Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:05:30 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_050424APB_FTO_5051
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-21-002-053-003/270
(DHATURIA) 		1721002053NRG24050420241502570 05/04/2024 Santoshi 1721002053WL121911 Santoshi 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397707375 Santoshi BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-053-003/98-A
(DHATURIA) 		1721002053NRG24050420241502586 05/04/2024 HINDU 1721002053WL121911 HINDU 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397707375 HINDU BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-053-003/98-A
(DHATURIA) 		1721002053NRG24050420241502587 05/04/2024 HINDU 1721002053WL121911 HINDU 00045 BARB0PETLAW 884 884 Processed 19/04/2024 397707375 HINDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 PETLAWAD MP-21-002-053-003/103-A
(DHATURIA) 		1721002053NRG24050420241502546 05/04/2024 SHANTILAL NATHUSINGH PADIYAR 1721002053WL121911 SHANTILAL NATHUSINGH PADIYAR 00048 BKID0008858 884 884 Processed 19/04/2024 397707375 SHANTILALNATHUSINGHPADIYAR BANK OF INDIA(508505)
SubTotal 884 884
5 PETLAWAD MP-21-002-053-003/100
(DHATURIA) 		1721002053NRG24050420241502544 05/04/2024 LALUSINGH NARSINGH 1721002053WL121911 LALUSINGH NARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397707375 LALUSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 PETLAWAD MP-21-002-053-003/152-A
(DHATURIA) 		1721002053NRG24050420241502552 05/04/2024 GOIVIND LAXMAN NINAMA 1721002053WL121911 GOIVIND LAXMAN NINAMA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397707375 GOIVINDLAXMANNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 PETLAWAD MP-21-002-053-003/152-A
(DHATURIA) 		1721002053NRG24050420241502553 05/04/2024 GOIVIND LAXMAN NINAMA 1721002053WL121911 GOIVIND LAXMAN NINAMA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397707375 GOIVINDLAXMANNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PETLAWAD MP-21-002-053-003/156-B
(DHATURIA) 		1721002053NRG24050420241502557 05/04/2024 RAMSINGH THAWARIYA BILAWAL 1721002053WL121911 RAMSINGH THAWARIYA BILAWAL 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397707375 RAMSINGHTHAWARIYABILAWAL NARMADA JHABUA GRAMIN BANK(508515)
9 PETLAWAD MP-21-002-053-003/163
(DHATURIA) 		1721002053NRG24050420241502558 05/04/2024 PUNA 1721002053WL121911 PUNA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397707375 PUNA AIRTEL PAYMENTS BANK LIMITED(990288)
10 PETLAWAD MP-21-002-053-003/193
(DHATURIA) 		1721002053NRG24050420241502561 05/04/2024 BALU SINGH 1721002053WL121911 BALU SINGH 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397707375 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PETLAWAD MP-21-002-053-003/193
(DHATURIA) 		1721002053NRG24050420241502562 05/04/2024 DARMA BAI 1721002053WL121911 DARMA BAI 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397707375 DARMABAI STATE BANK OF INDIA(508548)
12 PETLAWAD MP-21-002-053-003/206-A
(DHATURIA) 		1721002053NRG24050420241502563 05/04/2024 Bhagwansingh 1721002053WL121911 Bhagwansingh 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397707375 Bhagwansingh STATE BANK OF INDIA(508548)
13 PETLAWAD MP-21-002-053-003/45
(DHATURIA) 		1721002053NRG24050420241502574 05/04/2024 LALU MATHURA 1721002053WL121911 LALU MATHURA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397707375 LALUMATHURA NARMADA JHABUA GRAMIN BANK(508515)
14 PETLAWAD MP-21-002-053-003/98
(DHATURIA) 		1721002053NRG24050420241502584 05/04/2024 PUNA TEJA 1721002053WL121911 PUNA TEJA 00114 CBIN0MPDCAQ 884 884 Processed 19/04/2024 397707375 PUNATEJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
15 PETLAWAD MP-21-002-053-003/155-B
(DHATURIA) 		1721002053NRG24050420241502556 05/04/2024 Ganga 1721002053WL121911 Ganga 00553 INDB0000011 884 884 Processed 19/04/2024 397707375 Ganga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
16 PETLAWAD MP-21-002-053-003/263-A
(DHATURIA) 		1721002053NRG24050420241502569 05/04/2024 MAHENDRA 1721002053WL121911 MAHENDRA 00691 IPOS0000001 884 884 Processed 19/04/2024 397707375 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PETLAWAD MP-21-002-053-003/93
(DHATURIA) 		1721002053NRG24050420241502583 05/04/2024 PARKASH 1721002053WL121911 PARKASH 00691 IPOS0000001 884 884 Processed 19/04/2024 397707375 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
18 PETLAWAD MP-21-002-053-003/123-A
(DHATURIA) 		1721002053NRG24050420241502548 05/04/2024 Rahul 1721002053WL121911 Rahul 00697 BKID0MG5001 884 884 Processed 19/04/2024 397707375 Rahul NARMADA JHABUA GRAMIN BANK(508515)
19 PETLAWAD MP-21-002-053-003/125
(DHATURIA) 		1721002053NRG24050420241502549 05/04/2024 ANGURI BAI KAILASH PAVAR 1721002053WL121911 ANGURI BAI KAILASH PAVAR 00697 BKID0MG5001 884 884 Processed 19/04/2024 397707375 ANGURIBAIKAILASHPAVAR NARMADA JHABUA GRAMIN BANK(508515)
20 PETLAWAD MP-21-002-053-003/189
(DHATURIA) 		1721002053NRG24050420241502560 05/04/2024 GOVIND 1721002053WL121911 GOVIND 00697 BKID0MG5001 884 884 Processed 19/04/2024 397707375 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
21 PETLAWAD MP-21-002-053-003/26
(DHATURIA) 		1721002053NRG24050420241502568 05/04/2024 SONKI BHURSINGH 1721002053WL121911 SONKI BHURSINGH 00697 BKID0MG5001 884 884 Processed 19/04/2024 397707375 SONKIBHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PETLAWAD MP-21-002-053-003/292
(DHATURIA) 		1721002053NRG24050420241502572 05/04/2024 Kamli Bai 1721002053WL121911 Kamli Bai 00697 BKID0MG5001 884 884 Processed 19/04/2024 397707375 KamliBai FINO PAYMENTS BANK LTD(608001)
23 PETLAWAD MP-21-002-053-003/292
(DHATURIA) 		1721002053NRG24050420241502571 05/04/2024 SURESH 1721002053WL121911 SURESH 00697 BKID0MG5001 884 884 Processed 19/04/2024 397707375 SURESH NARMADA JHABUA GRAMIN BANK(508515)
24 PETLAWAD MP-21-002-053-003/47
(DHATURIA) 		1721002053NRG24050420241502575 05/04/2024 LILA MADIYA BILVAL 1721002053WL121911 LILA MADIYA BILVAL 00697 BKID0MG5001 884 884 Processed 19/04/2024 397707375 LILAMADIYABILVAL NARMADA JHABUA GRAMIN BANK(508515)
25 PETLAWAD MP-21-002-053-003/87-B
(DHATURIA) 		1721002053NRG24050420241502582 05/04/2024 Sonu bai 1721002053WL121911 Sonu bai 00697 BKID0MG5001 884 884 Processed 19/04/2024 397707375 Sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
26 PETLAWAD MP-21-002-053-003/102-A
(DHATURIA) 		1721002053NRG24050420241502545 05/04/2024 REENA 1721002053WL121911 REENA 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 REENA NARMADA JHABUA GRAMIN BANK(508515)
27 PETLAWAD MP-21-002-053-003/103-A
(DHATURIA) 		1721002053NRG24050420241502547 05/04/2024 GUDDI SHANTILAL NATHUSINGH PADIYAR 1721002053WL121911 GUDDI SHANTILAL NATHUSINGH PADIYAR 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 GUDDISHANTILALNATHUSINGHPADIYAR NARMADA JHABUA GRAMIN BANK(508515)
28 PETLAWAD MP-21-002-053-003/129
(DHATURIA) 		1721002053NRG24050420241502550 05/04/2024 DHANsiNGH MAVI 1721002053WL121911 DHANsiNGH MAVI 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 DHANsiNGHMAVI NARMADA JHABUA GRAMIN BANK(508515)
29 PETLAWAD MP-21-002-053-003/149
(DHATURIA) 		1721002053NRG24050420241502551 05/04/2024 PUNAMSINGH AMBARAM CHAWAD 1721002053WL121911 PUNAMSINGH AMBARAM CHAWAD 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 PUNAMSINGHAMBARAMCHAWAD NARMADA JHABUA GRAMIN BANK(508515)
30 PETLAWAD MP-21-002-053-003/154-A
(DHATURIA) 		1721002053NRG24050420241502554 05/04/2024 Nandu Nathu 1721002053WL121911 Nandu Nathu 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 NanduNathu INDIA POST PAYMENTS BANK LIMITED(508528)
31 PETLAWAD MP-21-002-053-003/155-B
(DHATURIA) 		1721002053NRG24050420241502555 05/04/2024 PARAS 1721002053WL121911 PARAS 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 PETLAWAD MP-21-002-053-003/185
(DHATURIA) 		1721002053NRG24050420241502559 05/04/2024 DEVKUBAI MANSINGH 1721002053WL121911 DEVKUBAI MANSINGH 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 DEVKUBAIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 PETLAWAD MP-21-002-053-003/206-A
(DHATURIA) 		1721002053NRG24050420241502564 05/04/2024 Guddi bai 1721002053WL121911 Guddi bai 00697 BKID0MG5061 663 663 Processed 19/04/2024 397707375 Guddibai STATE BANK OF INDIA(508548)
34 PETLAWAD MP-21-002-053-003/222
(DHATURIA) 		1721002053NRG24050420241502565 05/04/2024 MOHAN HARNATH PADIYAR 1721002053WL121911 MOHAN HARNATH PADIYAR 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 MOHANHARNATHPADIYAR NARMADA JHABUA GRAMIN BANK(508515)
35 PETLAWAD MP-21-002-053-003/239
(DHATURIA) 		1721002053NRG24050420241502566 05/04/2024 TEJUBAI KISHAN SHYAMAJI 1721002053WL121911 TEJUBAI KISHAN SHYAMAJI 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 TEJUBAIKISHANSHYAMAJI NARMADA JHABUA GRAMIN BANK(508515)
36 PETLAWAD MP-21-002-053-003/26
(DHATURIA) 		1721002053NRG24050420241502567 05/04/2024 BHURSINGH THAVRIYA 1721002053WL121911 BHURSINGH THAVRIYA 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 BHURSINGHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
37 PETLAWAD MP-21-002-053-003/37
(DHATURIA) 		1721002053NRG24050420241502573 05/04/2024 MAMTA MANGU 1721002053WL121911 MAMTA MANGU 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 MAMTAMANGU NARMADA JHABUA GRAMIN BANK(508515)
38 PETLAWAD MP-21-002-053-003/54-A
(DHATURIA) 		1721002053NRG24050420241502576 05/04/2024 RAJENDRASINGH 1721002053WL121911 RAJENDRASINGH 00697 BKID0MG5061 663 663 Processed 19/04/2024 397707375 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
39 PETLAWAD MP-21-002-053-003/62
(DHATURIA) 		1721002053NRG24050420241502577 05/04/2024 PUNA NANURAM 1721002053WL121911 PUNA NANURAM 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 PUNANANURAM NARMADA JHABUA GRAMIN BANK(508515)
40 PETLAWAD MP-21-002-053-003/62-A
(DHATURIA) 		1721002053NRG24050420241502578 05/04/2024 GUDDI KALASHA 1721002053WL121911 GUDDI KALASHA 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 GUDDIKALASHA NARMADA JHABUA GRAMIN BANK(508515)
41 PETLAWAD MP-21-002-053-003/81
(DHATURIA) 		1721002053NRG24050420241502579 05/04/2024 RAMA NARSINGH BILWAL 1721002053WL121911 RAMA NARSINGH BILWAL 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 RAMANARSINGHBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 PETLAWAD MP-21-002-053-003/81
(DHATURIA) 		1721002053NRG24050420241502580 05/04/2024 RAMIBAI RAMA 1721002053WL121911 RAMIBAI RAMA 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 RAMIBAIRAMA NARMADA JHABUA GRAMIN BANK(508515)
43 PETLAWAD MP-21-002-053-003/87-A
(DHATURIA) 		1721002053NRG24050420241502581 05/04/2024 Rina BHAGWANSING 1721002053WL121911 Rina BHAGWANSING 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 RinaBHAGWANSING NARMADA JHABUA GRAMIN BANK(508515)
44 PETLAWAD MP-21-002-053-003/98
(DHATURIA) 		1721002053NRG24050420241502585 05/04/2024 ROSHNI PUNA TEJA 1721002053WL121911 ROSHNI PUNA TEJA 00697 BKID0MG5061 884 884 Processed 19/04/2024 397707375 ROSHNIPUNATEJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_050424APB_FTO_5051 India Post Payments Bank IPOS0000001 Jhabua 1768
2 PETLAWAD MP1721002_050424APB_FTO_5051 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 2652
3 PETLAWAD MP1721002_050424APB_FTO_5051 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 8840
4 PETLAWAD MP1721002_050424APB_FTO_5051 Bank of India BKID0008858 PETLAWAD 884
5 PETLAWAD MP1721002_050424APB_FTO_5051 IndusInd Bank Ltd. INDB0000011 INDORE 884
6 PETLAWAD MP1721002_050424APB_FTO_5051 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 7072
7 PETLAWAD MP1721002_050424APB_FTO_5051 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 16354

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