Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_181123FTO_357789
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-42-007-001-002/26
(ACHHALI) 		1742007099NRG24171120230342606 18/11/2023 Janu bai 1742007099WL040094 Janu bai 00048 BKID0009902 1224 1224 Processed 01/01/2024 319636316 Janubai (000000)
2 SENDHAWA MP-42-007-001-002/9-A
(ACHHALI) 		1742007099NRG24171120230342609 18/11/2023 RAKESH GYANSINGH 1742007099WL040094 RAKESH GYANSINGH 00048 BKID0009902 1224 1224 Processed 01/01/2024 319636316 RAKESHGYANSINGH (000000)
SubTotal 2448 2448
3 SENDHAWA MP-42-007-018-001/475
(CHILARIYA) 		1742007018NRG24181120230342654 18/11/2023 chhandu lakdiya 1742007018WL040100 chhandu lakdiya 00048 BKID0009914 210 210 Processed 01/01/2024 319636316 chhandulakdiya (000000)
4 SENDHAWA MP-42-007-018-001/478
(CHILARIYA) 		1742007018NRG24181120230342659 18/11/2023 anita lakdiya 1742007018WL040100 anita lakdiya 00048 BKID0009914 210 210 Processed 01/01/2024 319636316 anitalakdiya (000000)
5 SENDHAWA MP-42-007-018-001/478
(CHILARIYA) 		1742007018NRG24181120230342658 18/11/2023 lakdiya pradhan 1742007018WL040100 lakdiya pradhan 00048 BKID0009914 210 210 Processed 01/01/2024 319636316 lakdiyapradhan (000000)
SubTotal 630 630
6 SENDHAWA MP-42-007-023-001/673-A
(DHANORA) 		1742007023NRG24171120230342557 18/11/2023 kutwal 1742007023WL040079 kutwal 00048 BKID0009931 1547 1547 Processed 01/01/2024 319636316 kutwal (000000)
7 SENDHAWA MP-42-007-057-001/200-B
(KUMTHANA) 		1742007057NRG24181120230342647 18/11/2023 Ramlal 1742007057WL040097 Ramlal 00048 BKID0009931 442 442 Processed 01/01/2024 319636316 Ramlal (000000)
SubTotal 1989 1989
8 SENDHAWA MP-42-007-023-001/270-D
(DHANORA) 		1742007023NRG24171120230342545 18/11/2023 Premsingh 1742007023WL040078 Premsingh 00415 SBIN0010798 1547 1547 Processed 01/01/2024 319636316 Premsingh (000000)
SubTotal 1547 1547
9 SENDHAWA MP-42-007-006-001/32-A
(BADGAON) 		1742007006NRG24161120230342173 18/11/2023 ramlal 1742007006WL040028 ramlal 00468 UBIN0558265 663 663 Processed 01/01/2024 319636316 ramlal (000000)
10 SENDHAWA MP-42-007-006-001/32-A
(BADGAON) 		1742007006NRG24161120230342172 18/11/2023 ramlal 1742007006WL040028 ramlal 00468 UBIN0558265 663 663 Processed 01/01/2024 319636316 ramlal (000000)
SubTotal 1326 1326
11 SENDHAWA MP-42-007-023-001/1250
(DHANORA) 		1742007023NRG24171120230342541 18/11/2023 Alita 1742007023WL040078 Alita 00697 BKID0MG0212 1547 1547 Processed 01/01/2024 319636316 Alita (000000)
12 SENDHAWA MP-42-007-023-001/1250
(DHANORA) 		1742007023NRG24171120230342540 18/11/2023 Ravndra 1742007023WL040078 Ravndra 00697 BKID0MG0212 1547 1547 Processed 01/01/2024 319636316 Ravndra (000000)
13 SENDHAWA MP-42-007-023-001/428
(DHANORA) 		1742007023NRG24171120230342548 18/11/2023 MAhriya 1742007023WL040078 MAhriya 00697 BKID0MG0212 1547 1547 Processed 01/01/2024 319636316 MAhriya (000000)
14 SENDHAWA MP-42-007-023-001/555-A
(DHANORA) 		1742007023NRG24171120230342549 18/11/2023 Mala 1742007023WL040078 Mala 00697 BKID0MG0212 1547 1547 Processed 01/01/2024 319636316 Mala (000000)
15 SENDHAWA MP-42-007-023-001/555-A
(DHANORA) 		1742007023NRG24171120230342550 18/11/2023 Savtri 1742007023WL040078 Savtri 00697 BKID0MG0212 1547 1547 Processed 01/01/2024 319636316 Savtri (000000)
16 SENDHAWA MP-42-007-023-001/627
(DHANORA) 		1742007023NRG24171120230342551 18/11/2023 Sahgu 1742007023WL040078 Sahgu 00697 BKID0MG0212 1547 1547 Processed 01/01/2024 319636316 Sahgu (000000)
17 SENDHAWA MP-42-007-023-001/627-A
(DHANORA) 		1742007023NRG24171120230342552 18/11/2023 Sagri 1742007023WL040078 Sagri 00697 BKID0MG0212 1547 1547 Processed 01/01/2024 319636316 Sagri (000000)
18 SENDHAWA MP-42-007-023-001/627-B
(DHANORA) 		1742007023NRG24171120230342554 18/11/2023 Natibai 1742007023WL040078 Natibai 00697 BKID0MG0212 1547 1547 Processed 01/01/2024 319636316 Natibai (000000)
19 SENDHAWA MP-42-007-023-001/627-B
(DHANORA) 		1742007023NRG24171120230342553 18/11/2023 Ombai 1742007023WL040078 Ombai 00697 BKID0MG0212 1547 1547 Processed 01/01/2024 319636316 Ombai (000000)
20 SENDHAWA MP-42-007-023-001/673-D
(DHANORA) 		1742007023NRG24171120230342559 18/11/2023 Nilesh 1742007023WL040079 Nilesh 00697 BKID0MG0212 1547 1547 Processed 01/01/2024 319636316 Nilesh (000000)
21 SENDHAWA MP-42-007-023-001/673-D
(DHANORA) 		1742007023NRG24171120230342560 18/11/2023 SUrmi 1742007023WL040079 SUrmi 00697 BKID0MG0212 1547 1547 Processed 01/01/2024 319636316 SUrmi (000000)
22 SENDHAWA MP-42-007-074-001/80
(RALAWATI) 		1742007074NRG24161120230342520 18/11/2023 Nanli 1742007074WL040072 Nanli 00697 BKID0MG0212 3060 3060 Processed 01/01/2024 319636316 Nanli (000000)
SubTotal 20077 20077
Total 28017 28017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_181123FTO_357789 Bank of India BKID0009902 SENDHWA 2448
2 SENDHAWA MP1742007_181123FTO_357789 Bank of India BKID0009914 BALWADI 630
3 SENDHAWA MP1742007_181123FTO_357789 Bank of India BKID0009931 MEHATGAON 1989
4 SENDHAWA MP1742007_181123FTO_357789 State Bank of India SBIN0010798 SENDHWA 1547
5 SENDHAWA MP1742007_181123FTO_357789 Union Bank of India UBIN0558265 SENDHWA 1326
6 SENDHAWA MP1742007_181123FTO_357789 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 20077

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