Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:13:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_151223FTO_391943
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-42-007-019-001/661
(CHIRMIRIYA) 		1742007019NRG24141220230372628 15/12/2023 BHAGASING 1742007019WL043119 BHAGASING 00045 BARB0SENDHW 1105 1105 Processed 11/03/2024 646002629 BHAGASING (000000)
SubTotal 1105 1105
2 SENDHAWA MP-42-007-041-001/11
(JAMTI) 		1742007000NRG24141220230371708 15/12/2023 PREMSING BILDAR 1742007WL043040 PREMSING BILDAR 00048 BKID0009902 200 200 Processed 11/03/2024 646002629 PREMSINGBILDAR (000000)
SubTotal 200 200
3 SENDHAWA MP-42-007-029-002/122
(DOKLYAPANI) 		1742007029NRG24141220230372261 15/12/2023 Bhaga Onkar 1742007029WL043096 Bhaga Onkar 00048 BKID0009914 1547 1547 Processed 11/03/2024 646002629 BhagaOnkar (000000)
4 SENDHAWA MP-42-007-029-002/128
(DOKLYAPANI) 		1742007029NRG24141220230372267 15/12/2023 DADIYA 1742007029WL043096 DADIYA 00048 BKID0009914 1547 1547 Processed 11/03/2024 646002629 DADIYA (000000)
5 SENDHAWA MP-42-007-029-002/185
(DOKLYAPANI) 		1742007029NRG24141220230372276 15/12/2023 MUNNA 1742007029WL043096 MUNNA 00048 BKID0009914 1547 1547 Processed 11/03/2024 646002629 MUNNA (000000)
6 SENDHAWA MP-42-007-029-002/185-C
(DOKLYAPANI) 		1742007029NRG24141220230372281 15/12/2023 shangibai 1742007029WL043096 shangibai 00048 BKID0009914 1547 1547 Processed 11/03/2024 646002629 shangibai (000000)
7 SENDHAWA MP-42-007-029-002/69
(DOKLYAPANI) 		1742007029NRG24141220230372303 15/12/2023 jhajhribai kagda 1742007029WL043096 jhajhribai kagda 00048 BKID0009914 1547 1547 Processed 11/03/2024 646002629 jhajhribaikagda (000000)
8 SENDHAWA MP-42-007-029-002/72
(DOKLYAPANI) 		1742007029NRG24141220230372310 15/12/2023 bisna Rajan 1742007029WL043096 bisna Rajan 00048 BKID0009914 1547 1547 Processed 11/03/2024 646002629 bisnaRajan (000000)
9 SENDHAWA MP-42-007-036-001/345-D
(HINGWA) 		1742007036NRG24141220230372656 15/12/2023 chhatarsingh pirchad 1742007036WL043130 chhatarsingh pirchad 00048 BKID0009914 3060 3060 Processed 11/03/2024 646002629 chhatarsinghpirchad (000000)
10 SENDHAWA MP-42-007-087-002/2-A
(VARLA) 		1742007087NRG24141220230372343 15/12/2023 Kamli 1742007087WL043100 Kamli 00048 BKID0009914 9 9 Processed 11/03/2024 646002629 Kamli (000000)
11 SENDHAWA MP-42-007-087-002/63
(VARLA) 		1742007087NRG24141220230372531 15/12/2023 hitesh 1742007087WL043110 hitesh 00048 BKID0009914 9 9 Processed 11/03/2024 646002629 hitesh (000000)
SubTotal 12360 12360
12 SENDHAWA MP-42-007-019-001/649-B
(CHIRMIRIYA) 		1742007019NRG24141220230372623 15/12/2023 magan 1742007019WL043116 magan 00165 IBKL0000639 1326 1326 Processed 11/03/2024 646002629 magan (000000)
SubTotal 1326 1326
13 SENDHAWA MP-42-007-029-002/61
(DOKLYAPANI) 		1742007029NRG24141220230372298 15/12/2023 BHAIRAMRAM 1742007029WL043096 BHAIRAMRAM 00415 SBIN0010798 1547 1547 Processed 11/03/2024 646002629 BHAIRAMRAM (000000)
14 SENDHAWA MP-42-007-087-002/62
(VARLA) 		1742007087NRG24141220230372529 15/12/2023 Antarsing 1742007087WL043110 Antarsing 00415 SBIN0010798 9 9 Rejected 11/03/2024 646002629 Account closed
SubTotal 1556 1556
15 SENDHAWA MP-42-007-041-001/52
(JAMTI) 		1742007000NRG24141220230371714 15/12/2023 SUNIL SILDAR 1742007WL043040 SUNIL SILDAR 00415 SBIN0017115 200 200 Processed 11/03/2024 646002629 SUNILSILDAR (000000)
16 SENDHAWA MP-42-007-087-002/2-A
(VARLA) 		1742007087NRG24141220230372342 15/12/2023 Anil 1742007087WL043100 Anil 00415 SBIN0017115 9 9 Processed 11/03/2024 646002629 Anil (000000)
17 SENDHAWA MP-42-007-087-002/32
(VARLA) 		1742007087NRG24141220230372353 15/12/2023 munnibai 1742007087WL043100 munnibai 00415 SBIN0017115 9 9 Processed 11/03/2024 646002629 munnibai (000000)
18 SENDHAWA MP-42-007-087-002/67
(VARLA) 		1742007087NRG24141220230372536 15/12/2023 suresh 1742007087WL043110 suresh 00415 SBIN0017115 9 9 Rejected 11/03/2024 646002629 Account closed
SubTotal 227 227
19 SENDHAWA MP-42-007-029-002/73
(DOKLYAPANI) 		1742007029NRG24141220230372312 15/12/2023 yuvraj 1742007029WL043096 yuvraj 00691 IPOS0000001 1547 1547 Processed 11/03/2024 646002629 yuvraj (000000)
SubTotal 1547 1547
20 SENDHAWA MP-42-007-059-001/279-B
(LANGDIMOHALI) 		1742007059NRG24141220230372126 15/12/2023 nahriya hira 1742007059WL043085 nahriya hira 00697 BKID0MG0210 1428 1428 Processed 11/03/2024 646002629 nahriyahira (000000)
21 SENDHAWA MP-42-007-083-001/327
(SURANI) 		1742007083NRG24141220230371834 15/12/2023 resha 1742007083WL043053 resha 00697 BKID0MG0210 1547 1547 Processed 11/03/2024 646002629 resha (000000)
SubTotal 2975 2975
22 SENDHAWA MP-42-007-059-001/16-C
(LANGDIMOHALI) 		1742007059NRG24141220230372118 15/12/2023 anil 1742007059WL043084 anil 00697 BKID0MG0212 1428 1428 Processed 11/03/2024 646002629 anil (000000)
23 SENDHAWA MP-42-007-059-001/280-B
(LANGDIMOHALI) 		1742007059NRG24141220230372120 15/12/2023 singa 1742007059WL043084 singa 00697 BKID0MG0212 1428 1428 Processed 11/03/2024 646002629 singa (000000)
SubTotal 2856 2856
24 SENDHAWA MP-42-007-019-001/103
(CHIRMIRIYA) 		1742007019NRG24141220230372637 15/12/2023 motiram 1742007019WL043125 motiram 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 motiram (000000)
25 SENDHAWA MP-42-007-019-001/136
(CHIRMIRIYA) 		1742007019NRG24141220230372632 15/12/2023 kamish 1742007019WL043122 kamish 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 kamish (000000)
26 SENDHAWA MP-42-007-029-002/187
(DOKLYAPANI) 		1742007029NRG24141220230372284 15/12/2023 Ramesh detka 1742007029WL043096 Ramesh detka 00697 BKID0MG0213 1547 1547 Processed 11/03/2024 646002629 Rameshdetka (000000)
27 SENDHAWA MP-42-007-082-001/10-A
(SONKHEDI) 		1742007115NRG24131220230369939 15/12/2023 Rokhadiya sajmal 1742007115WL042867 Rokhadiya sajmal 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 Rokhadiyasajmal (000000)
28 SENDHAWA MP-42-007-082-001/117
(SONKHEDI) 		1742007115NRG24131220230370819 15/12/2023 dursing jangliya 1742007115WL042921 dursing jangliya 00697 BKID0MG0213 1105 1105 Processed 11/03/2024 646002629 dursingjangliya (000000)
29 SENDHAWA MP-42-007-082-001/132-B
(SONKHEDI) 		1742007115NRG24131220230371483 15/12/2023 Gulasing 1742007115WL042983 Gulasing 00697 BKID0MG0213 1105 1105 Processed 11/03/2024 646002629 Gulasing (000000)
30 SENDHAWA MP-42-007-082-001/133
(SONKHEDI) 		1742007115NRG24131220230370821 15/12/2023 kahariya khajan 1742007115WL042921 kahariya khajan 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 kahariyakhajan (000000)
31 SENDHAWA MP-42-007-082-001/178-B
(SONKHEDI) 		1742007115NRG24131220230369955 15/12/2023 Jadala 1742007115WL042873 Jadala 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 Jadala (000000)
32 SENDHAWA MP-42-007-082-001/193-A
(SONKHEDI) 		1742007115NRG24131220230369956 15/12/2023 Aasharam 1742007115WL042873 Aasharam 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 Aasharam (000000)
33 SENDHAWA MP-42-007-082-001/240
(SONKHEDI) 		1742007115NRG24131220230371475 15/12/2023 Kamalesh 1742007115WL042980 Kamalesh 00697 BKID0MG0213 1105 1105 Processed 11/03/2024 646002629 Kamalesh (000000)
34 SENDHAWA MP-42-007-082-001/311
(SONKHEDI) 		1742007115NRG24131220230371472 15/12/2023 kaml 1742007115WL042979 kaml 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 kaml (000000)
35 SENDHAWA MP-42-007-082-001/316
(SONKHEDI) 		1742007115NRG24131220230371474 15/12/2023 Nana 1742007115WL042979 Nana 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 Nana (000000)
36 SENDHAWA MP-42-007-082-001/316-D
(SONKHEDI) 		1742007115NRG24131220230371477 15/12/2023 Patiya 1742007115WL042980 Patiya 00697 BKID0MG0213 442 442 Processed 11/03/2024 646002629 Patiya (000000)
37 SENDHAWA MP-42-007-082-001/317-A
(SONKHEDI) 		1742007115NRG24131220230369951 15/12/2023 Atarsing 1742007115WL042871 Atarsing 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 Atarsing (000000)
38 SENDHAWA MP-42-007-082-001/317-D
(SONKHEDI) 		1742007115NRG24131220230369954 15/12/2023 Dwarka 1742007115WL042872 Dwarka 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 Dwarka (000000)
39 SENDHAWA MP-42-007-082-001/318-D
(SONKHEDI) 		1742007115NRG24131220230369958 15/12/2023 Patliya 1742007115WL042874 Patliya 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 Patliya (000000)
40 SENDHAWA MP-42-007-082-001/332-A
(SONKHEDI) 		1742007115NRG24131220230371487 15/12/2023 Pratap 1742007115WL042984 Pratap 00697 BKID0MG0213 884 884 Processed 11/03/2024 646002629 Pratap (000000)
41 SENDHAWA MP-42-007-082-001/366
(SONKHEDI) 		1742007115NRG24131220230369960 15/12/2023 Karmsing 1742007115WL042874 Karmsing 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 Karmsing (000000)
42 SENDHAWA MP-42-007-082-001/88-B
(SONKHEDI) 		1742007115NRG24131220230371480 15/12/2023 Ramesh 1742007115WL042981 Ramesh 00697 BKID0MG0213 884 884 Processed 11/03/2024 646002629 Ramesh (000000)
43 SENDHAWA MP-42-007-082-001/94-A
(SONKHEDI) 		1742007115NRG24131220230371479 15/12/2023 Shobharam 1742007115WL042980 Shobharam 00697 BKID0MG0213 100 100 Processed 11/03/2024 646002629 Shobharam (000000)
44 SENDHAWA MP-42-007-115-001/347
(SONKHEDI) 		1742007115NRG24131220230371488 15/12/2023 Kelash 1742007115WL042985 Kelash 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 Kelash (000000)
45 SENDHAWA MP-42-007-115-001/350
(SONKHEDI) 		1742007115NRG24131220230371468 15/12/2023 Batha 1742007115WL042976 Batha 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 Batha (000000)
46 SENDHAWA MP-42-007-115-001/351
(SONKHEDI) 		1742007115NRG24131220230369961 15/12/2023 Dayaram 1742007115WL042875 Dayaram 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 Dayaram (000000)
47 SENDHAWA MP-42-007-115-001/355
(SONKHEDI) 		1742007115NRG24131220230369962 15/12/2023 Balaram 1742007115WL042875 Balaram 00697 BKID0MG0213 1326 1326 Processed 11/03/2024 646002629 Balaram (000000)
SubTotal 28388 28388
48 SENDHAWA MP-42-007-083-001/251
(SURANI) 		1742007083NRG24141220230371959 15/12/2023 Rakesh 1742007083WL043072 Rakesh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 646002629 Rakesh (000000)
SubTotal 1547 1547
Total 54087 54087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_151223FTO_391943 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1105
2 SENDHAWA MP1742007_151223FTO_391943 Bank of India BKID0009902 SENDHWA 200
3 SENDHAWA MP1742007_151223FTO_391943 Bank of India BKID0009914 BALWADI 12360
4 SENDHAWA MP1742007_151223FTO_391943 IDBI Bank IBKL0000639 SENDHWA 1326
5 SENDHAWA MP1742007_151223FTO_391943 State Bank of India SBIN0010798 SENDHWA 1556
6 SENDHAWA MP1742007_151223FTO_391943 State Bank of India SBIN0017115 WARLA 227
7 SENDHAWA MP1742007_151223FTO_391943 India Post Payments Bank IPOS0000001 Khargone 1547
8 SENDHAWA MP1742007_151223FTO_391943 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 2975
9 SENDHAWA MP1742007_151223FTO_391943 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 2856
10 SENDHAWA MP1742007_151223FTO_391943 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 28388
11 SENDHAWA MP1742007_151223FTO_391943 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 1547

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