Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:43:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_250723FTO_185002
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-42-007-078-002/141
(SHAHPURA) 		1742007114NRG24240720230156844 25/07/2023 bayka 1742007114WL018141 bayka 00045 BARB0BARWAN 1547 1547 Processed 31/07/2023 264574744 bayka (000000)
2 SENDHAWA MP-42-007-078-002/141
(SHAHPURA) 		1742007114NRG24240720230156843 25/07/2023 bayka 1742007114WL018141 bayka 00045 BARB0BARWAN 1547 1547 Processed 31/07/2023 264574744 bayka (000000)
SubTotal 3094 3094
3 SENDHAWA MP-42-007-073-001/240
(PISNAWAL) 		1742007073NRG24240720230156905 25/07/2023 sukli kana 1742007073WL018149 sukli kana 00045 BARB0SENDHW 1105 1105 Processed 31/07/2023 264574744 suklikana (000000)
4 SENDHAWA MP-42-007-073-001/371
(PISNAWAL) 		1742007073NRG24240720230156913 25/07/2023 naru jogya 1742007073WL018155 naru jogya 00045 BARB0SENDHW 1547 1547 Processed 31/07/2023 264574744 narujogya (000000)
5 SENDHAWA MP-42-007-078-002/155
(SHAHPURA) 		1742007114NRG24240720230156847 25/07/2023 sushila 1742007114WL018141 sushila 00045 BARB0SENDHW 1547 1547 Processed 31/07/2023 264574744 sushila (000000)
6 SENDHAWA MP-42-007-078-002/65
(SHAHPURA) 		1742007114NRG24240720230156852 25/07/2023 Gildar 1742007114WL018141 Gildar 00045 BARB0SENDHW 1547 1547 Processed 31/07/2023 264574744 Gildar (000000)
SubTotal 5746 5746
7 SENDHAWA MP-42-007-009-001/2-B
(BAKTARIYA) 		1742007009NRG24240720230156776 25/07/2023 KUMARIYA 1742007009WL018136 KUMARIYA 00048 BKID0009902 1105 1105 Processed 31/07/2023 264574744 KUMARIYA (000000)
8 SENDHAWA MP-42-007-061-002/86-A
(MADGAON) 		1742007061NRG24240720230157304 25/07/2023 ISARAM BARELA 1742007061WL018206 ISARAM BARELA 00048 BKID0009902 100 100 Processed 31/07/2023 264574744 ISARAMBARELA (000000)
9 SENDHAWA MP-42-007-061-002/96
(MADGAON) 		1742007061NRG24240720230157307 25/07/2023 sitaram fulsingh 1742007061WL018206 sitaram fulsingh 00048 BKID0009902 100 100 Processed 31/07/2023 264574744 sitaramfulsingh (000000)
10 SENDHAWA MP-42-007-073-001/453
(PISNAWAL) 		1742007073NRG24240720230156914 25/07/2023 Juwansing Khema 1742007073WL018156 Juwansing Khema 00048 BKID0009902 1547 1547 Processed 31/07/2023 264574744 JuwansingKhema (000000)
11 SENDHAWA MP-42-007-090-002/796-A
(ZOPALI) 		1742007090NRG24240720230157246 25/07/2023 Indirabai 1742007090WL018202 Indirabai 00048 BKID0009902 1326 1326 Processed 31/07/2023 264574744 Indirabai (000000)
SubTotal 4178 4178
12 SENDHAWA MP-42-007-002-002/962
(AADNADI) 		1742007002NRG24240720230157180 25/07/2023 Temriya Sahadriya 1742007002WL018194 Temriya Sahadriya 00048 BKID0009914 2652 2652 Processed 31/07/2023 264574744 TemriyaSahadriya (000000)
13 SENDHAWA MP-42-007-008-001/8120
(BAKHARLI) 		1742007008NRG24240720230158646 25/07/2023 Vinod Rumla 1742007008WL018328 Vinod Rumla 00048 BKID0009914 1547 1547 Processed 31/07/2023 264574744 VinodRumla (000000)
14 SENDHAWA MP-42-007-018-001/22
(CHILARIYA) 		1742007018NRG24240720230158768 25/07/2023 revlsing khajan 1742007018WL018350 revlsing khajan 00048 BKID0009914 1547 1547 Processed 31/07/2023 264574744 revlsingkhajan (000000)
15 SENDHAWA MP-42-007-032-002/242-A
(GERUGHATI) 		1742007032NRG24240720230156930 25/07/2023 Bangali 1742007032WL018161 Bangali 00048 BKID0009914 816 816 Processed 31/07/2023 264574744 Bangali (000000)
SubTotal 6562 6562
16 SENDHAWA MP-42-007-009-002/18
(BAKTARIYA) 		1742007009NRG24240720230156784 25/07/2023 BHURLAL 1742007009WL018136 BHURLAL 00048 BKID0009931 1105 1105 Processed 31/07/2023 264574744 BHURLAL (000000)
17 SENDHAWA MP-42-007-014-001/162
(BORLI) 		1742007014NRG24240720230157819 25/07/2023 SABRI 1742007014WL018269 SABRI 00048 BKID0009931 1326 1326 Processed 31/07/2023 264574744 SABRI (000000)
18 SENDHAWA MP-42-007-014-001/230-A
(BORLI) 		1742007014NRG24240720230158758 25/07/2023 Devdas 1742007014WL018347 Devdas 00048 BKID0009931 221 221 Processed 31/07/2023 264574744 Devdas (000000)
19 SENDHAWA MP-42-007-040-002/24
(JAMPATI) 		1742007040NRG24240720230158484 25/07/2023 Kalu 1742007040WL018292 Kalu 00048 BKID0009931 1050 1050 Processed 31/07/2023 264574744 Kalu (000000)
20 SENDHAWA MP-42-007-040-002/283
(JAMPATI) 		1742007040NRG24240720230158485 25/07/2023 janu bai 1742007040WL018292 janu bai 00048 BKID0009931 1050 1050 Processed 31/07/2023 264574744 janubai (000000)
21 SENDHAWA MP-42-007-072-002/125
(PIPLYADEB) 		1742007072NRG24240720230157510 25/07/2023 aniya nura 1742007072WL018251 aniya nura 00048 BKID0009931 840 840 Processed 31/07/2023 264574744 aniyanura (000000)
22 SENDHAWA MP-42-007-072-002/155
(PIPLYADEB) 		1742007072NRG24240720230157492 25/07/2023 rema bhikla 1742007072WL018242 rema bhikla 00048 BKID0009931 400 400 Processed 31/07/2023 264574744 remabhikla (000000)
23 SENDHAWA MP-42-007-072-002/44-C
(PIPLYADEB) 		1742007072NRG24240720230157502 25/07/2023 dumni raama 1742007072WL018248 dumni raama 00048 BKID0009931 1330 1330 Processed 31/07/2023 264574744 dumniraama (000000)
24 SENDHAWA MP-42-007-090-002/1173
(ZOPALI) 		1742007090NRG24240720230157240 25/07/2023 Pappu 1742007090WL018202 Pappu 00048 BKID0009931 1326 1326 Processed 31/07/2023 264574744 Pappu (000000)
25 SENDHAWA MP-42-007-090-002/927
(ZOPALI) 		1742007090NRG24240720230157251 25/07/2023 Antosh 1742007090WL018202 Antosh 00048 BKID0009931 1326 1326 Processed 31/07/2023 264574744 Antosh (000000)
26 SENDHAWA MP-42-007-090-002/938-A
(ZOPALI) 		1742007090NRG24240720230157253 25/07/2023 Durga Bai 1742007090WL018202 Durga Bai 00048 BKID0009931 1326 1326 Processed 31/07/2023 264574744 DurgaBai (000000)
SubTotal 11300 11300
27 SENDHAWA MP-42-007-073-001/606-B
(PISNAWAL) 		1742007000NRG24240720230157430 25/07/2023 Saayri Deelip 1742007WL018222 Saayri Deelip 00089 CBIN0283521 1326 1326 Processed 31/07/2023 264574744 SaayriDeelip (000000)
SubTotal 1326 1326
28 SENDHAWA MP-42-007-078-002/88
(SHAHPURA) 		1742007114NRG24240720230156854 25/07/2023 hasli 1742007114WL018141 hasli 00165 IBKL0000639 1547 1547 Processed 31/07/2023 264574744 hasli (000000)
29 SENDHAWA MP-42-007-090-002/938-A
(ZOPALI) 		1742007090NRG24240720230157254 25/07/2023 Nanuram 1742007090WL018202 Nanuram 00165 IBKL0000639 1326 1326 Processed 31/07/2023 264574744 Nanuram (000000)
SubTotal 2873 2873
30 SENDHAWA MP-42-007-007-002/269
(BADIYAPANI) 		1742007007NRG24240720230157833 25/07/2023 natakibai 1742007007WL018274 natakibai 00415 SBIN0017115 1540 1540 Processed 31/07/2023 264574744 natakibai (000000)
31 SENDHAWA MP-42-007-007-002/440
(BADIYAPANI) 		1742007007NRG24240720230157842 25/07/2023 rajesh 1742007007WL018275 rajesh 00415 SBIN0017115 1540 1540 Processed 31/07/2023 264574744 rajesh (000000)
32 SENDHAWA MP-42-007-008-001/620
(BAKHARLI) 		1742007008NRG24240720230158658 25/07/2023 balitabai saysing 1742007008WL018332 balitabai saysing 00415 SBIN0017115 1547 1547 Processed 31/07/2023 264574744 balitabaisaysing (000000)
33 SENDHAWA MP-42-007-008-001/930
(BAKHARLI) 		1742007008NRG24230720230156381 25/07/2023 Dharamsing sakaram 1742007008WL018093 Dharamsing sakaram 00415 SBIN0017115 1326 1326 Processed 31/07/2023 264574744 Dharamsingsakaram (000000)
SubTotal 5953 5953
34 SENDHAWA MP-42-007-014-001/190
(BORLI) 		1742007014NRG24240720230158760 25/07/2023 dinesh 1742007014WL018348 dinesh 00462 UCBA0002063 1326 1326 Processed 31/07/2023 264574744 dinesh (000000)
35 SENDHAWA MP-42-007-014-001/190
(BORLI) 		1742007014NRG24240720230158759 25/07/2023 dinesh 1742007014WL018348 dinesh 00462 UCBA0002063 1326 1326 Processed 31/07/2023 264574744 dinesh (000000)
SubTotal 2652 2652
36 SENDHAWA MP-42-007-014-001/585
(BORLI) 		1742007014NRG24240720230157810 25/07/2023 raju 1742007014WL018267 raju 00468 UBIN0558265 1326 1326 Processed 31/07/2023 264574744 raju (000000)
37 SENDHAWA MP-42-007-014-001/585
(BORLI) 		1742007014NRG24240720230157809 25/07/2023 raju 1742007014WL018267 raju 00468 UBIN0558265 1326 1326 Processed 31/07/2023 264574744 raju (000000)
38 SENDHAWA MP-42-007-046-001/681
(KAMOD (CHA)) 		1742007046NRG24240720230157476 25/07/2023 MUKESH 1742007046WL018232 MUKESH 00468 UBIN0558265 3315 3315 Processed 31/07/2023 264574744 MUKESH (000000)
SubTotal 5967 5967
39 SENDHAWA MP-42-007-008-001/1259
(BAKHARLI) 		1742007008NRG24230720230156376 25/07/2023 Kailas Nimdya 1742007008WL018091 Kailas Nimdya 00688 FINO0001001 1326 1326 Processed 31/07/2023 264574744 KailasNimdya (000000)
SubTotal 1326 1326
40 SENDHAWA MP-42-007-014-001/349-A
(BORLI) 		1742007014NRG24240720230157824 25/07/2023 ASHOK 1742007014WL018270 ASHOK 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264574744 ASHOK (000000)
41 SENDHAWA MP-42-007-063-001/408
(MATIYAMEL) 		1742007110NRG24240720230156772 25/07/2023 sakram 1742007110WL018134 sakram 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264574744 sakram (000000)
SubTotal 2873 2873
42 SENDHAWA MP-42-007-010-001/2098
(BALKHAD) 		1742007010NRG24240720230158780 25/07/2023 kamal 1742007010WL018354 kamal 00697 BKID0MG0210 2652 2652 Processed 31/07/2023 264574744 kamal (000000)
43 SENDHAWA MP-42-007-046-001/634
(KAMOD (CHA)) 		1742007046NRG24240720230157478 25/07/2023 HASLI 1742007046WL018233 HASLI 00697 BKID0MG0210 3094 3094 Processed 31/07/2023 264574744 HASLI (000000)
44 SENDHAWA MP-42-007-048-001/88
(KELPANI (VANGRAM)) 		1742007000NRG24240720230158866 25/07/2023 Chhamibai Eba 1742007WL018356 Chhamibai Eba 00697 BKID0MG0210 1326 1326 Processed 31/07/2023 264574744 ChhamibaiEba (000000)
SubTotal 7072 7072
45 SENDHAWA MP-42-007-014-001/597
(BORLI) 		1742007014NRG24240720230157814 25/07/2023 BABITA 1742007014WL018268 BABITA 00697 BKID0MG0212 1326 1326 Processed 31/07/2023 264574744 BABITA (000000)
46 SENDHAWA MP-42-007-023-001/1020
(DHANORA) 		1742007000NRG24240720230157323 25/07/2023 Munn 1742007WL018209 Munn 00697 BKID0MG0212 1547 1547 Processed 31/07/2023 264574744 Munn (000000)
47 SENDHAWA MP-42-007-023-001/1020
(DHANORA) 		1742007000NRG24240720230157324 25/07/2023 Rajendra 1742007WL018209 Rajendra 00697 BKID0MG0212 1547 1547 Processed 31/07/2023 264574744 Rajendra (000000)
48 SENDHAWA MP-42-007-023-001/1020
(DHANORA) 		1742007000NRG24240720230157325 25/07/2023 Ruhliya 1742007WL018209 Ruhliya 00697 BKID0MG0212 1547 1547 Processed 31/07/2023 264574744 Ruhliya (000000)
49 SENDHAWA MP-42-007-047-002/89-C
(KAMODWADA) 		1742007047NRG24240720230158880 25/07/2023 Pyari Bai Ransing 1742007047WL018362 Pyari Bai Ransing 00697 BKID0MG0212 1428 1428 Processed 31/07/2023 264574744 PyariBaiRansing (000000)
50 SENDHAWA MP-42-007-072-002/102
(PIPLYADEB) 		1742007072NRG24240720230157515 25/07/2023 Gedali 1742007072WL018253 Gedali 00697 BKID0MG0212 950 950 Processed 31/07/2023 264574744 Gedali (000000)
51 SENDHAWA MP-42-007-072-002/108
(PIPLYADEB) 		1742007072NRG24240720230157496 25/07/2023 prem sing 1742007072WL018244 prem sing 00697 BKID0MG0212 1428 1428 Processed 31/07/2023 264574744 premsing (000000)
52 SENDHAWA MP-42-007-072-002/123
(PIPLYADEB) 		1742007072NRG24240720230157490 25/07/2023 zetaribai mehtab 1742007072WL018241 zetaribai mehtab 00697 BKID0MG0212 1400 1400 Processed 31/07/2023 264574744 zetaribaimehtab (000000)
53 SENDHAWA MP-42-007-072-002/125
(PIPLYADEB) 		1742007072NRG24240720230157512 25/07/2023 munshi aniya 1742007072WL018251 munshi aniya 00697 BKID0MG0212 840 840 Processed 31/07/2023 264574744 munshianiya (000000)
54 SENDHAWA MP-42-007-072-002/162
(PIPLYADEB) 		1742007072NRG24240720230157520 25/07/2023 Jirbhan 1742007072WL018255 Jirbhan 00697 BKID0MG0212 1000 1000 Processed 31/07/2023 264574744 Jirbhan (000000)
55 SENDHAWA MP-42-007-072-002/24
(PIPLYADEB) 		1742007072NRG24240720230157509 25/07/2023 runabai piyarasing 1742007072WL018250 runabai piyarasing 00697 BKID0MG0212 1428 1428 Processed 31/07/2023 264574744 runabaipiyarasing (000000)
56 SENDHAWA MP-42-007-072-002/241
(PIPLYADEB) 		1742007072NRG24240720230157517 25/07/2023 rukhama 1742007072WL018254 rukhama 00697 BKID0MG0212 1000 1000 Processed 31/07/2023 264574744 rukhama (000000)
57 SENDHAWA MP-42-007-072-002/241
(PIPLYADEB) 		1742007072NRG24240720230157516 25/07/2023 vikram 1742007072WL018254 vikram 00697 BKID0MG0212 1000 1000 Processed 31/07/2023 264574744 vikram (000000)
58 SENDHAWA MP-42-007-072-002/271
(PIPLYADEB) 		1742007072NRG24240720230157484 25/07/2023 dasriya 1742007072WL018238 dasriya 00697 BKID0MG0212 1200 1200 Processed 31/07/2023 264574744 dasriya (000000)
59 SENDHAWA MP-42-007-072-002/32
(PIPLYADEB) 		1742007072NRG24240720230157500 25/07/2023 bhuribai 1742007072WL018247 bhuribai 00697 BKID0MG0212 1050 1050 Processed 31/07/2023 264574744 bhuribai (000000)
60 SENDHAWA MP-42-007-072-002/44-C
(PIPLYADEB) 		1742007072NRG24240720230157501 25/07/2023 rama akhade 1742007072WL018248 rama akhade 00697 BKID0MG0212 1330 1330 Processed 31/07/2023 264574744 ramaakhade (000000)
SubTotal 20021 20021
61 SENDHAWA MP-42-007-002-001/163
(AADNADI) 		1742007002NRG24240720230157179 25/07/2023 shantaram laxman 1742007002WL018193 shantaram laxman 00697 BKID0MG0213 1326 1326 Processed 31/07/2023 264574744 shantaramlaxman (000000)
62 SENDHAWA MP-42-007-002-002/68
(AADNADI) 		1742007002NRG24240720230157169 25/07/2023 Kasiram Bhaysing 1742007002WL018185 Kasiram Bhaysing 00697 BKID0MG0213 2652 2652 Processed 31/07/2023 264574744 KasiramBhaysing (000000)
63 SENDHAWA MP-42-007-002-002/963
(AADNADI) 		1742007002NRG24240720230157167 25/07/2023 Ramku Bai Suma 1742007002WL018183 Ramku Bai Suma 00697 BKID0MG0213 2652 2652 Processed 31/07/2023 264574744 RamkuBaiSuma (000000)
64 SENDHAWA MP-42-007-002-002/966
(AADNADI) 		1742007002NRG24240720230157173 25/07/2023 Chheliya Katya 1742007002WL018189 Chheliya Katya 00697 BKID0MG0213 2652 2652 Processed 31/07/2023 264574744 ChheliyaKatya (000000)
65 SENDHAWA MP-42-007-063-004/87
(MATIYAMEL) 		1742007110NRG24240720230156723 25/07/2023 rajmal 1742007110WL018130 rajmal 00697 BKID0MG0213 442 442 Processed 31/07/2023 264574744 rajmal (000000)
SubTotal 9724 9724
66 SENDHAWA MP-42-007-073-001/376
(PISNAWAL) 		1742007073NRG24240720230156911 25/07/2023 ram bai 1742007073WL018153 ram bai 00697 BKID0MG0240 1547 1547 Processed 31/07/2023 264574744 rambai (000000)
67 SENDHAWA MP-42-007-090-002/757-B
(ZOPALI) 		1742007090NRG24240720230157242 25/07/2023 suwalal 1742007090WL018202 suwalal 00697 BKID0MG0240 1326 1326 Processed 31/07/2023 264574744 suwalal (000000)
SubTotal 2873 2873
68 SENDHAWA MP-42-007-023-001/701-A
(DHANORA) 		1742007000NRG24240720230157326 25/07/2023 Mangal 1742007WL018209 Mangal 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264574744 Mangal (000000)
SubTotal 1547 1547
69 SENDHAWA MP-42-007-078-002/19-B
(SHAHPURA) 		1742007114NRG24240720230156850 25/07/2023 ramesh 1742007114WL018141 ramesh 00703 AIRP0000001 1547 1547 Processed 31/07/2023 264574744 ramesh (000000)
70 SENDHAWA MP-42-007-078-002/19-B
(SHAHPURA) 		1742007114NRG24240720230156849 25/07/2023 ramesh 1742007114WL018141 ramesh 00703 AIRP0000001 1547 1547 Processed 31/07/2023 264574744 ramesh (000000)
71 SENDHAWA MP-42-007-090-002/796-D
(ZOPALI) 		1742007090NRG24240720230157247 25/07/2023 premjit 1742007090WL018202 premjit 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264574744 premjit (000000)
SubTotal 4420 4420
Total 99507 99507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_250723FTO_185002 Bank of Baroda BARB0BARWAN BARWANI 3094
2 SENDHAWA MP1742007_250723FTO_185002 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5746
3 SENDHAWA MP1742007_250723FTO_185002 Bank of India BKID0009902 SENDHWA 4178
4 SENDHAWA MP1742007_250723FTO_185002 Bank of India BKID0009914 BALWADI 6562
5 SENDHAWA MP1742007_250723FTO_185002 Bank of India BKID0009931 MEHATGAON 11300
6 SENDHAWA MP1742007_250723FTO_185002 Central Bank Of India CBIN0283521 SENDHWA 1326
7 SENDHAWA MP1742007_250723FTO_185002 IDBI Bank IBKL0000639 SENDHWA 2873
8 SENDHAWA MP1742007_250723FTO_185002 State Bank of India SBIN0017115 WARLA 5953
9 SENDHAWA MP1742007_250723FTO_185002 UCO Bank UCBA0002063 SENDHWA 2652
10 SENDHAWA MP1742007_250723FTO_185002 Union Bank of India UBIN0558265 SENDHWA 5967
11 SENDHAWA MP1742007_250723FTO_185002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SENDHAWA MP1742007_250723FTO_185002 India Post Payments Bank IPOS0000001 Khargone 1547
13 SENDHAWA MP1742007_250723FTO_185002 India Post Payments Bank IPOS0000001 Sehore 1326
14 SENDHAWA MP1742007_250723FTO_185002 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 7072
15 SENDHAWA MP1742007_250723FTO_185002 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 20021
16 SENDHAWA MP1742007_250723FTO_185002 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 9724
17 SENDHAWA MP1742007_250723FTO_185002 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2873
18 SENDHAWA MP1742007_250723FTO_185002 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 1547
19 SENDHAWA MP1742007_250723FTO_185002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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