Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_040923FTO_248201
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-42-007-029-001/212
(DOKLYAPANI) 		1742007098NRG24030920230227515 04/09/2023 nandilal 1742007098WL028265 nandilal 00048 BKID0009902 60 60 Processed 07/09/2023 066763157 nandilal (000000)
SubTotal 60 60
2 SENDHAWA MP-42-007-029-001/214
(DOKLYAPANI) 		1742007098NRG24030920230227516 04/09/2023 ekram 1742007098WL028265 ekram 00048 BKID0009914 60 60 Processed 07/09/2023 066763157 ekram (000000)
3 SENDHAWA MP-42-007-029-001/80
(DOKLYAPANI) 		1742007098NRG24030920230227518 04/09/2023 bariya bai 1742007098WL028265 bariya bai 00048 BKID0009914 60 60 Processed 07/09/2023 066763157 bariyabai (000000)
4 SENDHAWA MP-42-007-029-002/100-C
(DOKLYAPANI) 		1742007000NRG24040920230227944 04/09/2023 nirmala bai 1742007WL028305 nirmala bai 00048 BKID0009914 442 442 Processed 07/09/2023 066763157 nirmalabai (000000)
5 SENDHAWA MP-42-007-029-002/103
(DOKLYAPANI) 		1742007000NRG24040920230227945 04/09/2023 Magan Togrirya 1742007WL028305 Magan Togrirya 00048 BKID0009914 442 442 Processed 07/09/2023 066763157 MaganTogrirya (000000)
6 SENDHAWA MP-42-007-029-002/14
(DOKLYAPANI) 		1742007000NRG24040920230227952 04/09/2023 pervibai Kahariya 1742007WL028305 pervibai Kahariya 00048 BKID0009914 442 442 Processed 07/09/2023 066763157 pervibaiKahariya (000000)
7 SENDHAWA MP-42-007-029-002/143
(DOKLYAPANI) 		1742007000NRG24040920230227956 04/09/2023 anil magan 1742007WL028305 anil magan 00048 BKID0009914 442 442 Processed 07/09/2023 066763157 anilmagan (000000)
8 SENDHAWA MP-42-007-029-002/149
(DOKLYAPANI) 		1742007000NRG24040920230227958 04/09/2023 Ravji susya 1742007WL028305 Ravji susya 00048 BKID0009914 442 442 Processed 07/09/2023 066763157 Ravjisusya (000000)
9 SENDHAWA MP-42-007-029-002/159
(DOKLYAPANI) 		1742007000NRG24040920230227977 04/09/2023 vanubai 1742007WL028305 vanubai 00048 BKID0009914 442 442 Processed 07/09/2023 066763157 vanubai (000000)
10 SENDHAWA MP-42-007-029-002/176
(DOKLYAPANI) 		1742007000NRG24040920230227987 04/09/2023 Susiya Surtaniya 1742007WL028305 Susiya Surtaniya 00048 BKID0009914 442 442 Processed 07/09/2023 066763157 SusiyaSurtaniya (000000)
11 SENDHAWA MP-42-007-029-002/192
(DOKLYAPANI) 		1742007000NRG24040920230227993 04/09/2023 Bhawsingh Sangya 1742007WL028305 Bhawsingh Sangya 00048 BKID0009914 442 442 Processed 07/09/2023 066763157 BhawsinghSangya (000000)
12 SENDHAWA MP-42-007-029-002/196
(DOKLYAPANI) 		1742007000NRG24040920230227997 04/09/2023 Rukhadya baya 1742007WL028305 Rukhadya baya 00048 BKID0009914 442 442 Rejected 12/09/2023 066763157 Account closed
13 SENDHAWA MP-42-007-029-002/196
(DOKLYAPANI) 		1742007000NRG24040920230227998 04/09/2023 Sangita barela 1742007WL028305 Sangita barela 00048 BKID0009914 442 442 Processed 07/09/2023 066763157 Sangitabarela (000000)
14 SENDHAWA MP-42-007-029-002/22
(DOKLYAPANI) 		1742007000NRG24040920230228002 04/09/2023 Lawriya 1742007WL028305 Lawriya 00048 BKID0009914 442 442 Processed 07/09/2023 066763157 Lawriya (000000)
15 SENDHAWA MP-42-007-029-002/226
(DOKLYAPANI) 		1742007000NRG24040920230228009 04/09/2023 SALIRAM 1742007WL028305 SALIRAM 00048 BKID0009914 442 442 Processed 07/09/2023 066763157 SALIRAM (000000)
16 SENDHAWA MP-42-007-029-002/227
(DOKLYAPANI) 		1742007000NRG24040920230228011 04/09/2023 bharsing 1742007WL028305 bharsing 00048 BKID0009914 442 442 Processed 07/09/2023 066763157 bharsing (000000)
17 SENDHAWA MP-42-007-029-002/33
(DOKLYAPANI) 		1742007000NRG24040920230228030 04/09/2023 munna nansing 1742007WL028305 munna nansing 00048 BKID0009914 442 442 Processed 07/09/2023 066763157 munnanansing (000000)
18 SENDHAWA MP-42-007-029-002/43
(DOKLYAPANI) 		1742007000NRG24040920230228031 04/09/2023 Bhalya Shnga 1742007WL028305 Bhalya Shnga 00048 BKID0009914 442 442 Processed 07/09/2023 066763157 BhalyaShnga (000000)
19 SENDHAWA MP-42-007-029-002/43
(DOKLYAPANI) 		1742007000NRG24040920230228033 04/09/2023 raju bhaljya 1742007WL028305 raju bhaljya 00048 BKID0009914 442 442 Processed 07/09/2023 066763157 rajubhaljya (000000)
SubTotal 7192 7192
20 SENDHAWA MP-42-007-062-001/361-A
(MALWAN) 		1742007062NRG24030920230227586 04/09/2023 Barku 1742007062WL028274 Barku 00048 BKID0009931 3315 3315 Processed 07/09/2023 066763157 Barku (000000)
21 SENDHAWA MP-42-007-076-002/57-A
(RAMKOLA) 		1742007000NRG24030920230227499 04/09/2023 AJA BARELA 1742007WL028262 AJA BARELA 00048 BKID0009931 840 840 Processed 07/09/2023 066763157 AJABARELA (000000)
SubTotal 4155 4155
22 SENDHAWA MP-42-007-076-002/124
(RAMKOLA) 		1742007000NRG24030920230227502 04/09/2023 Hansha 1742007WL028263 Hansha 00415 SBIN0010798 1260 1260 Processed 07/09/2023 066763157 Hansha (000000)
SubTotal 1260 1260
23 SENDHAWA MP-42-007-029-002/100
(DOKLYAPANI) 		1742007000NRG24040920230227937 04/09/2023 kagda 1742007WL028305 kagda 00691 IPOS0000001 442 442 Processed 07/09/2023 066763157 kagda (000000)
24 SENDHAWA MP-42-007-029-002/100
(DOKLYAPANI) 		1742007000NRG24040920230227938 04/09/2023 karli 1742007WL028305 karli 00691 IPOS0000001 442 442 Processed 07/09/2023 066763157 karli (000000)
25 SENDHAWA MP-42-007-029-002/100
(DOKLYAPANI) 		1742007000NRG24040920230227936 04/09/2023 sevlal 1742007WL028305 sevlal 00691 IPOS0000001 442 442 Processed 07/09/2023 066763157 sevlal (000000)
26 SENDHAWA MP-42-007-029-002/99
(DOKLYAPANI) 		1742007000NRG24040920230228042 04/09/2023 devsing 1742007WL028305 devsing 00691 IPOS0000001 442 442 Processed 07/09/2023 066763157 devsing (000000)
SubTotal 1768 1768
Total 14435 14435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_040923FTO_248201 Bank of India BKID0009902 SENDHWA 60
2 SENDHAWA MP1742007_040923FTO_248201 Bank of India BKID0009914 BALWADI 7192
3 SENDHAWA MP1742007_040923FTO_248201 Bank of India BKID0009931 MEHATGAON 4155
4 SENDHAWA MP1742007_040923FTO_248201 State Bank of India SBIN0010798 SENDHWA 1260
5 SENDHAWA MP1742007_040923FTO_248201 India Post Payments Bank IPOS0000001 Khargone 1768

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