Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:33 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_030524APB_FTO_26185
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 PETLAWAD MP-21-002-044-002/153-B
(RAIPURIYA) 		1721002044NRG25030520240160363 03/05/2024 VIKASH HAROD 1721002044WL008007 VIKASH HAROD 00032 UTIB0003467 1458 1458 Processed 13/05/2024 743139315 VIKASHHAROD STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 PETLAWAD MP-21-002-043-001/84
(KAJBI) 		1721002043NRG25030520240162840 03/05/2024 SHAMBHU NANJI 1721002043WL008102 SHAMBHU NANJI 00045 BARB0PETLAW 1032 1032 Processed 13/05/2024 743139315 SHAMBHUNANJI NARMADA JHABUA GRAMIN BANK(508515)
3 PETLAWAD MP-21-002-043-001/92-A
(KAJBI) 		1721002043NRG25030520240162846 03/05/2024 Bharat Bhuriya 1721002043WL008102 Bharat Bhuriya 00045 BARB0PETLAW 1032 1032 Processed 13/05/2024 743139315 BharatBhuriya BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-043-001/92-A
(KAJBI) 		1721002043NRG25030520240162847 03/05/2024 Sunita Bhuriya 1721002043WL008102 Sunita Bhuriya 00045 BARB0PETLAW 1032 1032 Processed 13/05/2024 743139315 SunitaBhuriya BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-043-003/8
(KAJBI) 		1721002043NRG25030520240162859 03/05/2024 TERSINGH DOLA MAIDA 1721002043WL008102 TERSINGH DOLA MAIDA 00045 BARB0PETLAW 1032 1032 Processed 13/05/2024 743139315 TERSINGHDOLAMAIDA BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-043-003/8
(KAJBI) 		1721002043NRG25030520240162860 03/05/2024 TERSINGH DOLA MAIDA 1721002043WL008102 TERSINGH DOLA MAIDA 00045 BARB0PETLAW 1032 1032 Processed 13/05/2024 743139315 TERSINGHDOLAMAIDA FINO PAYMENTS BANK LTD(608001)
7 PETLAWAD MP-21-002-044-002/153-B
(RAIPURIYA) 		1721002044NRG25030520240160364 03/05/2024 SEEMA HAROD 1721002044WL008007 SEEMA HAROD 00045 BARB0PETLAW 1458 1458 Processed 13/05/2024 743139315 SEEMAHAROD IDFC BANK LIMITED(608117)
SubTotal 6618 6618
8 PETLAWAD MP-21-002-043-001/80
(KAJBI) 		1721002043NRG25030520240162838 03/05/2024 KAMLI BAI 1721002043WL008102 KAMLI BAI 00048 BKID0008858 1032 1032 Processed 13/05/2024 743139315 KAMLIBAI BANK OF INDIA(508505)
9 PETLAWAD MP-21-002-043-004/4
(KAJBI) 		1721002043NRG25030520240162865 03/05/2024 TEJU RAMCHAND 1721002043WL008102 TEJU RAMCHAND 00048 BKID0008858 1032 1032 Processed 13/05/2024 743139315 TEJURAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 PETLAWAD MP-21-002-044-002/153-C
(RAIPURIYA) 		1721002044NRG25030520240160365 03/05/2024 VARSHA HAROD 1721002044WL008007 VARSHA HAROD 00048 BKID0008858 1458 1458 Processed 13/05/2024 743139315 VARSHAHAROD BANK OF INDIA(508505)
SubTotal 3522 3522
11 PETLAWAD MP-21-002-043-001/91
(KAJBI) 		1721002043NRG25030520240162844 03/05/2024 Vesta Rama 1721002043WL008102 Vesta Rama 00415 SBIN0030049 1032 1032 Processed 13/05/2024 743139315 VestaRama STATE BANK OF INDIA(508548)
SubTotal 1032 1032
12 PETLAWAD MP-21-002-043-002/59-A
(KAJBI) 		1721002043NRG25030520240162852 03/05/2024 Savita Pargi 1721002043WL008102 Savita Pargi 00688 FINO0001001 1032 1032 Processed 13/05/2024 743139315 SavitaPargi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1032 1032
13 PETLAWAD MP-21-002-043-001/92
(KAJBI) 		1721002043NRG25030520240162845 03/05/2024 NANDUDI BAI 1721002043WL008102 NANDUDI BAI 00691 IPOS0000001 1032 1032 Processed 13/05/2024 743139315 NANDUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PETLAWAD MP-21-002-044-002/153-A
(RAIPURIYA) 		1721002044NRG25030520240160362 03/05/2024 KANHAIYALAL 1721002044WL008007 KANHAIYALAL 00691 IPOS0000001 1458 1458 Processed 13/05/2024 743139315 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2490 2490
15 PETLAWAD MP-21-002-043-001/83
(KAJBI) 		1721002043NRG25030520240162839 03/05/2024 DHAPUDI BAI 1721002043WL008102 DHAPUDI BAI 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 DHAPUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
16 PETLAWAD MP-21-002-043-001/87
(KAJBI) 		1721002043NRG25030520240162841 03/05/2024 BABU MANGU 1721002043WL008102 BABU MANGU 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 BABUMANGU BANK OF INDIA(508505)
17 PETLAWAD MP-21-002-043-001/91
(KAJBI) 		1721002043NRG25030520240162843 03/05/2024 NANUDI BAI 1721002043WL008102 NANUDI BAI 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 NANUDIBAI BANK OF INDIA(508505)
18 PETLAWAD MP-21-002-043-001/91
(KAJBI) 		1721002043NRG25030520240162842 03/05/2024 RAMA HEMA 1721002043WL008102 RAMA HEMA 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 RAMAHEMA BANK OF INDIA(508505)
19 PETLAWAD MP-21-002-043-001/94
(KAJBI) 		1721002043NRG25030520240162849 03/05/2024 HUMLI BAI 1721002043WL008102 HUMLI BAI 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 HUMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 PETLAWAD MP-21-002-043-001/94
(KAJBI) 		1721002043NRG25030520240162848 03/05/2024 NANKIYA WAGJI GARWAL 1721002043WL008102 NANKIYA WAGJI GARWAL 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 NANKIYAWAGJIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
21 PETLAWAD MP-21-002-043-001/98-A
(KAJBI) 		1721002043NRG25030520240162850 03/05/2024 Rakesh Naru 1721002043WL008102 Rakesh Naru 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 RakeshNaru NARMADA JHABUA GRAMIN BANK(508515)
22 PETLAWAD MP-21-002-043-002/38-A
(KAJBI) 		1721002043NRG25030520240162851 03/05/2024 RAMTU BAI BAMAR 1721002043WL008102 RAMTU BAI BAMAR 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 RAMTUBAIBAMAR NARMADA JHABUA GRAMIN BANK(508515)
23 PETLAWAD MP-21-002-043-003/111
(KAJBI) 		1721002043NRG25030520240162853 03/05/2024 SUGANA BAI RALU 1721002043WL008102 SUGANA BAI RALU 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 SUGANABAIRALU NARMADA JHABUA GRAMIN BANK(508515)
24 PETLAWAD MP-21-002-043-003/120-C
(KAJBI) 		1721002043NRG25030520240162854 03/05/2024 KANTILAL RAMCHAND 1721002043WL008102 KANTILAL RAMCHAND 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 KANTILALRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
25 PETLAWAD MP-21-002-043-003/144-A
(KAJBI) 		1721002043NRG25030520240162855 03/05/2024 SANAKAR NAHARSING 1721002043WL008102 SANAKAR NAHARSING 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 SANAKARNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
26 PETLAWAD MP-21-002-043-003/146
(KAJBI) 		1721002043NRG25030520240162856 03/05/2024 SITA BAI NANDU 1721002043WL008102 SITA BAI NANDU 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 SITABAINANDU FINCARE SMALL FINANCE BANK LTD(608304)
27 PETLAWAD MP-21-002-043-003/203
(KAJBI) 		1721002043NRG25030520240162857 03/05/2024 AMARAT MANGI MEIDA 1721002043WL008102 AMARAT MANGI MEIDA 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 AMARATMANGIMEIDA NARMADA JHABUA GRAMIN BANK(508515)
28 PETLAWAD MP-21-002-043-003/203
(KAJBI) 		1721002043NRG25030520240162858 03/05/2024 LILA BAI AMARAT 1721002043WL008102 LILA BAI AMARAT 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 LILABAIAMARAT NARMADA JHABUA GRAMIN BANK(508515)
29 PETLAWAD MP-21-002-043-003/89
(KAJBI) 		1721002043NRG25030520240162861 03/05/2024 RADHU VASANA BILVAL 1721002043WL008102 RADHU VASANA BILVAL 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 RADHUVASANABILVAL NARMADA JHABUA GRAMIN BANK(508515)
30 PETLAWAD MP-21-002-043-003/89
(KAJBI) 		1721002043NRG25030520240162862 03/05/2024 SATUDI BAI BILVAL 1721002043WL008102 SATUDI BAI BILVAL 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 SATUDIBAIBILVAL NARMADA JHABUA GRAMIN BANK(508515)
31 PETLAWAD MP-21-002-043-003/94
(KAJBI) 		1721002043NRG25030520240162863 03/05/2024 SUKHARAM HARINGH 1721002043WL008102 SUKHARAM HARINGH 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 SUKHARAMHARINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 PETLAWAD MP-21-002-043-003/95
(KAJBI) 		1721002043NRG25030520240162864 03/05/2024 HAVAJI VARDA 1721002043WL008102 HAVAJI VARDA 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 HAVAJIVARDA NARMADA JHABUA GRAMIN BANK(508515)
33 PETLAWAD MP-21-002-043-004/5
(KAJBI) 		1721002043NRG25030520240162866 03/05/2024 DAYARAM MANJI NINAMA 1721002043WL008102 DAYARAM MANJI NINAMA 00697 BKID0MG5006 1032 1032 Processed 13/05/2024 743139315 DAYARAMMANJININAMA NARMADA JHABUA GRAMIN BANK(508515)
34 PETLAWAD MP-21-002-044-001/1001
(RAIPURIYA) 		1721002044NRG25030520240160356 03/05/2024 BHARATLAL HAROD 1721002044WL008007 BHARATLAL HAROD 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 743139315 BHARATLALHAROD NARMADA JHABUA GRAMIN BANK(508515)
35 PETLAWAD MP-21-002-044-001/200
(RAIPURIYA) 		1721002044NRG25030520240160357 03/05/2024 KANTA TOLSINGH NIANAMA 1721002044WL008007 KANTA TOLSINGH NIANAMA 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 743139315 KANTATOLSINGHNIANAMA NARMADA JHABUA GRAMIN BANK(508515)
36 PETLAWAD MP-21-002-044-001/200
(RAIPURIYA) 		1721002044NRG25030520240160358 03/05/2024 TOLSINGH NINAMA 1721002044WL008007 TOLSINGH NINAMA 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 743139315 TOLSINGHNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PETLAWAD MP-21-002-044-001/200-B
(RAIPURIYA) 		1721002044NRG25030520240160359 03/05/2024 SUMITRA NINAMA 1721002044WL008007 SUMITRA NINAMA 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 743139315 SUMITRANINAMA BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-044-002/153
(RAIPURIYA) 		1721002044NRG25030520240160360 03/05/2024 AYODHYA HAROD 1721002044WL008007 AYODHYA HAROD 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 743139315 AYODHYAHAROD NARMADA JHABUA GRAMIN BANK(508515)
39 PETLAWAD MP-21-002-044-002/153
(RAIPURIYA) 		1721002044NRG25030520240160361 03/05/2024 NISHA HAROD 1721002044WL008007 NISHA HAROD 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 743139315 NISHAHAROD NARMADA JHABUA GRAMIN BANK(508515)
40 PETLAWAD MP-21-002-044-002/153-C
(RAIPURIYA) 		1721002044NRG25030520240160366 03/05/2024 DEEPIKA HAROD 1721002044WL008007 DEEPIKA HAROD 00697 BKID0MG5006 1458 1458 Processed 13/05/2024 743139315 DEEPIKAHAROD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29814 29814
Total 45966 45966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_030524APB_FTO_26185 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 6618
2 PETLAWAD MP1721002_030524APB_FTO_26185 Bank of India BKID0008858 PETLAWAD 3522
3 PETLAWAD MP1721002_030524APB_FTO_26185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1032
4 PETLAWAD MP1721002_030524APB_FTO_26185 AXIS BANK UTIB0003467 ANANT KHEDI 1458
5 PETLAWAD MP1721002_030524APB_FTO_26185 India Post Payments Bank IPOS0000001 Jhabua 2490
6 PETLAWAD MP1721002_030524APB_FTO_26185 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1032
7 PETLAWAD MP1721002_030524APB_FTO_26185 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 29814

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