Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_241023APB_FTO_330056
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-42-007-014-001/636
(BORLI) 		1742007014NRG24231020230316220 24/10/2023 Nirma bai 1742007014WL037208 Nirma bai 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 291221263 Nirmabai BANK OF BARODA(606985)
2 SENDHAWA MP-42-007-034-001/651
(GOI) 		1742007034NRG24231020230315326 24/10/2023 Nansing Solanki 1742007WL037142 Nansing Solanki 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 291221263 NansingSolanki BANK OF BARODA(606985)
3 SENDHAWA MP-42-007-034-001/651
(GOI) 		1742007034NRG24231020230315327 24/10/2023 Punji Solanki 1742007WL037142 Punji Solanki 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 291221263 PunjiSolanki BANK OF BARODA(606985)
SubTotal 3978 3978
4 SENDHAWA MP-42-007-014-001/46
(BORLI) 		1742007014NRG24231020230316218 24/10/2023 ashabai 1742007014WL037208 ashabai 00048 BKID0009902 1326 1326 Processed 09/11/2023 291221263 ashabai IDBI BANK(607095)
5 SENDHAWA MP-42-007-014-001/46
(BORLI) 		1742007014NRG24231020230316217 24/10/2023 dadla devsingh 1742007014WL037208 dadla devsingh 00048 BKID0009902 1326 1326 Processed 09/11/2023 291221263 dadladevsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 SENDHAWA MP-42-007-070-003/23-B
(PANJRIYA) 		1742007112NRG24231020230316265 24/10/2023 Saydi bai chouhan 1742007112WL037217 Saydi bai chouhan 00048 BKID0009931 1152 1152 Processed 09/11/2023 291221263 Saydibaichouhan BANK OF INDIA(508505)
SubTotal 1152 1152
7 SENDHAWA MP-42-007-034-001/479
(GOI) 		1742007034NRG24231020230315325 24/10/2023 Anita Brahamne 1742007WL037142 Anita Brahamne 00165 IBKL0000639 1326 1326 Processed 09/11/2023 291221263 AnitaBrahamne IDBI BANK(607095)
SubTotal 1326 1326
8 SENDHAWA MP-42-007-014-001/164
(BORLI) 		1742007014NRG24231020230316216 24/10/2023 ANKIT 1742007014WL037207 ANKIT 00165 IBKL0001399 1547 1547 Processed 09/11/2023 291221263 ANKIT BANK OF INDIA(508505)
9 SENDHAWA MP-42-007-014-001/164
(BORLI) 		1742007014NRG24231020230316215 24/10/2023 VISHAL 1742007014WL037207 VISHAL 00165 IBKL0001399 1547 1547 Processed 09/11/2023 291221263 VISHAL BANK OF INDIA(508505)
10 SENDHAWA MP-42-007-034-001/367
(GOI) 		1742007034NRG24231020230315323 24/10/2023 Prakash 1742007WL037142 Prakash 00165 IBKL0001399 1326 1326 Processed 09/11/2023 291221263 Prakash IDBI BANK(607095)
SubTotal 4420 4420
11 SENDHAWA MP-42-007-061-001/164-A
(MADGAON) 		1742007034NRG24231020230315330 24/10/2023 Manisha Bablu Dudwe 1742007WL037142 Manisha Bablu Dudwe 00415 SBIN0010798 1326 1326 Processed 10/11/2023 291221263 ManishaBabluDudwe STATE BANK OF INDIA(508548)
12 SENDHAWA MP-42-007-070-003/23-D
(PANJRIYA) 		1742007112NRG24231020230316269 24/10/2023 Hirlee bhuwansing 1742007112WL037217 Hirlee bhuwansing 00415 SBIN0010798 1152 1152 Processed 10/11/2023 291221263 Hirleebhuwansing STATE BANK OF INDIA(508548)
13 SENDHAWA MP-42-007-070-003/53
(PANJRIYA) 		1742007112NRG24231020230316252 24/10/2023 raju patliya 1742007112WL037216 raju patliya 00415 SBIN0010798 1152 1152 Processed 09/11/2023 291221263 rajupatliya BANK OF BARODA(606985)
SubTotal 3630 3630
14 SENDHAWA MP-42-007-034-001/367
(GOI) 		1742007034NRG24231020230315322 24/10/2023 Ohriya bai 1742007WL037142 Ohriya bai 00462 UCBA0002063 1326 1326 Processed 09/11/2023 291221263 Ohriyabai UCO BANK(607066)
SubTotal 1326 1326
15 SENDHAWA MP-42-007-079-001/178
(SHIVNYA) 		1742007079NRG24241020230316420 24/10/2023 hindubai 1742007079WL037227 hindubai 00697 BKID0MG0210 1547 1547 Processed 09/11/2023 291221263 hindubai NARMADA JHABUA GRAMIN BANK(508515)
16 SENDHAWA MP-42-007-079-001/187
(SHIVNYA) 		1742007079NRG24241020230316421 24/10/2023 Janglya Phulsingh 1742007079WL037227 Janglya Phulsingh 00697 BKID0MG0210 1547 1547 Processed 09/11/2023 291221263 JanglyaPhulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
17 SENDHAWA MP-42-007-070-003/120-C
(PANJRIYA) 		1742007112NRG24231020230316263 24/10/2023 Reshma sanjay 1742007112WL037217 Reshma sanjay 00697 BKID0MG0212 1152 1152 Processed 09/11/2023 291221263 Reshmasanjay NARMADA JHABUA GRAMIN BANK(508515)
18 SENDHAWA MP-42-007-070-003/120-C
(PANJRIYA) 		1742007112NRG24231020230316262 24/10/2023 Sanjay Rumsing 1742007112WL037217 Sanjay Rumsing 00697 BKID0MG0212 1152 1152 Processed 09/11/2023 291221263 SanjayRumsing BANK OF BARODA(606985)
19 SENDHAWA MP-42-007-070-003/21
(PANJRIYA) 		1742007112NRG24231020230316249 24/10/2023 JASILA GATHIYA 1742007112WL037216 JASILA GATHIYA 00697 BKID0MG0212 1152 1152 Processed 09/11/2023 291221263 JASILAGATHIYA NARMADA JHABUA GRAMIN BANK(508515)
20 SENDHAWA MP-42-007-070-003/23-B
(PANJRIYA) 		1742007112NRG24231020230316264 24/10/2023 GILDAR Rumla 1742007112WL037217 GILDAR Rumla 00697 BKID0MG0212 1152 1152 Processed 09/11/2023 291221263 GILDARRumla BANK OF INDIA(508505)
21 SENDHAWA MP-42-007-070-003/23-C
(PANJRIYA) 		1742007112NRG24231020230316266 24/10/2023 Kalya rumla 1742007112WL037217 Kalya rumla 00697 BKID0MG0212 1152 1152 Processed 09/11/2023 291221263 Kalyarumla NARMADA JHABUA GRAMIN BANK(508515)
22 SENDHAWA MP-42-007-070-003/23-C
(PANJRIYA) 		1742007112NRG24231020230316267 24/10/2023 Munnibai kalya 1742007112WL037217 Munnibai kalya 00697 BKID0MG0212 1152 1152 Processed 09/11/2023 291221263 Munnibaikalya NARMADA JHABUA GRAMIN BANK(508515)
23 SENDHAWA MP-42-007-070-003/47
(PANJRIYA) 		1742007112NRG24231020230316251 24/10/2023 Jadiya Radva 1742007112WL037216 Jadiya Radva 00697 BKID0MG0212 1152 1152 Processed 09/11/2023 291221263 JadiyaRadva NARMADA JHABUA GRAMIN BANK(508515)
24 SENDHAWA MP-42-007-070-003/47
(PANJRIYA) 		1742007112NRG24231020230316250 24/10/2023 Ramesh radwa 1742007112WL037216 Ramesh radwa 00697 BKID0MG0212 1152 1152 Processed 09/11/2023 291221263 Rameshradwa NARMADA JHABUA GRAMIN BANK(508515)
25 SENDHAWA MP-42-007-070-003/59-A
(PANJRIYA) 		1742007112NRG24231020230316254 24/10/2023 Basiram Sundi 1742007112WL037216 Basiram Sundi 00697 BKID0MG0212 1152 1152 Processed 09/11/2023 291221263 BasiramSundi NARMADA JHABUA GRAMIN BANK(508515)
26 SENDHAWA MP-42-007-070-003/75-B
(PANJRIYA) 		1742007112NRG24231020230316255 24/10/2023 Champabai Harla 1742007112WL037216 Champabai Harla 00697 BKID0MG0212 1152 1152 Processed 09/11/2023 291221263 ChampabaiHarla NARMADA JHABUA GRAMIN BANK(508515)
27 SENDHAWA MP-42-007-070-003/75-B
(PANJRIYA) 		1742007112NRG24231020230316256 24/10/2023 Nefabai Aasharam 1742007112WL037216 Nefabai Aasharam 00697 BKID0MG0212 1152 1152 Processed 09/11/2023 291221263 NefabaiAasharam NARMADA JHABUA GRAMIN BANK(508515)
28 SENDHAWA MP-42-007-070-003/75-C
(PANJRIYA) 		1742007112NRG24231020230316258 24/10/2023 Pyaribai Sobharam 1742007112WL037216 Pyaribai Sobharam 00697 BKID0MG0212 1152 1152 Processed 09/11/2023 291221263 PyaribaiSobharam NARMADA JHABUA GRAMIN BANK(508515)
29 SENDHAWA MP-42-007-070-003/75-C
(PANJRIYA) 		1742007112NRG24231020230316257 24/10/2023 Sobharam Harla 1742007112WL037216 Sobharam Harla 00697 BKID0MG0212 1152 1152 Processed 09/11/2023 291221263 SobharamHarla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14976 14976
Total 36554 36554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_241023APB_FTO_330056 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3978
2 SENDHAWA MP1742007_241023APB_FTO_330056 Bank of India BKID0009902 SENDHWA 2652
3 SENDHAWA MP1742007_241023APB_FTO_330056 Bank of India BKID0009931 MEHATGAON 1152
4 SENDHAWA MP1742007_241023APB_FTO_330056 IDBI Bank IBKL0000639 SENDHWA 1326
5 SENDHAWA MP1742007_241023APB_FTO_330056 IDBI Bank IBKL0001399 Nawalpura 4420
6 SENDHAWA MP1742007_241023APB_FTO_330056 State Bank of India SBIN0010798 SENDHWA 3630
7 SENDHAWA MP1742007_241023APB_FTO_330056 UCO Bank UCBA0002063 SENDHWA 1326
8 SENDHAWA MP1742007_241023APB_FTO_330056 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 3094
9 SENDHAWA MP1742007_241023APB_FTO_330056 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 14976

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