Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_030722FTO_239324
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-21-002-003-002/272
(GEHANDI) 		1721002003NRG23030720220597281 03/07/2022 JHAMKU 1721002WL0059705 JHAMKU 00045 BARB0BAMANI 1224 1224 Processed 07/07/2022 705070828 JHAMKU (000000)
2 PETLAWAD MP-21-002-021-001/2045
(KARDAWAD) 		1721002000NRG23030720220597987 03/07/2022 AMBARAM 1721002WL0059793 AMBARAM 00045 BARB0BAMANI 1224 1224 Processed 07/07/2022 705070828 AMBARAM (000000)
3 PETLAWAD MP-21-002-023-001/98
(AMARGARH) 		1721002000NRG23030720220598048 03/07/2022 Savita mangu damar 1721002WL0059804 Savita mangu damar 00045 BARB0BAMANI 1224 1224 Processed 07/07/2022 705070828 Savitamangudamar (000000)
SubTotal 3672 3672
4 PETLAWAD MP-21-002-027-002/9
(KHORIYA) 		1721002000NRG23220620220538732 03/07/2022 Seeta 1721002WL0052397 Seeta 00045 BARB0PETLAW 1224 1224 Processed 07/07/2022 705070828 Seeta (000000)
SubTotal 1224 1224
5 PETLAWAD MP-21-002-017-004/76-B
(GAMDI) 		1721002000NRG23020720220595769 03/07/2022 Dyaram 1721002WL0059427 Dyaram 00048 BKID0008858 1224 1224 Processed 07/07/2022 705070828 Dyaram (000000)
6 PETLAWAD MP-21-002-017-004/76-B
(GAMDI) 		1721002000NRG23020720220595768 03/07/2022 Dyaram 1721002WL0059427 Dyaram 00048 BKID0008858 1224 1224 Processed 07/07/2022 705070828 Dyaram (000000)
7 PETLAWAD MP-21-002-067-002/19
(KOTDA) 		1721002000NRG23020720220595766 03/07/2022 Leela 1721002WL0059425 Leela 00048 BKID0008858 204 204 Processed 07/07/2022 705070828 Leela (000000)
8 PETLAWAD MP-21-002-068-001/90
(PANCHPIPLA) 		1721002068NRG23030720220597187 03/07/2022 LAXMAN 1721002WL0059673 LAXMAN 00048 BKID0008858 1224 1224 Processed 07/07/2022 705070828 LAXMAN (000000)
SubTotal 3876 3876
9 PETLAWAD MP-21-002-037-001/21
(HAMIRGARH) 		1721002000NRG23020720220595638 03/07/2022 gendalal 1721002WL0059415 gendalal 00691 IPOS0000001 1224 1224 Processed 07/07/2022 705070828 gendalal (000000)
SubTotal 1224 1224
10 PETLAWAD MP-21-002-016-001/240
(KASARBARDI) 		1721002016NRG23030720220598039 03/07/2022 Moti Mohan 1721002WL0059801 Moti Mohan 00697 BKID0NAMRGB 1206 1206 Processed 07/07/2022 705070828 MotiMohan (000000)
11 PETLAWAD MP-21-002-017-002/69
(GAMDI) 		1721002000NRG23020720220595767 03/07/2022 Kana 1721002WL0059426 Kana 00697 BKID0NAMRGB 816 816 Processed 07/07/2022 705070828 Kana (000000)
12 PETLAWAD MP-21-002-035-002/23-A
(BARVET) 		1721002000NRG23020720220595639 03/07/2022 RAMESH 1721002WL0059416 RAMESH 00697 BKID0NAMRGB 340 340 Processed 07/07/2022 705070828 RAMESH (000000)
13 PETLAWAD MP-21-002-044-001/341
(RAIPURIYA) 		1721002000NRG23030720220597768 03/07/2022 PREMCHAND 1721002WL0059768 PREMCHAND 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705070828 PREMCHAND (000000)
14 PETLAWAD MP-21-002-047-002/560
(MOHANKOT) 		1721002000NRG23220620220538705 03/07/2022 NAR SINGH 1721002WL0052390 NAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/07/2022 705070828 NARSINGH (000000)
15 PETLAWAD MP-21-002-049-001/46
(KACHRA KHADAN) 		1721002000NRG23020720220594787 03/07/2022 Thavriya 1721002WL0059311 Thavriya 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705070828 Thavriya (000000)
16 PETLAWAD MP-21-002-054-001/7-A
(DHOLI KHALI) 		1721002000NRG23030720220597177 03/07/2022 SSURESH 1721002WL0059669 SSURESH 00697 BKID0NAMRGB 1224 1224 Rejected 07/07/2022 705070828 No Such Account
SubTotal 7234 7234
Total 17230 17230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_030722FTO_239324 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 3672
2 PETLAWAD MP1721002_030722FTO_239324 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 1224
3 PETLAWAD MP1721002_030722FTO_239324 Bank of India BKID0008858 PETLAWAD 3876
4 PETLAWAD MP1721002_030722FTO_239324 India Post Payments Bank IPOS0000001 Jhabua 1224
5 PETLAWAD MP1721002_030722FTO_239324 Madhya Pradesh Gramin Bank BKID0NAMRGB JHAKNAWDA (MPGB) 1224
6 PETLAWAD MP1721002_030722FTO_239324 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 340
7 PETLAWAD MP1721002_030722FTO_239324 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 3648
8 PETLAWAD MP1721002_030722FTO_239324 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 2022

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