Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:15:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_271023FTO_334029
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-42-007-073-001/638
(PISNAWAL) 		1742007073NRG24261020230319295 27/10/2023 Nitesh jadhav 1742007073WL037622 Nitesh jadhav 00032 UTIB0001174 1547 1547 Processed 02/01/2024 333332103 Niteshjadhav (000000)
SubTotal 1547 1547
2 SENDHAWA MP-42-007-010-001/56-A
(BALKHAD) 		1742007010NRG24271020230319997 27/10/2023 saynabai 1742007010WL037724 saynabai 00048 BKID0009113 1326 1326 Processed 02/01/2024 333332103 saynabai (000000)
SubTotal 1326 1326
3 SENDHAWA MP-42-007-078-001/95
(SHAHPURA) 		1742007078NRG24261020230318762 27/10/2023 Pahadsingh 1742007078WL037533 Pahadsingh 00048 BKID0009902 1105 1105 Processed 02/01/2024 333332103 Pahadsingh (000000)
SubTotal 1105 1105
4 SENDHAWA MP-42-007-050-002/588-A
(KHAPADA) 		1742007050NRG24261020230318844 27/10/2023 Jamu 1742007050WL037545 Jamu 00048 BKID0009914 1326 1326 Processed 02/01/2024 333332103 Jamu (000000)
5 SENDHAWA MP-42-007-055-001/308
(KOLKI) 		1742007055NRG24261020230318873 27/10/2023 Gyarsilal solanki 1742007055WL037553 Gyarsilal solanki 00048 BKID0009914 1428 1428 Processed 02/01/2024 333332103 Gyarsilalsolanki (000000)
6 SENDHAWA MP-42-007-087-002/2-A
(VARLA) 		1742007087NRG24271020230319950 27/10/2023 Kamli 1742007087WL037706 Kamli 00048 BKID0009914 50 50 Processed 02/01/2024 333332103 Kamli (000000)
7 SENDHAWA MP-42-007-087-002/63
(VARLA) 		1742007087NRG24271020230319957 27/10/2023 hitesh 1742007087WL037706 hitesh 00048 BKID0009914 50 50 Processed 02/01/2024 333332103 hitesh (000000)
SubTotal 2854 2854
8 SENDHAWA MP-42-007-010-001/2100
(BALKHAD) 		1742007010NRG24271020230319996 27/10/2023 Udaysingh 1742007010WL037724 Udaysingh 00048 BKID0009931 1326 1326 Processed 02/01/2024 333332103 Udaysingh (000000)
9 SENDHAWA MP-42-007-040-002/71
(JAMPATI) 		1742007040NRG24261020230318158 27/10/2023 dongarsingh gotu 1742007040WL037451 dongarsingh gotu 00048 BKID0009931 2100 2100 Processed 02/01/2024 333332103 dongarsinghgotu (000000)
10 SENDHAWA MP-42-007-057-001/200-B
(KUMTHANA) 		1742007057NRG24271020230320114 27/10/2023 Ramlal 1742007057WL037744 Ramlal 00048 BKID0009931 442 442 Processed 02/01/2024 333332103 Ramlal (000000)
11 SENDHAWA MP-42-007-057-001/804
(KUMTHANA) 		1742007057NRG24261020230319200 27/10/2023 Netha 1742007057WL037601 Netha 00048 BKID0009931 442 442 Processed 02/01/2024 333332103 Netha (000000)
SubTotal 4310 4310
12 SENDHAWA MP-42-007-041-001/531
(JAMTI) 		1742007000NRG24261020230318151 27/10/2023 Attarsing barela 1742007WL037450 Attarsing barela 00165 IBKL0000639 700 700 Processed 02/01/2024 333332103 Attarsingbarela (000000)
SubTotal 700 700
13 SENDHAWA MP-42-007-035-002/722
(HINDLI) 		1742007035NRG24271020230319786 27/10/2023 Makran 1742007035WL037668 Makran 00165 IBKL0001400 3315 3315 Processed 02/01/2024 333332103 Makran (000000)
SubTotal 3315 3315
14 SENDHAWA MP-42-007-057-001/109-A
(KUMTHANA) 		1742007057NRG24271020230320106 27/10/2023 P.l 1742007057WL037744 P.l 00415 SBIN0010798 221 221 Processed 02/01/2024 333332103 P.l (000000)
15 SENDHAWA MP-42-007-057-001/206-D
(KUMTHANA) 		1742007057NRG24261020230319214 27/10/2023 Bhaydash 1742007057WL037603 Bhaydash 00415 SBIN0010798 442 442 Processed 02/01/2024 333332103 Bhaydash (000000)
16 SENDHAWA MP-42-007-087-002/62
(VARLA) 		1742007087NRG24261020230318815 27/10/2023 Antarsing 1742007087WL037540 Antarsing 00415 SBIN0010798 50 50 Rejected 04/01/2024 Account closed
SubTotal 713 713
17 SENDHAWA MP-42-007-007-002/47
(BADIYAPANI) 		1742007007NRG24261020230318250 27/10/2023 Raykibai 1742007007WL037465 Raykibai 00415 SBIN0017115 3094 3094 Processed 02/01/2024 333332103 Raykibai (000000)
18 SENDHAWA MP-42-007-058-001/116
(KUNDIYA) 		1742007058NRG24261020230318535 27/10/2023 durma 1742007058WL037522 durma 00415 SBIN0017115 1547 1547 Processed 02/01/2024 333332103 durma (000000)
19 SENDHAWA MP-42-007-058-001/214
(KUNDIYA) 		1742007058NRG24261020230318529 27/10/2023 bisan chaila 1742007058WL037521 bisan chaila 00415 SBIN0017115 1547 1547 Rejected 04/01/2024 No Such Account
20 SENDHAWA MP-42-007-087-002/2-A
(VARLA) 		1742007087NRG24271020230319949 27/10/2023 Anil 1742007087WL037706 Anil 00415 SBIN0017115 50 50 Processed 02/01/2024 333332103 Anil (000000)
21 SENDHAWA MP-42-007-087-002/32
(VARLA) 		1742007087NRG24271020230319952 27/10/2023 munnibai 1742007087WL037706 munnibai 00415 SBIN0017115 50 50 Processed 02/01/2024 333332103 munnibai (000000)
22 SENDHAWA MP-42-007-087-002/67
(VARLA) 		1742007087NRG24261020230318818 27/10/2023 suresh 1742007087WL037540 suresh 00415 SBIN0017115 50 50 Rejected 04/01/2024 Account closed
23 SENDHAWA MP-42-007-087-002/69
(VARLA) 		1742007087NRG24261020230318822 27/10/2023 bhaikabai 1742007087WL037540 bhaikabai 00415 SBIN0017115 40 40 Rejected 04/01/2024 No Such Account
24 SENDHAWA MP-42-007-087-002/69
(VARLA) 		1742007087NRG24261020230318821 27/10/2023 itaram 1742007087WL037540 itaram 00415 SBIN0017115 50 50 Rejected 04/01/2024 No Such Account
SubTotal 6428 6428
25 SENDHAWA MP-42-007-058-001/116
(KUNDIYA) 		1742007058NRG24261020230318534 27/10/2023 batiya 1742007058WL037522 batiya 00415 SBIN0030312 1547 1547 Processed 02/01/2024 333332103 batiya (000000)
SubTotal 1547 1547
26 SENDHAWA MP-42-007-010-001/56-D
(BALKHAD) 		1742007010NRG24271020230319998 27/10/2023 Mangal 1742007010WL037724 Mangal 00697 BKID0MG0210 1326 1326 Processed 02/01/2024 333332103 Mangal (000000)
27 SENDHAWA MP-42-007-020-001/24-A
(CHITHRAI) 		1742007020NRG24261020230319579 27/10/2023 Kotwal hiru 1742007020WL037657 Kotwal hiru 00697 BKID0MG0210 1326 1326 Processed 02/01/2024 333332103 Kotwalhiru (000000)
28 SENDHAWA MP-42-007-043-003/18-C
(KADWAZIRA (F)) 		1742007043NRG24261020230318766 27/10/2023 Gudi Bai 1742007043WL037537 Gudi Bai 00697 BKID0MG0210 500 500 Processed 02/01/2024 333332103 GudiBai (000000)
29 SENDHAWA MP-42-007-079-001/205-B
(SHIVNYA) 		1742007079NRG24261020230318506 27/10/2023 Jablibai Rakesh 1742007079WL037514 Jablibai Rakesh 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 333332103 JablibaiRakesh (000000)
30 SENDHAWA MP-42-007-079-001/205-B
(SHIVNYA) 		1742007079NRG24261020230318505 27/10/2023 Rakesh sarvan 1742007079WL037514 Rakesh sarvan 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 333332103 Rakeshsarvan (000000)
31 SENDHAWA MP-42-007-079-001/284
(SHIVNYA) 		1742007079NRG24261020230318496 27/10/2023 Sevanti Sachin 1742007079WL037512 Sevanti Sachin 00697 BKID0MG0210 1547 1547 Processed 02/01/2024 333332103 SevantiSachin (000000)
32 SENDHAWA MP-42-007-083-001/308-A
(SURANI) 		1742007083NRG24271020230319926 27/10/2023 gagdish sahda 1742007083WL037696 gagdish sahda 00697 BKID0MG0210 2873 2873 Processed 02/01/2024 333332103 gagdishsahda (000000)
SubTotal 10666 10666
33 SENDHAWA MP-42-007-057-001/242-B
(KUMTHANA) 		1742007057NRG24261020230319210 27/10/2023 Amasya 1742007057WL037602 Amasya 00697 BKID0MG0212 442 442 Processed 02/01/2024 333332103 Amasya (000000)
34 SENDHAWA MP-42-007-089-001/381
(ZIRIJAMLI) 		1742007089NRG24261020230319305 27/10/2023 Bayja Bai 1742007089WL037628 Bayja Bai 00697 BKID0MG0212 1547 1547 Processed 02/01/2024 333332103 BayjaBai (000000)
SubTotal 1989 1989
35 SENDHAWA MP-42-007-002-002/457
(AADNADI) 		1742007002NRG24271020230319877 27/10/2023 bhayla khuman 1742007002WL037690 bhayla khuman 00697 BKID0MG0213 442 442 Processed 02/01/2024 333332103 bhaylakhuman (000000)
36 SENDHAWA MP-42-007-002-002/966
(AADNADI) 		1742007002NRG24271020230319879 27/10/2023 Chheliya Katya 1742007002WL037692 Chheliya Katya 00697 BKID0MG0213 221 221 Processed 02/01/2024 333332103 ChheliyaKatya (000000)
37 SENDHAWA MP-42-007-052-001/517
(KHOKARI) 		1742007052NRG24261020230318234 27/10/2023 Bhaysing 1742007052WL037463 Bhaysing 00697 BKID0MG0213 1600 1600 Processed 02/01/2024 333332103 Bhaysing (000000)
38 SENDHAWA MP-42-007-082-003/166
(SONKHEDI) 		1742007082NRG24261020230318480 27/10/2023 binabai khandiya 1742007082WL037509 binabai khandiya 00697 BKID0MG0213 1326 1326 Processed 02/01/2024 333332103 binabaikhandiya (000000)
39 SENDHAWA MP-42-007-082-003/45-A
(SONKHEDI) 		1742007000NRG24261020230319300 27/10/2023 Murliya Thavriya 1742007WL037627 Murliya Thavriya 00697 BKID0MG0213 1326 1326 Processed 02/01/2024 333332103 MurliyaThavriya (000000)
40 SENDHAWA MP-42-007-082-003/45-A
(SONKHEDI) 		1742007000NRG24261020230319301 27/10/2023 Rekha Murliya 1742007WL037627 Rekha Murliya 00697 BKID0MG0213 1326 1326 Processed 02/01/2024 333332103 RekhaMurliya (000000)
41 SENDHAWA MP-42-007-082-003/475
(SONKHEDI) 		1742007082NRG24261020230318481 27/10/2023 Zinli bai 1742007082WL037509 Zinli bai 00697 BKID0MG0213 1326 1326 Processed 02/01/2024 333332103 Zinlibai (000000)
SubTotal 7567 7567
42 SENDHAWA MP-42-007-073-001/519
(PISNAWAL) 		1742007073NRG24261020230319290 27/10/2023 Mukhali 1742007073WL037622 Mukhali 00697 BKID0MG0240 1547 1547 Processed 02/01/2024 333332103 Mukhali (000000)
SubTotal 1547 1547
Total 45614 45614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_271023FTO_334029 AXIS BANK UTIB0001174 SENDHWA 1547
2 SENDHAWA MP1742007_271023FTO_334029 Bank of India BKID0009113 MAHIDPUR 1326
3 SENDHAWA MP1742007_271023FTO_334029 Bank of India BKID0009902 SENDHWA 1105
4 SENDHAWA MP1742007_271023FTO_334029 Bank of India BKID0009914 BALWADI 2854
5 SENDHAWA MP1742007_271023FTO_334029 Bank of India BKID0009931 MEHATGAON 4310
6 SENDHAWA MP1742007_271023FTO_334029 IDBI Bank IBKL0000639 SENDHWA 700
7 SENDHAWA MP1742007_271023FTO_334029 IDBI Bank IBKL0001400 SHAHPURA 3315
8 SENDHAWA MP1742007_271023FTO_334029 State Bank of India SBIN0010798 SENDHWA 713
9 SENDHAWA MP1742007_271023FTO_334029 State Bank of India SBIN0017115 WARLA 6428
10 SENDHAWA MP1742007_271023FTO_334029 State Bank of India SBIN0030312 MALWAN 1547
11 SENDHAWA MP1742007_271023FTO_334029 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 10666
12 SENDHAWA MP1742007_271023FTO_334029 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 1989
13 SENDHAWA MP1742007_271023FTO_334029 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 7567
14 SENDHAWA MP1742007_271023FTO_334029 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1547

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