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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_080524APB_FTO_29456
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-21-002-027-001/110
(KHORIYA) 		1721002027NRG24310320241492237 08/05/2024 PEMLA DHULIYA MEDA 1721002027WL121448 PEMLA DHULIYA MEDA 00045 BARB0PETLAW 50 50 Processed 13/05/2024 756929161 PEMLADHULIYAMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PETLAWAD MP-21-002-027-001/125-B
(KHORIYA) 		1721002027NRG24310320241492239 08/05/2024 RAMA BIJEEYA MAKVANA 1721002027WL121448 RAMA BIJEEYA MAKVANA 00045 BARB0PETLAW 50 50 Processed 13/05/2024 756929161 RAMABIJEEYAMAKVANA BANK OF INDIA(508505)
3 PETLAWAD MP-21-002-027-001/125-B
(KHORIYA) 		1721002027NRG24310320241492240 08/05/2024 RAMA BIJEEYA MAKVANA 1721002027WL121448 RAMA BIJEEYA MAKVANA 00045 BARB0PETLAW 50 50 Processed 13/05/2024 756929161 RAMABIJEEYAMAKVANA FINO PAYMENTS BANK LTD(608001)
4 PETLAWAD MP-21-002-027-001/82
(KHORIYA) 		1721002027NRG24310320241492248 08/05/2024 HAKRI MOTI 1721002027WL121448 HAKRI MOTI 00045 BARB0PETLAW 10 10 Processed 13/05/2024 756929161 HAKRIMOTI BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-027-003/12-A
(KHORIYA) 		1721002027NRG24310320241492252 08/05/2024 ANIL SHEKHAR MAIDA 1721002027WL121448 ANIL SHEKHAR MAIDA 00045 BARB0PETLAW 10 10 Processed 13/05/2024 756929161 ANILSHEKHARMAIDA BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-027-003/12-A
(KHORIYA) 		1721002027NRG24310320241492251 08/05/2024 ANIL SHEKHAR MAIDA 1721002027WL121448 ANIL SHEKHAR MAIDA 00045 BARB0PETLAW 10 10 Processed 13/05/2024 756929161 ANILSHEKHARMAIDA BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-027-003/30
(KHORIYA) 		1721002027NRG24310320241492257 08/05/2024 BABU GAMAD 1721002027WL121448 BABU GAMAD 00045 BARB0PETLAW 10 10 Processed 13/05/2024 756929161 BABUGAMAD BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-027-003/49
(KHORIYA) 		1721002027NRG24310320241492267 08/05/2024 HARCHAN SINGAD 1721002027WL121448 HARCHAN SINGAD 00045 BARB0PETLAW 10 10 Processed 13/05/2024 756929161 HARCHANSINGAD BANK OF BARODA(606985)
SubTotal 200 200
9 PETLAWAD MP-21-002-027-001/110
(KHORIYA) 		1721002027NRG24310320241492238 08/05/2024 HAMBUDI PEMA 1721002027WL121448 HAMBUDI PEMA 00048 BKID0008858 50 50 Processed 13/05/2024 756929161 HAMBUDIPEMA BANK OF INDIA(508505)
10 PETLAWAD MP-21-002-027-001/15-A
(KHORIYA) 		1721002027NRG24310320241492242 08/05/2024 BHERKI 1721002027WL121448 BHERKI 00048 BKID0008858 50 50 Processed 13/05/2024 756929161 BHERKI BANK OF INDIA(508505)
11 PETLAWAD MP-21-002-027-001/15-A
(KHORIYA) 		1721002027NRG24310320241492241 08/05/2024 LAXMAN NATHU 1721002027WL121448 LAXMAN NATHU 00048 BKID0008858 50 50 Processed 13/05/2024 756929161 LAXMANNATHU BANK OF INDIA(508505)
12 PETLAWAD MP-21-002-027-001/52
(KHORIYA) 		1721002027NRG24310320241492246 08/05/2024 RAKHAMA MANSINGH 1721002027WL121448 RAKHAMA MANSINGH 00048 BKID0008858 50 50 Processed 13/05/2024 756929161 RAKHAMAMANSINGH BANK OF INDIA(508505)
13 PETLAWAD MP-21-002-027-001/52
(KHORIYA) 		1721002027NRG24310320241492245 08/05/2024 RAKHAMA MANSINGH 1721002027WL121448 RAKHAMA MANSINGH 00048 BKID0008858 50 50 Processed 13/05/2024 756929161 RAKHAMAMANSINGH BANK OF INDIA(508505)
14 PETLAWAD MP-21-002-027-001/82
(KHORIYA) 		1721002027NRG24310320241492247 08/05/2024 MOTI MADIYA 1721002027WL121448 MOTI MADIYA 00048 BKID0008858 10 10 Processed 13/05/2024 756929161 MOTIMADIYA BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-027-003/15
(KHORIYA) 		1721002027NRG24310320241492254 08/05/2024 NATHU SINGAD 1721002027WL121448 NATHU SINGAD 00048 BKID0008858 10 10 Processed 13/05/2024 756929161 NATHUSINGAD BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-027-003/15
(KHORIYA) 		1721002027NRG24310320241492253 08/05/2024 NATHU SINGAD 1721002027WL121448 NATHU SINGAD 00048 BKID0008858 10 10 Processed 13/05/2024 756929161 NATHUSINGAD BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-027-003/22
(KHORIYA) 		1721002027NRG24310320241492255 08/05/2024 PRAMESH NANURAM 1721002027WL121448 PRAMESH NANURAM 00048 BKID0008858 10 10 Processed 13/05/2024 756929161 PRAMESHNANURAM BANK OF INDIA(508505)
18 PETLAWAD MP-21-002-027-003/22
(KHORIYA) 		1721002027NRG24310320241492256 08/05/2024 PRAMESH NANURAM 1721002027WL121448 PRAMESH NANURAM 00048 BKID0008858 10 10 Processed 13/05/2024 756929161 PRAMESHNANURAM BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-027-003/41
(KHORIYA) 		1721002027NRG24310320241492259 08/05/2024 KACHARI MANGU SOLANKI 1721002027WL121448 KACHARI MANGU SOLANKI 00048 BKID0008858 10 10 Processed 13/05/2024 756929161 KACHARIMANGUSOLANKI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 PETLAWAD MP-21-002-027-003/41-A
(KHORIYA) 		1721002027NRG24310320241492260 08/05/2024 SUNILNANDU 1721002027WL121448 SUNILNANDU 00048 BKID0008858 10 10 Processed 13/05/2024 756929161 SUNILNANDU BANK OF INDIA(508505)
21 PETLAWAD MP-21-002-027-003/41-A
(KHORIYA) 		1721002027NRG24310320241492261 08/05/2024 SUNILNANDU 1721002027WL121448 SUNILNANDU 00048 BKID0008858 10 10 Processed 13/05/2024 756929161 SUNILNANDU BANK OF INDIA(508505)
22 PETLAWAD MP-21-002-027-003/46
(KHORIYA) 		1721002027NRG24310320241492262 08/05/2024 BHADUR NARSINGH 1721002027WL121448 BHADUR NARSINGH 00048 BKID0008858 10 10 Processed 13/05/2024 756929161 BHADURNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 PETLAWAD MP-21-002-027-003/48-A
(KHORIYA) 		1721002027NRG24310320241492264 08/05/2024 ArjunSubhashGamad 1721002027WL121448 ArjunSubhashGamad 00048 BKID0008858 10 10 Processed 13/05/2024 756929161 ArjunSubhashGamad BANK OF INDIA(508505)
24 PETLAWAD MP-21-002-027-003/48-A
(KHORIYA) 		1721002027NRG24310320241492265 08/05/2024 ArjunSubhashGamad 1721002027WL121448 ArjunSubhashGamad 00048 BKID0008858 10 10 Processed 13/05/2024 756929161 ArjunSubhashGamad STATE BANK OF INDIA(508548)
SubTotal 360 360
25 PETLAWAD MP-21-002-027-001/31
(KHORIYA) 		1721002027NRG24310320241492244 08/05/2024 NANURAM VARDA SINGAD 1721002027WL121448 NANURAM VARDA SINGAD 00415 SBIN0030049 50 50 Processed 13/05/2024 756929161 NANURAMVARDASINGAD FINO PAYMENTS BANK LTD(608001)
26 PETLAWAD MP-21-002-027-001/31
(KHORIYA) 		1721002027NRG24310320241492243 08/05/2024 NANURAM VARDA SINGAD 1721002027WL121448 NANURAM VARDA SINGAD 00415 SBIN0030049 50 50 Processed 13/05/2024 756929161 NANURAMVARDASINGAD STATE BANK OF INDIA(508548)
27 PETLAWAD MP-21-002-027-003/1
(KHORIYA) 		1721002027NRG24310320241492249 08/05/2024 BABU SOMJI 1721002027WL121448 BABU SOMJI 00415 SBIN0030049 10 10 Processed 13/05/2024 756929161 BABUSOMJI STATE BANK OF INDIA(508548)
28 PETLAWAD MP-21-002-027-003/1
(KHORIYA) 		1721002027NRG24310320241492250 08/05/2024 BABU SOMJI 1721002027WL121448 BABU SOMJI 00415 SBIN0030049 10 10 Processed 13/05/2024 756929161 BABUSOMJI BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-027-003/41
(KHORIYA) 		1721002027NRG24310320241492258 08/05/2024 MANGU MODA SOLANKI 1721002027WL121448 MANGU MODA SOLANKI 00415 SBIN0030049 10 10 Processed 13/05/2024 756929161 MANGUMODASOLANKI BANK OF INDIA(508505)
30 PETLAWAD MP-21-002-027-003/46
(KHORIYA) 		1721002027NRG24310320241492263 08/05/2024 Narsingkoda 1721002027WL121448 Narsingkoda 00415 SBIN0030049 10 10 Processed 13/05/2024 756929161 Narsingkoda BANK OF INDIA(508505)
31 PETLAWAD MP-21-002-027-003/49
(KHORIYA) 		1721002027NRG24310320241492266 08/05/2024 KALUBAI KHIMJI SINGAD 1721002027WL121448 KALUBAI KHIMJI SINGAD 00415 SBIN0030049 10 10 Processed 13/05/2024 756929161 KALUBAIKHIMJISINGAD STATE BANK OF INDIA(508548)
SubTotal 150 150
Total 710 710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_080524APB_FTO_29456 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 150
2 PETLAWAD MP1721002_080524APB_FTO_29456 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 200
3 PETLAWAD MP1721002_080524APB_FTO_29456 Bank of India BKID0008858 PETLAWAD 360

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