Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_140523FTO_40922
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-42-007-086-001/109-A
(VAKYA) 		1742007086NRG24130520230020709 14/05/2023 kala 1742007086WL002199 kala 00045 BARB0SENDHW 1752 1752 Processed 19/05/2023 775851759 kala (000000)
SubTotal 1752 1752
2 SENDHAWA MP-42-007-063-001/201
(MATIYAMEL) 		1742007110NRG24130520230020732 14/05/2023 songadiya 1742007110WL002205 songadiya 00048 BKID0009914 1547 1547 Processed 19/05/2023 775851759 songadiya (000000)
SubTotal 1547 1547
3 SENDHAWA MP-42-007-044-002/154
(KALAPAT) 		1742007104NRG24140520230020780 14/05/2023 ketatabai ridha 1742007104WL002217 ketatabai ridha 00048 BKID0009931 1326 1326 Processed 19/05/2023 775851759 ketatabairidha (000000)
4 SENDHAWA MP-42-007-044-002/154
(KALAPAT) 		1742007104NRG24140520230020779 14/05/2023 Richa puriya 1742007104WL002217 Richa puriya 00048 BKID0009931 1326 1326 Processed 19/05/2023 775851759 Richapuriya (000000)
SubTotal 2652 2652
5 SENDHAWA MP-42-007-063-001/196
(MATIYAMEL) 		1742007110NRG24130520230020729 14/05/2023 bhara 1742007110WL002204 bhara 00415 SBIN0017115 1547 1547 Processed 19/05/2023 775851759 bhara (000000)
SubTotal 1547 1547
6 SENDHAWA MP-42-007-063-001/177
(MATIYAMEL) 		1742007110NRG24130520230020734 14/05/2023 ramesh 1742007110WL002206 ramesh 00697 BKID0MG0213 1547 1547 Processed 19/05/2023 775851759 ramesh (000000)
SubTotal 1547 1547
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_140523FTO_40922 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1752
2 SENDHAWA MP1742007_140523FTO_40922 Bank of India BKID0009914 BALWADI 1547
3 SENDHAWA MP1742007_140523FTO_40922 Bank of India BKID0009931 MEHATGAON 2652
4 SENDHAWA MP1742007_140523FTO_40922 State Bank of India SBIN0017115 WARLA 1547
5 SENDHAWA MP1742007_140523FTO_40922 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 1547

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