Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_260224FTO_475237
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-42-007-007-001/143
(BADIYAPANI) 		1742007000NRG15271220200331759 26/02/2024 Dinesh Gyansingh 1742007WL018264 Dinesh Gyansingh 00048 BKID0009914 785 785 Processed 12/04/2024 302032602 DineshGyansingh (000000)
2 SENDHAWA MP-42-007-007-001/143
(BADIYAPANI) 		1742007000NRG15271220200331760 26/02/2024 Sunil Gyansingh 1742007WL018264 Sunil Gyansingh 00048 BKID0009914 785 785 Processed 12/04/2024 302032602 SunilGyansingh (000000)
3 SENDHAWA MP-42-007-007-001/28-A
(BADIYAPANI) 		1742007000NRG15271220200331762 26/02/2024 Jahabai Ramesh 1742007WL018264 Jahabai Ramesh 00048 BKID0009914 785 785 Processed 12/04/2024 302032602 JahabaiRamesh (000000)
4 SENDHAWA MP-42-007-007-001/50
(BADIYAPANI) 		1742007000NRG15271220200331763 26/02/2024 Uttam Devsingh 1742007WL018264 Uttam Devsingh 00048 BKID0009914 785 785 Processed 12/04/2024 302032602 UttamDevsingh (000000)
5 SENDHAWA MP-42-007-007-001/51
(BADIYAPANI) 		1742007000NRG15271220200331764 26/02/2024 Pinjaribai Pathan 1742007WL018264 Pinjaribai Pathan 00048 BKID0009914 785 785 Processed 12/04/2024 302032602 PinjaribaiPathan (000000)
SubTotal 3925 3925
6 SENDHAWA MP-42-007-007-001/192
(BADIYAPANI) 		1742007000NRG15271220200331761 26/02/2024 Batha Esmal 1742007WL018264 Batha Esmal 00415 SBIN0017115 785 785 Processed 12/04/2024 302032602 BathaEsmal (000000)
7 SENDHAWA MP-42-007-007-001/54
(BADIYAPANI) 		1742007000NRG15271220200331765 26/02/2024 Jasmabai Dursingh 1742007WL018264 Jasmabai Dursingh 00415 SBIN0017115 785 785 Processed 12/04/2024 302032602 JasmabaiDursingh (000000)
SubTotal 1570 1570
Total 5495 5495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_260224FTO_475237 Bank of India BKID0009914 BALWADI 3925
2 SENDHAWA MP1742007_260224FTO_475237 State Bank of India SBIN0017115 WARLA 1570

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