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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_201022APB_FTO_470687
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-42-007-038-001/264-C
(JAMLI) 		1742007038NRG23191020220293564 20/10/2022 Maikal 1742007038WL051354 Maikal 00048 BKID0009902 2856 2856 Processed 27/10/2022 786876617 Maikal IDBI BANK(607095)
2 SENDHAWA MP-42-007-038-001/269
(JAMLI) 		1742007038NRG23191020220293568 20/10/2022 eram 1742007038WL051355 eram 00048 BKID0009902 2856 2856 Processed 27/10/2022 786876617 eram CANARA BANK(508532)
SubTotal 5712 5712
3 SENDHAWA MP-42-007-031-001/340
(DUGANI) 		1742007031NRG23191020220293854 20/10/2022 Gangaram Randa 1742007031WL051431 Gangaram Randa 00048 BKID0009914 1224 1224 Processed 27/10/2022 786876617 GangaramRanda BANK OF INDIA(508505)
4 SENDHAWA MP-42-007-031-001/433
(DUGANI) 		1742007031NRG23191020220293848 20/10/2022 Jadya Gana 1742007031WL051430 Jadya Gana 00048 BKID0009914 528 528 Processed 27/10/2022 786876617 JadyaGana BANK OF INDIA(508505)
5 SENDHAWA MP-42-007-031-001/85
(DUGANI) 		1742007031NRG23191020220293849 20/10/2022 Vedya Satya 1742007031WL051430 Vedya Satya 00048 BKID0009914 616 616 Processed 27/10/2022 786876617 VedyaSatya BANK OF INDIA(508505)
SubTotal 2368 2368
6 SENDHAWA MP-42-007-038-001/254
(JAMLI) 		1742007038NRG23191020220293571 20/10/2022 KUSMA 1742007038WL051356 KUSMA 00048 BKID0009931 2856 2856 Rejected 27/10/2022 786876617 A/c Blocked or Frozen
SubTotal 2856 2856
7 SENDHAWA MP-42-007-031-001/419
(DUGANI) 		1742007031NRG23191020220293847 20/10/2022 Kalusingh Kirta 1742007031WL051430 Kalusingh Kirta 00415 SBIN0010798 528 528 Processed 27/10/2022 786876617 KalusinghKirta BANK OF INDIA(508505)
SubTotal 528 528
8 SENDHAWA MP-42-007-038-001/107
(JAMLI) 		1742007038NRG23191020220293565 20/10/2022 Sawadi Hinshu 1742007038WL051355 Sawadi Hinshu 00468 UBIN0558265 2856 2856 Processed 27/10/2022 786876617 SawadiHinshu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 SENDHAWA MP-42-007-038-001/115
(JAMLI) 		1742007038NRG23151020220289523 20/10/2022 Premsingh Revaji 1742007038WL050281 Premsingh Revaji 00468 UBIN0558265 2856 2856 Processed 27/10/2022 786876617 PremsinghRevaji UNION BANK OF INDIA(508500)
10 SENDHAWA MP-42-007-038-001/222-B
(JAMLI) 		1742007038NRG23191020220293566 20/10/2022 Mahariya Harish 1742007038WL051355 Mahariya Harish 00468 UBIN0558265 2856 2856 Processed 27/10/2022 786876617 MahariyaHarish STATE BANK OF INDIA(508548)
11 SENDHAWA MP-42-007-038-001/232-B
(JAMLI) 		1742007038NRG23191020220293567 20/10/2022 Gokhariya Gulabsingh 1742007038WL051355 Gokhariya Gulabsingh 00468 UBIN0558265 2856 2856 Processed 27/10/2022 786876617 GokhariyaGulabsingh UNION BANK OF INDIA(508500)
SubTotal 11424 11424
12 SENDHAWA MP-42-007-010-001/245
(BALKHAD) 		1742007010NRG23191020220293840 20/10/2022 chatara surban 1742007010WL051425 chatara surban 00601 BKID0NAMRGB 3060 3060 Processed 27/10/2022 786876617 chatarasurban NARMADA JHABUA GRAMIN BANK(508515)
13 SENDHAWA MP-42-007-010-001/245
(BALKHAD) 		1742007010NRG23191020220293839 20/10/2022 surbha jhetu 1742007010WL051425 surbha jhetu 00601 BKID0NAMRGB 3060 3060 Processed 27/10/2022 786876617 surbhajhetu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
14 SENDHAWA MP-42-007-031-001/156
(DUGANI) 		1742007031NRG23191020220293853 20/10/2022 Bula Gunjariya 1742007031WL051431 Bula Gunjariya 00691 IPOS0000001 1428 1428 Processed 27/10/2022 786876617 BulaGunjariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 30436 30436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_201022APB_FTO_470687 Bank of India BKID0009902 SENDHWA 5712
2 SENDHAWA MP1742007_201022APB_FTO_470687 Bank of India BKID0009914 BALWADI 2368
3 SENDHAWA MP1742007_201022APB_FTO_470687 Bank of India BKID0009931 MEHATGAON 2856
4 SENDHAWA MP1742007_201022APB_FTO_470687 State Bank of India SBIN0010798 SENDHWA 528
5 SENDHAWA MP1742007_201022APB_FTO_470687 Union Bank of India UBIN0558265 SENDHWA 11424
6 SENDHAWA MP1742007_201022APB_FTO_470687 Narmada Jhabua Gramin Bank BKID0NAMRGB Chachriyapati 6120
7 SENDHAWA MP1742007_201022APB_FTO_470687 India Post Payments Bank IPOS0000001 Khargone 1428

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