Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:34:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_090324APB_FTO_492637
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-42-007-028-001/719
(DHAWDI) 		1742007000NRG24080320240494009 09/03/2024 Amni bai 1742007WL051293 Amni bai 00045 BARB0SENDHW 1326 1326 Processed 24/04/2024 475569058 Amnibai BANK OF BARODA(606985)
2 SENDHAWA MP-42-007-028-001/719
(DHAWDI) 		1742007000NRG24080320240494010 09/03/2024 Sayka 1742007WL051293 Sayka 00045 BARB0SENDHW 1326 1326 Processed 24/04/2024 475569058 Sayka NARMADA JHABUA GRAMIN BANK(508515)
3 SENDHAWA MP-42-007-044-001/25
(KALAPAT) 		1742007044NRG24080320240494116 09/03/2024 Rendiya Bai 1742007044WL051300 Rendiya Bai 00045 BARB0SENDHW 1326 1326 Processed 24/04/2024 475569058 RendiyaBai BANK OF BARODA(606985)
4 SENDHAWA MP-42-007-044-001/60
(KALAPAT) 		1742007044NRG24080320240494120 09/03/2024 Meghna Mujalde 1742007044WL051300 Meghna Mujalde 00045 BARB0SENDHW 1326 1326 Processed 24/04/2024 475569058 MeghnaMujalde BANK OF BARODA(606985)
5 SENDHAWA MP-42-007-069-001/197-A
(PADCHHA) 		1742007069NRG24080320240494124 09/03/2024 NARSINGH MUSA 1742007069WL051301 NARSINGH MUSA 00045 BARB0SENDHW 3094 3094 Processed 24/04/2024 475569058 NARSINGHMUSA IDBI BANK(607095)
SubTotal 8398 8398
6 SENDHAWA MP-42-007-005-001/34
(BABDAD) 		1742007005NRG24080320240493976 09/03/2024 Durga 1742007005WL051290 Durga 00048 BKID0009902 600 600 Processed 24/04/2024 475569058 Durga BANK OF INDIA(508505)
SubTotal 600 600
7 SENDHAWA MP-42-007-033-002/15
(GHEGAON) 		1742007033NRG24080320240494032 09/03/2024 sivdash hama 1742007033WL051295 sivdash hama 00048 BKID0009914 1540 1540 Processed 24/04/2024 475569058 sivdashhama AIRTEL PAYMENTS BANK LIMITED(990288)
8 SENDHAWA MP-42-007-033-002/150
(GHEGAON) 		1742007033NRG24080320240494033 09/03/2024 banshi ledliya 1742007033WL051295 banshi ledliya 00048 BKID0009914 1540 1540 Processed 24/04/2024 475569058 banshiledliya BANK OF INDIA(508505)
9 SENDHAWA MP-42-007-033-002/150-B
(GHEGAON) 		1742007033NRG24080320240494034 09/03/2024 mansharam 1742007033WL051295 mansharam 00048 BKID0009914 1540 1540 Processed 24/04/2024 475569058 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENDHAWA MP-42-007-033-002/186
(GHEGAON) 		1742007033NRG24080320240494036 09/03/2024 kamalsing dhasing 1742007033WL051295 kamalsing dhasing 00048 BKID0009914 1540 1540 Processed 24/04/2024 475569058 kamalsingdhasing BANK OF INDIA(508505)
11 SENDHAWA MP-42-007-033-002/194
(GHEGAON) 		1742007033NRG24080320240494037 09/03/2024 baliram 1742007033WL051295 baliram 00048 BKID0009914 1540 1540 Processed 24/04/2024 475569058 baliram BANK OF INDIA(508505)
12 SENDHAWA MP-42-007-033-002/22
(GHEGAON) 		1742007033NRG24080320240494038 09/03/2024 sunita tersing 1742007033WL051295 sunita tersing 00048 BKID0009914 1540 1540 Processed 24/04/2024 475569058 sunitatersing BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-033-002/37-A
(GHEGAON) 		1742007033NRG24080320240494039 09/03/2024 Santosh lacha 1742007033WL051295 Santosh lacha 00048 BKID0009914 1540 1540 Processed 24/04/2024 475569058 Santoshlacha BANK OF INDIA(508505)
14 SENDHAWA MP-42-007-033-002/78
(GHEGAON) 		1742007033NRG24080320240494040 09/03/2024 narlibai devising 1742007033WL051295 narlibai devising 00048 BKID0009914 1540 1540 Processed 24/04/2024 475569058 narlibaidevising BANK OF INDIA(508505)
SubTotal 12320 12320
15 SENDHAWA MP-42-007-028-001/468
(DHAWDI) 		1742007000NRG24080320240494005 09/03/2024 sharmila 1742007WL051292 sharmila 00048 BKID0009931 1326 1326 Processed 24/04/2024 475569058 sharmila BANK OF INDIA(508505)
16 SENDHAWA MP-42-007-044-001/110
(KALAPAT) 		1742007044NRG24080320240494111 09/03/2024 tikdiya 1742007044WL051300 tikdiya 00048 BKID0009931 1326 1326 Processed 24/04/2024 475569058 tikdiya BANK OF INDIA(508505)
17 SENDHAWA MP-42-007-044-001/221
(KALAPAT) 		1742007044NRG24080320240494112 09/03/2024 Bhuri Bai 1742007044WL051300 Bhuri Bai 00048 BKID0009931 1326 1326 Processed 24/04/2024 475569058 BhuriBai BANK OF INDIA(508505)
18 SENDHAWA MP-42-007-044-001/232
(KALAPAT) 		1742007044NRG24080320240494113 09/03/2024 mansing 1742007044WL051300 mansing 00048 BKID0009931 1326 1326 Processed 24/04/2024 475569058 mansing BANK OF INDIA(508505)
19 SENDHAWA MP-42-007-044-001/244
(KALAPAT) 		1742007044NRG24080320240494115 09/03/2024 lokesh 1742007044WL051300 lokesh 00048 BKID0009931 1326 1326 Processed 24/04/2024 475569058 lokesh BANK OF INDIA(508505)
20 SENDHAWA MP-42-007-044-001/254
(KALAPAT) 		1742007044NRG24080320240494117 09/03/2024 mayu 1742007044WL051300 mayu 00048 BKID0009931 1326 1326 Processed 24/04/2024 475569058 mayu NARMADA JHABUA GRAMIN BANK(508515)
21 SENDHAWA MP-42-007-044-001/290
(KALAPAT) 		1742007044NRG24080320240494118 09/03/2024 jagdish 1742007044WL051300 jagdish 00048 BKID0009931 1326 1326 Processed 24/04/2024 475569058 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
22 SENDHAWA MP-42-007-044-001/59
(KALAPAT) 		1742007044NRG24080320240494119 09/03/2024 nawadiya 1742007044WL051300 nawadiya 00048 BKID0009931 1326 1326 Processed 24/04/2024 475569058 nawadiya BANK OF INDIA(508505)
23 SENDHAWA MP-42-007-044-001/62
(KALAPAT) 		1742007044NRG24080320240494121 09/03/2024 Kedar Durga 1742007044WL051300 Kedar Durga 00048 BKID0009931 1326 1326 Processed 24/04/2024 475569058 KedarDurga BANK OF INDIA(508505)
SubTotal 11934 11934
24 SENDHAWA MP-42-007-028-001/418
(DHAWDI) 		1742007000NRG24080320240494003 09/03/2024 hajariya 1742007WL051292 hajariya 00078 CNRB0004755 1326 1326 Processed 24/04/2024 475569058 hajariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
25 SENDHAWA MP-42-007-005-001/132
(BABDAD) 		1742007005NRG24080320240493973 09/03/2024 Vechan sunadsingh 1742007005WL051290 Vechan sunadsingh 00089 CBIN0283521 200 200 Processed 24/04/2024 475569058 Vechansunadsingh CENTRAL BANK OF INDIA(607115)
26 SENDHAWA MP-42-007-005-001/239-B
(BABDAD) 		1742007005NRG24080320240493974 09/03/2024 mohan najarsingh 1742007005WL051290 mohan najarsingh 00089 CBIN0283521 200 200 Processed 24/04/2024 475569058 mohannajarsingh CENTRAL BANK OF INDIA(607115)
27 SENDHAWA MP-42-007-005-001/242-B
(BABDAD) 		1742007005NRG24080320240493975 09/03/2024 Kirta Debra 1742007005WL051290 Kirta Debra 00089 CBIN0283521 200 200 Processed 24/04/2024 475569058 KirtaDebra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 600 600
28 SENDHAWA MP-42-007-044-001/242
(KALAPAT) 		1742007044NRG24080320240494114 09/03/2024 Rahul Mujalde 1742007044WL051300 Rahul Mujalde 00165 IBKL0001399 1326 1326 Processed 24/04/2024 475569058 RahulMujalde STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SENDHAWA MP-42-007-005-001/131
(BABDAD) 		1742007005NRG24080320240493972 09/03/2024 latu 1742007005WL051290 latu 00415 SBIN0010798 600 600 Processed 24/04/2024 475569058 latu STATE BANK OF INDIA(508548)
30 SENDHAWA MP-42-007-037-001/1015
(INAYKI) 		1742007037NRG24080320240494126 09/03/2024 Gila 1742007037WL051303 Gila 00415 SBIN0010798 12 12 Processed 24/04/2024 475569058 Gila FINO PAYMENTS BANK LTD(608001)
31 SENDHAWA MP-42-007-044-001/82
(KALAPAT) 		1742007044NRG24080320240494122 09/03/2024 gomti 1742007044WL051300 gomti 00415 SBIN0010798 1326 1326 Processed 24/04/2024 475569058 gomti INDIA POST PAYMENTS BANK LIMITED(508528)
32 SENDHAWA MP-42-007-057-001/131
(KUMTHANA) 		1742007057NRG24080320240494248 09/03/2024 mila bai 1742007057WL051355 mila bai 00415 SBIN0010798 663 663 Processed 24/04/2024 475569058 milabai STATE BANK OF INDIA(508548)
SubTotal 2601 2601
33 SENDHAWA MP-42-007-033-002/160-B
(GHEGAON) 		1742007033NRG24080320240494035 09/03/2024 Kalusing 1742007033WL051295 Kalusing 00468 UBIN0558265 1540 1540 Processed 24/04/2024 475569058 Kalusing UNION BANK OF INDIA(508500)
SubTotal 1540 1540
34 SENDHAWA MP-42-007-028-001/176
(DHAWDI) 		1742007000NRG24080320240493996 09/03/2024 Lakha 1742007WL051292 Lakha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475569058 Lakha INDIA POST PAYMENTS BANK LIMITED(508528)
35 SENDHAWA MP-42-007-028-001/417
(DHAWDI) 		1742007000NRG24080320240494002 09/03/2024 tukaram 1742007WL051292 tukaram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475569058 tukaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 SENDHAWA MP-42-007-028-001/692
(DHAWDI) 		1742007000NRG24080320240494007 09/03/2024 Rahul 1742007WL051292 Rahul 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475569058 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
37 SENDHAWA MP-42-007-033-002/115
(GHEGAON) 		1742007033NRG24080320240494031 09/03/2024 Maniesh pawar 1742007033WL051295 Maniesh pawar 00691 IPOS0000001 1540 1540 Processed 24/04/2024 475569058 Manieshpawar STATE BANK OF INDIA(508548)
SubTotal 5518 5518
38 SENDHAWA MP-42-007-028-001/176
(DHAWDI) 		1742007000NRG24080320240493997 09/03/2024 Kasadi bai 1742007WL051292 Kasadi bai 00697 BKID0MG0210 1326 1326 Processed 24/04/2024 475569058 Kasadibai NARMADA JHABUA GRAMIN BANK(508515)
39 SENDHAWA MP-42-007-028-001/176
(DHAWDI) 		1742007000NRG24080320240493998 09/03/2024 Muktilala 1742007WL051292 Muktilala 00697 BKID0MG0210 1326 1326 Processed 24/04/2024 475569058 Muktilala NARMADA JHABUA GRAMIN BANK(508515)
40 SENDHAWA MP-42-007-028-001/386
(DHAWDI) 		1742007000NRG24080320240493999 09/03/2024 champalal hardas 1742007WL051292 champalal hardas 00697 BKID0MG0210 1326 1326 Processed 24/04/2024 475569058 champalalhardas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 SENDHAWA MP-42-007-028-001/386
(DHAWDI) 		1742007000NRG24080320240494000 09/03/2024 sushila 1742007WL051292 sushila 00697 BKID0MG0210 1326 1326 Processed 24/04/2024 475569058 sushila NARMADA JHABUA GRAMIN BANK(508515)
42 SENDHAWA MP-42-007-028-001/417
(DHAWDI) 		1742007000NRG24080320240494001 09/03/2024 Surmi bai 1742007WL051292 Surmi bai 00697 BKID0MG0210 1326 1326 Processed 24/04/2024 475569058 Surmibai NARMADA JHABUA GRAMIN BANK(508515)
43 SENDHAWA MP-42-007-028-001/468
(DHAWDI) 		1742007000NRG24080320240494004 09/03/2024 Sakaram 1742007WL051292 Sakaram 00697 BKID0MG0210 1326 1326 Processed 24/04/2024 475569058 Sakaram NARMADA JHABUA GRAMIN BANK(508515)
44 SENDHAWA MP-42-007-028-001/692
(DHAWDI) 		1742007000NRG24080320240494006 09/03/2024 MISTAR LAKHA 1742007WL051292 MISTAR LAKHA 00697 BKID0MG0210 1326 1326 Processed 24/04/2024 475569058 MISTARLAKHA NARMADA JHABUA GRAMIN BANK(508515)
45 SENDHAWA MP-42-007-028-001/719
(DHAWDI) 		1742007000NRG24080320240494008 09/03/2024 Mohan 1742007WL051293 Mohan 00697 BKID0MG0210 1326 1326 Processed 24/04/2024 475569058 Mohan NARMADA JHABUA GRAMIN BANK(508515)
46 SENDHAWA MP-42-007-037-001/219
(INAYKI) 		1742007037NRG24080320240494127 09/03/2024 Naru bhavsingh 1742007037WL051303 Naru bhavsingh 00697 BKID0MG0210 12 12 Processed 24/04/2024 475569058 Narubhavsingh NARMADA JHABUA GRAMIN BANK(508515)
47 SENDHAWA MP-42-007-037-001/251
(INAYKI) 		1742007037NRG24080320240494128 09/03/2024 Rulsingh bhavsingh 1742007037WL051303 Rulsingh bhavsingh 00697 BKID0MG0210 12 12 Processed 24/04/2024 475569058 Rulsinghbhavsingh STATE BANK OF INDIA(508548)
48 SENDHAWA MP-42-007-037-001/258
(INAYKI) 		1742007037NRG24080320240494129 09/03/2024 Tersingh jogda 1742007037WL051303 Tersingh jogda 00697 BKID0MG0210 12 12 Processed 24/04/2024 475569058 Tersinghjogda NARMADA JHABUA GRAMIN BANK(508515)
49 SENDHAWA MP-42-007-037-001/397
(INAYKI) 		1742007037NRG24080320240494130 09/03/2024 Versingh gambhir 1742007037WL051303 Versingh gambhir 00697 BKID0MG0210 12 12 Processed 24/04/2024 475569058 Versinghgambhir STATE BANK OF INDIA(508548)
50 SENDHAWA MP-42-007-069-001/124
(PADCHHA) 		1742007069NRG24080320240494123 09/03/2024 SAVITRI SILA 1742007069WL051301 SAVITRI SILA 00697 BKID0MG0210 3094 3094 Processed 24/04/2024 475569058 SAVITRISILA NARMADA JHABUA GRAMIN BANK(508515)
51 SENDHAWA MP-42-007-069-001/253
(PADCHHA) 		1742007069NRG24080320240494125 09/03/2024 sitaram 1742007069WL051302 sitaram 00697 BKID0MG0210 3094 3094 Processed 24/04/2024 475569058 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16844 16844
52 SENDHAWA MP-42-007-057-001/200-A
(KUMTHANA) 		1742007057NRG24080320240494249 09/03/2024 rampati 1742007057WL051355 rampati 00697 BKID0MG0212 884 884 Processed 24/04/2024 475569058 rampati NARMADA JHABUA GRAMIN BANK(508515)
53 SENDHAWA MP-42-007-057-001/200-C
(KUMTHANA) 		1742007057NRG24080320240494250 09/03/2024 Mangilal Sursingh 1742007057WL051355 Mangilal Sursingh 00697 BKID0MG0212 884 884 Processed 24/04/2024 475569058 MangilalSursingh NARMADA JHABUA GRAMIN BANK(508515)
54 SENDHAWA MP-42-007-057-001/201
(KUMTHANA) 		1742007057NRG24080320240494251 09/03/2024 Muladi bai 1742007057WL051355 Muladi bai 00697 BKID0MG0212 884 884 Processed 24/04/2024 475569058 Muladibai STATE BANK OF INDIA(508548)
55 SENDHAWA MP-42-007-057-001/235-A
(KUMTHANA) 		1742007057NRG24080320240494252 09/03/2024 Tukaram 1742007057WL051355 Tukaram 00697 BKID0MG0212 884 884 Processed 24/04/2024 475569058 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
56 SENDHAWA MP-42-007-057-001/244
(KUMTHANA) 		1742007057NRG24080320240494253 09/03/2024 Rema Sursingh 1742007057WL051355 Rema Sursingh 00697 BKID0MG0212 442 442 Processed 24/04/2024 475569058 RemaSursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 66985 66985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_090324APB_FTO_492637 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 8398
2 SENDHAWA MP1742007_090324APB_FTO_492637 Bank of India BKID0009902 SENDHWA 600
3 SENDHAWA MP1742007_090324APB_FTO_492637 Bank of India BKID0009914 BALWADI 12320
4 SENDHAWA MP1742007_090324APB_FTO_492637 Bank of India BKID0009931 MEHATGAON 11934
5 SENDHAWA MP1742007_090324APB_FTO_492637 Canara Bank CNRB0004755 SENDHWA 1326
6 SENDHAWA MP1742007_090324APB_FTO_492637 Central Bank Of India CBIN0283521 SENDHWA 600
7 SENDHAWA MP1742007_090324APB_FTO_492637 IDBI Bank IBKL0001399 Nawalpura 1326
8 SENDHAWA MP1742007_090324APB_FTO_492637 State Bank of India SBIN0010798 SENDHWA 2601
9 SENDHAWA MP1742007_090324APB_FTO_492637 Union Bank of India UBIN0558265 SENDHWA 1540
10 SENDHAWA MP1742007_090324APB_FTO_492637 India Post Payments Bank IPOS0000001 Khargone 5518
11 SENDHAWA MP1742007_090324APB_FTO_492637 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 16844
12 SENDHAWA MP1742007_090324APB_FTO_492637 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 3978

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