Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_230923FTO_285131
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-42-007-012-001/665-A
(BANIHAR) 		1742007012NRG24230920230268902 23/09/2023 BANSHI 1742007012WL032914 BANSHI 00045 BARB0SENDHW 1326 1326 Processed 10/11/2023 309456989 BANSHI (000000)
SubTotal 1326 1326
2 SENDHAWA MP-42-007-004-002/13
(ANJANGAON) 		1742007004NRG24220920230268111 23/09/2023 Nurkhi Bai Lachiya 1742007004WL032796 Nurkhi Bai Lachiya 00048 BKID0009902 1768 1768 Processed 10/11/2023 309456989 NurkhiBaiLachiya (000000)
3 SENDHAWA MP-42-007-061-001/168
(MADGAON) 		1742007061NRG24220920230268590 23/09/2023 Sursingh Piplode 1742007061WL032883 Sursingh Piplode 00048 BKID0009902 150 150 Processed 10/11/2023 309456989 SursinghPiplode (000000)
4 SENDHAWA MP-42-007-061-003/127
(MADGAON) 		1742007109NRG24230920230269535 23/09/2023 naharsingh indesingh 1742007109WL033019 naharsingh indesingh 00048 BKID0009902 1547 1547 Processed 10/11/2023 309456989 naharsinghindesingh (000000)
SubTotal 3465 3465
5 SENDHAWA MP-42-007-008-001/716
(BAKHARLI) 		1742007008NRG24220920230268489 23/09/2023 Pintya Ramlal 1742007008WL032853 Pintya Ramlal 00048 BKID0009914 1326 1326 Processed 10/11/2023 309456989 PintyaRamlal (000000)
6 SENDHAWA MP-42-007-033-001/102-B
(GHEGAON) 		1742007033NRG24220920230267968 23/09/2023 Ramchandra 1742007033WL032793 Ramchandra 00048 BKID0009914 3094 3094 Processed 10/11/2023 309456989 Ramchandra (000000)
7 SENDHAWA MP-42-007-033-001/154
(GHEGAON) 		1742007033NRG24220920230267960 23/09/2023 dipak 1742007033WL032791 dipak 00048 BKID0009914 3094 3094 Processed 10/11/2023 309456989 dipak (000000)
8 SENDHAWA MP-42-007-033-001/178-B
(GHEGAON) 		1742007033NRG24220920230267964 23/09/2023 Kailash Bavajya 1742007033WL032792 Kailash Bavajya 00048 BKID0009914 2210 2210 Processed 10/11/2023 309456989 KailashBavajya (000000)
9 SENDHAWA MP-42-007-033-001/300
(GHEGAON) 		1742007033NRG24220920230267966 23/09/2023 Dipak Gulab 1742007033WL032792 Dipak Gulab 00048 BKID0009914 3094 3094 Processed 10/11/2023 309456989 DipakGulab (000000)
10 SENDHAWA MP-42-007-033-001/77-A
(GHEGAON) 		1742007033NRG24220920230267953 23/09/2023 Kirchand rumsing 1742007033WL032789 Kirchand rumsing 00048 BKID0009914 1105 1105 Processed 10/11/2023 309456989 Kirchandrumsing (000000)
11 SENDHAWA MP-42-007-082-002/16
(SONKHEDI) 		1742007115NRG24230920230269592 23/09/2023 Vepari 1742007115WL033042 Vepari 00048 BKID0009914 1326 1326 Processed 10/11/2023 309456989 Vepari (000000)
SubTotal 15249 15249
12 SENDHAWA MP-42-007-012-001/272-A
(BANIHAR) 		1742007012NRG24230920230268923 23/09/2023 dinesh 1742007012WL032916 dinesh 00048 BKID0009931 663 663 Processed 10/11/2023 309456989 dinesh (000000)
13 SENDHAWA MP-42-007-012-001/719
(BANIHAR) 		1742007012NRG24230920230268929 23/09/2023 Ravi Ratan Chauhan 1742007012WL032916 Ravi Ratan Chauhan 00048 BKID0009931 1547 1547 Processed 10/11/2023 309456989 RaviRatanChauhan (000000)
14 SENDHAWA MP-42-007-012-001/725
(BANIHAR) 		1742007012NRG24230920230268948 23/09/2023 Kara Ganpat 1742007012WL032919 Kara Ganpat 00048 BKID0009931 1326 1326 Processed 10/11/2023 309456989 KaraGanpat (000000)
15 SENDHAWA MP-42-007-012-001/768
(BANIHAR) 		1742007012NRG24230920230268934 23/09/2023 Sajna Nandu 1742007012WL032917 Sajna Nandu 00048 BKID0009931 1326 1326 Processed 10/11/2023 309456989 SajnaNandu (000000)
16 SENDHAWA MP-42-007-012-001/772
(BANIHAR) 		1742007012NRG24230920230268936 23/09/2023 Ramesh Somla 1742007012WL032917 Ramesh Somla 00048 BKID0009931 1326 1326 Processed 10/11/2023 309456989 RameshSomla (000000)
17 SENDHAWA MP-42-007-012-001/803
(BANIHAR) 		1742007012NRG24230920230268893 23/09/2023 Darjya Amarsingh 1742007012WL032913 Darjya Amarsingh 00048 BKID0009931 1547 1547 Processed 10/11/2023 309456989 DarjyaAmarsingh (000000)
18 SENDHAWA MP-42-007-012-001/803
(BANIHAR) 		1742007012NRG24230920230268895 23/09/2023 Dinesh Mandloi 1742007012WL032913 Dinesh Mandloi 00048 BKID0009931 1547 1547 Processed 10/11/2023 309456989 DineshMandloi (000000)
19 SENDHAWA MP-42-007-076-002/144
(RAMKOLA) 		1742007000NRG24230920230269867 23/09/2023 Ramlal jadhav 1742007WL033067 Ramlal jadhav 00048 BKID0009931 2422 2422 Processed 10/11/2023 309456989 Ramlaljadhav (000000)
SubTotal 11704 11704
20 SENDHAWA MP-42-007-076-002/455
(RAMKOLA) 		1742007000NRG24230920230269885 23/09/2023 Sonu nargawe 1742007WL033072 Sonu nargawe 00078 CNRB0006490 3094 3094 Processed 10/11/2023 309456989 Sonunargawe (000000)
SubTotal 3094 3094
21 SENDHAWA MP-42-007-019-003/427
(CHIRMIRIYA) 		1742007096NRG24230920230268729 23/09/2023 DIVYA TAROLE 1742007096WL032901 DIVYA TAROLE 00089 CBIN0283521 1326 1326 Processed 10/11/2023 309456989 DIVYATAROLE (000000)
22 SENDHAWA MP-42-007-022-001/17
(DHAMNYA) 		1742007022NRG24220920230268261 23/09/2023 NANSING MALSING 1742007022WL032805 NANSING MALSING 00089 CBIN0283521 10 10 Processed 10/11/2023 309456989 NANSINGMALSING (000000)
SubTotal 1336 1336
23 SENDHAWA MP-42-007-061-001/149
(MADGAON) 		1742007061NRG24220920230268557 23/09/2023 SHOBHARAM GANPAT 1742007061WL032882 SHOBHARAM GANPAT 00165 IBKL0001399 150 150 Processed 10/11/2023 309456989 SHOBHARAMGANPAT (000000)
SubTotal 150 150
24 SENDHAWA MP-42-007-061-001/186
(MADGAON) 		1742007061NRG24220920230268600 23/09/2023 ramesh shobharam 1742007061WL032883 ramesh shobharam 00168 ICIC0000485 150 150 Processed 10/11/2023 309456989 rameshshobharam (000000)
SubTotal 150 150
25 SENDHAWA MP-42-007-008-001/921
(BAKHARLI) 		1742007008NRG24220920230268429 23/09/2023 Chhagan aanya 1742007008WL032841 Chhagan aanya 00415 SBIN0010798 1326 1326 Processed 10/11/2023 309456989 Chhaganaanya (000000)
26 SENDHAWA MP-42-007-012-001/372-A
(BANIHAR) 		1742007012NRG24230920230268937 23/09/2023 Pradip 1742007012WL032918 Pradip 00415 SBIN0010798 1547 1547 Processed 10/11/2023 309456989 Pradip (000000)
27 SENDHAWA MP-42-007-061-001/155
(MADGAON) 		1742007061NRG24220920230268560 23/09/2023 Ramesh Gulabchand 1742007061WL032882 Ramesh Gulabchand 00415 SBIN0010798 150 150 Processed 10/11/2023 309456989 RameshGulabchand (000000)
28 SENDHAWA MP-42-007-090-002/879
(ZOPALI) 		1742007090NRG24230920230268648 23/09/2023 Taklya 1742007090WL032887 Taklya 00415 SBIN0010798 3094 3094 Processed 10/11/2023 309456989 Taklya (000000)
SubTotal 6117 6117
29 SENDHAWA MP-42-007-008-001/367-A
(BAKHARLI) 		1742007008NRG24220920230268499 23/09/2023 Saija Dawar 1742007008WL032860 Saija Dawar 00415 SBIN0017115 600 600 Processed 10/11/2023 309456989 SaijaDawar (000000)
30 SENDHAWA MP-42-007-008-001/560
(BAKHARLI) 		1742007008NRG24220920230268432 23/09/2023 mohan 1742007008WL032843 mohan 00415 SBIN0017115 6 6 Processed 10/11/2023 309456989 mohan (000000)
31 SENDHAWA MP-42-007-008-001/734
(BAKHARLI) 		1742007008NRG24220920230268448 23/09/2023 Sarichand dharma 1742007008WL032851 Sarichand dharma 00415 SBIN0017115 1326 1326 Processed 10/11/2023 309456989 Sarichanddharma (000000)
32 SENDHAWA MP-42-007-008-001/799
(BAKHARLI) 		1742007008NRG24220920230268492 23/09/2023 Vijay 1742007008WL032856 Vijay 00415 SBIN0017115 1326 1326 Processed 10/11/2023 309456989 Vijay (000000)
33 SENDHAWA MP-42-007-008-001/819
(BAKHARLI) 		1742007008NRG24220920230268438 23/09/2023 prakash bhika 1742007008WL032844 prakash bhika 00415 SBIN0017115 1326 1326 Processed 10/11/2023 309456989 prakashbhika (000000)
34 SENDHAWA MP-42-007-008-001/820
(BAKHARLI) 		1742007008NRG24220920230268424 23/09/2023 Ravindra Sonawane 1742007008WL032837 Ravindra Sonawane 00415 SBIN0017115 1326 1326 Processed 10/11/2023 309456989 RavindraSonawane (000000)
35 SENDHAWA MP-42-007-008-001/860
(BAKHARLI) 		1742007008NRG24220920230268498 23/09/2023 Reba naga 1742007008WL032859 Reba naga 00415 SBIN0017115 600 600 Processed 10/11/2023 309456989 Rebanaga (000000)
36 SENDHAWA MP-42-007-008-001/886
(BAKHARLI) 		1742007008NRG24220920230268506 23/09/2023 Nurabai 1742007008WL032863 Nurabai 00415 SBIN0017115 600 600 Processed 10/11/2023 309456989 Nurabai (000000)
37 SENDHAWA MP-42-007-008-001/889
(BAKHARLI) 		1742007008NRG24220920230268420 23/09/2023 Kalsing remta 1742007008WL032835 Kalsing remta 00415 SBIN0017115 60 60 Processed 10/11/2023 309456989 Kalsingremta (000000)
38 SENDHAWA MP-42-007-008-001/919
(BAKHARLI) 		1742007008NRG24220920230268422 23/09/2023 Gulsing janjadia 1742007008WL032835 Gulsing janjadia 00415 SBIN0017115 60 60 Processed 10/11/2023 309456989 Gulsingjanjadia (000000)
39 SENDHAWA MP-42-007-008-001/929
(BAKHARLI) 		1742007008NRG24220920230268488 23/09/2023 Saydibai 1742007008WL032852 Saydibai 00415 SBIN0017115 1326 1326 Processed 10/11/2023 309456989 Saydibai (000000)
40 SENDHAWA MP-42-007-033-001/380
(GHEGAON) 		1742007033NRG24220920230267963 23/09/2023 Ratilal more 1742007033WL032791 Ratilal more 00415 SBIN0017115 3094 3094 Processed 10/11/2023 309456989 Ratilalmore (000000)
41 SENDHAWA MP-42-007-033-002/85-B
(GHEGAON) 		1742007033NRG24220920230267972 23/09/2023 Muna 1742007033WL032793 Muna 00415 SBIN0017115 3094 3094 Processed 10/11/2023 309456989 Muna (000000)
42 SENDHAWA MP-42-007-081-001/240-A
(SOLWAN) 		1742007081NRG24220920230268522 23/09/2023 Ramkishor 1742007081WL032866 Ramkishor 00415 SBIN0017115 300 300 Processed 10/11/2023 309456989 Ramkishor (000000)
43 SENDHAWA MP-42-007-081-001/249
(SOLWAN) 		1742007081NRG24220920230268523 23/09/2023 bindabai 1742007081WL032866 bindabai 00415 SBIN0017115 150 150 Processed 10/11/2023 309456989 bindabai (000000)
SubTotal 15194 15194
44 SENDHAWA MP-42-007-090-002/95-D
(ZOPALI) 		1742007090NRG24230920230268654 23/09/2023 Sanjay 1742007090WL032888 Sanjay 00468 UBIN0558265 3094 3094 Processed 10/11/2023 309456989 Sanjay (000000)
SubTotal 3094 3094
45 SENDHAWA MP-42-007-008-001/800-D
(BAKHARLI) 		1742007008NRG24220920230268426 23/09/2023 Rumla 1742007008WL032838 Rumla 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309456989 Rumla (000000)
46 SENDHAWA MP-42-007-008-001/835
(BAKHARLI) 		1742007008NRG24220920230268423 23/09/2023 Vahariya Dawar 1742007008WL032836 Vahariya Dawar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309456989 VahariyaDawar (000000)
47 SENDHAWA MP-42-007-008-001/880
(BAKHARLI) 		1742007008NRG24220920230268496 23/09/2023 Sachin Kanase 1742007008WL032858 Sachin Kanase 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309456989 SachinKanase (000000)
48 SENDHAWA MP-42-007-008-001/885
(BAKHARLI) 		1742007008NRG24220920230268419 23/09/2023 Kailash 1742007008WL032835 Kailash 00691 IPOS0000001 60 60 Processed 10/11/2023 309456989 Kailash (000000)
SubTotal 4038 4038
49 SENDHAWA MP-42-007-020-001/107
(CHITHRAI) 		1742007020NRG24220920230267773 23/09/2023 ilamsingh balayta 1742007020WL032760 ilamsingh balayta 00697 BKID0MG0210 2652 2652 Processed 10/11/2023 309456989 ilamsinghbalayta (000000)
50 SENDHAWA MP-42-007-020-001/219-A
(CHITHRAI) 		1742007020NRG24220920230267759 23/09/2023 Guddibai dinesh 1742007020WL032759 Guddibai dinesh 00697 BKID0MG0210 2652 2652 Processed 10/11/2023 309456989 Guddibaidinesh (000000)
51 SENDHAWA MP-42-007-037-002/123-D
(INAYKI) 		1742007100NRG24220920230268128 23/09/2023 Nanli 1742007100WL032800 Nanli 00697 BKID0MG0210 1105 1105 Processed 10/11/2023 309456989 Nanli (000000)
52 SENDHAWA MP-42-007-037-002/144-B
(INAYKI) 		1742007100NRG24220920230268122 23/09/2023 Munna Versing 1742007100WL032799 Munna Versing 00697 BKID0MG0210 400 400 Processed 10/11/2023 309456989 MunnaVersing (000000)
53 SENDHAWA MP-42-007-048-001/163
(KELPANI (VANGRAM)) 		1742007048NRG24220920230268515 23/09/2023 Kaliya Ghicha 1742007048WL032864 Kaliya Ghicha 00697 BKID0MG0210 663 663 Processed 10/11/2023 309456989 KaliyaGhicha (000000)
54 SENDHAWA MP-42-007-048-001/75-A
(KELPANI (VANGRAM)) 		1742007048NRG24220920230268519 23/09/2023 Sakaram Fafriya 1742007048WL032864 Sakaram Fafriya 00697 BKID0MG0210 663 663 Processed 10/11/2023 309456989 SakaramFafriya (000000)
55 SENDHAWA MP-42-007-053-001/497
(KHURMABAD) 		1742007053NRG24220920230267205 23/09/2023 Lalsing Husan 1742007053WL032730 Lalsing Husan 00697 BKID0MG0210 140 140 Processed 10/11/2023 309456989 LalsingHusan (000000)
56 SENDHAWA MP-42-007-079-001/187-B
(SHIVNYA) 		1742007079NRG24220920230266833 23/09/2023 Rama janglya 1742007079WL032714 Rama janglya 00697 BKID0MG0210 90 90 Processed 10/11/2023 309456989 Ramajanglya (000000)
57 SENDHAWA MP-42-007-079-001/284
(SHIVNYA) 		1742007079NRG24220920230266831 23/09/2023 Sachin kalamsingh 1742007079WL032712 Sachin kalamsingh 00697 BKID0MG0210 204 204 Processed 10/11/2023 309456989 Sachinkalamsingh (000000)
SubTotal 8569 8569
58 SENDHAWA MP-42-007-089-001/381
(ZIRIJAMLI) 		1742007089NRG24230920230269898 23/09/2023 Bayja Bai 1742007089WL033075 Bayja Bai 00697 BKID0MG0212 1547 1547 Processed 10/11/2023 309456989 BayjaBai (000000)
SubTotal 1547 1547
59 SENDHAWA MP-42-007-019-003/904-C
(CHIRMIRIYA) 		1742007096NRG24230920230269269 23/09/2023 Seriya 1742007096WL033001 Seriya 00697 BKID0MG0213 1326 1326 Processed 10/11/2023 309456989 Seriya (000000)
60 SENDHAWA MP-42-007-019-003/904-D
(CHIRMIRIYA) 		1742007096NRG24230920230269268 23/09/2023 Mansaram 1742007096WL033000 Mansaram 00697 BKID0MG0213 1326 1326 Processed 10/11/2023 309456989 Mansaram (000000)
61 SENDHAWA MP-42-007-082-001/153-D
(SONKHEDI) 		1742007115NRG24230920230269588 23/09/2023 Bhuriya 1742007115WL033042 Bhuriya 00697 BKID0MG0213 1326 1326 Processed 10/11/2023 309456989 Bhuriya (000000)
62 SENDHAWA MP-42-007-082-002/18
(SONKHEDI) 		1742007115NRG24230920230269596 23/09/2023 Chima 1742007115WL033042 Chima 00697 BKID0MG0213 1326 1326 Processed 10/11/2023 309456989 Chima (000000)
63 SENDHAWA MP-42-007-082-002/56-A
(SONKHEDI) 		1742007115NRG24230920230269598 23/09/2023 Khumsing 1742007115WL033042 Khumsing 00697 BKID0MG0213 1326 1326 Processed 10/11/2023 309456989 Khumsing (000000)
SubTotal 6630 6630
64 SENDHAWA MP-42-007-090-002/95-D
(ZOPALI) 		1742007090NRG24230920230268655 23/09/2023 Prmila 1742007090WL032888 Prmila 00697 BKID0MG0216 3094 3094 Processed 10/11/2023 309456989 Prmila (000000)
SubTotal 3094 3094
65 SENDHAWA MP-42-007-090-002/573-A
(ZOPALI) 		1742007090NRG24230920230268640 23/09/2023 Idla 1742007090WL032886 Idla 00697 BKID0MG0240 3094 3094 Processed 10/11/2023 309456989 Idla (000000)
66 SENDHAWA MP-42-007-090-002/573-A
(ZOPALI) 		1742007090NRG24230920230268641 23/09/2023 Sarmila 1742007090WL032886 Sarmila 00697 BKID0MG0240 3094 3094 Processed 10/11/2023 309456989 Sarmila (000000)
SubTotal 6188 6188
67 SENDHAWA MP-42-007-006-002/204-A
(BADGAON) 		1742007109NRG24230920230269532 23/09/2023 Deepika 1742007109WL033019 Deepika 00697 BKID0MG9024 1547 1547 Processed 10/11/2023 309456989 Deepika (000000)
SubTotal 1547 1547
Total 92492 92492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_230923FTO_285131 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1326
2 SENDHAWA MP1742007_230923FTO_285131 Bank of India BKID0009902 SENDHWA 3465
3 SENDHAWA MP1742007_230923FTO_285131 Bank of India BKID0009914 BALWADI 15249
4 SENDHAWA MP1742007_230923FTO_285131 Bank of India BKID0009931 MEHATGAON 11704
5 SENDHAWA MP1742007_230923FTO_285131 Canara Bank CNRB0006490 BETMA 3094
6 SENDHAWA MP1742007_230923FTO_285131 Central Bank Of India CBIN0283521 SENDHWA 1336
7 SENDHAWA MP1742007_230923FTO_285131 IDBI Bank IBKL0001399 Nawalpura 150
8 SENDHAWA MP1742007_230923FTO_285131 ICICI BANK ICIC0000485 SENDHWA 150
9 SENDHAWA MP1742007_230923FTO_285131 State Bank of India SBIN0010798 SENDHWA 6117
10 SENDHAWA MP1742007_230923FTO_285131 State Bank of India SBIN0017115 WARLA 15194
11 SENDHAWA MP1742007_230923FTO_285131 Union Bank of India UBIN0558265 SENDHWA 3094
12 SENDHAWA MP1742007_230923FTO_285131 India Post Payments Bank IPOS0000001 Khargone 4038
13 SENDHAWA MP1742007_230923FTO_285131 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 8569
14 SENDHAWA MP1742007_230923FTO_285131 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 1547
15 SENDHAWA MP1742007_230923FTO_285131 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 6630
16 SENDHAWA MP1742007_230923FTO_285131 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 3094
17 SENDHAWA MP1742007_230923FTO_285131 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 6188
18 SENDHAWA MP1742007_230923FTO_285131 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 1547

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