Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_150822APB_FTO_332589
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-42-007-090-002/144
(ZOPALI) 		1742007000NRG23150820220207270 15/08/2022 Sakil Hajariya 1742007WL027752 Sakil Hajariya 00048 BKID0009902 1428 1428 Processed 29/08/2022 696695188 SakilHajariya BANK OF INDIA(508505)
SubTotal 1428 1428
2 SENDHAWA MP-42-007-086-001/153-A
(VAKYA) 		1742007086NRG23150820220207252 15/08/2022 Munnibai Valsing 1742007086WL027747 Munnibai Valsing 00048 BKID0009931 2040 2040 Processed 29/08/2022 696695188 MunnibaiValsing BANK OF INDIA(508505)
3 SENDHAWA MP-42-007-090-002/1049
(ZOPALI) 		1742007000NRG23150820220207257 15/08/2022 Dinesh 1742007WL027751 Dinesh 00048 BKID0009931 1224 1224 Processed 29/08/2022 696695188 Dinesh STATE BANK OF INDIA(508548)
4 SENDHAWA MP-42-007-090-002/780
(ZOPALI) 		1742007000NRG23150820220207262 15/08/2022 Bhayla 1742007WL027751 Bhayla 00048 BKID0009931 1224 1224 Processed 29/08/2022 696695188 Bhayla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 SENDHAWA MP-42-007-090-002/780
(ZOPALI) 		1742007000NRG23150820220207263 15/08/2022 Sakuntala 1742007WL027751 Sakuntala 00048 BKID0009931 1224 1224 Processed 29/08/2022 696695188 Sakuntala BANK OF INDIA(508505)
SubTotal 5712 5712
6 SENDHAWA MP-42-007-090-001/91
(ZOPALI) 		1742007090NRG23090820220201406 15/08/2022 Sobharam 1742007090WL026050 Sobharam 00415 SBIN0010798 1428 1428 Processed 29/08/2022 696695188 Sobharam BANK OF BARODA(606985)
7 SENDHAWA MP-42-007-090-002/592
(ZOPALI) 		1742007000NRG23150820220207287 15/08/2022 Ghuncharibai Ediya 1742007WL027754 Ghuncharibai Ediya 00415 SBIN0010798 1224 1224 Processed 29/08/2022 696695188 GhuncharibaiEdiya BANK OF INDIA(508505)
SubTotal 2652 2652
8 SENDHAWA MP-42-007-056-002/104
(KOTKIRADI) 		1742007056NRG23140820220207179 15/08/2022 Khumsingh Chodiya 1742007056WL027719 Khumsingh Chodiya 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696695188 KhumsinghChodiya NARMADA JHABUA GRAMIN BANK(508515)
9 SENDHAWA MP-42-007-056-002/143-B
(KOTKIRADI) 		1742007056NRG23140820220207182 15/08/2022 NARSING AAPSING 1742007056WL027722 NARSING AAPSING 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696695188 NARSINGAAPSING NARMADA JHABUA GRAMIN BANK(508515)
10 SENDHAWA MP-42-007-056-002/187
(KOTKIRADI) 		1742007056NRG23140820220207180 15/08/2022 nanuram omkar 1742007056WL027720 nanuram omkar 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696695188 nanuramomkar NARMADA JHABUA GRAMIN BANK(508515)
11 SENDHAWA MP-42-007-056-002/25
(KOTKIRADI) 		1742007056NRG23140820220207181 15/08/2022 chamaydibai 1742007056WL027721 chamaydibai 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696695188 chamaydibai NARMADA JHABUA GRAMIN BANK(508515)
12 SENDHAWA MP-42-007-056-002/29
(KOTKIRADI) 		1742007056NRG23140820220207175 15/08/2022 RAMJYA JHANJHHADIYA 1742007056WL027715 RAMJYA JHANJHHADIYA 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696695188 RAMJYAJHANJHHADIYA NARMADA JHABUA GRAMIN BANK(508515)
13 SENDHAWA MP-42-007-056-002/31
(KOTKIRADI) 		1742007056NRG23140820220207183 15/08/2022 CHATARSING SUKLIYA 1742007056WL027723 CHATARSING SUKLIYA 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696695188 CHATARSINGSUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
14 SENDHAWA MP-42-007-056-002/66
(KOTKIRADI) 		1742007056NRG23140820220207178 15/08/2022 jaymal chovdiya 1742007056WL027718 jaymal chovdiya 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696695188 jaymalchovdiya NARMADA JHABUA GRAMIN BANK(508515)
15 SENDHAWA MP-42-007-056-002/85
(KOTKIRADI) 		1742007056NRG23140820220207174 15/08/2022 jhinlibai NANLA 1742007056WL027714 jhinlibai NANLA 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696695188 jhinlibaiNANLA NARMADA JHABUA GRAMIN BANK(508515)
16 SENDHAWA MP-42-007-086-001/153-A
(VAKYA) 		1742007086NRG23150820220207253 15/08/2022 Valsing Hirla 1742007086WL027747 Valsing Hirla 00601 BKID0NAMRGB 2040 2040 Processed 29/08/2022 696695188 ValsingHirla NARMADA JHABUA GRAMIN BANK(508515)
17 SENDHAWA MP-42-007-086-001/258
(VAKYA) 		1742007086NRG23150820220207251 15/08/2022 Saydibai Gulab 1742007086WL027746 Saydibai Gulab 00601 BKID0NAMRGB 2448 2448 Processed 29/08/2022 696695188 SaydibaiGulab NARMADA JHABUA GRAMIN BANK(508515)
18 SENDHAWA MP-42-007-086-001/288
(VAKYA) 		1742007086NRG23150820220207241 15/08/2022 Somariya Gansya 1742007086WL027739 Somariya Gansya 00601 BKID0NAMRGB 2448 2448 Processed 29/08/2022 696695188 SomariyaGansya NARMADA JHABUA GRAMIN BANK(508515)
19 SENDHAWA MP-42-007-086-001/288
(VAKYA) 		1742007086NRG23150820220207240 15/08/2022 Somariya Gansya 1742007086WL027739 Somariya Gansya 00601 BKID0NAMRGB 2448 2448 Processed 29/08/2022 696695188 SomariyaGansya NARMADA JHABUA GRAMIN BANK(508515)
20 SENDHAWA MP-42-007-086-001/83
(VAKYA) 		1742007086NRG23150820220207243 15/08/2022 Munna Chatarsingh 1742007086WL027740 Munna Chatarsingh 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696695188 MunnaChatarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 SENDHAWA MP-42-007-086-001/83
(VAKYA) 		1742007086NRG23150820220207242 15/08/2022 Munna Chatarsingh 1742007086WL027740 Munna Chatarsingh 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696695188 MunnaChatarsingh NARMADA JHABUA GRAMIN BANK(508515)
22 SENDHAWA MP-42-007-086-002/175
(VAKYA) 		1742007086NRG23150820220207250 15/08/2022 Dhiramsingh Khuman 1742007086WL027745 Dhiramsingh Khuman 00601 BKID0NAMRGB 2448 2448 Processed 29/08/2022 696695188 DhiramsinghKhuman NARMADA JHABUA GRAMIN BANK(508515)
23 SENDHAWA MP-42-007-086-002/211
(VAKYA) 		1742007086NRG23150820220207244 15/08/2022 Chima Mohanya 1742007086WL027741 Chima Mohanya 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696695188 ChimaMohanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 SENDHAWA MP-42-007-086-002/211
(VAKYA) 		1742007086NRG23150820220207245 15/08/2022 Dhansing Chima 1742007086WL027741 Dhansing Chima 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696695188 DhansingChima NARMADA JHABUA GRAMIN BANK(508515)
25 SENDHAWA MP-42-007-086-002/57-B
(VAKYA) 		1742007086NRG23150820220207248 15/08/2022 Hasir Nanji 1742007086WL027743 Hasir Nanji 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696695188 HasirNanji NARMADA JHABUA GRAMIN BANK(508515)
26 SENDHAWA MP-42-007-086-002/58
(VAKYA) 		1742007086NRG23150820220207249 15/08/2022 Dursingh Nanji 1742007086WL027744 Dursingh Nanji 00601 BKID0NAMRGB 2652 2652 Processed 29/08/2022 696695188 DursinghNanji NARMADA JHABUA GRAMIN BANK(508515)
27 SENDHAWA MP-42-007-086-002/97
(VAKYA) 		1742007086NRG23150820220207246 15/08/2022 Bharsing Chhaban 1742007086WL027742 Bharsing Chhaban 00601 BKID0NAMRGB 2652 2652 Processed 29/08/2022 696695188 BharsingChhaban NARMADA JHABUA GRAMIN BANK(508515)
28 SENDHAWA MP-42-007-086-002/97
(VAKYA) 		1742007086NRG23150820220207247 15/08/2022 Sirotibai Bharsingh 1742007086WL027742 Sirotibai Bharsingh 00601 BKID0NAMRGB 2652 2652 Processed 29/08/2022 696695188 SirotibaiBharsingh NARMADA JHABUA GRAMIN BANK(508515)
29 SENDHAWA MP-42-007-056-002/142
(KOTKIRADI) 		1742007056NRG23140820220207177 15/08/2022 Richha Gelji 1742007056WL027717 Richha Gelji 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696695188 RichhaGelji NARMADA JHABUA GRAMIN BANK(508515)
30 SENDHAWA MP-42-007-056-002/80
(KOTKIRADI) 		1742007056NRG23140820220207176 15/08/2022 reba reli 1742007056WL027716 reba reli 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696695188 rebareli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62628 62628
Total 72420 72420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_150822APB_FTO_332589 Bank of India BKID0009902 SENDHWA 1428
2 SENDHAWA MP1742007_150822APB_FTO_332589 Bank of India BKID0009931 MEHATGAON 5712
3 SENDHAWA MP1742007_150822APB_FTO_332589 State Bank of India SBIN0010798 SENDHWA 2652
4 SENDHAWA MP1742007_150822APB_FTO_332589 Narmada Jhabua Gramin Bank BKID0NAMRGB Chachriyapati 22848
5 SENDHAWA MP1742007_150822APB_FTO_332589 Narmada Jhabua Gramin Bank BKID0NAMRGB Dhanora 34068
6 SENDHAWA MP1742007_150822APB_FTO_332589 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 5712

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