Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_190423FTO_11911
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-42-007-030-002/140-B
(DONGARGAON) 		1742007099NRG24160420230000558 19/04/2023 SURSINGH KALIYA 1742007099WL000092 SURSINGH KALIYA 00045 BARB0SENDHW 1224 1224 Processed 12/05/2023 649256454 SURSINGHKALIYA (000000)
2 SENDHAWA MP-42-007-030-002/142
(DONGARGAON) 		1742007099NRG24160420230000561 19/04/2023 leta taklya 1742007099WL000092 leta taklya 00045 BARB0SENDHW 1224 1224 Processed 12/05/2023 649256454 letataklya (000000)
SubTotal 2448 2448
3 SENDHAWA MP-42-007-030-002/140-B
(DONGARGAON) 		1742007099NRG24160420230000559 19/04/2023 NAVAADI JAJADHAW 1742007099WL000092 NAVAADI JAJADHAW 00048 BKID0009902 1224 1224 Processed 12/05/2023 649256454 NAVAADIJAJADHAW (000000)
4 SENDHAWA MP-42-007-030-002/146-B
(DONGARGAON) 		1742007099NRG24160420230000564 19/04/2023 lalita kailash 1742007099WL000092 lalita kailash 00048 BKID0009902 1224 1224 Processed 12/05/2023 649256454 lalitakailash (000000)
5 SENDHAWA MP-42-007-030-002/75-B
(DONGARGAON) 		1742007099NRG24160420230000568 19/04/2023 PRAKASH REMSING 1742007099WL000093 PRAKASH REMSING 00048 BKID0009902 1224 1224 Processed 12/05/2023 649256454 PRAKASHREMSING (000000)
6 SENDHAWA MP-42-007-030-002/79-B
(DONGARGAON) 		1742007099NRG24160420230000575 19/04/2023 raja rama 1742007099WL000093 raja rama 00048 BKID0009902 1224 1224 Processed 12/05/2023 649256454 rajarama (000000)
7 SENDHAWA MP-42-007-030-002/87
(DONGARGAON) 		1742007099NRG24160420230000579 19/04/2023 gangabai aalga 1742007099WL000093 gangabai aalga 00048 BKID0009902 1224 1224 Processed 12/05/2023 649256454 gangabaiaalga (000000)
SubTotal 6120 6120
8 SENDHAWA MP-42-007-063-001/124
(MATIYAMEL) 		1742007110NRG24160420230000463 19/04/2023 madya 1742007110WL000078 madya 00048 BKID0009914 1547 1547 Processed 12/05/2023 649256454 madya (000000)
SubTotal 1547 1547
9 SENDHAWA MP-42-007-015-001/310-A
(CHACHRIYAPATI) 		1742007000NRG24170420230000783 19/04/2023 ranjita 1742007WL000125 ranjita 00048 BKID0009931 1428 1428 Processed 12/05/2023 649256454 ranjita (000000)
10 SENDHAWA MP-42-007-057-001/200-B
(KUMTHANA) 		1742007057NRG24170420230000812 19/04/2023 Ramlal 1742007057WL000132 Ramlal 00048 BKID0009931 816 816 Processed 12/05/2023 649256454 Ramlal (000000)
SubTotal 2244 2244
11 SENDHAWA MP-42-007-030-002/75-B
(DONGARGAON) 		1742007099NRG24160420230000569 19/04/2023 SHARMILA PRAKASH 1742007099WL000093 SHARMILA PRAKASH 00089 CBIN0283521 1224 1224 Processed 12/05/2023 649256454 SHARMILAPRAKASH (000000)
SubTotal 1224 1224
12 SENDHAWA MP-42-007-015-001/1093
(CHACHRIYAPATI) 		1742007000NRG24170420230000774 19/04/2023 bhaya 1742007WL000123 bhaya 00415 SBIN0010798 1428 1428 Processed 12/05/2023 649256454 bhaya (000000)
13 SENDHAWA MP-42-007-030-002/76-B
(DONGARGAON) 		1742007099NRG24160420230000573 19/04/2023 suresh bangra 1742007099WL000093 suresh bangra 00415 SBIN0010798 1224 1224 Processed 12/05/2023 649256454 sureshbangra (000000)
SubTotal 2652 2652
14 SENDHAWA MP-42-007-059-001/450
(LANGDIMOHALI) 		1742007059NRG24180420230000840 19/04/2023 prakash 1742007059WL000142 prakash 00462 UCBA0002063 1428 1428 Processed 12/05/2023 649256454 prakash (000000)
SubTotal 1428 1428
15 SENDHAWA MP-42-007-030-002/146-B
(DONGARGAON) 		1742007099NRG24160420230000563 19/04/2023 Kailash Hajariya 1742007099WL000092 Kailash Hajariya 00468 UBIN0558265 1224 1224 Processed 12/05/2023 649256454 KailashHajariya (000000)
16 SENDHAWA MP-42-007-030-002/86
(DONGARGAON) 		1742007099NRG24160420230000577 19/04/2023 Keshrimal Nanka 1742007099WL000093 Keshrimal Nanka 00468 UBIN0558265 1224 1224 Processed 12/05/2023 649256454 KeshrimalNanka (000000)
SubTotal 2448 2448
17 SENDHAWA MP-42-007-063-004/101
(MATIYAMEL) 		1742007110NRG24160420230000465 19/04/2023 dheba 1742007110WL000079 dheba 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649256454 dheba (000000)
SubTotal 1326 1326
18 SENDHAWA MP-42-007-015-001/1069-A
(CHACHRIYAPATI) 		1742007000NRG24170420230000772 19/04/2023 pappi 1742007WL000123 pappi 00697 BKID0MG0210 1428 1428 Processed 12/05/2023 649256454 pappi (000000)
19 SENDHAWA MP-42-007-015-001/1146
(CHACHRIYAPATI) 		1742007000NRG24170420230000795 19/04/2023 jamni 1742007WL000128 jamni 00697 BKID0MG0210 1428 1428 Processed 12/05/2023 649256454 jamni (000000)
20 SENDHAWA MP-42-007-015-001/1970
(CHACHRIYAPATI) 		1742007000NRG24170420230000758 19/04/2023 JAMBAI 1742007WL000121 JAMBAI 00697 BKID0MG0210 1428 1428 Processed 12/05/2023 649256454 JAMBAI (000000)
21 SENDHAWA MP-42-007-015-001/2099
(CHACHRIYAPATI) 		1742007000NRG24170420230000759 19/04/2023 jersing 1742007WL000121 jersing 00697 BKID0MG0210 1428 1428 Processed 12/05/2023 649256454 jersing (000000)
22 SENDHAWA MP-42-007-015-001/323-B
(CHACHRIYAPATI) 		1742007000NRG24170420230000767 19/04/2023 SUNITA 1742007WL000122 SUNITA 00697 BKID0MG0210 1428 1428 Processed 12/05/2023 649256454 SUNITA (000000)
23 SENDHAWA MP-42-007-015-001/506
(CHACHRIYAPATI) 		1742007000NRG24170420230000787 19/04/2023 SUKHDEV 1742007WL000126 SUKHDEV 00697 BKID0MG0210 1428 1428 Processed 12/05/2023 649256454 SUKHDEV (000000)
24 SENDHAWA MP-42-007-015-001/605-A
(CHACHRIYAPATI) 		1742007000NRG24170420230000789 19/04/2023 FUGRIBAI 1742007WL000126 FUGRIBAI 00697 BKID0MG0210 1428 1428 Processed 12/05/2023 649256454 FUGRIBAI (000000)
25 SENDHAWA MP-42-007-015-001/605-A
(CHACHRIYAPATI) 		1742007000NRG24170420230000788 19/04/2023 sunil 1742007WL000126 sunil 00697 BKID0MG0210 1428 1428 Processed 12/05/2023 649256454 sunil (000000)
26 SENDHAWA MP-42-007-015-001/64-B
(CHACHRIYAPATI) 		1742007000NRG24170420230000793 19/04/2023 RINKI 1742007WL000127 RINKI 00697 BKID0MG0210 1428 1428 Processed 12/05/2023 649256454 RINKI (000000)
SubTotal 12852 12852
27 SENDHAWA MP-42-007-057-001/705
(KUMTHANA) 		1742007057NRG24170420230000809 19/04/2023 Nana 1742007057WL000131 Nana 00697 BKID0MG0212 1020 1020 Processed 12/05/2023 649256454 Nana (000000)
SubTotal 1020 1020
28 SENDHAWA MP-42-007-063-001/99-A
(MATIYAMEL) 		1742007110NRG24170420230000818 19/04/2023 Santri 1742007110WL000135 Santri 00697 BKID0MG0213 1547 1547 Processed 12/05/2023 649256454 Santri (000000)
SubTotal 1547 1547
Total 36856 36856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_190423FTO_11911 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2448
2 SENDHAWA MP1742007_190423FTO_11911 Bank of India BKID0009902 SENDHWA 6120
3 SENDHAWA MP1742007_190423FTO_11911 Bank of India BKID0009914 BALWADI 1547
4 SENDHAWA MP1742007_190423FTO_11911 Bank of India BKID0009931 MEHATGAON 2244
5 SENDHAWA MP1742007_190423FTO_11911 Central Bank Of India CBIN0283521 SENDHWA 1224
6 SENDHAWA MP1742007_190423FTO_11911 State Bank of India SBIN0010798 SENDHWA 2652
7 SENDHAWA MP1742007_190423FTO_11911 UCO Bank UCBA0002063 SENDHWA 1428
8 SENDHAWA MP1742007_190423FTO_11911 Union Bank of India UBIN0558265 SENDHWA 2448
9 SENDHAWA MP1742007_190423FTO_11911 India Post Payments Bank IPOS0000001 Khargone 1326
10 SENDHAWA MP1742007_190423FTO_11911 Madhya Pradesh Gramin Bank BKID0MG0210 Chachariya Pati 12852
11 SENDHAWA MP1742007_190423FTO_11911 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 1020
12 SENDHAWA MP1742007_190423FTO_11911 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 1547

Download In Excel