Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_130523APB_FTO_40043
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-42-007-059-001/262-A
(LANGDIMOHALI) 		1742007000NRG24120520230020177 13/05/2023 Anita Barde 1742007WL002150 Anita Barde 00045 BARB0SENDHW 1547 1547 Processed 19/05/2023 775878918 AnitaBarde BANK OF BARODA(606985)
2 SENDHAWA MP-42-007-078-002/122
(SHAHPURA) 		1742007114NRG24120520230020203 13/05/2023 desya 1742007114WL002153 desya 00045 BARB0SENDHW 1326 1326 Processed 19/05/2023 775878918 desya BANK OF BARODA(606985)
3 SENDHAWA MP-42-007-078-002/122
(SHAHPURA) 		1742007114NRG24120520230020205 13/05/2023 Kamal 1742007114WL002153 Kamal 00045 BARB0SENDHW 1326 1326 Processed 19/05/2023 775878918 Kamal BANK OF BARODA(606985)
4 SENDHAWA MP-42-007-078-002/122
(SHAHPURA) 		1742007114NRG24120520230020207 13/05/2023 Shilpa Aary 1742007114WL002153 Shilpa Aary 00045 BARB0SENDHW 1326 1326 Processed 19/05/2023 775878918 ShilpaAary BANK OF BARODA(606985)
5 SENDHAWA MP-42-007-078-002/183
(SHAHPURA) 		1742007114NRG24120520230020209 13/05/2023 Lila 1742007114WL002153 Lila 00045 BARB0SENDHW 1326 1326 Processed 19/05/2023 775878918 Lila BANK OF BARODA(606985)
SubTotal 6851 6851
6 SENDHAWA MP-42-007-059-001/67-A
(LANGDIMOHALI) 		1742007000NRG24120520230020185 13/05/2023 Mewa Lal Solanki 1742007WL002150 Mewa Lal Solanki 00048 BKID0009931 1547 1547 Processed 19/05/2023 775878918 MewaLalSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
7 SENDHAWA MP-42-007-057-001/228-A
(KUMTHANA) 		1742007057NRG24110520230019836 13/05/2023 suresh 1742007057WL002078 suresh 00415 SBIN0010798 612 612 Processed 20/05/2023 775878918 suresh STATE BANK OF INDIA(508548)
8 SENDHAWA MP-42-007-057-001/778
(KUMTHANA) 		1742007057NRG24110520230019805 13/05/2023 Jhamral 1742007057WL002073 Jhamral 00415 SBIN0010798 816 816 Processed 19/05/2023 775878918 Jhamral JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 SENDHAWA MP-42-007-059-001/262-A
(LANGDIMOHALI) 		1742007000NRG24120520230020176 13/05/2023 Radheshyam 1742007WL002150 Radheshyam 00415 SBIN0010798 1547 1547 Processed 19/05/2023 775878918 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
10 SENDHAWA MP-42-007-059-001/262-B
(LANGDIMOHALI) 		1742007000NRG24120520230020178 13/05/2023 Anil Barde 1742007WL002150 Anil Barde 00415 SBIN0010798 1547 1547 Processed 20/05/2023 775878918 AnilBarde STATE BANK OF INDIA(508548)
11 SENDHAWA MP-42-007-078-002/122
(SHAHPURA) 		1742007114NRG24120520230020206 13/05/2023 Sangita Aary 1742007114WL002153 Sangita Aary 00415 SBIN0010798 1326 1326 Processed 20/05/2023 775878918 SangitaAary STATE BANK OF INDIA(508548)
12 SENDHAWA MP-42-007-086-001/254-A
(VAKYA) 		1742007086NRG24120520230020063 13/05/2023 Ramesh kavche 1742007086WL002122 Ramesh kavche 00415 SBIN0010798 1533 1533 Processed 19/05/2023 775878918 Rameshkavche UNION BANK OF INDIA(508500)
SubTotal 7381 7381
13 SENDHAWA MP-42-007-057-001/146-C
(KUMTHANA) 		1742007057NRG24110520230019778 13/05/2023 tarachand somariya 1742007057WL002065 tarachand somariya 00415 SBIN0030032 1020 1020 Processed 20/05/2023 775878918 tarachandsomariya STATE BANK OF INDIA(508548)
SubTotal 1020 1020
14 SENDHAWA MP-42-007-057-001/202-D
(KUMTHANA) 		1742007057NRG24110520230019835 13/05/2023 mansharam 1742007057WL002078 mansharam 00415 SBIN0030470 816 816 Processed 19/05/2023 775878918 mansharam UNION BANK OF INDIA(508500)
SubTotal 816 816
15 SENDHAWA MP-42-007-059-001/69-A
(LANGDIMOHALI) 		1742007000NRG24120520230020190 13/05/2023 Ajesh 1742007WL002150 Ajesh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775878918 Ajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
16 SENDHAWA MP-42-007-059-001/262
(LANGDIMOHALI) 		1742007000NRG24120520230020175 13/05/2023 Pyari 1742007WL002150 Pyari 00697 BKID0MG0210 1547 1547 Processed 19/05/2023 775878918 Pyari NARMADA JHABUA GRAMIN BANK(508515)
17 SENDHAWA MP-42-007-059-001/271
(LANGDIMOHALI) 		1742007000NRG24120520230020180 13/05/2023 Bayabai Shobharam 1742007WL002150 Bayabai Shobharam 00697 BKID0MG0210 1547 1547 Processed 19/05/2023 775878918 BayabaiShobharam NARMADA JHABUA GRAMIN BANK(508515)
18 SENDHAWA MP-42-007-059-001/314-B
(LANGDIMOHALI) 		1742007000NRG24120520230020182 13/05/2023 Pyaribai Lalachand 1742007WL002150 Pyaribai Lalachand 00697 BKID0MG0210 1547 1547 Processed 19/05/2023 775878918 PyaribaiLalachand NARMADA JHABUA GRAMIN BANK(508515)
19 SENDHAWA MP-42-007-059-001/656
(LANGDIMOHALI) 		1742007000NRG24120520230020184 13/05/2023 Rameshvar 1742007WL002150 Rameshvar 00697 BKID0MG0210 1547 1547 Processed 19/05/2023 775878918 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
20 SENDHAWA MP-42-007-057-001/158
(KUMTHANA) 		1742007057NRG24110520230019803 13/05/2023 Ketram Khyalsingh 1742007057WL002073 Ketram Khyalsingh 00697 BKID0MG0212 816 816 Processed 19/05/2023 775878918 KetramKhyalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 SENDHAWA MP-42-007-057-001/17-A
(KUMTHANA) 		1742007057NRG24110520230019833 13/05/2023 Nanla 1742007057WL002078 Nanla 00697 BKID0MG0212 816 816 Processed 19/05/2023 775878918 Nanla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 SENDHAWA MP-42-007-057-001/20
(KUMTHANA) 		1742007057NRG24110520230019834 13/05/2023 nanya 1742007057WL002078 nanya 00697 BKID0MG0212 1020 1020 Processed 19/05/2023 775878918 nanya NARMADA JHABUA GRAMIN BANK(508515)
23 SENDHAWA MP-42-007-057-001/200-A
(KUMTHANA) 		1742007057NRG24110520230019779 13/05/2023 rampati 1742007057WL002066 rampati 00697 BKID0MG0212 1224 1224 Processed 19/05/2023 775878918 rampati NARMADA JHABUA GRAMIN BANK(508515)
24 SENDHAWA MP-42-007-057-001/207
(KUMTHANA) 		1742007057NRG24110520230019780 13/05/2023 Gyansing 1742007057WL002066 Gyansing 00697 BKID0MG0212 816 816 Processed 19/05/2023 775878918 Gyansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 SENDHAWA MP-42-007-057-001/227-A
(KUMTHANA) 		1742007057NRG24110520230019830 13/05/2023 deba gildar 1742007057WL002077 deba gildar 00697 BKID0MG0212 816 816 Processed 19/05/2023 775878918 debagildar NARMADA JHABUA GRAMIN BANK(508515)
26 SENDHAWA MP-42-007-057-001/227-B
(KUMTHANA) 		1742007057NRG24110520230019784 13/05/2023 Barka Gildar 1742007057WL002069 Barka Gildar 00697 BKID0MG0212 1020 1020 Processed 19/05/2023 775878918 BarkaGildar NARMADA JHABUA GRAMIN BANK(508515)
27 SENDHAWA MP-42-007-057-001/303
(KUMTHANA) 		1742007057NRG24110520230019785 13/05/2023 bhayla gati 1742007057WL002069 bhayla gati 00697 BKID0MG0212 1020 1020 Processed 19/05/2023 775878918 bhaylagati JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 SENDHAWA MP-42-007-057-001/53-D
(KUMTHANA) 		1742007057NRG24110520230019831 13/05/2023 Tulsiram 1742007057WL002077 Tulsiram 00697 BKID0MG0212 612 612 Processed 19/05/2023 775878918 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
29 SENDHAWA MP-42-007-057-001/70
(KUMTHANA) 		1742007057NRG24110520230019832 13/05/2023 Rumsingh Surji 1742007057WL002077 Rumsingh Surji 00697 BKID0MG0212 816 816 Processed 19/05/2023 775878918 RumsinghSurji NARMADA JHABUA GRAMIN BANK(508515)
30 SENDHAWA MP-42-007-059-001/262
(LANGDIMOHALI) 		1742007000NRG24120520230020174 13/05/2023 Madan Limba 1742007WL002150 Madan Limba 00697 BKID0MG0212 1547 1547 Processed 19/05/2023 775878918 MadanLimba NARMADA JHABUA GRAMIN BANK(508515)
31 SENDHAWA MP-42-007-059-001/271
(LANGDIMOHALI) 		1742007000NRG24120520230020179 13/05/2023 Shobharam Genda 1742007WL002150 Shobharam Genda 00697 BKID0MG0212 1547 1547 Processed 19/05/2023 775878918 ShobharamGenda NARMADA JHABUA GRAMIN BANK(508515)
32 SENDHAWA MP-42-007-059-001/314-B
(LANGDIMOHALI) 		1742007000NRG24120520230020183 13/05/2023 Chunnilal Lalachand 1742007WL002150 Chunnilal Lalachand 00697 BKID0MG0212 1547 1547 Processed 19/05/2023 775878918 ChunnilalLalachand NARMADA JHABUA GRAMIN BANK(508515)
33 SENDHAWA MP-42-007-059-001/314-B
(LANGDIMOHALI) 		1742007000NRG24120520230020181 13/05/2023 Lalachand Hasiya 1742007WL002150 Lalachand Hasiya 00697 BKID0MG0212 1547 1547 Processed 19/05/2023 775878918 LalachandHasiya NARMADA JHABUA GRAMIN BANK(508515)
34 SENDHAWA MP-42-007-059-001/67-A
(LANGDIMOHALI) 		1742007000NRG24120520230020186 13/05/2023 gudiya bai 1742007WL002150 gudiya bai 00697 BKID0MG0212 1547 1547 Rejected 19/05/2023 775878918 Aadhaar Number not Mapped to Account Number
35 SENDHAWA MP-42-007-059-001/68
(LANGDIMOHALI) 		1742007000NRG24120520230020187 13/05/2023 aataram 1742007WL002150 aataram 00697 BKID0MG0212 1547 1547 Processed 19/05/2023 775878918 aataram NARMADA JHABUA GRAMIN BANK(508515)
36 SENDHAWA MP-42-007-059-001/69
(LANGDIMOHALI) 		1742007000NRG24120520230020189 13/05/2023 saradi bai 1742007WL002150 saradi bai 00697 BKID0MG0212 1547 1547 Processed 19/05/2023 775878918 saradibai NARMADA JHABUA GRAMIN BANK(508515)
37 SENDHAWA MP-42-007-059-001/69
(LANGDIMOHALI) 		1742007000NRG24120520230020188 13/05/2023 vaja fulsing 1742007WL002150 vaja fulsing 00697 BKID0MG0212 1547 1547 Processed 19/05/2023 775878918 vajafulsing NARMADA JHABUA GRAMIN BANK(508515)
38 SENDHAWA MP-42-007-059-001/71
(LANGDIMOHALI) 		1742007000NRG24120520230020193 13/05/2023 kamlesh 1742007WL002150 kamlesh 00697 BKID0MG0212 1547 1547 Processed 19/05/2023 775878918 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
39 SENDHAWA MP-42-007-059-001/71
(LANGDIMOHALI) 		1742007000NRG24120520230020192 13/05/2023 mina 1742007WL002150 mina 00697 BKID0MG0212 1547 1547 Rejected 19/05/2023 775878918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SENDHAWA MP-42-007-059-001/71
(LANGDIMOHALI) 		1742007000NRG24120520230020191 13/05/2023 ramesh 1742007WL002150 ramesh 00697 BKID0MG0212 1547 1547 Processed 19/05/2023 775878918 ramesh NARMADA JHABUA GRAMIN BANK(508515)
41 SENDHAWA MP-42-007-059-001/72
(LANGDIMOHALI) 		1742007000NRG24120520230020194 13/05/2023 Gotilal 1742007WL002150 Gotilal 00697 BKID0MG0212 1547 1547 Processed 19/05/2023 775878918 Gotilal NARMADA JHABUA GRAMIN BANK(508515)
42 SENDHAWA MP-42-007-059-001/72
(LANGDIMOHALI) 		1742007000NRG24120520230020195 13/05/2023 surma 1742007WL002150 surma 00697 BKID0MG0212 1547 1547 Rejected 19/05/2023 775878918 Aadhaar Number not Mapped to Account Number
43 SENDHAWA MP-42-007-059-001/816-D
(LANGDIMOHALI) 		1742007000NRG24120520230020196 13/05/2023 Santu 1742007WL002150 Santu 00697 BKID0MG0212 1547 1547 Processed 19/05/2023 775878918 Santu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30634 30634
Total 55984 55984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_130523APB_FTO_40043 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6851
2 SENDHAWA MP1742007_130523APB_FTO_40043 Bank of India BKID0009931 MEHATGAON 1547
3 SENDHAWA MP1742007_130523APB_FTO_40043 State Bank of India SBIN0010798 SENDHWA 7381
4 SENDHAWA MP1742007_130523APB_FTO_40043 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1020
5 SENDHAWA MP1742007_130523APB_FTO_40043 State Bank of India SBIN0030470 IET BRANCH, INDORE 816
6 SENDHAWA MP1742007_130523APB_FTO_40043 India Post Payments Bank IPOS0000001 Khargone 1547
7 SENDHAWA MP1742007_130523APB_FTO_40043 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 6188
8 SENDHAWA MP1742007_130523APB_FTO_40043 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 30634

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