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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:38:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_310822APB_FTO_368670
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-42-007-001-001/269
(ACHHALI) 		1742007001NRG23310820220227017 31/08/2022 gyanibai 1742007001WL033689 gyanibai 00045 BARB0SENDHW 2856 2856 Processed 03/10/2022 388586033 gyanibai CENTRAL BANK OF INDIA(607115)
2 SENDHAWA MP-42-007-001-001/411
(ACHHALI) 		1742007001NRG23310820220227022 31/08/2022 shudharam 1742007001WL033689 shudharam 00045 BARB0SENDHW 2856 2856 Processed 03/10/2022 388586033 shudharam BANK OF BARODA(606985)
3 SENDHAWA MP-42-007-001-001/68
(ACHHALI) 		1742007001NRG23310820220227023 31/08/2022 darji 1742007001WL033689 darji 00045 BARB0SENDHW 2856 2856 Processed 03/10/2022 388586033 darji BANK OF BARODA(606985)
4 SENDHAWA MP-42-007-061-001/165
(MADGAON) 		1742007061NRG23310820220227423 31/08/2022 Rupsingh Billorsingh 1742007061WL033810 Rupsingh Billorsingh 00045 BARB0SENDHW 2244 2244 Processed 03/10/2022 388586033 RupsinghBillorsingh BANK OF INDIA(508505)
SubTotal 10812 10812
5 SENDHAWA MP-42-007-001-001/179-A
(ACHHALI) 		1742007001NRG23310820220227027 31/08/2022 gangaram 1742007001WL033691 gangaram 00048 BKID0009902 2856 2856 Rejected 06/10/2022 388586033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SENDHAWA MP-42-007-001-001/270
(ACHHALI) 		1742007001NRG23310820220227011 31/08/2022 shobharam 1742007001WL033688 shobharam 00048 BKID0009902 2856 2856 Rejected 06/10/2022 388586033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SENDHAWA MP-42-007-001-001/280
(ACHHALI) 		1742007001NRG23310820220227018 31/08/2022 jhigabai 1742007001WL033689 jhigabai 00048 BKID0009902 2856 2856 Processed 03/10/2022 388586033 jhigabai BANK OF INDIA(508505)
8 SENDHAWA MP-42-007-001-001/411
(ACHHALI) 		1742007001NRG23310820220227021 31/08/2022 kahriya 1742007001WL033689 kahriya 00048 BKID0009902 2856 2856 Processed 03/10/2022 388586033 kahriya UNION BANK OF INDIA(508500)
9 SENDHAWA MP-42-007-061-001/248
(MADGAON) 		1742007061NRG23310820220227439 31/08/2022 Rajesh balvant 1742007061WL033813 Rajesh balvant 00048 BKID0009902 2244 2244 Processed 03/10/2022 388586033 Rajeshbalvant BANK OF INDIA(508505)
10 SENDHAWA MP-42-007-061-001/52
(MADGAON) 		1742007061NRG23310820220227430 31/08/2022 hiralal rameshvar 1742007061WL033811 hiralal rameshvar 00048 BKID0009902 2244 2244 Processed 03/10/2022 388586033 hiralalrameshvar PUNJAB NATIONAL BANK(508568)
11 SENDHAWA MP-42-007-061-002/42
(MADGAON) 		1742007061NRG23310820220227436 31/08/2022 Prahlad Tirasing 1742007061WL033812 Prahlad Tirasing 00048 BKID0009902 2244 2244 Processed 03/10/2022 388586033 PrahladTirasing BANK OF INDIA(508505)
SubTotal 18156 18156
12 SENDHAWA MP-42-007-033-001/140
(GHEGAON) 		1742007033NRG23310820220227156 31/08/2022 Munna Fuga 1742007033WL033710 Munna Fuga 00048 BKID0009914 2856 2856 Processed 03/10/2022 388586033 MunnaFuga BANK OF INDIA(508505)
13 SENDHAWA MP-42-007-033-001/186
(GHEGAON) 		1742007033NRG23310820220227158 31/08/2022 manish 1742007033WL033710 manish 00048 BKID0009914 2856 2856 Processed 03/10/2022 388586033 manish BANK OF INDIA(508505)
SubTotal 5712 5712
14 SENDHAWA MP-42-007-001-001/269
(ACHHALI) 		1742007001NRG23310820220227016 31/08/2022 bisan mahriya 1742007001WL033689 bisan mahriya 00089 CBIN0283521 2856 2856 Processed 03/10/2022 388586033 bisanmahriya CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
15 SENDHAWA MP-42-007-001-001/303
(ACHHALI) 		1742007001NRG23310820220227026 31/08/2022 mohan 1742007001WL033690 mohan 00415 SBIN0010798 2856 2856 Processed 03/10/2022 388586033 mohan STATE BANK OF INDIA(508548)
SubTotal 2856 2856
16 SENDHAWA MP-42-007-001-001/261
(ACHHALI) 		1742007001NRG23310820220227024 31/08/2022 chhagan walsing 1742007001WL033690 chhagan walsing 00601 BKID0NAMRGB 2856 2856 Processed 03/10/2022 388586033 chhaganwalsing BANK OF INDIA(508505)
17 SENDHAWA MP-42-007-053-001/397-A
(KHURMABAD) 		1742007053NRG23310820220227172 31/08/2022 SAKARAM MOTI 1742007053WL033714 SAKARAM MOTI 00601 BKID0NAMRGB 2856 2856 Processed 03/10/2022 388586033 SAKARAMMOTI BANK OF INDIA(508505)
18 SENDHAWA MP-42-007-075-001/10
(RAMGARHI) 		1742007075NRG23310820220227340 31/08/2022 Pandya Rupla 1742007075WL033773 Pandya Rupla 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388586033 PandyaRupla NARMADA JHABUA GRAMIN BANK(508515)
19 SENDHAWA MP-42-007-075-001/10
(RAMGARHI) 		1742007075NRG23310820220227341 31/08/2022 Vaklibai Pandya 1742007075WL033773 Vaklibai Pandya 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388586033 VaklibaiPandya NARMADA JHABUA GRAMIN BANK(508515)
20 SENDHAWA MP-42-007-075-001/100
(RAMGARHI) 		1742007075NRG23310820220227342 31/08/2022 Ravlya Khajan 1742007075WL033774 Ravlya Khajan 00601 BKID0NAMRGB 312 312 Processed 03/10/2022 388586033 RavlyaKhajan NARMADA JHABUA GRAMIN BANK(508515)
21 SENDHAWA MP-42-007-075-001/113
(RAMGARHI) 		1742007075NRG23310820220227339 31/08/2022 Rumaliya Gathiya 1742007075WL033772 Rumaliya Gathiya 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388586033 RumaliyaGathiya NARMADA JHABUA GRAMIN BANK(508515)
22 SENDHAWA MP-42-007-075-001/113
(RAMGARHI) 		1742007075NRG23310820220227336 31/08/2022 Surmibai Rumaliya 1742007075WL033771 Surmibai Rumaliya 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388586033 SurmibaiRumaliya NARMADA JHABUA GRAMIN BANK(508515)
23 SENDHAWA MP-42-007-075-001/114
(RAMGARHI) 		1742007075NRG23310820220227343 31/08/2022 Keshiram Kishan 1742007075WL033774 Keshiram Kishan 00601 BKID0NAMRGB 312 312 Processed 03/10/2022 388586033 KeshiramKishan NARMADA JHABUA GRAMIN BANK(508515)
24 SENDHAWA MP-42-007-075-001/115
(RAMGARHI) 		1742007075NRG23310820220227344 31/08/2022 Nayribai Sumla 1742007075WL033774 Nayribai Sumla 00601 BKID0NAMRGB 312 312 Processed 03/10/2022 388586033 NayribaiSumla NARMADA JHABUA GRAMIN BANK(508515)
25 SENDHAWA MP-42-007-075-001/117
(RAMGARHI) 		1742007075NRG23310820220227337 31/08/2022 Nansingh Prasad 1742007075WL033771 Nansingh Prasad 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388586033 NansinghPrasad NARMADA JHABUA GRAMIN BANK(508515)
26 SENDHAWA MP-42-007-075-001/117
(RAMGARHI) 		1742007075NRG23310820220227324 31/08/2022 Rama bai Nansing 1742007075WL033765 Rama bai Nansing 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388586033 RamabaiNansing NARMADA JHABUA GRAMIN BANK(508515)
27 SENDHAWA MP-42-007-075-001/12
(RAMGARHI) 		1742007075NRG23310820220227334 31/08/2022 Bhunla Bhila Jamre 1742007075WL033770 Bhunla Bhila Jamre 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388586033 BhunlaBhilaJamre NARMADA JHABUA GRAMIN BANK(508515)
28 SENDHAWA MP-42-007-075-001/12
(RAMGARHI) 		1742007075NRG23310820220227325 31/08/2022 Gadevtibai Bhunla 1742007075WL033765 Gadevtibai Bhunla 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388586033 GadevtibaiBhunla NARMADA JHABUA GRAMIN BANK(508515)
29 SENDHAWA MP-42-007-075-001/130
(RAMGARHI) 		1742007075NRG23310820220227345 31/08/2022 Ratansingh Gokhariya 1742007075WL033774 Ratansingh Gokhariya 00601 BKID0NAMRGB 312 312 Processed 03/10/2022 388586033 RatansinghGokhariya NARMADA JHABUA GRAMIN BANK(508515)
30 SENDHAWA MP-42-007-075-001/143
(RAMGARHI) 		1742007075NRG23310820220227335 31/08/2022 Navsibai Madan 1742007075WL033770 Navsibai Madan 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388586033 NavsibaiMadan NARMADA JHABUA GRAMIN BANK(508515)
31 SENDHAWA MP-42-007-075-001/158
(RAMGARHI) 		1742007075NRG23310820220227346 31/08/2022 Lalsing Suklal 1742007075WL033774 Lalsing Suklal 00601 BKID0NAMRGB 312 312 Processed 03/10/2022 388586033 LalsingSuklal NARMADA JHABUA GRAMIN BANK(508515)
32 SENDHAWA MP-42-007-075-001/160
(RAMGARHI) 		1742007075NRG23310820220227348 31/08/2022 Bathada Harjya 1742007075WL033775 Bathada Harjya 00601 BKID0NAMRGB 312 312 Processed 03/10/2022 388586033 BathadaHarjya NARMADA JHABUA GRAMIN BANK(508515)
33 SENDHAWA MP-42-007-075-001/269
(RAMGARHI) 		1742007075NRG23310820220227349 31/08/2022 Dinesh Tersing Arya 1742007075WL033775 Dinesh Tersing Arya 00601 BKID0NAMRGB 312 312 Processed 03/10/2022 388586033 DineshTersingArya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 SENDHAWA MP-42-007-075-001/269
(RAMGARHI) 		1742007075NRG23310820220227332 31/08/2022 Salitabai Dinesh 1742007075WL033769 Salitabai Dinesh 00601 BKID0NAMRGB 312 312 Processed 03/10/2022 388586033 SalitabaiDinesh NARMADA JHABUA GRAMIN BANK(508515)
35 SENDHAWA MP-42-007-075-001/271
(RAMGARHI) 		1742007075NRG23310820220227333 31/08/2022 Kelash Tersing 1742007075WL033769 Kelash Tersing 00601 BKID0NAMRGB 312 312 Processed 03/10/2022 388586033 KelashTersing NARMADA JHABUA GRAMIN BANK(508515)
36 SENDHAWA MP-42-007-075-001/35
(RAMGARHI) 		1742007075NRG23310820220227330 31/08/2022 Gela Ratansingh Narve 1742007075WL033768 Gela Ratansingh Narve 00601 BKID0NAMRGB 104 104 Processed 03/10/2022 388586033 GelaRatansinghNarve NARMADA JHABUA GRAMIN BANK(508515)
37 SENDHAWA MP-42-007-075-001/35
(RAMGARHI) 		1742007075NRG23310820220227331 31/08/2022 Lilabai Gela Narve 1742007075WL033768 Lilabai Gela Narve 00601 BKID0NAMRGB 104 104 Processed 03/10/2022 388586033 LilabaiGelaNarve NARMADA JHABUA GRAMIN BANK(508515)
38 SENDHAWA MP-42-007-075-001/375
(RAMGARHI) 		1742007075NRG23310820220227350 31/08/2022 Rayjabai Naharsing 1742007075WL033775 Rayjabai Naharsing 00601 BKID0NAMRGB 312 312 Processed 03/10/2022 388586033 RayjabaiNaharsing NARMADA JHABUA GRAMIN BANK(508515)
39 SENDHAWA MP-42-007-075-001/380
(RAMGARHI) 		1742007075NRG23310820220227329 31/08/2022 Mirabai Sunil 1742007075WL033767 Mirabai Sunil 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388586033 MirabaiSunil NARMADA JHABUA GRAMIN BANK(508515)
40 SENDHAWA MP-42-007-075-001/42
(RAMGARHI) 		1742007075NRG23310820220227351 31/08/2022 Hirlibai Putiya 1742007075WL033775 Hirlibai Putiya 00601 BKID0NAMRGB 312 312 Processed 03/10/2022 388586033 HirlibaiPutiya NARMADA JHABUA GRAMIN BANK(508515)
41 SENDHAWA MP-42-007-075-001/42-C
(RAMGARHI) 		1742007075NRG23310820220227326 31/08/2022 Mohan Putiya 1742007075WL033766 Mohan Putiya 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388586033 MohanPutiya NARMADA JHABUA GRAMIN BANK(508515)
42 SENDHAWA MP-42-007-075-001/436
(RAMGARHI) 		1742007075NRG23310820220227327 31/08/2022 Mantri Tetla 1742007075WL033766 Mantri Tetla 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388586033 MantriTetla NARMADA JHABUA GRAMIN BANK(508515)
43 SENDHAWA MP-42-007-076-001/130
(RAMKOLA) 		1742007076NRG23310820220227179 31/08/2022 Kamal Kotwal 1742007076WL033716 Kamal Kotwal 00601 BKID0NAMRGB 480 480 Processed 03/10/2022 388586033 KamalKotwal NARMADA JHABUA GRAMIN BANK(508515)
44 SENDHAWA MP-42-007-076-001/249
(RAMKOLA) 		1742007076NRG23310820220227185 31/08/2022 shantiram jhedra 1742007076WL033716 shantiram jhedra 00601 BKID0NAMRGB 600 600 Processed 03/10/2022 388586033 shantiramjhedra NARMADA JHABUA GRAMIN BANK(508515)
45 SENDHAWA MP-42-007-076-001/76
(RAMKOLA) 		1742007076NRG23310820220227187 31/08/2022 Makram 1742007076WL033716 Makram 00601 BKID0NAMRGB 400 400 Processed 03/10/2022 388586033 Makram NARMADA JHABUA GRAMIN BANK(508515)
46 SENDHAWA MP-42-007-075-001/103
(RAMGARHI) 		1742007075NRG23310820220227347 31/08/2022 Mira Nansing 1742007075WL033775 Mira Nansing 00697 BKID0NAMRGB 312 312 Processed 03/10/2022 388586033 MiraNansing UCO BANK(607066)
47 SENDHAWA MP-42-007-075-001/103
(RAMGARHI) 		1742007075NRG23310820220227338 31/08/2022 Nansing Nahrsing 1742007075WL033772 Nansing Nahrsing 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388586033 NansingNahrsing AU SMALL FINANCE BANK LTD(608088)
48 SENDHAWA MP-42-007-076-001/206
(RAMKOLA) 		1742007076NRG23310820220227180 31/08/2022 Jhhanjad Vecan 1742007076WL033716 Jhhanjad Vecan 00697 BKID0NAMRGB 600 600 Processed 03/10/2022 388586033 JhhanjadVecan STATE BANK OF INDIA(508548)
SubTotal 29900 29900
Total 70292 70292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_310822APB_FTO_368670 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 10812
2 SENDHAWA MP1742007_310822APB_FTO_368670 Bank of India BKID0009902 SENDHWA 18156
3 SENDHAWA MP1742007_310822APB_FTO_368670 Bank of India BKID0009914 BALWADI 5712
4 SENDHAWA MP1742007_310822APB_FTO_368670 Central Bank Of India CBIN0283521 SENDHWA 2856
5 SENDHAWA MP1742007_310822APB_FTO_368670 State Bank of India SBIN0010798 SENDHWA 2856
6 SENDHAWA MP1742007_310822APB_FTO_368670 Narmada Jhabua Gramin Bank BKID0NAMRGB Chachriyapati 23224
7 SENDHAWA MP1742007_310822APB_FTO_368670 Narmada Jhabua Gramin Bank BKID0NAMRGB Dhanora 1480
8 SENDHAWA MP1742007_310822APB_FTO_368670 Narmada Jhabua Gramin Bank BKID0NAMRGB Sendhwa 2856
9 SENDHAWA MP1742007_310822APB_FTO_368670 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHARIYA PATI 1740
10 SENDHAWA MP1742007_310822APB_FTO_368670 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANORA (MPGB) 600

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