWA MP1742007_180523APB_FTO_47355 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2652

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