Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_070922APB_FTO_383118
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-42-007-016-001/64
(CHIKHALI (B)) 		1742007016NRG23070920220238197 07/09/2022 sardar chamariya 1742007016WL036853 sardar chamariya 00048 BKID0009914 2856 2856 Processed 02/10/2022 375934038 sardarchamariya BANK OF INDIA(508505)
2 SENDHAWA MP-42-007-016-001/72
(CHIKHALI (B)) 		1742007016NRG23070920220238198 07/09/2022 medalibai saysing 1742007016WL036853 medalibai saysing 00048 BKID0009914 2856 2856 Processed 02/10/2022 375934038 medalibaisaysing BANK OF INDIA(508505)
3 SENDHAWA MP-42-007-049-001/178
(KERMLA) 		1742007049NRG23070920220238215 07/09/2022 RAMESH MANYA 1742007049WL036858 RAMESH MANYA 00048 BKID0009914 2856 2856 Processed 02/10/2022 375934038 RAMESHMANYA BANK OF INDIA(508505)
4 SENDHAWA MP-42-007-049-001/216
(KERMLA) 		1742007049NRG23070920220238216 07/09/2022 rupsing chamar 1742007049WL036858 rupsing chamar 00048 BKID0009914 2856 2856 Processed 02/10/2022 375934038 rupsingchamar BANK OF INDIA(508505)
5 SENDHAWA MP-42-007-049-001/333-B
(KERMLA) 		1742007049NRG23070920220238223 07/09/2022 Mangilal Rupsing 1742007049WL036861 Mangilal Rupsing 00048 BKID0009914 2856 2856 Processed 02/10/2022 375934038 MangilalRupsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 SENDHAWA MP-42-007-049-001/725
(KERMLA) 		1742007049NRG23070920220238225 07/09/2022 Dhudharibai Fulsing 1742007049WL036861 Dhudharibai Fulsing 00048 BKID0009914 2856 2856 Processed 02/10/2022 375934038 DhudharibaiFulsing BANK OF INDIA(508505)
7 SENDHAWA MP-42-007-052-002/241
(KHOKARI) 		1742007107NRG23070920220238377 07/09/2022 bhimsing rajan 1742007107WL036915 bhimsing rajan 00048 BKID0009914 360 360 Processed 02/10/2022 375934038 bhimsingrajan BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-052-002/241
(KHOKARI) 		1742007107NRG23070920220238378 07/09/2022 ramlibai 1742007107WL036915 ramlibai 00048 BKID0009914 360 360 Processed 02/10/2022 375934038 ramlibai BANK OF INDIA(508505)
9 SENDHAWA MP-42-007-054-001/114
(KHUTWADI) 		1742007054NRG23070920220238478 07/09/2022 shantilal 1742007054WL036949 shantilal 00048 BKID0009914 3060 3060 Processed 02/10/2022 375934038 shantilal STATE BANK OF INDIA(508548)
SubTotal 20916 20916
10 SENDHAWA MP-42-007-038-002/144-B
(JAMLI) 		1742007101NRG23070920220238385 07/09/2022 dongriya anthaya 1742007101WL036917 dongriya anthaya 00089 CBIN0283521 2856 2856 Processed 02/10/2022 375934038 dongriyaanthaya UCO BANK(607066)
SubTotal 2856 2856
11 SENDHAWA MP-42-007-014-001/208
(BORLI) 		1742007014NRG23070920220238410 07/09/2022 Navadi Solanki 1742007014WL036925 Navadi Solanki 00165 IBKL0000639 1428 1428 Processed 02/10/2022 375934038 NavadiSolanki IDBI BANK(607095)
SubTotal 1428 1428
12 SENDHAWA MP-42-007-054-001/114
(KHUTWADI) 		1742007054NRG23070920220238479 07/09/2022 manita 1742007054WL036949 manita 00415 SBIN0017115 3060 3060 Processed 02/10/2022 375934038 manita STATE BANK OF INDIA(508548)
13 SENDHAWA MP-42-007-054-002/23
(KHUTWADI) 		1742007054NRG23070920220238484 07/09/2022 lalsing 1742007054WL036953 lalsing 00415 SBIN0017115 3060 3060 Processed 02/10/2022 375934038 lalsing STATE BANK OF INDIA(508548)
SubTotal 6120 6120
14 SENDHAWA MP-42-007-014-001/208
(BORLI) 		1742007014NRG23070920220238409 07/09/2022 Gandas Aaji 1742007014WL036925 Gandas Aaji 00415 SBIN0030032 1428 1428 Processed 02/10/2022 375934038 GandasAaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1428 1428
15 SENDHAWA MP-42-007-052-002/155
(KHOKARI) 		1742007107NRG23070920220238250 07/09/2022 Murkhi 1742007107WL036870 Murkhi 00601 BKID0NAMRGB 240 240 Processed 02/10/2022 375934038 Murkhi BANK OF INDIA(508505)
16 SENDHAWA MP-42-007-052-002/91
(KHOKARI) 		1742007107NRG23070920220238382 07/09/2022 Pramatibai 1742007107WL036915 Pramatibai 00601 BKID0NAMRGB 360 360 Processed 02/10/2022 375934038 Pramatibai NARMADA JHABUA GRAMIN BANK(508515)
17 SENDHAWA MP-42-007-052-002/91
(KHOKARI) 		1742007107NRG23070920220238381 07/09/2022 Reba dagdiya 1742007107WL036915 Reba dagdiya 00601 BKID0NAMRGB 360 360 Processed 02/10/2022 375934038 Rebadagdiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
18 SENDHAWA MP-42-007-024-001/128
(DHANORI) 		1742007024NRG23070920220238425 07/09/2022 chima 1742007024WL036931 chima 00697 BKID0MG8060 1428 1428 Processed 02/10/2022 375934038 chima NARMADA JHABUA GRAMIN BANK(508515)
19 SENDHAWA MP-42-007-024-001/128
(DHANORI) 		1742007024NRG23070920220238426 07/09/2022 Saynaa 1742007024WL036931 Saynaa 00697 BKID0MG8060 1428 1428 Processed 02/10/2022 375934038 Saynaa NARMADA JHABUA GRAMIN BANK(508515)
20 SENDHAWA MP-42-007-024-001/215
(DHANORI) 		1742007024NRG23070920220238419 07/09/2022 Dhavli 1742007024WL036928 Dhavli 00697 BKID0MG8060 1224 1224 Processed 02/10/2022 375934038 Dhavli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
Total 37788 37788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_070922APB_FTO_383118 Bank of India BKID0009914 BALWADI 20916
2 SENDHAWA MP1742007_070922APB_FTO_383118 Central Bank Of India CBIN0283521 SENDHWA 2856
3 SENDHAWA MP1742007_070922APB_FTO_383118 IDBI Bank IBKL0000639 SENDHWA 1428
4 SENDHAWA MP1742007_070922APB_FTO_383118 State Bank of India SBIN0017115 WARLA 6120
5 SENDHAWA MP1742007_070922APB_FTO_383118 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1428
6 SENDHAWA MP1742007_070922APB_FTO_383118 Narmada Jhabua Gramin Bank BKID0NAMRGB Dhawali 960
7 SENDHAWA MP1742007_070922APB_FTO_383118 Madhya Pradesh Gramin Bank BKID0MG8060 Dhanora 4080

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