Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_160922APB_FTO_400017
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-42-007-012-001/143
(BANIHAR) 		1742007012NRG23160920220251184 16/09/2022 Jamsingh 1742007012WL040468 Jamsingh 00045 BARB0SENDHW 1428 1428 Processed 02/10/2022 374702204 Jamsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1428 1428
2 SENDHAWA MP-42-007-038-001/269
(JAMLI) 		1742007038NRG23160920220251062 16/09/2022 eram 1742007038WL040438 eram 00048 BKID0009902 2652 2652 Processed 02/10/2022 374702204 eram CANARA BANK(508532)
SubTotal 2652 2652
3 SENDHAWA MP-42-007-049-001/504
(KERMLA) 		1742007049NRG23150920220250316 16/09/2022 JITENDRA TULSIRAM 1742007049WL040171 JITENDRA TULSIRAM 00048 BKID0009914 2856 2856 Processed 02/10/2022 374702204 JITENDRATULSIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 SENDHAWA MP-42-007-049-001/8
(KERMLA) 		1742007049NRG23150920220250318 16/09/2022 Lalchand Dongriya 1742007049WL040171 Lalchand Dongriya 00048 BKID0009914 2856 2856 Processed 02/10/2022 374702204 LalchandDongriya BANK OF INDIA(508505)
SubTotal 5712 5712
5 SENDHAWA MP-42-007-037-002/144
(INAYKI) 		1742007100NRG23160920220251259 16/09/2022 Batibai Versing 1742007100WL040488 Batibai Versing 00165 IBKL0001400 2856 2856 Processed 02/10/2022 374702204 BatibaiVersing IDBI BANK(607095)
SubTotal 2856 2856
6 SENDHAWA MP-42-007-038-001/127
(JAMLI) 		1742007038NRG23160920220251064 16/09/2022 kusma 1742007038WL040439 kusma 00415 SBIN0010798 1428 1428 Processed 02/10/2022 374702204 kusma UNION BANK OF INDIA(508500)
7 SENDHAWA MP-42-007-038-001/127
(JAMLI) 		1742007038NRG23160920220251063 16/09/2022 Lalsingh Khajan 1742007038WL040439 Lalsingh Khajan 00415 SBIN0010798 1428 1428 Processed 02/10/2022 374702204 LalsinghKhajan STATE BANK OF INDIA(508548)
SubTotal 2856 2856
8 SENDHAWA MP-42-007-037-002/59
(INAYKI) 		1742007100NRG23160920220251261 16/09/2022 Kedas Gutiya 1742007100WL040488 Kedas Gutiya 00415 SBIN0017115 2652 2652 Processed 02/10/2022 374702204 KedasGutiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SENDHAWA MP-42-007-037-002/112
(INAYKI) 		1742007100NRG23160920220251268 16/09/2022 Parkas Bhimla 1742007100WL040490 Parkas Bhimla 00601 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374702204 ParkasBhimla NARMADA JHABUA GRAMIN BANK(508515)
10 SENDHAWA MP-42-007-037-002/155
(INAYKI) 		1742007100NRG23160920220251275 16/09/2022 Jhendiya Partap 1742007100WL040491 Jhendiya Partap 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374702204 JhendiyaPartap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_160922APB_FTO_400017 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1428
2 SENDHAWA MP1742007_160922APB_FTO_400017 Bank of India BKID0009902 SENDHWA 2652
3 SENDHAWA MP1742007_160922APB_FTO_400017 Bank of India BKID0009914 BALWADI 5712
4 SENDHAWA MP1742007_160922APB_FTO_400017 IDBI Bank IBKL0001400 SHAHPURA 2856
5 SENDHAWA MP1742007_160922APB_FTO_400017 State Bank of India SBIN0010798 SENDHWA 2856
6 SENDHAWA MP1742007_160922APB_FTO_400017 State Bank of India SBIN0017115 WARLA 2652
7 SENDHAWA MP1742007_160922APB_FTO_400017 Narmada Jhabua Gramin Bank BKID0NAMRGB Chachriyapati 4284

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