Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_040523APB_FTO_28473
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-42-007-023-001/701
(DHANORA) 		1742007023NRG24040520230012326 04/05/2023 barku nansingh 1742007023WL001390 barku nansingh 00045 BARB0SENDHW 1547 1547 Processed 15/05/2023 689289113 barkunansingh BANK OF BARODA(606985)
2 SENDHAWA MP-42-007-062-001/362
(MALWAN) 		1742007062NRG24300420230007825 04/05/2023 kamalsing 1742007062WL001043 kamalsing 00045 BARB0SENDHW 3094 3094 Processed 15/05/2023 689289113 kamalsing BANK OF BARODA(606985)
SubTotal 4641 4641
3 SENDHAWA MP-42-007-063-001/139
(MATIYAMEL) 		1742007110NRG24010520230009161 04/05/2023 antarsingh 1742007110WL001162 antarsingh 00048 BKID0009914 1547 1547 Processed 15/05/2023 689289113 antarsingh BANK OF INDIA(508505)
4 SENDHAWA MP-42-007-063-001/139
(MATIYAMEL) 		1742007110NRG24010520230009162 04/05/2023 madhu bai 1742007110WL001162 madhu bai 00048 BKID0009914 1547 1547 Processed 15/05/2023 689289113 madhubai BANK OF INDIA(508505)
5 SENDHAWA MP-42-007-063-001/139
(MATIYAMEL) 		1742007110NRG24010520230009160 04/05/2023 rah bai 1742007110WL001162 rah bai 00048 BKID0009914 1547 1547 Processed 15/05/2023 689289113 rahbai BANK OF INDIA(508505)
SubTotal 4641 4641
6 SENDHAWA MP-42-007-062-001/362
(MALWAN) 		1742007062NRG24300420230007826 04/05/2023 badiya 1742007062WL001043 badiya 00165 IBKL0000639 3094 3094 Processed 15/05/2023 689289113 badiya BANK OF BARODA(606985)
SubTotal 3094 3094
7 SENDHAWA MP-42-007-066-001/515-A
(MORDAD) 		1742007066NRG24030520230011864 04/05/2023 PAWAN ARYA 1742007066WL001366 PAWAN ARYA 00415 SBIN0010798 1768 1768 Processed 15/05/2023 689289113 PAWANARYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
8 SENDHAWA MP-42-007-062-001/315-A
(MALWAN) 		1742007062NRG24040520230012355 04/05/2023 Fulkibai jugda 1742007062WL001393 Fulkibai jugda 00415 SBIN0030312 750 750 Processed 15/05/2023 689289113 Fulkibaijugda STATE BANK OF INDIA(508548)
9 SENDHAWA MP-42-007-062-001/315-A
(MALWAN) 		1742007062NRG24040520230012354 04/05/2023 Jugada 1742007062WL001393 Jugada 00415 SBIN0030312 750 750 Processed 15/05/2023 689289113 Jugada STATE BANK OF INDIA(508548)
10 SENDHAWA MP-42-007-062-001/506
(MALWAN) 		1742007062NRG24300420230007827 04/05/2023 kailash rupasing 1742007062WL001043 kailash rupasing 00415 SBIN0030312 3094 3094 Processed 15/05/2023 689289113 kailashrupasing BANK OF BARODA(606985)
11 SENDHAWA MP-42-007-062-001/684
(MALWAN) 		1742007062NRG24040520230012356 04/05/2023 BHAGVAN RAYA 1742007062WL001393 BHAGVAN RAYA 00415 SBIN0030312 2100 2100 Processed 15/05/2023 689289113 BHAGVANRAYA STATE BANK OF INDIA(508548)
12 SENDHAWA MP-42-007-062-001/684
(MALWAN) 		1742007062NRG24040520230012357 04/05/2023 Chandrakala 1742007062WL001393 Chandrakala 00415 SBIN0030312 2100 2100 Processed 15/05/2023 689289113 Chandrakala STATE BANK OF INDIA(508548)
13 SENDHAWA MP-42-007-062-001/79
(MALWAN) 		1742007062NRG24040520230012358 04/05/2023 Usha AKNATH 1742007062WL001393 Usha AKNATH 00415 SBIN0030312 2100 2100 Processed 15/05/2023 689289113 UshaAKNATH STATE BANK OF INDIA(508548)
SubTotal 10894 10894
14 SENDHAWA MP-42-007-066-001/83
(MORDAD) 		1742007066NRG24030520230011863 04/05/2023 Manisha 1742007066WL001365 Manisha 00468 UBIN0558265 1768 1768 Processed 15/05/2023 689289113 Manisha UNION BANK OF INDIA(508500)
15 SENDHAWA MP-42-007-066-001/83
(MORDAD) 		1742007066NRG24030520230011862 04/05/2023 Tikam Badale 1742007066WL001365 Tikam Badale 00468 UBIN0558265 1768 1768 Processed 15/05/2023 689289113 TikamBadale UNION BANK OF INDIA(508500)
SubTotal 3536 3536
16 SENDHAWA MP-42-007-023-001/701
(DHANORA) 		1742007023NRG24040520230012327 04/05/2023 rayjabai 1742007023WL001390 rayjabai 00697 BKID0MG0212 1547 1547 Processed 15/05/2023 689289113 rayjabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
17 SENDHAWA MP-42-007-063-001/122
(MATIYAMEL) 		1742007110NRG24040520230011905 04/05/2023 Bhavlal magan 1742007110WL001375 Bhavlal magan 00697 BKID0MG0213 154 154 Processed 15/05/2023 689289113 Bhavlalmagan UNION BANK OF INDIA(508500)
18 SENDHAWA MP-42-007-063-001/139
(MATIYAMEL) 		1742007110NRG24010520230009159 04/05/2023 prema verangya 1742007110WL001162 prema verangya 00697 BKID0MG0213 1547 1547 Processed 15/05/2023 689289113 premaverangya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 SENDHAWA MP-42-007-063-001/166
(MATIYAMEL) 		1742007110NRG24010520230009158 04/05/2023 jamana 1742007110WL001161 jamana 00697 BKID0MG0213 1105 1105 Rejected 15/05/2023 689289113 Aadhaar Number not Mapped to Account Number
20 SENDHAWA MP-42-007-063-001/166
(MATIYAMEL) 		1742007110NRG24010520230009157 04/05/2023 sayba 1742007110WL001161 sayba 00697 BKID0MG0213 1105 1105 Processed 15/05/2023 689289113 sayba BANK OF INDIA(508505)
21 SENDHAWA MP-42-007-063-001/99-A
(MATIYAMEL) 		1742007110NRG24010520230009155 04/05/2023 chayana 1742007110WL001160 chayana 00697 BKID0MG0213 1547 1547 Processed 15/05/2023 689289113 chayana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5458 5458
Total 35579 35579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_040523APB_FTO_28473 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4641
2 SENDHAWA MP1742007_040523APB_FTO_28473 Bank of India BKID0009914 BALWADI 4641
3 SENDHAWA MP1742007_040523APB_FTO_28473 IDBI Bank IBKL0000639 SENDHWA 3094
4 SENDHAWA MP1742007_040523APB_FTO_28473 State Bank of India SBIN0010798 SENDHWA 1768
5 SENDHAWA MP1742007_040523APB_FTO_28473 State Bank of India SBIN0030312 MALWAN 10894
6 SENDHAWA MP1742007_040523APB_FTO_28473 Union Bank of India UBIN0558265 SENDHWA 3536
7 SENDHAWA MP1742007_040523APB_FTO_28473 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 1547
8 SENDHAWA MP1742007_040523APB_FTO_28473 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 5458

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