Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_170524APB_FTO_38192
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-21-002-006-002/11
(MOICHARINI) 		1721002006NRG25170520240253939 17/05/2024 kalu viraji 1721002006WL012303 kalu viraji 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 kaluviraji BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-006-002/18
(MOICHARINI) 		1721002006NRG25170520240253941 17/05/2024 MANSINGH 1721002006WL012303 MANSINGH 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 MANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 PETLAWAD MP-21-002-006-002/19
(MOICHARINI) 		1721002006NRG25170520240253942 17/05/2024 BHURAJI 1721002006WL012303 BHURAJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 BHURAJI BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-006-002/2
(MOICHARINI) 		1721002006NRG25170520240253943 17/05/2024 NARJI RALU 1721002006WL012303 NARJI RALU 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 NARJIRALU FINO PAYMENTS BANK LTD(608001)
5 PETLAWAD MP-21-002-006-002/22-A
(MOICHARINI) 		1721002006NRG25170520240253944 17/05/2024 JAMANA NINAMA 1721002006WL012303 JAMANA NINAMA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 JAMANANINAMA BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-006-002/26
(MOICHARINI) 		1721002006NRG25170520240253945 17/05/2024 RAMCHANDRA RADHU 1721002006WL012303 RAMCHANDRA RADHU 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 RAMCHANDRARADHU BANK OF INDIA(508505)
7 PETLAWAD MP-21-002-006-002/27
(MOICHARINI) 		1721002006NRG25170520240253946 17/05/2024 SAKRIYA NINAMA 1721002006WL012303 SAKRIYA NINAMA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 SAKRIYANINAMA BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-006-002/27
(MOICHARINI) 		1721002006NRG25170520240253947 17/05/2024 SAKRIYA PUNJA NINAMA 1721002006WL012303 SAKRIYA PUNJA NINAMA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 SAKRIYAPUNJANINAMA NARMADA JHABUA GRAMIN BANK(508515)
9 PETLAWAD MP-21-002-006-002/27-A
(MOICHARINI) 		1721002006NRG25170520240253948 17/05/2024 VISHANA MOHAN 1721002006WL012303 VISHANA MOHAN 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 VISHANAMOHAN BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-006-002/30
(MOICHARINI) 		1721002006NRG25170520240253949 17/05/2024 Gotam 1721002006WL012303 Gotam 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 Gotam INDIA POST PAYMENTS BANK LIMITED(508528)
11 PETLAWAD MP-21-002-006-002/33-B
(MOICHARINI) 		1721002006NRG25170520240253950 17/05/2024 RAJENDRA PURKA 1721002006WL012303 RAJENDRA PURKA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 RAJENDRAPURKA BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-006-002/33-B
(MOICHARINI) 		1721002006NRG25170520240253951 17/05/2024 SANGITA 1721002006WL012303 SANGITA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 SANGITA BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-006-002/37
(MOICHARINI) 		1721002006NRG25170520240253952 17/05/2024 NARVARSINGH RAMA 1721002006WL012303 NARVARSINGH RAMA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 NARVARSINGHRAMA BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-006-002/39-A
(MOICHARINI) 		1721002006NRG25170520240253953 17/05/2024 AMARI NINAMA 1721002006WL012303 AMARI NINAMA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 AMARININAMA BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-006-002/41
(MOICHARINI) 		1721002006NRG25170520240253954 17/05/2024 BHUNDI 1721002006WL012303 BHUNDI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 BHUNDI BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-006-002/42
(MOICHARINI) 		1721002006NRG25170520240253955 17/05/2024 NANJI PUNJA DAMAR 1721002006WL012303 NANJI PUNJA DAMAR 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 NANJIPUNJADAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 PETLAWAD MP-21-002-006-002/43
(MOICHARINI) 		1721002006NRG25170520240253956 17/05/2024 DOLIYA PUNJA DAMAR 1721002006WL012303 DOLIYA PUNJA DAMAR 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 DOLIYAPUNJADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PETLAWAD MP-21-002-006-002/45
(MOICHARINI) 		1721002006NRG25170520240253957 17/05/2024 NANUDI KODAR NINAMA 1721002006WL012303 NANUDI KODAR NINAMA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 NANUDIKODARNINAMA NARMADA JHABUA GRAMIN BANK(508515)
19 PETLAWAD MP-21-002-006-002/45-A
(MOICHARINI) 		1721002006NRG25170520240253958 17/05/2024 BUVARIYA KODAR NINAMA 1721002006WL012303 BUVARIYA KODAR NINAMA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 BUVARIYAKODARNINAMA BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-006-002/46
(MOICHARINI) 		1721002006NRG25170520240253959 17/05/2024 NARAN GALIYA VASUNIYA 1721002006WL012303 NARAN GALIYA VASUNIYA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 NARANGALIYAVASUNIYA BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-006-002/52
(MOICHARINI) 		1721002006NRG25170520240253960 17/05/2024 RAMCHANDRA 1721002006WL012303 RAMCHANDRA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 RAMCHANDRA BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-006-002/52-A
(MOICHARINI) 		1721002006NRG25170520240253961 17/05/2024 DINESH 1721002006WL012303 DINESH 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 PETLAWAD MP-21-002-006-002/54
(MOICHARINI) 		1721002006NRG25170520240253962 17/05/2024 HAKARIYA LIMAJI VASUNIYA 1721002006WL012303 HAKARIYA LIMAJI VASUNIYA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 HAKARIYALIMAJIVASUNIYA BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-006-002/55-A
(MOICHARINI) 		1721002006NRG25170520240253963 17/05/2024 SHANKAR 1721002006WL012303 SHANKAR 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 SHANKAR BANK OF BARODA(606985)
25 PETLAWAD MP-21-002-006-002/58
(MOICHARINI) 		1721002006NRG25170520240253964 17/05/2024 KALI VASUNIYA 1721002006WL012303 KALI VASUNIYA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 KALIVASUNIYA BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-006-002/6
(MOICHARINI) 		1721002006NRG25170520240253965 17/05/2024 Huraji Ninama 1721002006WL012303 Huraji Ninama 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 HurajiNinama BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-006-002/65
(MOICHARINI) 		1721002006NRG25170520240253966 17/05/2024 DULSINGH LIMJI 1721002006WL012303 DULSINGH LIMJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 DULSINGHLIMJI BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-006-002/65
(MOICHARINI) 		1721002006NRG25170520240253967 17/05/2024 DULSINGH LIMJI 1721002006WL012303 DULSINGH LIMJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 DULSINGHLIMJI BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-006-002/66-B
(MOICHARINI) 		1721002006NRG25170520240253970 17/05/2024 AASHA MAIDA 1721002006WL012303 AASHA MAIDA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 AASHAMAIDA BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-006-002/7
(MOICHARINI) 		1721002006NRG25170520240253972 17/05/2024 MAKANA LIMAJI 1721002006WL012303 MAKANA LIMAJI 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 MAKANALIMAJI BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-006-002/72-A
(MOICHARINI) 		1721002006NRG25170520240253973 17/05/2024 MUKESH KUVARSINGH DAMAR 1721002006WL012303 MUKESH KUVARSINGH DAMAR 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 MUKESHKUVARSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
32 PETLAWAD MP-21-002-006-002/73
(MOICHARINI) 		1721002006NRG25170520240253975 17/05/2024 Suresh Vasuniya 1721002006WL012303 Suresh Vasuniya 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 SureshVasuniya BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-006-002/73
(MOICHARINI) 		1721002006NRG25170520240253974 17/05/2024 VISHNU VASUNIYA 1721002006WL012303 VISHNU VASUNIYA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 VISHNUVASUNIYA BANK OF BARODA(606985)
34 PETLAWAD MP-21-002-006-002/74
(MOICHARINI) 		1721002006NRG25170520240253976 17/05/2024 PARKASH 1721002006WL012303 PARKASH 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 PARKASH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 PETLAWAD MP-21-002-006-002/74
(MOICHARINI) 		1721002006NRG25170520240253977 17/05/2024 SHARDA 1721002006WL012303 SHARDA 00045 BARB0BAMANI 1446 1446 Processed 22/05/2024 022102304 SHARDA BANK OF BARODA(606985)
SubTotal 50610 50610
36 PETLAWAD MP-21-002-068-001/103-C
(PANCHPIPLA) 		1721002068NRG25170520240253979 17/05/2024 DEVCHAND 1721002068WL012304 DEVCHAND 00045 BARB0PETLAW 900 900 Processed 22/05/2024 022102304 DEVCHAND BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-068-001/103-C
(PANCHPIPLA) 		1721002068NRG25170520240253980 17/05/2024 GENDA PARGI 1721002068WL012304 GENDA PARGI 00045 BARB0PETLAW 900 900 Processed 22/05/2024 022102304 GENDAPARGI BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-068-001/135-A
(PANCHPIPLA) 		1721002068NRG25170520240253983 17/05/2024 SHANKAR VAKHLA 1721002068WL012304 SHANKAR VAKHLA 00045 BARB0PETLAW 900 900 Processed 22/05/2024 022102304 SHANKARVAKHLA FINO PAYMENTS BANK LTD(608001)
39 PETLAWAD MP-21-002-068-001/156-A
(PANCHPIPLA) 		1721002068NRG25170520240253988 17/05/2024 PHUNDI DAMAR 1721002068WL012304 PHUNDI DAMAR 00045 BARB0PETLAW 900 900 Processed 22/05/2024 022102304 PHUNDIDAMAR BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-068-001/206-B
(PANCHPIPLA) 		1721002068NRG25170520240253996 17/05/2024 HOMALIBAI KAILASH 1721002068WL012304 HOMALIBAI KAILASH 00045 BARB0PETLAW 900 900 Processed 22/05/2024 022102304 HOMALIBAIKAILASH FINO PAYMENTS BANK LTD(608001)
41 PETLAWAD MP-21-002-068-001/298
(PANCHPIPLA) 		1721002068NRG25170520240254007 17/05/2024 ASHA BAI 1721002068WL012304 ASHA BAI 00045 BARB0PETLAW 900 900 Processed 22/05/2024 022102304 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PETLAWAD MP-21-002-068-001/298
(PANCHPIPLA) 		1721002068NRG25170520240254006 17/05/2024 PREM DULICHAND CHOUHAN 1721002068WL012304 PREM DULICHAND CHOUHAN 00045 BARB0PETLAW 900 900 Processed 22/05/2024 022102304 PREMDULICHANDCHOUHAN BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-068-001/311
(PANCHPIPLA) 		1721002068NRG25170520240254012 17/05/2024 KALU SINGH VAKHLA 1721002068WL012304 KALU SINGH VAKHLA 00045 BARB0PETLAW 900 900 Processed 22/05/2024 022102304 KALUSINGHVAKHLA BANK OF BARODA(606985)
44 PETLAWAD MP-21-002-068-001/311
(PANCHPIPLA) 		1721002068NRG25170520240254013 17/05/2024 ROSHNI VAKHLA 1721002068WL012304 ROSHNI VAKHLA 00045 BARB0PETLAW 900 900 Processed 22/05/2024 022102304 ROSHNIVAKHLA FINO PAYMENTS BANK LTD(608001)
45 PETLAWAD MP-21-002-068-001/78-A
(PANCHPIPLA) 		1721002068NRG25170520240254016 17/05/2024 RAMESH VAKHLA 1721002068WL012304 RAMESH VAKHLA 00045 BARB0PETLAW 900 900 Processed 22/05/2024 022102304 RAMESHVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
46 PETLAWAD MP-21-002-006-002/66-A
(MOICHARINI) 		1721002006NRG25170520240253968 17/05/2024 GUDDEE 1721002006WL012303 GUDDEE 00048 BKID0008858 1446 1446 Processed 22/05/2024 022102304 GUDDEE BANK OF INDIA(508505)
SubTotal 1446 1446
47 PETLAWAD MP-21-002-006-002/16
(MOICHARINI) 		1721002006NRG25170520240253940 17/05/2024 RAJU VIRJI 1721002006WL012303 RAJU VIRJI 00114 CBIN0MPDCAQ 1446 1446 Processed 22/05/2024 022102304 RAJUVIRJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1446 1446
48 PETLAWAD MP-21-002-006-002/66-A
(MOICHARINI) 		1721002006NRG25170520240253969 17/05/2024 RAHUL 1721002006WL012303 RAHUL 00415 SBIN0030180 1446 1446 Processed 22/05/2024 022102304 RAHUL STATE BANK OF INDIA(508548)
49 PETLAWAD MP-21-002-006-002/86
(MOICHARINI) 		1721002006NRG25170520240253978 17/05/2024 Govind Damar 1721002006WL012303 Govind Damar 00415 SBIN0030180 1446 1446 Processed 22/05/2024 022102304 GovindDamar STATE BANK OF INDIA(508548)
SubTotal 2892 2892
50 PETLAWAD MP-21-002-006-002/66-B
(MOICHARINI) 		1721002006NRG25170520240253971 17/05/2024 SUNIL MAIDA 1721002006WL012303 SUNIL MAIDA 00688 FINO0001001 1446 1446 Rejected 22/05/2024 022102304 Document Pending for Account Holder turning Major
SubTotal 1446 1446
51 PETLAWAD MP-21-002-068-001/135-B
(PANCHPIPLA) 		1721002068NRG25170520240253986 17/05/2024 MAYA SOLANKI 1721002068WL012304 MAYA SOLANKI 00703 AIRP0000001 900 900 Processed 22/05/2024 022102304 MAYASOLANKI BANK OF INDIA(508505)
52 PETLAWAD MP-21-002-068-001/135-B
(PANCHPIPLA) 		1721002068NRG25170520240253985 17/05/2024 RAHUL VAKHALA 1721002068WL012304 RAHUL VAKHALA 00703 AIRP0000001 900 900 Processed 22/05/2024 022102304 RAHULVAKHALA BANK OF INDIA(508505)
SubTotal 1800 1800
Total 68640 68640

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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_38192 State Bank of India SBIN0030180 KHAWASA 2892
2 PETLAWAD MP1721002_170524APB_FTO_38192 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 50610
3 PETLAWAD MP1721002_170524APB_FTO_38192 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 9000
4 PETLAWAD MP1721002_170524APB_FTO_38192 Bank of India BKID0008858 PETLAWAD 1446
5 PETLAWAD MP1721002_170524APB_FTO_38192 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1446
6 PETLAWAD MP1721002_170524APB_FTO_38192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1800
7 PETLAWAD MP1721002_170524APB_FTO_38192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1446

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