Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_151123APB_FTO_355797
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-42-007-040-001/58
(JAMPATI) 		1742007040NRG24151120230341885 15/11/2023 Jhukg 1742007040WL039975 Jhukg 00045 BARB0SENDHW 2912 2912 Processed 01/01/2024 327008172 Jhukg BANK OF INDIA(508505)
2 SENDHAWA MP-42-007-059-001/86
(LANGDIMOHALI) 		1742007059NRG24081120230336081 15/11/2023 sitaram 1742007059WL039364 sitaram 00045 BARB0SENDHW 1547 1547 Processed 01/01/2024 327008172 sitaram BANK OF BARODA(606985)
SubTotal 4459 4459
3 SENDHAWA MP-42-007-040-001/104
(JAMPATI) 		1742007040NRG24151120230341890 15/11/2023 Jagdish 1742007040WL039976 Jagdish 00048 BKID0009931 280 280 Processed 01/01/2024 327008172 Jagdish UCO BANK(607066)
4 SENDHAWA MP-42-007-040-001/104
(JAMPATI) 		1742007040NRG24151120230341888 15/11/2023 Khumsin 1742007040WL039976 Khumsin 00048 BKID0009931 280 280 Processed 01/01/2024 327008172 Khumsin BANK OF INDIA(508505)
5 SENDHAWA MP-42-007-040-001/104
(JAMPATI) 		1742007040NRG24151120230341891 15/11/2023 Ruhliya 1742007040WL039976 Ruhliya 00048 BKID0009931 280 280 Processed 01/01/2024 327008172 Ruhliya BANK OF INDIA(508505)
6 SENDHAWA MP-42-007-040-001/104
(JAMPATI) 		1742007040NRG24151120230341889 15/11/2023 Surangli 1742007040WL039976 Surangli 00048 BKID0009931 280 280 Processed 01/01/2024 327008172 Surangli UCO BANK(607066)
7 SENDHAWA MP-42-007-059-001/167
(LANGDIMOHALI) 		1742007059NRG24081120230336079 15/11/2023 Gangaram khajan 1742007059WL039364 Gangaram khajan 00048 BKID0009931 1547 1547 Processed 01/01/2024 327008172 Gangaramkhajan BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-059-001/713-B
(LANGDIMOHALI) 		1742007059NRG24091120230336971 15/11/2023 pratap 1742007059WL039496 pratap 00048 BKID0009931 1216 1216 Processed 01/01/2024 327008172 pratap BANK OF INDIA(508505)
9 SENDHAWA MP-42-007-059-001/793
(LANGDIMOHALI) 		1742007059NRG24081120230336080 15/11/2023 rumsingh 1742007059WL039364 rumsingh 00048 BKID0009931 729 729 Processed 01/01/2024 327008172 rumsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4612 4612
10 SENDHAWA MP-42-007-059-001/501-A
(LANGDIMOHALI) 		1742007059NRG24081120230336084 15/11/2023 mohan 1742007059WL039366 mohan 00415 SBIN0030032 1945 1945 Processed 01/01/2024 327008172 mohan BANK OF BARODA(606985)
SubTotal 1945 1945
11 SENDHAWA MP-42-007-059-001/280-C
(LANGDIMOHALI) 		1742007059NRG24091120230336740 15/11/2023 Suresh Barela 1742007059WL039440 Suresh Barela 00468 UBIN0558265 1702 1702 Processed 01/01/2024 327008172 SureshBarela UNION BANK OF INDIA(508500)
SubTotal 1702 1702
12 SENDHAWA MP-42-007-040-001/60
(JAMPATI) 		1742007040NRG24151120230341887 15/11/2023 Sshshsh 1742007040WL039975 Sshshsh 00688 FINO0001446 1400 1400 Processed 01/01/2024 327008172 Sshshsh CENTRAL BANK OF INDIA(607115)
13 SENDHAWA MP-42-007-040-001/60
(JAMPATI) 		1742007040NRG24151120230341886 15/11/2023 Szhh 1742007040WL039975 Szhh 00688 FINO0001446 1400 1400 Processed 01/01/2024 327008172 Szhh CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
14 SENDHAWA MP-42-007-059-001/140-C
(LANGDIMOHALI) 		1742007059NRG24091120230336968 15/11/2023 Mishtri 1742007059WL039496 Mishtri 00691 IPOS0000001 1945 1945 Processed 01/01/2024 327008172 Mishtri UNION BANK OF INDIA(508500)
SubTotal 1945 1945
15 SENDHAWA MP-42-007-059-001/155
(LANGDIMOHALI) 		1742007059NRG24091120230336969 15/11/2023 Sanjay 1742007059WL039496 Sanjay 00697 BKID0MG0212 1945 1945 Processed 01/01/2024 327008172 Sanjay UNION BANK OF INDIA(508500)
16 SENDHAWA MP-42-007-059-001/200-A
(LANGDIMOHALI) 		1742007059NRG24081120230336087 15/11/2023 rajesh 1742007059WL039368 rajesh 00697 BKID0MG0212 1945 1945 Processed 01/01/2024 327008172 rajesh BANK OF BARODA(606985)
17 SENDHAWA MP-42-007-059-001/280-B
(LANGDIMOHALI) 		1742007059NRG24081120230336083 15/11/2023 batiya bai 1742007059WL039365 batiya bai 00697 BKID0MG0212 1702 1702 Processed 01/01/2024 327008172 batiyabai NARMADA JHABUA GRAMIN BANK(508515)
18 SENDHAWA MP-42-007-059-001/71
(LANGDIMOHALI) 		1742007059NRG24081120230336085 15/11/2023 ramesh 1742007059WL039366 ramesh 00697 BKID0MG0212 972 972 Processed 01/01/2024 327008172 ramesh NARMADA JHABUA GRAMIN BANK(508515)
19 SENDHAWA MP-42-007-059-001/711-C
(LANGDIMOHALI) 		1742007059NRG24091120230336970 15/11/2023 Jaisa ram 1742007059WL039496 Jaisa ram 00697 BKID0MG0212 1216 1216 Processed 01/01/2024 327008172 Jaisaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7780 7780
20 SENDHAWA MP-42-007-059-001/156
(LANGDIMOHALI) 		1742007059NRG24081120230336078 15/11/2023 dharamsingh 1742007059WL039364 dharamsingh 00697 BKID0MG0240 1547 1547 Processed 01/01/2024 327008172 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 26790 26790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_151123APB_FTO_355797 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4459
2 SENDHAWA MP1742007_151123APB_FTO_355797 Bank of India BKID0009931 MEHATGAON 4612
3 SENDHAWA MP1742007_151123APB_FTO_355797 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1945
4 SENDHAWA MP1742007_151123APB_FTO_355797 Union Bank of India UBIN0558265 SENDHWA 1702
5 SENDHAWA MP1742007_151123APB_FTO_355797 Fino Payments Bank Ltd FINO0001446 MP RO 2800
6 SENDHAWA MP1742007_151123APB_FTO_355797 India Post Payments Bank IPOS0000001 Khargone 1945
7 SENDHAWA MP1742007_151123APB_FTO_355797 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 7780
8 SENDHAWA MP1742007_151123APB_FTO_355797 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1547

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