Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_020123FTO_613605
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-21-002-021-001/2324
(KARDAWAD) 		1721002000NRG23020120231306158 02/01/2023 SAMDU MOHAN 1721002WL217483 SAMDU MOHAN 00045 BARB0BAMANI 1224 1224 Processed 16/02/2023 021445610 SAMDUMOHAN (000000)
SubTotal 1224 1224
2 PETLAWAD MP-21-002-018-002/185-B
(BEGANBARDI) 		1721002000NRG23020120231306121 02/01/2023 MEERA 1721002WL217475 MEERA 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 021445610 MEERA (000000)
3 PETLAWAD MP-21-002-031-004/121
(MATAPADA) 		1721002000NRG23020120231306255 02/01/2023 PAPPU RUGGA 1721002WL217511 PAPPU RUGGA 00045 BARB0PETLAW 204 204 Processed 16/02/2023 021445610 PAPPURUGGA (000000)
4 PETLAWAD MP-21-002-031-004/147
(MATAPADA) 		1721002000NRG23020120231306269 02/01/2023 KALUSINGH SOMALA 1721002WL217525 KALUSINGH SOMALA 00045 BARB0PETLAW 204 204 Processed 16/02/2023 021445610 KALUSINGHSOMALA (000000)
5 PETLAWAD MP-21-002-031-005/43
(MATAPADA) 		1721002000NRG23020120231306261 02/01/2023 MANGU ONKAR 1721002WL217517 MANGU ONKAR 00045 BARB0PETLAW 204 204 Processed 16/02/2023 021445610 MANGUONKAR (000000)
6 PETLAWAD MP-21-002-031-005/65-A
(MATAPADA) 		1721002000NRG23020120231306162 02/01/2023 KANTILAL MANSINGH 1721002WL217484 KANTILAL MANSINGH 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 021445610 KANTILALMANSINGH (000000)
7 PETLAWAD MP-21-002-031-006/152
(MATAPADA) 		1721002000NRG23020120231306222 02/01/2023 BHURA SARUPA 1721002WL217498 BHURA SARUPA 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 021445610 BHURASARUPA (000000)
8 PETLAWAD MP-21-002-031-006/155-A
(MATAPADA) 		1721002000NRG23020120231306243 02/01/2023 Manisha 1721002WL217505 Manisha 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 021445610 Manisha (000000)
9 PETLAWAD MP-21-002-031-006/188
(MATAPADA) 		1721002000NRG23020120231306249 02/01/2023 KALU NAGJI 1721002WL217507 KALU NAGJI 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 021445610 KALUNAGJI (000000)
10 PETLAWAD MP-21-002-031-006/40
(MATAPADA) 		1721002000NRG23020120231306273 02/01/2023 SURSINGH JAGGU 1721002WL217528 SURSINGH JAGGU 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 021445610 SURSINGHJAGGU (000000)
11 PETLAWAD MP-21-002-031-006/59
(MATAPADA) 		1721002000NRG23020120231306212 02/01/2023 NATHU BHERIYA 1721002WL217495 NATHU BHERIYA 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 021445610 NATHUBHERIYA (000000)
12 PETLAWAD MP-21-002-031-006/67
(MATAPADA) 		1721002000NRG23020120231306219 02/01/2023 KANA SUKLIYA KATARA 1721002WL217496 KANA SUKLIYA KATARA 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 021445610 KANASUKLIYAKATARA (000000)
13 PETLAWAD MP-21-002-031-006/98
(MATAPADA) 		1721002000NRG23020120231306245 02/01/2023 BABU GALIYA 1721002WL217506 BABU GALIYA 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 021445610 BABUGALIYA (000000)
14 PETLAWAD MP-21-002-031-006/98-A
(MATAPADA) 		1721002000NRG23020120231306248 02/01/2023 raju babu 1721002WL217506 raju babu 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 021445610 rajubabu (000000)
15 PETLAWAD MP-21-002-031-006/99
(MATAPADA) 		1721002000NRG23020120231306208 02/01/2023 Kanti 1721002WL217494 Kanti 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 021445610 Kanti (000000)
16 PETLAWAD MP-21-002-040-002/93-B
(PITHDI) 		1721002000NRG23020120231306307 02/01/2023 SUNITA 1721002WL217535 SUNITA 00045 BARB0PETLAW 1020 1020 Processed 16/02/2023 021445610 SUNITA (000000)
17 PETLAWAD MP-21-002-041-002/134-A
(BANI) 		1721002000NRG23020120231306098 02/01/2023 GABARSINGH 1721002WL217470 GABARSINGH 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 021445610 GABARSINGH (000000)
SubTotal 16320 16320
18 PETLAWAD MP-21-002-020-006/12-A
(MOHANPURA) 		1721002000NRG23020120231306154 02/01/2023 JHANGUDI 1721002WL217481 JHANGUDI 00048 BKID0008858 1002 1002 Processed 16/02/2023 021445610 JHANGUDI (000000)
19 PETLAWAD MP-21-002-021-001/2324-A
(KARDAWAD) 		1721002000NRG23020120231306160 02/01/2023 Anita 1721002WL217483 Anita 00048 BKID0008858 1224 1224 Processed 16/02/2023 021445610 Anita (000000)
20 PETLAWAD MP-21-002-021-001/2324-A
(KARDAWAD) 		1721002000NRG23020120231306159 02/01/2023 Anita 1721002WL217483 Anita 00048 BKID0008858 1224 1224 Processed 16/02/2023 021445610 Anita (000000)
21 PETLAWAD MP-21-002-031-006/187-A
(MATAPADA) 		1721002000NRG23020120231306229 02/01/2023 PREMLATA nandram damor 1721002WL217501 PREMLATA nandram damor 00048 BKID0008858 1224 1224 Processed 16/02/2023 021445610 PREMLATAnandramdamor (000000)
22 PETLAWAD MP-21-002-041-002/147-A
(BANI) 		1721002000NRG23020120231306102 02/01/2023 Sarvan 1721002WL217470 Sarvan 00048 BKID0008858 1224 1224 Processed 16/02/2023 021445610 Sarvan (000000)
23 PETLAWAD MP-21-002-041-002/147-A
(BANI) 		1721002000NRG23020120231306101 02/01/2023 Sarvan 1721002WL217470 Sarvan 00048 BKID0008858 1224 1224 Processed 16/02/2023 021445610 Sarvan (000000)
24 PETLAWAD MP-21-002-041-002/147-A
(BANI) 		1721002000NRG23020120231306100 02/01/2023 shivani 1721002WL217470 shivani 00048 BKID0008858 1224 1224 Processed 16/02/2023 021445610 shivani (000000)
SubTotal 8346 8346
25 PETLAWAD MP-21-002-018-002/153-C
(BEGANBARDI) 		1721002000NRG23020120231306120 02/01/2023 ganpat bhuriya 1721002WL217475 ganpat bhuriya 00415 SBIN0030049 1224 1224 Processed 17/02/2023 021445610 ganpatbhuriya (000000)
26 PETLAWAD MP-21-002-031-004/121-A
(MATAPADA) 		1721002000NRG23020120231306257 02/01/2023 ENISH 1721002WL217513 ENISH 00415 SBIN0030049 204 204 Processed 17/02/2023 021445610 ENISH (000000)
SubTotal 1428 1428
27 PETLAWAD MP-21-002-018-002/142-C
(BEGANBARDI) 		1721002000NRG23020120231306137 02/01/2023 Kalusingh Bhuriya 1721002WL217477 Kalusingh Bhuriya 00468 UBIN0574694 1224 1224 Processed 16/02/2023 021445610 KalusinghBhuriya (000000)
28 PETLAWAD MP-21-002-018-002/142-C
(BEGANBARDI) 		1721002000NRG23020120231306136 02/01/2023 Kalusingh Bhuriya 1721002WL217477 Kalusingh Bhuriya 00468 UBIN0574694 1224 1224 Processed 16/02/2023 021445610 KalusinghBhuriya (000000)
29 PETLAWAD MP-21-002-018-002/185-D
(BEGANBARDI) 		1721002000NRG23020120231306126 02/01/2023 Ashok Bhuriya 1721002WL217475 Ashok Bhuriya 00468 UBIN0574694 1224 1224 Processed 16/02/2023 021445610 AshokBhuriya (000000)
30 PETLAWAD MP-21-002-018-002/258-A
(BEGANBARDI) 		1721002000NRG23020120231306145 02/01/2023 Hira Bhuriya 1721002WL217478 Hira Bhuriya 00468 UBIN0574694 1224 1224 Processed 16/02/2023 021445610 HiraBhuriya (000000)
31 PETLAWAD MP-21-002-018-002/258-A
(BEGANBARDI) 		1721002000NRG23020120231306144 02/01/2023 Hira Bhuriya 1721002WL217478 Hira Bhuriya 00468 UBIN0574694 1224 1224 Processed 16/02/2023 021445610 HiraBhuriya (000000)
32 PETLAWAD MP-21-002-018-002/41-B
(BEGANBARDI) 		1721002000NRG23020120231306139 02/01/2023 mukesh 1721002WL217477 mukesh 00468 UBIN0574694 1224 1224 Processed 16/02/2023 021445610 mukesh (000000)
33 PETLAWAD MP-21-002-018-002/41-B
(BEGANBARDI) 		1721002000NRG23020120231306138 02/01/2023 mukesh 1721002WL217477 mukesh 00468 UBIN0574694 1224 1224 Processed 16/02/2023 021445610 mukesh (000000)
34 PETLAWAD MP-21-002-018-003/57
(BEGANBARDI) 		1721002000NRG23020120231306116 02/01/2023 AMBARAM 1721002WL217474 AMBARAM 00468 UBIN0574694 1224 1224 Processed 16/02/2023 021445610 AMBARAM (000000)
35 PETLAWAD MP-21-002-018-003/57
(BEGANBARDI) 		1721002000NRG23020120231306115 02/01/2023 BASANTI 1721002WL217474 BASANTI 00468 UBIN0574694 1224 1224 Processed 16/02/2023 021445610 BASANTI (000000)
SubTotal 11016 11016
36 PETLAWAD MP-21-002-040-001/84
(PITHDI) 		1721002000NRG23020120231306304 02/01/2023 RUGGA LUNA 1721002WL217534 RUGGA LUNA 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 021445610 RUGGALUNA (000000)
SubTotal 1020 1020
37 PETLAWAD MP-21-002-031-004/32-C
(MATAPADA) 		1721002000NRG23020120231306267 02/01/2023 PAPPU SUWAR 1721002WL217523 PAPPU SUWAR 00688 FINO0001446 204 204 Processed 16/02/2023 021445610 PAPPUSUWAR (000000)
38 PETLAWAD MP-21-002-031-006/97-A
(MATAPADA) 		1721002000NRG23020120231306263 02/01/2023 Ramkanya Vakhla 1721002WL217519 Ramkanya Vakhla 00688 FINO0001446 204 204 Processed 16/02/2023 021445610 RamkanyaVakhla (000000)
SubTotal 408 408
39 PETLAWAD MP-21-002-055-004/25
(BHERUPADA) 		1721002000NRG23020120231306095 02/01/2023 KAKUDI KAILASH 1721002WL217468 KAKUDI KAILASH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 021445610 KAKUDIKAILASH (000000)
SubTotal 1224 1224
40 PETLAWAD MP-21-002-055-002/147
(BHERUPADA) 		1721002000NRG23020120231306096 02/01/2023 NARAN BHAVALA 1721002WL217469 NARAN BHAVALA 00697 BKID0MG5001 1224 1224 Processed 16/02/2023 021445610 NARANBHAVALA (000000)
SubTotal 1224 1224
41 PETLAWAD MP-21-002-031-006/97-B
(MATAPADA) 		1721002000NRG23020120231306167 02/01/2023 BHURI VAKHALA 1721002WL217484 BHURI VAKHALA 00697 BKID0MG5015 1224 1224 Processed 16/02/2023 021445610 BHURIVAKHALA (000000)
SubTotal 1224 1224
42 PETLAWAD MP-21-002-040-001/84-A
(PITHDI) 		1721002000NRG23020120231306305 02/01/2023 JHALARANI RAKESH GAMAD 1721002WL217534 JHALARANI RAKESH GAMAD 00697 BKID0MG5061 1020 1020 Processed 16/02/2023 021445610 JHALARANIRAKESHGAMAD (000000)
43 PETLAWAD MP-21-002-040-002/93-B
(PITHDI) 		1721002000NRG23020120231306306 02/01/2023 SHENGAR 1721002WL217535 SHENGAR 00697 BKID0MG5061 1020 1020 Processed 16/02/2023 021445610 SHENGAR (000000)
SubTotal 2040 2040
44 PETLAWAD MP-21-002-018-002/103
(BEGANBARDI) 		1721002000NRG23020120231306131 02/01/2023 SUNIL BHURIYA 1721002WL217477 SUNIL BHURIYA 00697 BKID0MG5097 1224 1224 Processed 16/02/2023 021445610 SUNILBHURIYA (000000)
45 PETLAWAD MP-21-002-018-002/13-A
(BEGANBARDI) 		1721002000NRG23020120231306146 02/01/2023 SHARDA 1721002WL217479 SHARDA 00697 BKID0MG5097 1224 1224 Processed 16/02/2023 021445610 SHARDA (000000)
46 PETLAWAD MP-21-002-018-002/142-B
(BEGANBARDI) 		1721002000NRG23020120231306134 02/01/2023 SAMU BHURIYA 1721002WL217477 SAMU BHURIYA 00697 BKID0MG5097 1224 1224 Processed 16/02/2023 021445610 SAMUBHURIYA (000000)
47 PETLAWAD MP-21-002-018-003/4-A
(BEGANBARDI) 		1721002000NRG23020120231306113 02/01/2023 RAKESH BABU 1721002WL217474 RAKESH BABU 00697 BKID0MG5097 1224 1224 Processed 16/02/2023 021445610 RAKESHBABU (000000)
48 PETLAWAD MP-21-002-020-006/11-A
(MOHANPURA) 		1721002000NRG23020120231306156 02/01/2023 SHRAWAN 1721002WL217482 SHRAWAN 00697 BKID0MG5097 1002 1002 Processed 16/02/2023 021445610 SHRAWAN (000000)
49 PETLAWAD MP-21-002-020-006/264-B
(MOHANPURA) 		1721002000NRG23020120231306155 02/01/2023 ARJUN KALU DAMAR 1721002WL217481 ARJUN KALU DAMAR 00697 BKID0MG5097 1002 1002 Processed 16/02/2023 021445610 ARJUNKALUDAMAR (000000)
SubTotal 6900 6900
Total 52374 52374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_020123FTO_613605 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 1224
2 PETLAWAD MP1721002_020123FTO_613605 Bank of Baroda BARB0PETLAW MATAPADA (SUWARPADA) 1428
3 PETLAWAD MP1721002_020123FTO_613605 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 14892
4 PETLAWAD MP1721002_020123FTO_613605 Bank of India BKID0008858 PETLAWAD 8346
5 PETLAWAD MP1721002_020123FTO_613605 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1428
6 PETLAWAD MP1721002_020123FTO_613605 Union Bank of India UBIN0574694 SARANGI 11016
7 PETLAWAD MP1721002_020123FTO_613605 Narmada Jhabua Gramin Bank BKID0NAMRGB Bolasa 1020
8 PETLAWAD MP1721002_020123FTO_613605 Fino Payments Bank Ltd FINO0001446 MP RO 408
9 PETLAWAD MP1721002_020123FTO_613605 India Post Payments Bank IPOS0000001 Jhabua 1224
10 PETLAWAD MP1721002_020123FTO_613605 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 1224
11 PETLAWAD MP1721002_020123FTO_613605 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1224
12 PETLAWAD MP1721002_020123FTO_613605 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 2040
13 PETLAWAD MP1721002_020123FTO_613605 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 6900

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