Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_091022APB_FTO_449594
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-42-007-038-001/184
(JAMLI) 		1742007038NRG23081020220279983 09/10/2022 KHUMSING 1742007038WL048010 KHUMSING 00048 BKID0009902 816 816 Processed 13/10/2022 564063387 KHUMSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 816 816
2 SENDHAWA MP-42-007-002-001/18
(AADNADI) 		1742007002NRG23071020220279399 09/10/2022 rahali bai raju 1742007002WL047862 rahali bai raju 00048 BKID0009914 2856 2856 Processed 13/10/2022 564063387 rahalibairaju BANK OF INDIA(508505)
3 SENDHAWA MP-42-007-002-001/61
(AADNADI) 		1742007002NRG23071020220279381 09/10/2022 chima manga 1742007002WL047853 chima manga 00048 BKID0009914 2856 2856 Processed 13/10/2022 564063387 chimamanga BANK OF INDIA(508505)
4 SENDHAWA MP-42-007-002-001/61
(AADNADI) 		1742007002NRG23071020220279382 09/10/2022 gali bai chima 1742007002WL047853 gali bai chima 00048 BKID0009914 2856 2856 Processed 13/10/2022 564063387 galibaichima BANK OF INDIA(508505)
5 SENDHAWA MP-42-007-002-001/78
(AADNADI) 		1742007002NRG23071020220279380 09/10/2022 dudkya kashya 1742007002WL047852 dudkya kashya 00048 BKID0009914 2856 2856 Processed 13/10/2022 564063387 dudkyakashya NARMADA JHABUA GRAMIN BANK(508515)
6 SENDHAWA MP-42-007-002-001/81
(AADNADI) 		1742007002NRG23071020220279402 09/10/2022 amshya jamsing 1742007002WL047864 amshya jamsing 00048 BKID0009914 2856 2856 Processed 13/10/2022 564063387 amshyajamsing BANK OF INDIA(508505)
7 SENDHAWA MP-42-007-002-001/81
(AADNADI) 		1742007002NRG23071020220279403 09/10/2022 duddi bai amashya 1742007002WL047864 duddi bai amashya 00048 BKID0009914 2856 2856 Processed 13/10/2022 564063387 duddibaiamashya BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-032-002/122
(GERUGHATI) 		1742007032NRG23081020220280021 09/10/2022 Pratap Jamsingh 1742007032WL048014 Pratap Jamsingh 00048 BKID0009914 1428 1428 Processed 13/10/2022 564063387 PratapJamsingh BANK OF INDIA(508505)
9 SENDHAWA MP-42-007-032-002/237
(GERUGHATI) 		1742007032NRG23081020220280026 09/10/2022 GUNJARIYA 1742007032WL048014 GUNJARIYA 00048 BKID0009914 1428 1428 Processed 13/10/2022 564063387 GUNJARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 19992 19992
10 SENDHAWA MP-42-007-004-001/26
(ANJANGAON) 		1742007092NRG23081020220279950 09/10/2022 Deepak Mahariya 1742007092WL048007 Deepak Mahariya 00048 BKID0009931 1224 1224 Processed 13/10/2022 564063387 DeepakMahariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 SENDHAWA MP-42-007-004-001/26
(ANJANGAON) 		1742007092NRG23081020220279949 09/10/2022 Geetabai Shantilal 1742007092WL048007 Geetabai Shantilal 00048 BKID0009931 1224 1224 Processed 13/10/2022 564063387 GeetabaiShantilal BANK OF INDIA(508505)
12 SENDHAWA MP-42-007-004-001/26
(ANJANGAON) 		1742007092NRG23081020220279948 09/10/2022 Shantilal Mahariya 1742007092WL048007 Shantilal Mahariya 00048 BKID0009931 1224 1224 Processed 13/10/2022 564063387 ShantilalMahariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 SENDHAWA MP-42-007-064-001/126-A
(MEHATGAON) 		1742007064NRG23081020220280059 09/10/2022 surangli 1742007064WL048026 surangli 00048 BKID0009931 1190 1190 Processed 13/10/2022 564063387 surangli BANK OF INDIA(508505)
14 SENDHAWA MP-42-007-064-001/146-B
(MEHATGAON) 		1742007064NRG23081020220280062 09/10/2022 Jangibai Kochiya 1742007064WL048026 Jangibai Kochiya 00048 BKID0009931 1190 1190 Processed 13/10/2022 564063387 JangibaiKochiya BANK OF INDIA(508505)
15 SENDHAWA MP-42-007-064-001/152
(MEHATGAON) 		1742007064NRG23081020220280064 09/10/2022 anita shankar 1742007064WL048026 anita shankar 00048 BKID0009931 1224 1224 Rejected 13/10/2022 564063387 Aadhaar Number not Mapped to Account Number
16 SENDHAWA MP-42-007-064-001/152
(MEHATGAON) 		1742007064NRG23081020220280063 09/10/2022 sharad shankar 1742007064WL048026 sharad shankar 00048 BKID0009931 1224 1224 Processed 13/10/2022 564063387 sharadshankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 SENDHAWA MP-42-007-064-001/158
(MEHATGAON) 		1742007064NRG23081020220280050 09/10/2022 Dabalsingh mitha 1742007064WL048020 Dabalsingh mitha 00048 BKID0009931 2652 2652 Processed 13/10/2022 564063387 Dabalsinghmitha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 SENDHAWA MP-42-007-064-001/95-B
(MEHATGAON) 		1742007064NRG23081020220280072 09/10/2022 Mohan Rana 1742007064WL048026 Mohan Rana 00048 BKID0009931 910 910 Rejected 13/10/2022 564063387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SENDHAWA MP-42-007-066-001/210
(MORDAD) 		1742007066NRG23081020220279764 09/10/2022 dayaram 1742007066WL047991 dayaram 00048 BKID0009931 204 204 Processed 13/10/2022 564063387 dayaram UNION BANK OF INDIA(508500)
SubTotal 12266 12266
20 SENDHAWA MP-42-007-072-002/46
(PIPLYADEB) 		1742007000NRG23081020220280235 09/10/2022 redalibai 1742007WL048065 redalibai 00415 SBIN0010798 1428 1428 Processed 13/10/2022 564063387 redalibai STATE BANK OF INDIA(508548)
SubTotal 1428 1428
21 SENDHAWA MP-42-007-055-001/115
(KOLKI) 		1742007055NRG23081020220280076 09/10/2022 Najarsingh Ramsingh 1742007055WL048029 Najarsingh Ramsingh 00415 SBIN0030312 2702 2702 Processed 13/10/2022 564063387 NajarsinghRamsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 SENDHAWA MP-42-007-055-001/345
(KOLKI) 		1742007055NRG23081020220280078 09/10/2022 kalu sankar 1742007055WL048031 kalu sankar 00415 SBIN0030312 2702 2702 Processed 13/10/2022 564063387 kalusankar STATE BANK OF INDIA(508548)
23 SENDHAWA MP-42-007-081-001/604
(SOLWAN) 		1742007081NRG23081020220280033 09/10/2022 Devman Shyamrao 1742007081WL048016 Devman Shyamrao 00415 SBIN0030312 2448 2448 Processed 13/10/2022 564063387 DevmanShyamrao JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 SENDHAWA MP-42-007-081-001/604
(SOLWAN) 		1742007081NRG23081020220280034 09/10/2022 hirkan Devman 1742007081WL048016 hirkan Devman 00415 SBIN0030312 2448 2448 Processed 13/10/2022 564063387 hirkanDevman STATE BANK OF INDIA(508548)
25 SENDHAWA MP-42-007-081-001/653
(SOLWAN) 		1742007081NRG23081020220280036 09/10/2022 bharat 1742007081WL048016 bharat 00415 SBIN0030312 2448 2448 Processed 13/10/2022 564063387 bharat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 12748 12748
26 SENDHAWA MP-42-007-004-001/10-C
(ANJANGAON) 		1742007092NRG23081020220279942 09/10/2022 Bhika 1742007092WL048007 Bhika 00468 UBIN0558265 1224 1224 Processed 13/10/2022 564063387 Bhika UNION BANK OF INDIA(508500)
27 SENDHAWA MP-42-007-004-001/67
(ANJANGAON) 		1742007092NRG23081020220279951 09/10/2022 Chintaram Gulab 1742007092WL048007 Chintaram Gulab 00468 UBIN0558265 1224 1224 Processed 13/10/2022 564063387 ChintaramGulab UNION BANK OF INDIA(508500)
28 SENDHAWA MP-42-007-004-001/83-C
(ANJANGAON) 		1742007092NRG23081020220279952 09/10/2022 Isam surla 1742007092WL048007 Isam surla 00468 UBIN0558265 1224 1224 Processed 13/10/2022 564063387 Isamsurla BANK OF BARODA(606985)
29 SENDHAWA MP-42-007-038-001/141
(JAMLI) 		1742007038NRG23081020220279980 09/10/2022 biyani bai 1742007038WL048010 biyani bai 00468 UBIN0558265 2652 2652 Processed 13/10/2022 564063387 biyanibai CENTRAL BANK OF INDIA(607115)
30 SENDHAWA MP-42-007-038-001/141
(JAMLI) 		1742007038NRG23081020220279979 09/10/2022 Darja Bhavsingh 1742007038WL048010 Darja Bhavsingh 00468 UBIN0558265 2652 2652 Processed 13/10/2022 564063387 DarjaBhavsingh BANK OF INDIA(508505)
31 SENDHAWA MP-42-007-038-001/183
(JAMLI) 		1742007038NRG23081020220279981 09/10/2022 Mahavir Gildar 1742007038WL048010 Mahavir Gildar 00468 UBIN0558265 2652 2652 Processed 13/10/2022 564063387 MahavirGildar UNION BANK OF INDIA(508500)
SubTotal 11628 11628
32 SENDHAWA MP-42-007-002-001/20
(AADNADI) 		1742007002NRG23071020220279407 09/10/2022 LEDA NARSINGH 1742007002WL047867 LEDA NARSINGH 00601 BKID0NAMRGB 2856 2856 Processed 13/10/2022 564063387 LEDANARSINGH BANK OF BARODA(606985)
33 SENDHAWA MP-42-007-002-001/32-A
(AADNADI) 		1742007002NRG23071020220279354 09/10/2022 husar 1742007002WL047845 husar 00601 BKID0NAMRGB 2856 2856 Processed 13/10/2022 564063387 husar NARMADA JHABUA GRAMIN BANK(508515)
34 SENDHAWA MP-42-007-002-002/29
(AADNADI) 		1742007002NRG23071020220279350 09/10/2022 Dharamsingh Jhagdiya 1742007002WL047842 Dharamsingh Jhagdiya 00601 BKID0NAMRGB 2856 2856 Processed 13/10/2022 564063387 DharamsinghJhagdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 SENDHAWA MP-42-007-002-003/70
(AADNADI) 		1742007002NRG23071020220279377 09/10/2022 sutariya kalu 1742007002WL047850 sutariya kalu 00601 BKID0NAMRGB 2856 2856 Processed 13/10/2022 564063387 sutariyakalu BANK OF BARODA(606985)
36 SENDHAWA MP-42-007-023-001/251
(DHANORA) 		1742007000NRG23081020220280222 09/10/2022 kulmatibai 1742007WL048065 kulmatibai 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 564063387 kulmatibai NARMADA JHABUA GRAMIN BANK(508515)
37 SENDHAWA MP-42-007-023-001/251
(DHANORA) 		1742007000NRG23081020220280221 09/10/2022 Raju Kana 1742007WL048065 Raju Kana 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 564063387 RajuKana NARMADA JHABUA GRAMIN BANK(508515)
38 SENDHAWA MP-42-007-023-001/393
(DHANORA) 		1742007000NRG23081020220280227 09/10/2022 Hoshiyarsingh 1742007WL048065 Hoshiyarsingh 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 564063387 Hoshiyarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 SENDHAWA MP-42-007-023-001/393
(DHANORA) 		1742007000NRG23081020220280228 09/10/2022 natibai 1742007WL048065 natibai 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 564063387 natibai NARMADA JHABUA GRAMIN BANK(508515)
40 SENDHAWA MP-42-007-072-002/259
(PIPLYADEB) 		1742007000NRG23081020220280232 09/10/2022 bhikala 1742007WL048065 bhikala 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 564063387 bhikala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
41 SENDHAWA MP-42-007-002-001/31
(AADNADI) 		1742007002NRG23071020220279393 09/10/2022 relsya chhitu 1742007002WL047859 relsya chhitu 00697 BKID0MG0213 2856 2856 Rejected 13/10/2022 564063387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2856 2856
Total 80298 80298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_091022APB_FTO_449594 Bank of India BKID0009902 SENDHWA 816
2 SENDHAWA MP1742007_091022APB_FTO_449594 Bank of India BKID0009914 BALWADI 19992
3 SENDHAWA MP1742007_091022APB_FTO_449594 Bank of India BKID0009931 MEHATGAON 12266
4 SENDHAWA MP1742007_091022APB_FTO_449594 State Bank of India SBIN0010798 SENDHWA 1428
5 SENDHAWA MP1742007_091022APB_FTO_449594 State Bank of India SBIN0030312 MALWAN 12748
6 SENDHAWA MP1742007_091022APB_FTO_449594 Union Bank of India UBIN0558265 SENDHWA 11628
7 SENDHAWA MP1742007_091022APB_FTO_449594 Narmada Jhabua Gramin Bank BKID0NAMRGB Dhanora 7140
8 SENDHAWA MP1742007_091022APB_FTO_449594 Narmada Jhabua Gramin Bank BKID0NAMRGB Dhawali 11424
9 SENDHAWA MP1742007_091022APB_FTO_449594 Madhya Pradesh Gramin Bank BKID0MG0213 Dhawali 2856

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