Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_270424APB_FTO_20784
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-21-002-031-006/95
(MATAPADA) 		1721002031NRG25270420240121972 27/04/2024 DALLA GANESH 1721002031WL006075 DALLA GANESH 00045 BARB0PETLAW 1440 1440 Processed 01/05/2024 591988783 DALLAGANESH BANK OF INDIA(508505)
2 PETLAWAD MP-21-002-031-006/95
(MATAPADA) 		1721002031NRG25270420240121971 27/04/2024 DALLA GANESH 1721002031WL006075 DALLA GANESH 00045 BARB0PETLAW 1440 1440 Processed 01/05/2024 591988783 DALLAGANESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 PETLAWAD MP-21-002-031-006/95-A
(MATAPADA) 		1721002031NRG25270420240121973 27/04/2024 raju 1721002031WL006075 raju 00045 BARB0PETLAW 1440 1440 Processed 01/05/2024 591988783 raju BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-031-006/95-A
(MATAPADA) 		1721002031NRG25270420240121974 27/04/2024 raju 1721002031WL006075 raju 00045 BARB0PETLAW 1440 1440 Processed 01/05/2024 591988783 raju NARMADA JHABUA GRAMIN BANK(508515)
5 PETLAWAD MP-21-002-031-006/95-B
(MATAPADA) 		1721002031NRG25270420240121976 27/04/2024 SURESH VAKHLA 1721002031WL006075 SURESH VAKHLA 00045 BARB0PETLAW 1440 1440 Processed 01/05/2024 591988783 SURESHVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
6 PETLAWAD MP-21-002-031-006/95-B
(MATAPADA) 		1721002031NRG25270420240121975 27/04/2024 SURESH VAKHLA 1721002031WL006075 SURESH VAKHLA 00045 BARB0PETLAW 1440 1440 Processed 01/05/2024 591988783 SURESHVAKHLA BANK OF BARODA(606985)
SubTotal 8640 8640
7 PETLAWAD MP-21-002-016-001/127-A
(KASARBARDI) 		1721002016NRG25210420240075969 27/04/2024 SANGITA 1721002016WL003920 SANGITA 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591988783 SANGITA BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-016-001/18-C
(KASARBARDI) 		1721002016NRG25210420240075970 27/04/2024 PRAKASH BHAGORA 1721002016WL003920 PRAKASH BHAGORA 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591988783 PRAKASHBHAGORA BANK OF INDIA(508505)
SubTotal 2430 2430
9 PETLAWAD MP-21-002-016-001/18-C
(KASARBARDI) 		1721002016NRG25210420240075971 27/04/2024 VASANTI BAI BHAGORA 1721002016WL003920 VASANTI BAI BHAGORA 00697 BKID0MG5097 1215 1215 Processed 01/05/2024 591988783 VASANTIBAIBHAGORA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
Total 12285 12285

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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_20784 India Post Payments Bank IPOS0000001 Jhabua 2430
2 PETLAWAD MP1721002_270424APB_FTO_20784 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 8640
3 PETLAWAD MP1721002_270424APB_FTO_20784 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 1215

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