Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_300424APB_FTO_23135
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-21-002-016-001/347-B
(KASARBARDI) 		1721002000NRG25300420240142139 30/04/2024 Ganga 1721002WL007037 Ganga 00032 UTIB0003467 1458 1458 Processed 04/05/2024 646282794 Ganga BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-016-001/347-B
(KASARBARDI) 		1721002000NRG25300420240142138 30/04/2024 radesyam 1721002WL007037 radesyam 00032 UTIB0003467 1458 1458 Processed 04/05/2024 646282794 radesyam STATE BANK OF INDIA(508548)
SubTotal 2916 2916
3 PETLAWAD MP-21-002-016-001/200
(KASARBARDI) 		1721002000NRG25300420240142131 30/04/2024 LXAMAN RAMACHAND GAMAD 1721002WL007037 LXAMAN RAMACHAND GAMAD 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646282794 LXAMANRAMACHANDGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 PETLAWAD MP-21-002-016-001/200-B
(KASARBARDI) 		1721002000NRG25300420240142134 30/04/2024 SARDAR GAMAD 1721002WL007037 SARDAR GAMAD 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646282794 SARDARGAMAD BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-016-001/376-B
(KASARBARDI) 		1721002000NRG25300420240142143 30/04/2024 ESVER GAMAD 1721002WL007037 ESVER GAMAD 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646282794 ESVERGAMAD BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-016-001/376-B
(KASARBARDI) 		1721002000NRG25300420240142144 30/04/2024 ESVER GAMAD 1721002WL007037 ESVER GAMAD 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646282794 ESVERGAMAD NARMADA JHABUA GRAMIN BANK(508515)
7 PETLAWAD MP-21-002-016-001/413
(KASARBARDI) 		1721002000NRG25300420240142156 30/04/2024 RAMKANIYA 1721002WL007037 RAMKANIYA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646282794 RAMKANIYA NARMADA JHABUA GRAMIN BANK(508515)
8 PETLAWAD MP-21-002-063-001/134-A
(BACHHIKHEDA) 		1721002000NRG25300420240142164 30/04/2024 Sapna Songara 1721002WL007037 Sapna Songara 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646282794 SapnaSongara INDIA POST PAYMENTS BANK LIMITED(508528)
9 PETLAWAD MP-21-002-063-001/258-A
(BACHHIKHEDA) 		1721002000NRG25300420240142174 30/04/2024 BHERU MAYARAM 1721002WL007037 BHERU MAYARAM 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646282794 BHERUMAYARAM BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-063-001/279
(BACHHIKHEDA) 		1721002000NRG25300420240142177 30/04/2024 SANGITA 1721002WL007037 SANGITA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646282794 SANGITA BANK OF INDIA(508505)
11 PETLAWAD MP-21-002-063-001/302-B
(BACHHIKHEDA) 		1721002000NRG25300420240142178 30/04/2024 Sudhir Choudhary 1721002WL007037 Sudhir Choudhary 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646282794 SudhirChoudhary FINO PAYMENTS BANK LTD(608001)
12 PETLAWAD MP-21-002-063-001/70
(BACHHIKHEDA) 		1721002000NRG25300420240142183 30/04/2024 MIRA 1721002WL007037 MIRA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646282794 MIRA BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-064-001/24
(CHOTA BOLASA) 		1721002000NRG25300420240142187 30/04/2024 FULA DITA 1721002WL007037 FULA DITA 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646282794 FULADITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PETLAWAD MP-21-002-064-001/24
(CHOTA BOLASA) 		1721002000NRG25300420240142188 30/04/2024 PUNAKI BAI DAMAR 1721002WL007037 PUNAKI BAI DAMAR 00045 BARB0PETLAW 1458 1458 Processed 04/05/2024 646282794 PUNAKIBAIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
15 PETLAWAD MP-21-002-016-001/368
(KASARBARDI) 		1721002000NRG25300420240142140 30/04/2024 BHAGIRATH GALA GAMAD 1721002WL007037 BHAGIRATH GALA GAMAD 00048 BKID0008858 1458 1458 Processed 04/05/2024 646282794 BHAGIRATHGALAGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 PETLAWAD MP-21-002-016-001/39-B
(KASARBARDI) 		1721002000NRG25300420240142151 30/04/2024 BHURALAL 1721002WL007037 BHURALAL 00048 BKID0008858 1458 1458 Processed 04/05/2024 646282794 BHURALAL BANK OF INDIA(508505)
17 PETLAWAD MP-21-002-016-001/411
(KASARBARDI) 		1721002000NRG25300420240142154 30/04/2024 HATESINGH BHAGIRATH GAMAD 1721002WL007037 HATESINGH BHAGIRATH GAMAD 00048 BKID0008858 1458 1458 Processed 04/05/2024 646282794 HATESINGHBHAGIRATHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 PETLAWAD MP-21-002-063-001/162-A
(BACHHIKHEDA) 		1721002000NRG25300420240142166 30/04/2024 DULESINGH NINAMA 1721002WL007037 DULESINGH NINAMA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646282794 DULESINGHNINAMA BANK OF INDIA(508505)
19 PETLAWAD MP-21-002-063-001/201
(BACHHIKHEDA) 		1721002000NRG25300420240142167 30/04/2024 JAVRA JOGA 1721002WL007037 JAVRA JOGA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646282794 JAVRAJOGA BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-063-001/228
(BACHHIKHEDA) 		1721002000NRG25300420240142169 30/04/2024 Sanjay Malviya 1721002WL007037 Sanjay Malviya 00048 BKID0008858 1458 1458 Processed 04/05/2024 646282794 SanjayMalviya BANK OF INDIA(508505)
21 PETLAWAD MP-21-002-063-001/234-A
(BACHHIKHEDA) 		1721002000NRG25300420240142170 30/04/2024 MANJU BHARAT MAIDA 1721002WL007037 MANJU BHARAT MAIDA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646282794 MANJUBHARATMAIDA BANK OF INDIA(508505)
22 PETLAWAD MP-21-002-063-001/236
(BACHHIKHEDA) 		1721002000NRG25300420240142171 30/04/2024 GITA HARCHAND 1721002WL007037 GITA HARCHAND 00048 BKID0008858 1458 1458 Processed 04/05/2024 646282794 GITAHARCHAND BANK OF INDIA(508505)
23 PETLAWAD MP-21-002-063-001/236-A
(BACHHIKHEDA) 		1721002000NRG25300420240142172 30/04/2024 Ramalal Maida 1721002WL007037 Ramalal Maida 00048 BKID0008858 1458 1458 Processed 04/05/2024 646282794 RamalalMaida BANK OF INDIA(508505)
24 PETLAWAD MP-21-002-063-001/236-A
(BACHHIKHEDA) 		1721002000NRG25300420240142173 30/04/2024 Ramalal Maida 1721002WL007037 Ramalal Maida 00048 BKID0008858 1458 1458 Processed 04/05/2024 646282794 RamalalMaida UNION BANK OF INDIA(508500)
25 PETLAWAD MP-21-002-063-001/26
(BACHHIKHEDA) 		1721002000NRG25300420240142175 30/04/2024 GETA SHANKAR 1721002WL007037 GETA SHANKAR 00048 BKID0008858 1458 1458 Rejected 04/05/2024 646282794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PETLAWAD MP-21-002-063-001/279
(BACHHIKHEDA) 		1721002000NRG25300420240142176 30/04/2024 TITU LUNA MAIDA 1721002WL007037 TITU LUNA MAIDA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646282794 TITULUNAMAIDA BANK OF INDIA(508505)
27 PETLAWAD MP-21-002-063-001/68-A
(BACHHIKHEDA) 		1721002000NRG25300420240142182 30/04/2024 NARMDA BAI SHANKAR DEWADA 1721002WL007037 NARMDA BAI SHANKAR DEWADA 00048 BKID0008858 1458 1458 Processed 04/05/2024 646282794 NARMDABAISHANKARDEWADA UNION BANK OF INDIA(508500)
28 PETLAWAD MP-21-002-063-001/96
(BACHHIKHEDA) 		1721002000NRG25300420240142184 30/04/2024 LASHMINARANY SHAMBHU GURJAR 1721002WL007037 LASHMINARANY SHAMBHU GURJAR 00048 BKID0008858 1458 1458 Processed 04/05/2024 646282794 LASHMINARANYSHAMBHUGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 20412 20412
29 PETLAWAD MP-21-002-016-001/376-A
(KASARBARDI) 		1721002000NRG25300420240142142 30/04/2024 HIRALAL SAMBU 1721002WL007037 HIRALAL SAMBU 00114 CBIN0MPDCAQ 1458 1458 Processed 04/05/2024 646282794 HIRALALSAMBU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
30 PETLAWAD MP-21-002-063-001/367
(BACHHIKHEDA) 		1721002000NRG25300420240142180 30/04/2024 Janak Maida 1721002WL007037 Janak Maida 00415 SBIN0030049 1458 1458 Processed 04/05/2024 646282794 JanakMaida STATE BANK OF INDIA(508548)
SubTotal 1458 1458
31 PETLAWAD MP-21-002-016-001/388-A
(KASARBARDI) 		1721002000NRG25300420240142147 30/04/2024 JIVAN SOHAN 1721002WL007037 JIVAN SOHAN 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646282794 JIVANSOHAN STATE BANK OF INDIA(508548)
32 PETLAWAD MP-21-002-016-001/39-B
(KASARBARDI) 		1721002000NRG25300420240142153 30/04/2024 RAMLAL 1721002WL007037 RAMLAL 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646282794 RAMLAL UNION BANK OF INDIA(508500)
33 PETLAWAD MP-21-002-016-001/415
(KASARBARDI) 		1721002000NRG25300420240142158 30/04/2024 Savita 1721002WL007037 Savita 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646282794 Savita STATE BANK OF INDIA(508548)
34 PETLAWAD MP-21-002-020-006/241
(MOHANPURA) 		1721002000NRG25300420240142159 30/04/2024 SUKHRAM 1721002WL007037 SUKHRAM 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646282794 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 PETLAWAD MP-21-002-020-006/241
(MOHANPURA) 		1721002000NRG25300420240142160 30/04/2024 SUKHRAM 1721002WL007037 SUKHRAM 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646282794 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
36 PETLAWAD MP-21-002-063-001/96
(BACHHIKHEDA) 		1721002000NRG25300420240142185 30/04/2024 MEENA BAI 1721002WL007037 MEENA BAI 00468 UBIN0574694 1458 1458 Processed 04/05/2024 646282794 MEENABAI UNION BANK OF INDIA(508500)
SubTotal 8748 8748
37 PETLAWAD MP-21-002-016-001/376-D
(KASARBARDI) 		1721002000NRG25300420240142145 30/04/2024 Rakesh 1721002WL007037 Rakesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646282794 Rakesh FINO PAYMENTS BANK LTD(608001)
38 PETLAWAD MP-21-002-016-001/414-A
(KASARBARDI) 		1721002000NRG25300420240142157 30/04/2024 Dinesh 1721002WL007037 Dinesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646282794 Dinesh FINO PAYMENTS BANK LTD(608001)
39 PETLAWAD MP-21-002-020-006/241-A
(MOHANPURA) 		1721002000NRG25300420240142161 30/04/2024 SURESH 1721002WL007037 SURESH 00688 FINO0001001 1458 1458 Processed 04/05/2024 646282794 SURESH FINO PAYMENTS BANK LTD(608001)
40 PETLAWAD MP-21-002-063-001/111
(BACHHIKHEDA) 		1721002000NRG25300420240142163 30/04/2024 BHERU GANESH 1721002WL007037 BHERU GANESH 00688 FINO0001001 1458 1458 Processed 04/05/2024 646282794 BHERUGANESH FINO PAYMENTS BANK LTD(608001)
41 PETLAWAD MP-21-002-063-001/225
(BACHHIKHEDA) 		1721002000NRG25300420240142168 30/04/2024 RAJARAM 1721002WL007037 RAJARAM 00688 FINO0001001 1458 1458 Processed 04/05/2024 646282794 RAJARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
42 PETLAWAD MP-21-002-016-001/379-B
(KASARBARDI) 		1721002000NRG25300420240142146 30/04/2024 subhash 1721002WL007037 subhash 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646282794 subhash FINO PAYMENTS BANK LTD(608001)
43 PETLAWAD MP-21-002-063-001/98-A
(BACHHIKHEDA) 		1721002000NRG25300420240142186 30/04/2024 Savita Maida 1721002WL007037 Savita Maida 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646282794 SavitaMaida FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
44 PETLAWAD MP-21-002-014-001/617-A
(MATHMATH) 		1721002000NRG25300420240142130 30/04/2024 RESHAM 1721002WL007037 RESHAM 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 RESHAM FINCARE SMALL FINANCE BANK LTD(608304)
45 PETLAWAD MP-21-002-016-001/200-A
(KASARBARDI) 		1721002000NRG25300420240142132 30/04/2024 DINESH 1721002WL007037 DINESH 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 DINESH NARMADA JHABUA GRAMIN BANK(508515)
46 PETLAWAD MP-21-002-016-001/200-A
(KASARBARDI) 		1721002000NRG25300420240142133 30/04/2024 JHUMA BAI DINESH 1721002WL007037 JHUMA BAI DINESH 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 JHUMABAIDINESH FINCARE SMALL FINANCE BANK LTD(608304)
47 PETLAWAD MP-21-002-016-001/200-B
(KASARBARDI) 		1721002000NRG25300420240142135 30/04/2024 TARA SARDAR 1721002WL007037 TARA SARDAR 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 TARASARDAR BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-016-001/200-C
(KASARBARDI) 		1721002000NRG25300420240142136 30/04/2024 LALITA 1721002WL007037 LALITA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 LALITA FINO PAYMENTS BANK LTD(608001)
49 PETLAWAD MP-21-002-016-001/200-C
(KASARBARDI) 		1721002000NRG25300420240142137 30/04/2024 LALITA 1721002WL007037 LALITA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PETLAWAD MP-21-002-016-001/368
(KASARBARDI) 		1721002000NRG25300420240142141 30/04/2024 GITA BAI BHAGIRATH GAMAD 1721002WL007037 GITA BAI BHAGIRATH GAMAD 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 GITABAIBHAGIRATHGAMAD NARMADA JHABUA GRAMIN BANK(508515)
51 PETLAWAD MP-21-002-016-001/388-A
(KASARBARDI) 		1721002000NRG25300420240142148 30/04/2024 KAMALA JIVAN NINAMA 1721002WL007037 KAMALA JIVAN NINAMA 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 KAMALAJIVANNINAMA NARMADA JHABUA GRAMIN BANK(508515)
52 PETLAWAD MP-21-002-016-001/39-A
(KASARBARDI) 		1721002000NRG25300420240142150 30/04/2024 RAMKANYA SUKHRAM 1721002WL007037 RAMKANYA SUKHRAM 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 RAMKANYASUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
53 PETLAWAD MP-21-002-016-001/39-A
(KASARBARDI) 		1721002000NRG25300420240142149 30/04/2024 SUKHRAM 1721002WL007037 SUKHRAM 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 SUKHRAM BANK OF INDIA(508505)
54 PETLAWAD MP-21-002-016-001/39-B
(KASARBARDI) 		1721002000NRG25300420240142152 30/04/2024 MANKI BHURALAL DODIYAR 1721002WL007037 MANKI BHURALAL DODIYAR 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 MANKIBHURALALDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
55 PETLAWAD MP-21-002-016-001/412
(KASARBARDI) 		1721002000NRG25300420240142155 30/04/2024 MANJU BAI 1721002WL007037 MANJU BAI 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
56 PETLAWAD MP-21-002-020-006/241-B
(MOHANPURA) 		1721002000NRG25300420240142162 30/04/2024 BARKHA DAMAR 1721002WL007037 BARKHA DAMAR 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 BARKHADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PETLAWAD MP-21-002-063-001/161
(BACHHIKHEDA) 		1721002000NRG25300420240142165 30/04/2024 Kalu Vagaji Bhuriya 1721002WL007037 Kalu Vagaji Bhuriya 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 KaluVagajiBhuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 PETLAWAD MP-21-002-063-001/343
(BACHHIKHEDA) 		1721002000NRG25300420240142179 30/04/2024 Gopal Bhuriya 1721002WL007037 Gopal Bhuriya 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 GopalBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
59 PETLAWAD MP-21-002-063-001/68-A
(BACHHIKHEDA) 		1721002000NRG25300420240142181 30/04/2024 Shankarsingh Devada 1721002WL007037 Shankarsingh Devada 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 ShankarsinghDevada UNION BANK OF INDIA(508500)
60 PETLAWAD MP-21-002-071-006/52-A
(BODAYATA) 		1721002000NRG25300420240142189 30/04/2024 Prabu 1721002WL007037 Prabu 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 Prabu NARMADA JHABUA GRAMIN BANK(508515)
61 PETLAWAD MP-21-002-071-006/52-A
(BODAYATA) 		1721002000NRG25300420240142190 30/04/2024 Savli 1721002WL007037 Savli 00697 BKID0MG5097 1458 1458 Processed 04/05/2024 646282794 Savli FINO PAYMENTS BANK LTD(608001)
SubTotal 26244 26244
Total 88938 88938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_300424APB_FTO_23135 AXIS BANK UTIB0003467 ANANT KHEDI 2916
2 PETLAWAD MP1721002_300424APB_FTO_23135 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 17496
3 PETLAWAD MP1721002_300424APB_FTO_23135 Bank of India BKID0008858 PETLAWAD 20412
4 PETLAWAD MP1721002_300424APB_FTO_23135 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1458
5 PETLAWAD MP1721002_300424APB_FTO_23135 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1458
6 PETLAWAD MP1721002_300424APB_FTO_23135 Union Bank of India UBIN0574694 SARANGI 8748
7 PETLAWAD MP1721002_300424APB_FTO_23135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7290
8 PETLAWAD MP1721002_300424APB_FTO_23135 India Post Payments Bank IPOS0000001 Jhabua 2916
9 PETLAWAD MP1721002_300424APB_FTO_23135 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 26244

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