Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_140522APB_FTO_123649
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-42-007-047-001/105
(KAMODWADA) 		1742007105NRG23130520220052760 14/05/2022 habda 1742007105WL004135 habda 00048 BKID0009931 2856 2856 Processed 25/05/2022 879484231 habda IDBI BANK(607095)
2 SENDHAWA MP-42-007-047-001/156
(KAMODWADA) 		1742007105NRG23130520220052764 14/05/2022 bhurmal remla 1742007105WL004135 bhurmal remla 00048 BKID0009931 2856 2856 Processed 26/05/2022 879484231 bhurmalremla PUNJAB NATIONAL BANK(508568)
3 SENDHAWA MP-42-007-047-001/156
(KAMODWADA) 		1742007105NRG23130520220052765 14/05/2022 resha 1742007105WL004135 resha 00048 BKID0009931 2856 2856 Processed 25/05/2022 879484231 resha BANK OF INDIA(508505)
SubTotal 8568 8568
4 SENDHAWA MP-42-007-012-001/481
(BANIHAR) 		1742007012NRG23140520220053183 14/05/2022 savanbai 1742007012WL004164 savanbai 00089 CBIN0283521 1224 1224 Processed 25/05/2022 879484231 savanbai CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
5 SENDHAWA MP-42-007-012-001/481
(BANIHAR) 		1742007012NRG23140520220053182 14/05/2022 Puna Hansraj 1742007012WL004164 Puna Hansraj 00468 UBIN0558265 1224 1224 Processed 25/05/2022 879484231 PunaHansraj UNION BANK OF INDIA(508500)
6 SENDHAWA MP-42-007-012-001/481
(BANIHAR) 		1742007012NRG23140520220053184 14/05/2022 Puna Hansraj 1742007012WL004164 Puna Hansraj 00468 UBIN0558265 1224 1224 Processed 25/05/2022 879484231 PunaHansraj PUNJAB & SIND BANK(607087)
SubTotal 2448 2448
7 SENDHAWA MP-42-007-043-001/14-B
(KADWAZIRA (F)) 		1742007103NRG23130520220052755 14/05/2022 saiyna bansi 1742007103WL004133 saiyna bansi 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 879484231 saiynabansi NARMADA JHABUA GRAMIN BANK(508515)
8 SENDHAWA MP-42-007-051-001/111
(KHAPARKHEDA) 		1742007051NRG23140520220053027 14/05/2022 Atarsing 1742007051WL004150 Atarsing 00601 BKID0NAMRGB 700 700 Processed 25/05/2022 879484231 Atarsing NARMADA JHABUA GRAMIN BANK(508515)
9 SENDHAWA MP-42-007-051-001/112
(KHAPARKHEDA) 		1742007051NRG23140520220053031 14/05/2022 bharsingh jadiya 1742007051WL004150 bharsingh jadiya 00601 BKID0NAMRGB 700 700 Processed 25/05/2022 879484231 bharsinghjadiya NARMADA JHABUA GRAMIN BANK(508515)
10 SENDHAWA MP-42-007-051-001/112
(KHAPARKHEDA) 		1742007051NRG23140520220053032 14/05/2022 kuchibai 1742007051WL004150 kuchibai 00601 BKID0NAMRGB 700 700 Processed 25/05/2022 879484231 kuchibai NARMADA JHABUA GRAMIN BANK(508515)
11 SENDHAWA MP-42-007-051-001/176
(KHAPARKHEDA) 		1742007051NRG23140520220053066 14/05/2022 BHNGRIYA 1742007051WL004154 BHNGRIYA 00601 BKID0NAMRGB 1050 1050 Processed 25/05/2022 879484231 BHNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
12 SENDHAWA MP-42-007-051-001/188
(KHAPARKHEDA) 		1742007051NRG23140520220053037 14/05/2022 kamesh 1742007051WL004151 kamesh 00601 BKID0NAMRGB 700 700 Processed 25/05/2022 879484231 kamesh NARMADA JHABUA GRAMIN BANK(508515)
13 SENDHAWA MP-42-007-051-001/233
(KHAPARKHEDA) 		1742007051NRG23140520220053051 14/05/2022 jaimal devala 1742007051WL004152 jaimal devala 00601 BKID0NAMRGB 700 700 Processed 25/05/2022 879484231 jaimaldevala STATE BANK OF INDIA(508548)
14 SENDHAWA MP-42-007-051-001/92
(KHAPARKHEDA) 		1742007051NRG23140520220053057 14/05/2022 Dilep 1742007051WL004153 Dilep 00601 BKID0NAMRGB 1050 1050 Processed 25/05/2022 879484231 Dilep JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 SENDHAWA MP-42-007-051-001/233
(KHAPARKHEDA) 		1742007051NRG23140520220053052 14/05/2022 sayjabai 1742007051WL004152 sayjabai 00697 BKID0NAMRGB 700 700 Processed 25/05/2022 879484231 sayjabai STATE BANK OF INDIA(508548)
SubTotal 7524 7524
Total 19764 19764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_140522APB_FTO_123649 Bank of India BKID0009931 MEHATGAON 8568
2 SENDHAWA MP1742007_140522APB_FTO_123649 Central Bank Of India CBIN0283521 SENDHWA 1224
3 SENDHAWA MP1742007_140522APB_FTO_123649 Union Bank of India UBIN0558265 SENDHWA 2448
4 SENDHAWA MP1742007_140522APB_FTO_123649 Narmada Jhabua Gramin Bank BKID0NAMRGB Chachriyapati 6824
5 SENDHAWA MP1742007_140522APB_FTO_123649 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 700

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