Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_190422APB_FTO_61958
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-42-007-051-001/111
(KHAPARKHEDA) 		1742007051NRG23190420220014087 19/04/2022 Atarsing 1742007051WL001606 Atarsing 00601 BKID0NAMRGB 1330 1330 Processed 06/05/2022 562963411 Atarsing NARMADA JHABUA GRAMIN BANK(508515)
2 SENDHAWA MP-42-007-051-001/233
(KHAPARKHEDA) 		1742007051NRG23190420220014108 19/04/2022 jaimal devala 1742007051WL001608 jaimal devala 00601 BKID0NAMRGB 1330 1330 Processed 06/05/2022 562963411 jaimaldevala STATE BANK OF INDIA(508548)
3 SENDHAWA MP-42-007-051-001/92
(KHAPARKHEDA) 		1742007051NRG23190420220014111 19/04/2022 Dilep 1742007051WL001609 Dilep 00601 BKID0NAMRGB 1330 1330 Processed 06/05/2022 562963411 Dilep JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 SENDHAWA MP-42-007-076-001/184
(RAMKOLA) 		1742007076NRG23190420220014066 19/04/2022 Kalang Veliya 1742007076WL001603 Kalang Veliya 00601 BKID0NAMRGB 900 900 Processed 06/05/2022 562963411 KalangVeliya NARMADA JHABUA GRAMIN BANK(508515)
5 SENDHAWA MP-42-007-076-001/184
(RAMKOLA) 		1742007076NRG23190420220014067 19/04/2022 NAVILIBAI 1742007076WL001603 NAVILIBAI 00601 BKID0NAMRGB 900 900 Processed 06/05/2022 562963411 NAVILIBAI NARMADA JHABUA GRAMIN BANK(508515)
6 SENDHAWA MP-42-007-076-001/204
(RAMKOLA) 		1742007076NRG23190420220014070 19/04/2022 jasiya sankar 1742007076WL001603 jasiya sankar 00601 BKID0NAMRGB 250 250 Processed 06/05/2022 562963411 jasiyasankar NARMADA JHABUA GRAMIN BANK(508515)
7 SENDHAWA MP-42-007-076-001/204
(RAMKOLA) 		1742007076NRG23190420220014071 19/04/2022 Sikriya Jasiya 1742007076WL001603 Sikriya Jasiya 00601 BKID0NAMRGB 250 250 Processed 06/05/2022 562963411 SikriyaJasiya NARMADA JHABUA GRAMIN BANK(508515)
8 SENDHAWA MP-42-007-051-001/233
(KHAPARKHEDA) 		1742007051NRG23190420220014109 19/04/2022 sayjabai 1742007051WL001608 sayjabai 00697 BKID0NAMRGB 1330 1330 Processed 06/05/2022 562963411 sayjabai STATE BANK OF INDIA(508548)
9 SENDHAWA MP-42-007-076-001/125
(RAMKOLA) 		1742007076NRG23190420220014062 19/04/2022 ganpat hrdash 1742007076WL001603 ganpat hrdash 00697 BKID0NAMRGB 250 250 Processed 06/05/2022 562963411 ganpathrdash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7870 7870
Total 7870 7870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_190422APB_FTO_61958 Narmada Jhabua Gramin Bank BKID0NAMRGB Chachriyapati 3990
2 SENDHAWA MP1742007_190422APB_FTO_61958 Narmada Jhabua Gramin Bank BKID0NAMRGB Dhanora 2300
3 SENDHAWA MP1742007_190422APB_FTO_61958 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 1330
4 SENDHAWA MP1742007_190422APB_FTO_61958 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 250

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