Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:24:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_050123APB_FTO_618342
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-42-007-004-002/18
(ANJANGAON) 		1742007004NRG23050120230389191 05/01/2023 GUTIYA DHNSINGH 1742007004WL073376 GUTIYA DHNSINGH 00048 BKID0009902 1428 1428 Processed 16/02/2023 010429773 GUTIYADHNSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 SENDHAWA MP-42-007-004-002/49-B
(ANJANGAON) 		1742007004NRG23050120230389186 05/01/2023 Vikesh 1742007004WL073373 Vikesh 00048 BKID0009902 1428 1428 Processed 16/02/2023 010429773 Vikesh IDBI BANK(607095)
3 SENDHAWA MP-42-007-006-001/432-A
(BADGAON) 		1742007006NRG23050120230388914 05/01/2023 Gita Bai 1742007006WL073319 Gita Bai 00048 BKID0009902 2856 2856 Processed 16/02/2023 010429773 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
4 SENDHAWA MP-42-007-016-001/198
(CHIKHALI (B)) 		1742007016NRG23050120230389008 05/01/2023 magita ridesh 1742007016WL073334 magita ridesh 00048 BKID0009914 612 612 Processed 16/02/2023 010429773 magitaridesh BANK OF INDIA(508505)
5 SENDHAWA MP-42-007-033-001/310
(GHEGAON) 		1742007033NRG23050120230389000 05/01/2023 Mehatap 1742007033WL073332 Mehatap 00048 BKID0009914 2856 2856 Processed 16/02/2023 010429773 Mehatap BANK OF INDIA(508505)
6 SENDHAWA MP-42-007-033-001/315
(GHEGAON) 		1742007033NRG23050120230389001 05/01/2023 Dhundibai bhaya 1742007033WL073332 Dhundibai bhaya 00048 BKID0009914 2856 2856 Processed 16/02/2023 010429773 Dhundibaibhaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6324 6324
7 SENDHAWA MP-42-007-047-001/22
(KAMODWADA) 		1742007105NRG23020120230384559 05/01/2023 Phuda Kekdiya 1742007105WL072569 Phuda Kekdiya 00048 BKID0009931 1428 1428 Processed 16/02/2023 010429773 PhudaKekdiya BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-047-001/22
(KAMODWADA) 		1742007105NRG23020120230384560 05/01/2023 vechli 1742007105WL072569 vechli 00048 BKID0009931 1428 1428 Processed 16/02/2023 010429773 vechli BANK OF INDIA(508505)
SubTotal 2856 2856
9 SENDHAWA MP-42-007-047-001/181
(KAMODWADA) 		1742007105NRG23020120230384557 05/01/2023 chanda 1742007105WL072567 chanda 00415 SBIN0010798 1428 1428 Processed 16/02/2023 010429773 chanda STATE BANK OF INDIA(508548)
SubTotal 1428 1428
10 SENDHAWA MP-42-007-033-002/213
(GHEGAON) 		1742007033NRG23050120230389002 05/01/2023 Bhimsing vesta 1742007033WL073332 Bhimsing vesta 00415 SBIN0017115 2856 2856 Processed 18/02/2023 010429773 Bhimsingvesta FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
11 SENDHAWA MP-42-007-006-001/222
(BADGAON) 		1742007006NRG23050120230388911 05/01/2023 shobhram 1742007006WL073319 shobhram 00601 BKID0NAMRGB 2856 2856 Processed 16/02/2023 010429773 shobhram NARMADA JHABUA GRAMIN BANK(508515)
12 SENDHAWA MP-42-007-006-001/370
(BADGAON) 		1742007006NRG23050120230388912 05/01/2023 Tarachand Nansingh 1742007006WL073319 Tarachand Nansingh 00601 BKID0NAMRGB 2856 2856 Processed 16/02/2023 010429773 TarachandNansingh NARMADA JHABUA GRAMIN BANK(508515)
13 SENDHAWA MP-42-007-006-001/372-A
(BADGAON) 		1742007006NRG23050120230388913 05/01/2023 Magan 1742007006WL073319 Magan 00601 BKID0NAMRGB 2856 2856 Processed 16/02/2023 010429773 Magan NARMADA JHABUA GRAMIN BANK(508515)
14 SENDHAWA MP-42-007-047-001/44
(KAMODWADA) 		1742007105NRG23020120230384556 05/01/2023 malti 1742007105WL072566 malti 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 010429773 malti NARMADA JHABUA GRAMIN BANK(508515)
15 SENDHAWA MP-42-007-080-001/349
(SIRWEL) 		1742007080NRG23050120230389181 05/01/2023 Remsing Bala 1742007080WL073371 Remsing Bala 00601 BKID0NAMRGB 100 100 Processed 16/02/2023 010429773 RemsingBala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10096 10096
16 SENDHAWA MP-42-007-024-001/160-A
(DHANORI) 		1742007024NRG23050120230389196 05/01/2023 Manju 1742007024WL073378 Manju 00697 BKID0MG0212 2856 2856 Processed 16/02/2023 010429773 Manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
17 SENDHAWA MP-42-007-066-001/575
(MORDAD) 		1742007066NRG23050120230388927 05/01/2023 Ravin 1742007066WL073325 Ravin 00697 BKID0MG0240 1428 1428 Processed 16/02/2023 010429773 Ravin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 33556 33556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_050123APB_FTO_618342 Bank of India BKID0009902 SENDHWA 5712
2 SENDHAWA MP1742007_050123APB_FTO_618342 Bank of India BKID0009914 BALWADI 6324
3 SENDHAWA MP1742007_050123APB_FTO_618342 Bank of India BKID0009931 MEHATGAON 2856
4 SENDHAWA MP1742007_050123APB_FTO_618342 State Bank of India SBIN0010798 SENDHWA 1428
5 SENDHAWA MP1742007_050123APB_FTO_618342 State Bank of India SBIN0017115 WARLA 2856
6 SENDHAWA MP1742007_050123APB_FTO_618342 Narmada Jhabua Gramin Bank BKID0NAMRGB Chachriyapati 100
7 SENDHAWA MP1742007_050123APB_FTO_618342 Narmada Jhabua Gramin Bank BKID0NAMRGB Dhanora 1428
8 SENDHAWA MP1742007_050123APB_FTO_618342 Narmada Jhabua Gramin Bank BKID0NAMRGB Sendhwa 8568
9 SENDHAWA MP1742007_050123APB_FTO_618342 Madhya Pradesh Gramin Bank BKID0MG0212 Dhanora 2856
10 SENDHAWA MP1742007_050123APB_FTO_618342 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1428

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