Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_190424APB_FTO_15044
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-21-002-055-006/91-A
(BHERUPADA) 		1721002055NRG25190420240065077 19/04/2024 ANITA SUNIL 1721002055WL003406 ANITA SUNIL 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568337452 ANITASUNIL BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-055-006/91-A
(BHERUPADA) 		1721002055NRG25190420240065076 19/04/2024 SUNIL BABU 1721002055WL003406 SUNIL BABU 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568337452 SUNILBABU BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-055-007/109
(BHERUPADA) 		1721002055NRG25190420240065079 19/04/2024 DIPAK 1721002055WL003406 DIPAK 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568337452 DIPAK BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-055-007/109
(BHERUPADA) 		1721002055NRG25190420240065080 19/04/2024 SIMA 1721002055WL003406 SIMA 00045 BARB0PETLAW 972 972 Processed 30/04/2024 568337452 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PETLAWAD MP-21-002-055-007/119
(BHERUPADA) 		1721002055NRG25190420240065081 19/04/2024 Ishvarsingh 1721002055WL003406 Ishvarsingh 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568337452 Ishvarsingh BANK OF BARODA(606985)
SubTotal 6804 6804
6 PETLAWAD MP-21-002-055-007/45
(BHERUPADA) 		1721002055NRG25190420240065086 19/04/2024 AMBARAM SOMLA 1721002055WL003406 AMBARAM SOMLA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568337452 AMBARAMSOMLA NARMADA JHABUA GRAMIN BANK(508515)
7 PETLAWAD MP-21-002-055-007/81
(BHERUPADA) 		1721002055NRG25190420240065088 19/04/2024 ANSINGH MANGELAL 1721002055WL003406 ANSINGH MANGELAL 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568337452 ANSINGHMANGELAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
8 PETLAWAD MP-21-002-055-006/91-B
(BHERUPADA) 		1721002055NRG25190420240065078 19/04/2024 Kalu Babu 1721002055WL003406 Kalu Babu 00415 SBIN0030049 1458 1458 Processed 30/04/2024 568337452 KaluBabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
9 PETLAWAD MP-21-002-055-007/146
(BHERUPADA) 		1721002055NRG25190420240065084 19/04/2024 SURYA KAMLESH 1721002055WL003406 SURYA KAMLESH 00415 SBIN0030052 1458 1458 Processed 30/04/2024 568337452 SURYAKAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1458 1458
10 PETLAWAD MP-21-002-055-007/146
(BHERUPADA) 		1721002055NRG25190420240065083 19/04/2024 KAMLESH MEDA 1721002055WL003406 KAMLESH MEDA 00468 UBIN0538108 1458 1458 Processed 30/04/2024 568337452 KAMLESHMEDA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
11 PETLAWAD MP-21-002-055-007/119-A
(BHERUPADA) 		1721002055NRG25190420240065082 19/04/2024 bahadur bhabhar 1721002055WL003406 bahadur bhabhar 00468 UBIN0574694 1458 1458 Processed 30/04/2024 568337452 bahadurbhabhar BANK OF BARODA(606985)
SubTotal 1458 1458
12 PETLAWAD MP-21-002-055-007/158
(BHERUPADA) 		1721002055NRG25190420240065085 19/04/2024 Ayadan 1721002055WL003406 Ayadan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568337452 Ayadan BANK OF BARODA(606985)
SubTotal 1458 1458
13 PETLAWAD MP-21-002-055-007/45
(BHERUPADA) 		1721002055NRG25190420240065087 19/04/2024 jagdish bhabhar 1721002055WL003406 jagdish bhabhar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568337452 jagdishbhabhar STATE BANK OF INDIA(508548)
14 PETLAWAD MP-21-002-055-007/87
(BHERUPADA) 		1721002055NRG25190420240065090 19/04/2024 Ramchand 1721002055WL003406 Ramchand 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568337452 Ramchand BANK OF BARODA(606985)
SubTotal 2916 2916
15 PETLAWAD MP-21-002-055-007/82
(BHERUPADA) 		1721002055NRG25190420240065089 19/04/2024 KHETIYA SOMLA 1721002055WL003406 KHETIYA SOMLA 00697 BKID0MG5001 1458 1458 Processed 30/04/2024 568337452 KHETIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
16 PETLAWAD MP-21-002-055-006/90-D
(BHERUPADA) 		1721002055NRG25190420240065075 19/04/2024 Nirmala 1721002055WL003406 Nirmala 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568337452 Nirmala BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-055-006/90-D
(BHERUPADA) 		1721002055NRG25190420240065074 19/04/2024 Sandip 1721002055WL003406 Sandip 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568337452 Sandip BANK OF BARODA(606985)
SubTotal 2916 2916
Total 24300 24300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_190424APB_FTO_15044 India Post Payments Bank IPOS0000001 Jhabua 2916
2 PETLAWAD MP1721002_190424APB_FTO_15044 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 1458
3 PETLAWAD MP1721002_190424APB_FTO_15044 Union Bank of India UBIN0574694 SARANGI 1458
4 PETLAWAD MP1721002_190424APB_FTO_15044 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 2916
5 PETLAWAD MP1721002_190424APB_FTO_15044 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916
6 PETLAWAD MP1721002_190424APB_FTO_15044 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 6804
7 PETLAWAD MP1721002_190424APB_FTO_15044 Union Bank of India UBIN0538108 JAORA 1458
8 PETLAWAD MP1721002_190424APB_FTO_15044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
9 PETLAWAD MP1721002_190424APB_FTO_15044 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1458
10 PETLAWAD MP1721002_190424APB_FTO_15044 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 1458

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