Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:26 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_110524APB_FTO_32369
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-21-002-044-002/153-B
(RAIPURIYA) 		1721002044NRG25100520240209677 11/05/2024 VIKASH HAROD 1721002044WL010293 VIKASH HAROD 00032 UTIB0003467 1458 1458 Processed 15/05/2024 818328348 VIKASHHAROD STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 PETLAWAD MP-21-002-029-001/229
(GOPALPURA) 		1721002029NRG25110520240210696 11/05/2024 KALU 1721002029WL010346 KALU 00045 BARB0PETLAW 300 300 Processed 15/05/2024 818328348 KALU BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-029-001/360
(GOPALPURA) 		1721002029NRG25110520240210698 11/05/2024 LILA 1721002029WL010346 LILA 00045 BARB0PETLAW 300 300 Processed 15/05/2024 818328348 LILA BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-044-002/153-B
(RAIPURIYA) 		1721002044NRG25100520240209678 11/05/2024 SEEMA HAROD 1721002044WL010293 SEEMA HAROD 00045 BARB0PETLAW 1458 1458 Processed 15/05/2024 818328348 SEEMAHAROD IDFC BANK LIMITED(608117)
SubTotal 2058 2058
5 PETLAWAD MP-21-002-044-002/153-C
(RAIPURIYA) 		1721002044NRG25100520240209679 11/05/2024 VARSHA HAROD 1721002044WL010293 VARSHA HAROD 00048 BKID0008858 1458 1458 Processed 15/05/2024 818328348 VARSHAHAROD BANK OF INDIA(508505)
SubTotal 1458 1458
6 PETLAWAD MP-21-002-029-001/360
(GOPALPURA) 		1721002029NRG25110520240210699 11/05/2024 mukesh 1721002029WL010346 mukesh 00415 SBIN0012168 300 300 Processed 15/05/2024 818328348 mukesh BANK OF INDIA(508505)
SubTotal 300 300
7 PETLAWAD MP-21-002-029-001/360
(GOPALPURA) 		1721002029NRG25110520240210697 11/05/2024 MUKESH BAVJI 1721002029WL010346 MUKESH BAVJI 00415 SBIN0030049 300 300 Processed 15/05/2024 818328348 MUKESHBAVJI BANK OF BARODA(606985)
SubTotal 300 300
8 PETLAWAD MP-21-002-044-002/153-A
(RAIPURIYA) 		1721002044NRG25100520240209676 11/05/2024 KANHAIYALAL 1721002044WL010293 KANHAIYALAL 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818328348 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
9 PETLAWAD MP-21-002-044-001/1001
(RAIPURIYA) 		1721002044NRG25100520240209672 11/05/2024 BHARATLAL HAROD 1721002044WL010293 BHARATLAL HAROD 00697 BKID0MG5006 1458 1458 Processed 15/05/2024 818328348 BHARATLALHAROD NARMADA JHABUA GRAMIN BANK(508515)
10 PETLAWAD MP-21-002-044-001/200
(RAIPURIYA) 		1721002044NRG25100520240209673 11/05/2024 KANTA TOLSINGH NIANAMA 1721002044WL010293 KANTA TOLSINGH NIANAMA 00697 BKID0MG5006 1458 1458 Processed 15/05/2024 818328348 KANTATOLSINGHNIANAMA NARMADA JHABUA GRAMIN BANK(508515)
11 PETLAWAD MP-21-002-044-001/200
(RAIPURIYA) 		1721002044NRG25100520240209674 11/05/2024 TOLSINGH NINAMA 1721002044WL010293 TOLSINGH NINAMA 00697 BKID0MG5006 1458 1458 Processed 15/05/2024 818328348 TOLSINGHNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PETLAWAD MP-21-002-044-002/153
(RAIPURIYA) 		1721002044NRG25100520240209675 11/05/2024 AYODHYA HAROD 1721002044WL010293 AYODHYA HAROD 00697 BKID0MG5006 1458 1458 Processed 15/05/2024 818328348 AYODHYAHAROD NARMADA JHABUA GRAMIN BANK(508515)
13 PETLAWAD MP-21-002-044-002/153-C
(RAIPURIYA) 		1721002044NRG25100520240209680 11/05/2024 DEEPIKA HAROD 1721002044WL010293 DEEPIKA HAROD 00697 BKID0MG5006 1458 1458 Processed 15/05/2024 818328348 DEEPIKAHAROD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
Total 14322 14322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_110524APB_FTO_32369 AXIS BANK UTIB0003467 ANANT KHEDI 1458
2 PETLAWAD MP1721002_110524APB_FTO_32369 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 2058
3 PETLAWAD MP1721002_110524APB_FTO_32369 Bank of India BKID0008858 PETLAWAD 1458
4 PETLAWAD MP1721002_110524APB_FTO_32369 State Bank of India SBIN0012168 PETLAWAD 300
5 PETLAWAD MP1721002_110524APB_FTO_32369 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 300
6 PETLAWAD MP1721002_110524APB_FTO_32369 India Post Payments Bank IPOS0000001 Jhabua 1458
7 PETLAWAD MP1721002_110524APB_FTO_32369 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 7290

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