Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_270424APB_FTO_20794
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-21-002-016-001/243
(KASARBARDI) 		1721002016NRG25270420240121977 27/04/2024 NATHU DHULLA Damar 1721002016WL006076 NATHU DHULLA Damar 00045 BARB0PETLAW 1458 1458 Processed 01/05/2024 591991742 NATHUDHULLADamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 PETLAWAD MP-21-002-016-001/243
(KASARBARDI) 		1721002016NRG25270420240121978 27/04/2024 KESHAR DAMAR 1721002016WL006076 KESHAR DAMAR 00048 BKID0008858 1458 1458 Processed 01/05/2024 591991742 KESHARDAMAR NARMADA JHABUA GRAMIN BANK(508515)
3 PETLAWAD MP-21-002-016-001/328
(KASARBARDI) 		1721002000NRG25270420240121983 27/04/2024 GAVGI BHERA 1721002WL006078 GAVGI BHERA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591991742 GAVGIBHERA FINO PAYMENTS BANK LTD(608001)
4 PETLAWAD MP-21-002-016-001/328
(KASARBARDI) 		1721002000NRG25270420240121982 27/04/2024 GAVGI BHERA 1721002WL006078 GAVGI BHERA 00048 BKID0008858 1458 1458 Processed 01/05/2024 591991742 GAVGIBHERA BANK OF INDIA(508505)
5 PETLAWAD MP-21-002-016-001/328-A
(KASARBARDI) 		1721002000NRG25270420240121984 27/04/2024 PRABHU 1721002WL006078 PRABHU 00048 BKID0008858 1458 1458 Processed 01/05/2024 591991742 PRABHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5832 5832
6 PETLAWAD MP-21-002-016-001/243
(KASARBARDI) 		1721002016NRG25270420240121979 27/04/2024 RAMESH NATHU 1721002016WL006076 RAMESH NATHU 00697 BKID0MG5097 1458 1458 Processed 01/05/2024 591991742 RAMESHNATHU UNION BANK OF INDIA(508500)
SubTotal 1458 1458
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_270424APB_FTO_20794 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 1458
2 PETLAWAD MP1721002_270424APB_FTO_20794 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 1458
3 PETLAWAD MP1721002_270424APB_FTO_20794 Bank of India BKID0008858 PETLAWAD 5832

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