Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_160324APB_FTO_505063
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-42-007-062-001/301-A
(MALWAN) 		1742007062NRG24160320240500605 16/03/2024 sayba 1742007062WL051865 sayba 00045 BARB0SENDHW 663 663 Processed 24/04/2024 473535796 sayba STATE BANK OF INDIA(508548)
2 SENDHAWA MP-42-007-062-001/301-A
(MALWAN) 		1742007062NRG24160320240500604 16/03/2024 sayba 1742007062WL051865 sayba 00045 BARB0SENDHW 663 663 Processed 24/04/2024 473535796 sayba BANK OF BARODA(606985)
SubTotal 1326 1326
3 SENDHAWA MP-42-007-009-001/10
(BAKTARIYA) 		1742007009NRG24160320240500580 16/03/2024 CHAMPALAL 1742007009WL051861 CHAMPALAL 00048 BKID0009902 1547 1547 Processed 24/04/2024 473535796 CHAMPALAL BANK OF INDIA(508505)
4 SENDHAWA MP-42-007-009-001/213
(BAKTARIYA) 		1742007009NRG24160320240500581 16/03/2024 RAMAKA 1742007009WL051861 RAMAKA 00048 BKID0009902 1547 1547 Processed 24/04/2024 473535796 RAMAKA BANK OF INDIA(508505)
5 SENDHAWA MP-42-007-009-002/55
(BAKTARIYA) 		1742007009NRG24160320240500585 16/03/2024 MOHAN KIRADE 1742007009WL051861 MOHAN KIRADE 00048 BKID0009902 1547 1547 Processed 24/04/2024 473535796 MOHANKIRADE BANK OF BARODA(606985)
6 SENDHAWA MP-42-007-009-002/55-A
(BAKTARIYA) 		1742007009NRG24160320240500586 16/03/2024 VIKAS PEAHLAD 1742007009WL051861 VIKAS PEAHLAD 00048 BKID0009902 1547 1547 Processed 24/04/2024 473535796 VIKASPEAHLAD FINO PAYMENTS BANK LTD(608001)
7 SENDHAWA MP-42-007-009-002/94
(BAKTARIYA) 		1742007009NRG24160320240500588 16/03/2024 SANGITA 1742007009WL051861 SANGITA 00048 BKID0009902 1547 1547 Processed 24/04/2024 473535796 SANGITA FINO PAYMENTS BANK LTD(608001)
8 SENDHAWA MP-42-007-062-001/275
(MALWAN) 		1742007062NRG24160320240500603 16/03/2024 KUSHARAM 1742007062WL051865 KUSHARAM 00048 BKID0009902 663 663 Processed 24/04/2024 473535796 KUSHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8398 8398
9 SENDHAWA MP-42-007-026-001/266-A
(DHAWADA(CHA)) 		1742007000NRG24150320240500183 16/03/2024 Ganesh 1742007WL051829 Ganesh 00048 BKID0009931 2210 2210 Processed 24/04/2024 473535796 Ganesh BANK OF INDIA(508505)
10 SENDHAWA MP-42-007-026-001/315-A
(DHAWADA(CHA)) 		1742007000NRG24150320240500190 16/03/2024 Pammi bai 1742007WL051830 Pammi bai 00048 BKID0009931 1350 1350 Processed 24/04/2024 473535796 Pammibai FINO PAYMENTS BANK LTD(608001)
11 SENDHAWA MP-42-007-026-001/42
(DHAWADA(CHA)) 		1742007000NRG24150320240500194 16/03/2024 kuvarsing 1742007WL051830 kuvarsing 00048 BKID0009931 1350 1350 Processed 24/04/2024 473535796 kuvarsing FINO PAYMENTS BANK LTD(608001)
SubTotal 4910 4910
12 SENDHAWA MP-42-007-009-002/5
(BAKTARIYA) 		1742007009NRG24160320240500584 16/03/2024 MALSING 1742007009WL051861 MALSING 00089 CBIN0283521 1547 1547 Processed 24/04/2024 473535796 MALSING BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-026-001/354
(DHAWADA(CHA)) 		1742007000NRG24150320240500192 16/03/2024 Sajay 1742007WL051830 Sajay 00089 CBIN0283521 1350 1350 Processed 24/04/2024 473535796 Sajay FINO PAYMENTS BANK LTD(608001)
SubTotal 2897 2897
14 SENDHAWA MP-42-007-026-001/240-A
(DHAWADA(CHA)) 		1742007000NRG24150320240500182 16/03/2024 sitaram 1742007WL051829 sitaram 00415 SBIN0010798 2210 2210 Processed 24/04/2024 473535796 sitaram FINO PAYMENTS BANK LTD(608001)
15 SENDHAWA MP-42-007-026-001/284-B
(DHAWADA(CHA)) 		1742007000NRG24150320240500185 16/03/2024 rakesh 1742007WL051829 rakesh 00415 SBIN0010798 2210 2210 Processed 24/04/2024 473535796 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
16 SENDHAWA MP-42-007-062-001/369-A
(MALWAN) 		1742007062NRG24150320240499916 16/03/2024 MUNNALAL BHILALA 1742007062WL051804 MUNNALAL BHILALA 00415 SBIN0017115 1100 1100 Processed 24/04/2024 473535796 MUNNALALBHILALA STATE BANK OF INDIA(508548)
17 SENDHAWA MP-42-007-062-001/485-A
(MALWAN) 		1742007062NRG24160320240500609 16/03/2024 Nahla 1742007062WL051865 Nahla 00415 SBIN0017115 663 663 Processed 24/04/2024 473535796 Nahla BANK OF BARODA(606985)
18 SENDHAWA MP-42-007-062-001/485-A
(MALWAN) 		1742007062NRG24160320240500608 16/03/2024 Nahla 1742007062WL051865 Nahla 00415 SBIN0017115 663 663 Processed 24/04/2024 473535796 Nahla STATE BANK OF INDIA(508548)
SubTotal 2426 2426
19 SENDHAWA MP-42-007-062-001/234
(MALWAN) 		1742007062NRG24150320240499914 16/03/2024 RAMDASH SURPAL 1742007062WL051804 RAMDASH SURPAL 00415 SBIN0030312 1100 1100 Processed 24/04/2024 473535796 RAMDASHSURPAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 SENDHAWA MP-42-007-062-001/242
(MALWAN) 		1742007062NRG24150320240499915 16/03/2024 CHHAGAN RAMDAS 1742007062WL051804 CHHAGAN RAMDAS 00415 SBIN0030312 1100 1100 Processed 24/04/2024 473535796 CHHAGANRAMDAS JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 SENDHAWA MP-42-007-062-001/456
(MALWAN) 		1742007062NRG24150320240499917 16/03/2024 kesram 1742007062WL051804 kesram 00415 SBIN0030312 1100 1100 Processed 24/04/2024 473535796 kesram AIRTEL PAYMENTS BANK LIMITED(990288)
22 SENDHAWA MP-42-007-062-001/485
(MALWAN) 		1742007062NRG24160320240500606 16/03/2024 Badrilal gulab 1742007062WL051865 Badrilal gulab 00415 SBIN0030312 663 663 Processed 24/04/2024 473535796 Badrilalgulab STATE BANK OF INDIA(508548)
23 SENDHAWA MP-42-007-062-001/485
(MALWAN) 		1742007062NRG24160320240500607 16/03/2024 Guddibai badrilal 1742007062WL051865 Guddibai badrilal 00415 SBIN0030312 663 663 Processed 24/04/2024 473535796 Guddibaibadrilal STATE BANK OF INDIA(508548)
24 SENDHAWA MP-42-007-062-001/486
(MALWAN) 		1742007062NRG24160320240500610 16/03/2024 mohansing 1742007062WL051865 mohansing 00415 SBIN0030312 663 663 Processed 24/04/2024 473535796 mohansing STATE BANK OF INDIA(508548)
25 SENDHAWA MP-42-007-062-001/486
(MALWAN) 		1742007062NRG24160320240500611 16/03/2024 sveta 1742007062WL051865 sveta 00415 SBIN0030312 663 663 Processed 24/04/2024 473535796 sveta BANK OF BARODA(606985)
26 SENDHAWA MP-42-007-062-001/558-A
(MALWAN) 		1742007062NRG24150320240499918 16/03/2024 SAYRAM AAPSING 1742007062WL051804 SAYRAM AAPSING 00415 SBIN0030312 1100 1100 Processed 24/04/2024 473535796 SAYRAMAAPSING STATE BANK OF INDIA(508548)
27 SENDHAWA MP-42-007-062-001/558-B
(MALWAN) 		1742007062NRG24150320240499919 16/03/2024 JAGRAM PATHAN 1742007062WL051804 JAGRAM PATHAN 00415 SBIN0030312 1100 1100 Processed 24/04/2024 473535796 JAGRAMPATHAN STATE BANK OF INDIA(508548)
28 SENDHAWA MP-42-007-062-001/595
(MALWAN) 		1742007062NRG24150320240499920 16/03/2024 dhubdibai 1742007062WL051804 dhubdibai 00415 SBIN0030312 1100 1100 Processed 24/04/2024 473535796 dhubdibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SENDHAWA MP-42-007-062-001/595-B
(MALWAN) 		1742007062NRG24150320240499921 16/03/2024 JAGDISH nakra 1742007062WL051804 JAGDISH nakra 00415 SBIN0030312 1100 1100 Processed 24/04/2024 473535796 JAGDISHnakra STATE BANK OF INDIA(508548)
30 SENDHAWA MP-42-007-062-001/661
(MALWAN) 		1742007062NRG24150320240499922 16/03/2024 DURSING KALIYA 1742007062WL051804 DURSING KALIYA 00415 SBIN0030312 1100 1100 Processed 24/04/2024 473535796 DURSINGKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SENDHAWA MP-42-007-062-001/661-B
(MALWAN) 		1742007062NRG24150320240499923 16/03/2024 Galsingh 1742007062WL051804 Galsingh 00415 SBIN0030312 1100 1100 Processed 24/04/2024 473535796 Galsingh STATE BANK OF INDIA(508548)
32 SENDHAWA MP-42-007-062-001/674
(MALWAN) 		1742007062NRG24160320240500601 16/03/2024 jurlal jadhav 1742007062WL051864 jurlal jadhav 00415 SBIN0030312 3094 3094 Processed 24/04/2024 473535796 jurlaljadhav STATE BANK OF INDIA(508548)
SubTotal 15646 15646
33 SENDHAWA MP-42-007-089-001/203-B
(ZIRIJAMLI) 		1742007089NRG24150320240500573 16/03/2024 Dinesh Ikaram 1742007089WL051856 Dinesh Ikaram 00415 SBIN0030467 1547 1547 Processed 24/04/2024 473535796 DineshIkaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 SENDHAWA MP-42-007-009-002/17-A
(BAKTARIYA) 		1742007009NRG24160320240500583 16/03/2024 MUKESH ATARSING 1742007009WL051861 MUKESH ATARSING 00462 UCBA0002063 1547 1547 Processed 24/04/2024 473535796 MUKESHATARSING UCO BANK(607066)
35 SENDHAWA MP-42-007-062-001/146
(MALWAN) 		1742007062NRG24160320240500602 16/03/2024 Nitesh Dhulekar 1742007062WL051865 Nitesh Dhulekar 00462 UCBA0002063 663 663 Processed 24/04/2024 473535796 NiteshDhulekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
36 SENDHAWA MP-42-007-009-002/92
(BAKTARIYA) 		1742007009NRG24160320240500587 16/03/2024 Tulsiram 1742007009WL051861 Tulsiram 00688 FINO0001001 1547 1547 Processed 24/04/2024 473535796 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
37 SENDHAWA MP-42-007-026-001/12
(DHAWADA(CHA)) 		1742007000NRG24150320240500179 16/03/2024 Ritesh 1742007WL051829 Ritesh 00688 FINO0001446 2210 2210 Processed 24/04/2024 473535796 Ritesh FINO PAYMENTS BANK LTD(608001)
38 SENDHAWA MP-42-007-026-001/278-B
(DHAWADA(CHA)) 		1742007000NRG24150320240500184 16/03/2024 Ramesh 1742007WL051829 Ramesh 00688 FINO0001446 2210 2210 Processed 24/04/2024 473535796 Ramesh FINO PAYMENTS BANK LTD(608001)
39 SENDHAWA MP-42-007-026-001/284-C
(DHAWADA(CHA)) 		1742007000NRG24150320240500186 16/03/2024 Sanbai 1742007WL051829 Sanbai 00688 FINO0001446 2210 2210 Processed 24/04/2024 473535796 Sanbai FINO PAYMENTS BANK LTD(608001)
40 SENDHAWA MP-42-007-026-001/314-D
(DHAWADA(CHA)) 		1742007000NRG24150320240500189 16/03/2024 Bhliram 1742007WL051830 Bhliram 00688 FINO0001446 1350 1350 Processed 24/04/2024 473535796 Bhliram FINO PAYMENTS BANK LTD(608001)
SubTotal 7980 7980
41 SENDHAWA MP-42-007-026-001/355
(DHAWADA(CHA)) 		1742007000NRG24150320240500193 16/03/2024 Sita 1742007WL051830 Sita 00691 IPOS0000001 1350 1350 Processed 24/04/2024 473535796 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
42 SENDHAWA MP-42-007-026-001/128
(DHAWADA(CHA)) 		1742007000NRG24150320240500180 16/03/2024 narsing 1742007WL051829 narsing 00697 BKID0MG0210 2210 2210 Processed 24/04/2024 473535796 narsing FINO PAYMENTS BANK LTD(608001)
43 SENDHAWA MP-42-007-026-001/284-D
(DHAWADA(CHA)) 		1742007000NRG24150320240500187 16/03/2024 Rambai 1742007WL051829 Rambai 00697 BKID0MG0210 2210 2210 Processed 24/04/2024 473535796 Rambai FINO PAYMENTS BANK LTD(608001)
44 SENDHAWA MP-42-007-026-001/285-C
(DHAWADA(CHA)) 		1742007000NRG24150320240500188 16/03/2024 Rahul 1742007WL051829 Rahul 00697 BKID0MG0210 2210 2210 Processed 24/04/2024 473535796 Rahul FINO PAYMENTS BANK LTD(608001)
45 SENDHAWA MP-42-007-026-001/315-B
(DHAWADA(CHA)) 		1742007000NRG24150320240500191 16/03/2024 Rupesh 1742007WL051830 Rupesh 00697 BKID0MG0210 1350 1350 Processed 24/04/2024 473535796 Rupesh FINO PAYMENTS BANK LTD(608001)
46 SENDHAWA MP-42-007-026-001/60
(DHAWADA(CHA)) 		1742007000NRG24150320240500195 16/03/2024 Lalsing 1742007WL051830 Lalsing 00697 BKID0MG0210 1350 1350 Processed 24/04/2024 473535796 Lalsing FINO PAYMENTS BANK LTD(608001)
47 SENDHAWA MP-42-007-026-001/60-B
(DHAWADA(CHA)) 		1742007000NRG24150320240500196 16/03/2024 Jagdeesh 1742007WL051830 Jagdeesh 00697 BKID0MG0210 1350 1350 Processed 24/04/2024 473535796 Jagdeesh FINO PAYMENTS BANK LTD(608001)
48 SENDHAWA MP-42-007-026-001/60-D
(DHAWADA(CHA)) 		1742007000NRG24150320240500197 16/03/2024 Tepari 1742007WL051830 Tepari 00697 BKID0MG0210 1350 1350 Processed 24/04/2024 473535796 Tepari FINO PAYMENTS BANK LTD(608001)
49 SENDHAWA MP-42-007-053-001/339
(KHURMABAD) 		1742007053NRG24150320240500578 16/03/2024 mira Arya 1742007053WL051859 mira Arya 00697 BKID0MG0210 3094 3094 Processed 24/04/2024 473535796 miraArya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15124 15124
50 SENDHAWA MP-42-007-089-001/167
(ZIRIJAMLI) 		1742007089NRG24150320240500572 16/03/2024 mewalal aataram 1742007089WL051856 mewalal aataram 00697 BKID0MG0212 1547 1547 Processed 24/04/2024 473535796 mewalalaataram NARMADA JHABUA GRAMIN BANK(508515)
51 SENDHAWA MP-42-007-089-001/230
(ZIRIJAMLI) 		1742007089NRG24150320240500571 16/03/2024 Suesh Raymal 1742007089WL051855 Suesh Raymal 00697 BKID0MG0212 70 70 Processed 24/04/2024 473535796 SueshRaymal NARMADA JHABUA GRAMIN BANK(508515)
52 SENDHAWA MP-42-007-089-001/253-B
(ZIRIJAMLI) 		1742007089NRG24150320240500569 16/03/2024 Pitaram Lalchand 1742007089WL051854 Pitaram Lalchand 00697 BKID0MG0212 140 140 Processed 24/04/2024 473535796 PitaramLalchand NARMADA JHABUA GRAMIN BANK(508515)
53 SENDHAWA MP-42-007-089-001/253-B
(ZIRIJAMLI) 		1742007089NRG24150320240500570 16/03/2024 Sukabai Pitaram 1742007089WL051854 Sukabai Pitaram 00697 BKID0MG0212 140 140 Processed 24/04/2024 473535796 SukabaiPitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1897 1897
54 SENDHAWA MP-42-007-009-002/14
(BAKTARIYA) 		1742007009NRG24160320240500582 16/03/2024 NILESH KIRADE 1742007009WL051861 NILESH KIRADE 00697 BKID0MG0240 1547 1547 Processed 24/04/2024 473535796 NILESHKIRADE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
55 SENDHAWA MP-42-007-026-001/201-A
(DHAWADA(CHA)) 		1742007000NRG24150320240500181 16/03/2024 Ramdas 1742007WL051829 Ramdas 00697 BKID0NAMRGB 2210 2210 Processed 24/04/2024 473535796 Ramdas FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 75435 75435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_160324APB_FTO_505063 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1326
2 SENDHAWA MP1742007_160324APB_FTO_505063 Bank of India BKID0009902 SENDHWA 8398
3 SENDHAWA MP1742007_160324APB_FTO_505063 Bank of India BKID0009931 MEHATGAON 4910
4 SENDHAWA MP1742007_160324APB_FTO_505063 Central Bank Of India CBIN0283521 SENDHWA 2897
5 SENDHAWA MP1742007_160324APB_FTO_505063 State Bank of India SBIN0010798 SENDHWA 4420
6 SENDHAWA MP1742007_160324APB_FTO_505063 State Bank of India SBIN0017115 WARLA 2426
7 SENDHAWA MP1742007_160324APB_FTO_505063 State Bank of India SBIN0030312 MALWAN 15646
8 SENDHAWA MP1742007_160324APB_FTO_505063 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
9 SENDHAWA MP1742007_160324APB_FTO_505063 UCO Bank UCBA0002063 SENDHWA 2210
10 SENDHAWA MP1742007_160324APB_FTO_505063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 SENDHAWA MP1742007_160324APB_FTO_505063 Fino Payments Bank Ltd FINO0001446 MP RO 7980
12 SENDHAWA MP1742007_160324APB_FTO_505063 India Post Payments Bank IPOS0000001 Khargone 1350
13 SENDHAWA MP1742007_160324APB_FTO_505063 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 15124
14 SENDHAWA MP1742007_160324APB_FTO_505063 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 1897
15 SENDHAWA MP1742007_160324APB_FTO_505063 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1547
16 SENDHAWA MP1742007_160324APB_FTO_505063 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 2210

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