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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_170524APB_FTO_38195
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-21-002-068-001/111
(PANCHPIPLA) 		1721002068NRG25170520240253981 17/05/2024 NANA CHATARA VAKHLA 1721002068WL012304 NANA CHATARA VAKHLA 00048 BKID0008858 900 900 Processed 22/05/2024 021765115 NANACHATARAVAKHLA BANK OF INDIA(508505)
2 PETLAWAD MP-21-002-068-001/135-A
(PANCHPIPLA) 		1721002068NRG25170520240253984 17/05/2024 NANDUDI SHANKAR 1721002068WL012304 NANDUDI SHANKAR 00048 BKID0008858 900 900 Processed 22/05/2024 021765115 NANDUDISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PETLAWAD MP-21-002-068-001/161-A
(PANCHPIPLA) 		1721002068NRG25170520240253989 17/05/2024 RAMCHANDRA MOTI GANAVA 1721002068WL012304 RAMCHANDRA MOTI GANAVA 00048 BKID0008858 900 900 Processed 22/05/2024 021765115 RAMCHANDRAMOTIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
4 PETLAWAD MP-21-002-068-001/197-C
(PANCHPIPLA) 		1721002068NRG25170520240253992 17/05/2024 BHURJI RATAN CHOUHAN 1721002068WL012304 BHURJI RATAN CHOUHAN 00048 BKID0008858 900 900 Processed 22/05/2024 021765115 BHURJIRATANCHOUHAN UNION BANK OF INDIA(508500)
5 PETLAWAD MP-21-002-068-001/206-A
(PANCHPIPLA) 		1721002068NRG25170520240253995 17/05/2024 VASANTI GOVARDHAN DAMAR 1721002068WL012304 VASANTI GOVARDHAN DAMAR 00048 BKID0008858 900 900 Processed 22/05/2024 021765115 VASANTIGOVARDHANDAMAR BANK OF INDIA(508505)
6 PETLAWAD MP-21-002-068-001/22-A
(PANCHPIPLA) 		1721002068NRG25170520240253997 17/05/2024 HUKALI AMBARAM 1721002068WL012304 HUKALI AMBARAM 00048 BKID0008858 900 900 Processed 22/05/2024 021765115 HUKALIAMBARAM BANK OF INDIA(508505)
7 PETLAWAD MP-21-002-068-001/221-A
(PANCHPIPLA) 		1721002068NRG25170520240253999 17/05/2024 HARAVNI MAHESH 1721002068WL012304 HARAVNI MAHESH 00048 BKID0008858 900 900 Processed 22/05/2024 021765115 HARAVNIMAHESH BANK OF INDIA(508505)
8 PETLAWAD MP-21-002-068-001/221-A
(PANCHPIPLA) 		1721002068NRG25170520240253998 17/05/2024 MAHESH BABU 1721002068WL012304 MAHESH BABU 00048 BKID0008858 900 900 Processed 22/05/2024 021765115 MAHESHBABU FINO PAYMENTS BANK LTD(608001)
9 PETLAWAD MP-21-002-068-001/27
(PANCHPIPLA) 		1721002068NRG25170520240254001 17/05/2024 GAVARA JAGDISH GARVAL 1721002068WL012304 GAVARA JAGDISH GARVAL 00048 BKID0008858 900 900 Processed 22/05/2024 021765115 GAVARAJAGDISHGARVAL NARMADA JHABUA GRAMIN BANK(508515)
10 PETLAWAD MP-21-002-068-001/27
(PANCHPIPLA) 		1721002068NRG25170520240254000 17/05/2024 JAGDISH RUGGA GARVAL 1721002068WL012304 JAGDISH RUGGA GARVAL 00048 BKID0008858 900 900 Processed 22/05/2024 021765115 JAGDISHRUGGAGARVAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 PETLAWAD MP-21-002-068-001/296
(PANCHPIPLA) 		1721002068NRG25170520240254003 17/05/2024 SUNITA SONU DAMAR 1721002068WL012304 SUNITA SONU DAMAR 00048 BKID0008858 900 900 Processed 22/05/2024 021765115 SUNITASONUDAMAR BANK OF INDIA(508505)
12 PETLAWAD MP-21-002-068-001/296-A
(PANCHPIPLA) 		1721002068NRG25170520240254004 17/05/2024 SEEMA 1721002068WL012304 SEEMA 00048 BKID0008858 900 900 Processed 22/05/2024 021765115 SEEMA BANK OF INDIA(508505)
13 PETLAWAD MP-21-002-068-001/48
(PANCHPIPLA) 		1721002068NRG25170520240254014 17/05/2024 GANGARAM GALUDA MAL 1721002068WL012304 GANGARAM GALUDA MAL 00048 BKID0008858 900 900 Processed 22/05/2024 021765115 GANGARAMGALUDAMAL BANK OF INDIA(508505)
14 PETLAWAD MP-21-002-068-001/48
(PANCHPIPLA) 		1721002068NRG25170520240254015 17/05/2024 PYARKI GANGARAM 1721002068WL012304 PYARKI GANGARAM 00048 BKID0008858 900 900 Processed 22/05/2024 021765115 PYARKIGANGARAM FINO PAYMENTS BANK LTD(608001)
15 PETLAWAD MP-21-002-068-001/88
(PANCHPIPLA) 		1721002068NRG25170520240254018 17/05/2024 JHUMALI LUNIYA 1721002068WL012304 JHUMALI LUNIYA 00048 BKID0008858 900 900 Processed 22/05/2024 021765115 JHUMALILUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13500 13500
16 PETLAWAD MP-21-002-068-001/206-A
(PANCHPIPLA) 		1721002068NRG25170520240253994 17/05/2024 GOVARDHAN GOMAN DAMAR 1721002068WL012304 GOVARDHAN GOMAN DAMAR 00415 SBIN0012168 900 900 Processed 22/05/2024 021765115 GOVARDHANGOMANDAMAR UNION BANK OF INDIA(508500)
17 PETLAWAD MP-21-002-068-001/296
(PANCHPIPLA) 		1721002068NRG25170520240254002 17/05/2024 SONU GANGARAM DAMAR 1721002068WL012304 SONU GANGARAM DAMAR 00415 SBIN0012168 900 900 Processed 22/05/2024 021765115 SONUGANGARAMDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
18 PETLAWAD MP-21-002-068-001/156-A
(PANCHPIPLA) 		1721002068NRG25170520240253987 17/05/2024 BHANWAR SINGH RANJI DAMAR 1721002068WL012304 BHANWAR SINGH RANJI DAMAR 00415 SBIN0030049 900 900 Processed 22/05/2024 021765115 BHANWARSINGHRANJIDAMAR STATE BANK OF INDIA(508548)
19 PETLAWAD MP-21-002-068-001/304
(PANCHPIPLA) 		1721002068NRG25170520240254008 17/05/2024 PREVEEN VAKHLA 1721002068WL012304 PREVEEN VAKHLA 00415 SBIN0030049 900 900 Processed 22/05/2024 021765115 PREVEENVAKHLA STATE BANK OF INDIA(508548)
20 PETLAWAD MP-21-002-068-001/88
(PANCHPIPLA) 		1721002068NRG25170520240254017 17/05/2024 LUNLIYA NATHU CHOHAN 1721002068WL012304 LUNLIYA NATHU CHOHAN 00415 SBIN0030049 900 900 Processed 22/05/2024 021765115 LUNLIYANATHUCHOHAN STATE BANK OF INDIA(508548)
SubTotal 2700 2700
21 PETLAWAD MP-21-002-068-001/175
(PANCHPIPLA) 		1721002068NRG25170520240253991 17/05/2024 SAMPAT 1721002068WL012304 SAMPAT 00688 FINO0001001 900 900 Processed 22/05/2024 021765115 SAMPAT FINO PAYMENTS BANK LTD(608001)
22 PETLAWAD MP-21-002-068-001/309
(PANCHPIPLA) 		1721002068NRG25170520240254010 17/05/2024 PRAKASH BHABHR 1721002068WL012304 PRAKASH BHABHR 00688 FINO0001001 900 900 Processed 22/05/2024 021765115 PRAKASHBHABHR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PETLAWAD MP-21-002-068-001/309
(PANCHPIPLA) 		1721002068NRG25170520240254011 17/05/2024 SUGGA 1721002068WL012304 SUGGA 00688 FINO0001001 900 900 Processed 22/05/2024 021765115 SUGGA FINO PAYMENTS BANK LTD(608001)
SubTotal 2700 2700
24 PETLAWAD MP-21-002-068-001/296-B
(PANCHPIPLA) 		1721002068NRG25170520240254005 17/05/2024 GANGARAM DAMAR 1721002068WL012304 GANGARAM DAMAR 00697 BKID0MG5001 900 900 Processed 22/05/2024 021765115 GANGARAMDAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
25 PETLAWAD MP-21-002-068-001/111
(PANCHPIPLA) 		1721002068NRG25170520240253982 17/05/2024 LAXIBAI NANA 1721002068WL012304 LAXIBAI NANA 00697 BKID0MG5006 900 900 Processed 22/05/2024 021765115 LAXIBAINANA NARMADA JHABUA GRAMIN BANK(508515)
26 PETLAWAD MP-21-002-068-001/161-A
(PANCHPIPLA) 		1721002068NRG25170520240253990 17/05/2024 KAMLA GANAVA 1721002068WL012304 KAMLA GANAVA 00697 BKID0MG5006 900 900 Processed 22/05/2024 021765115 KAMLAGANAVA NARMADA JHABUA GRAMIN BANK(508515)
27 PETLAWAD MP-21-002-068-001/197-C
(PANCHPIPLA) 		1721002068NRG25170520240253993 17/05/2024 VAILA BAI BHURJI CHOUHAN 1721002068WL012304 VAILA BAI BHURJI CHOUHAN 00697 BKID0MG5006 900 900 Processed 22/05/2024 021765115 VAILABAIBHURJICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PETLAWAD MP-21-002-068-001/304
(PANCHPIPLA) 		1721002068NRG25170520240254009 17/05/2024 MANJU WAKHLA 1721002068WL012304 MANJU WAKHLA 00697 BKID0MG5006 900 900 Processed 22/05/2024 021765115 MANJUWAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_170524APB_FTO_38195 State Bank of India SBIN0012168 PETLAWAD 1800
2 PETLAWAD MP1721002_170524APB_FTO_38195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2700
3 PETLAWAD MP1721002_170524APB_FTO_38195 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 2700
4 PETLAWAD MP1721002_170524APB_FTO_38195 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 3600
5 PETLAWAD MP1721002_170524APB_FTO_38195 Bank of India BKID0008858 PETLAWAD 13500
6 PETLAWAD MP1721002_170524APB_FTO_38195 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 900

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