Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_050422FTO_22068
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-21-002-026-001/160
(KODLI) 		1721002000NRG22050420222129784 05/04/2022 DAVISINGH TIHIYA 1721002WL225391 DAVISINGH TIHIYA 00045 BARB0PETLAW 1158 1158 Processed 06/05/2022 565128624 DAVISINGHTIHIYA (000000)
2 PETLAWAD MP-21-002-026-001/189-A
(KODLI) 		1721002000NRG22050420222129787 05/04/2022 Sabbu Gobriya 1721002WL225391 Sabbu Gobriya 00045 BARB0PETLAW 579 579 Processed 06/05/2022 565128624 SabbuGobriya (000000)
3 PETLAWAD MP-21-002-026-001/60-B
(KODLI) 		1721002000NRG22050420222129790 05/04/2022 BHUNDA RANJI 1721002WL225391 BHUNDA RANJI 00045 BARB0PETLAW 579 579 Processed 06/05/2022 565128624 BHUNDARANJI (000000)
4 PETLAWAD MP-21-002-027-001/103
(KHORIYA) 		1721002000NRG22050420222129749 05/04/2022 KAMJI KACHIRIYA DEVDA 1721002WL225386 KAMJI KACHIRIYA DEVDA 00045 BARB0PETLAW 180 180 Processed 06/05/2022 565128624 KAMJIKACHIRIYADEVDA (000000)
5 PETLAWAD MP-21-002-027-001/27
(KHORIYA) 		1721002000NRG22050420222129745 05/04/2022 Puri Arad 1721002WL225385 Puri Arad 00045 BARB0PETLAW 600 600 Processed 06/05/2022 565128624 PuriArad (000000)
6 PETLAWAD MP-21-002-027-002/40
(KHORIYA) 		1721002000NRG22050420222129768 05/04/2022 Dharmedr Katara 1721002WL225388 Dharmedr Katara 00045 BARB0PETLAW 300 300 Processed 06/05/2022 565128624 DharmedrKatara (000000)
7 PETLAWAD MP-21-002-027-002/58-C
(KHORIYA) 		1721002000NRG22050420222129771 05/04/2022 GUDDU DEVDA 1721002WL225388 GUDDU DEVDA 00045 BARB0PETLAW 300 300 Processed 06/05/2022 565128624 GUDDUDEVDA (000000)
8 PETLAWAD MP-21-002-027-002/58-C
(KHORIYA) 		1721002000NRG22050420222129770 05/04/2022 GUDDU DEVDA 1721002WL225388 GUDDU DEVDA 00045 BARB0PETLAW 300 300 Processed 06/05/2022 565128624 GUDDUDEVDA (000000)
9 PETLAWAD MP-21-002-032-001/20-A
(BAWDI) 		1721002000NRG22050420222129806 05/04/2022 LAXMI GARWAL 1721002WL225392 LAXMI GARWAL 00045 BARB0PETLAW 1140 1140 Processed 06/05/2022 565128624 LAXMIGARWAL (000000)
10 PETLAWAD MP-21-002-032-001/20-A
(BAWDI) 		1721002000NRG22050420222129805 05/04/2022 LAXMI GARWAL 1721002WL225392 LAXMI GARWAL 00045 BARB0PETLAW 1140 1140 Processed 06/05/2022 565128624 LAXMIGARWAL (000000)
11 PETLAWAD MP-21-002-064-001/236-B
(CHOTA BOLASA) 		1721002000NRG22050420222129837 05/04/2022 MENA 1721002WL225395 MENA 00045 BARB0PETLAW 1158 1158 Processed 06/05/2022 565128624 MENA (000000)
SubTotal 7434 7434
12 PETLAWAD MP-21-002-026-001/151
(KODLI) 		1721002000NRG22050420222129783 05/04/2022 KANKU BABU 1721002WL225391 KANKU BABU 00048 BKID0008858 1158 1158 Processed 06/05/2022 565128624 KANKUBABU (000000)
13 PETLAWAD MP-21-002-026-001/170-A
(KODLI) 		1721002000NRG22050420222129785 05/04/2022 Balu Maida 1721002WL225391 Balu Maida 00048 BKID0008858 1158 1158 Processed 06/05/2022 565128624 BaluMaida (000000)
14 PETLAWAD MP-21-002-026-001/189-B
(KODLI) 		1721002000NRG22050420222129788 05/04/2022 Sunita Tolsingh 1721002WL225391 Sunita Tolsingh 00048 BKID0008858 1158 1158 Processed 06/05/2022 565128624 SunitaTolsingh (000000)
15 PETLAWAD MP-21-002-027-001/108-A
(KHORIYA) 		1721002000NRG22050420222129740 05/04/2022 SAVITA HAKARU 1721002WL225384 SAVITA HAKARU 00048 BKID0008858 300 300 Processed 06/05/2022 565128624 SAVITAHAKARU (000000)
16 PETLAWAD MP-21-002-027-001/13
(KHORIYA) 		1721002000NRG22050420222129733 05/04/2022 RUMAL GULA 1721002WL225382 RUMAL GULA 00048 BKID0008858 579 579 Processed 06/05/2022 565128624 RUMALGULA (000000)
17 PETLAWAD MP-21-002-027-001/13
(KHORIYA) 		1721002000NRG22050420222129759 05/04/2022 RUMAL GULA 1721002WL225387 RUMAL GULA 00048 BKID0008858 1158 1158 Processed 06/05/2022 565128624 RUMALGULA (000000)
18 PETLAWAD MP-21-002-027-001/52-C
(KHORIYA) 		1721002000NRG22050420222129763 05/04/2022 Raju 1721002WL225388 Raju 00048 BKID0008858 300 300 Processed 06/05/2022 565128624 Raju (000000)
19 PETLAWAD MP-21-002-027-001/52-C
(KHORIYA) 		1721002000NRG22050420222129762 05/04/2022 Raju 1721002WL225388 Raju 00048 BKID0008858 300 300 Processed 06/05/2022 565128624 Raju (000000)
20 PETLAWAD MP-21-002-027-001/62
(KHORIYA) 		1721002000NRG22050420222129737 05/04/2022 Manju Devingh 1721002WL225383 Manju Devingh 00048 BKID0008858 300 300 Processed 06/05/2022 565128624 ManjuDevingh (000000)
21 PETLAWAD MP-21-002-027-002/40
(KHORIYA) 		1721002000NRG22050420222129767 05/04/2022 Mithun Katara 1721002WL225388 Mithun Katara 00048 BKID0008858 300 300 Rejected 09/05/2022 565128624 Account closed
22 PETLAWAD MP-21-002-027-002/94
(KHORIYA) 		1721002000NRG22050420222129773 05/04/2022 DHANJI PEMA 1721002WL225388 DHANJI PEMA 00048 BKID0008858 300 300 Processed 06/05/2022 565128624 DHANJIPEMA (000000)
23 PETLAWAD MP-21-002-032-001/10
(BAWDI) 		1721002000NRG22050420222129791 05/04/2022 PASURI BUARIYA 1721002WL225392 PASURI BUARIYA 00048 BKID0008858 1140 1140 Processed 06/05/2022 565128624 PASURIBUARIYA (000000)
24 PETLAWAD MP-21-002-032-001/133-B
(BAWDI) 		1721002000NRG22050420222129797 05/04/2022 Umesh 1721002WL225392 Umesh 00048 BKID0008858 1140 1140 Processed 06/05/2022 565128624 Umesh (000000)
25 PETLAWAD MP-21-002-032-001/133-B
(BAWDI) 		1721002000NRG22050420222129796 05/04/2022 Umesh 1721002WL225392 Umesh 00048 BKID0008858 1140 1140 Processed 06/05/2022 565128624 Umesh (000000)
26 PETLAWAD MP-21-002-032-001/147-B
(BAWDI) 		1721002000NRG22050420222129801 05/04/2022 Jhuna 1721002WL225392 Jhuna 00048 BKID0008858 1140 1140 Processed 06/05/2022 565128624 Jhuna (000000)
SubTotal 11571 11571
27 PETLAWAD MP-21-002-021-001/2043-B
(KARDAWAD) 		1721002000NRG22050420222129774 05/04/2022 SANTOSH MANGU 1721002WL225389 SANTOSH MANGU 00415 SBIN0030049 1158 1158 Processed 06/05/2022 565128624 SANTOSHMANGU (000000)
28 PETLAWAD MP-21-002-027-001/55-C
(KHORIYA) 		1721002000NRG22050420222129758 05/04/2022 Uday singh 1721002WL225386 Uday singh 00415 SBIN0030049 240 240 Processed 06/05/2022 565128624 Udaysingh (000000)
29 PETLAWAD MP-21-002-027-001/55-C
(KHORIYA) 		1721002000NRG22050420222129757 05/04/2022 Uday singh 1721002WL225386 Uday singh 00415 SBIN0030049 240 240 Processed 06/05/2022 565128624 Udaysingh (000000)
SubTotal 1638 1638
30 PETLAWAD MP-21-002-064-001/225
(CHOTA BOLASA) 		1721002000NRG22050420222129836 05/04/2022 SHUBHAM 1721002WL225395 SHUBHAM 00468 UBIN0574694 1158 1158 Processed 06/05/2022 565128624 SHUBHAM (000000)
31 PETLAWAD MP-21-002-064-001/225
(CHOTA BOLASA) 		1721002000NRG22050420222129835 05/04/2022 SHUBHAM 1721002WL225395 SHUBHAM 00468 UBIN0574694 1158 1158 Processed 06/05/2022 565128624 SHUBHAM (000000)
SubTotal 2316 2316
32 PETLAWAD MP-21-002-027-001/101-A
(KHORIYA) 		1721002000NRG22050420222129747 05/04/2022 BHURIYA VALU 1721002WL225386 BHURIYA VALU 00601 BKID0NAMRGB 180 180 Processed 06/05/2022 565128624 BHURIYAVALU (000000)
33 PETLAWAD MP-21-002-050-001/299
(BOLASA) 		1721002000NRG22050420222129834 05/04/2022 PUKHRAJ MANGILAL 1721002WL225394 PUKHRAJ MANGILAL 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565128624 PUKHRAJMANGILAL (000000)
SubTotal 1338 1338
34 PETLAWAD MP-21-002-027-001/13
(KHORIYA) 		1721002000NRG22050420222129761 05/04/2022 Nura 1721002WL225387 Nura 00688 FINO0001001 1158 1158 Processed 06/05/2022 565128624 Nura (000000)
35 PETLAWAD MP-21-002-027-001/13
(KHORIYA) 		1721002000NRG22050420222129760 05/04/2022 Nura 1721002WL225387 Nura 00688 FINO0001001 1158 1158 Processed 06/05/2022 565128624 Nura (000000)
36 PETLAWAD MP-21-002-027-001/13
(KHORIYA) 		1721002000NRG22050420222129735 05/04/2022 Nura 1721002WL225382 Nura 00688 FINO0001001 579 579 Processed 06/05/2022 565128624 Nura (000000)
37 PETLAWAD MP-21-002-027-001/13
(KHORIYA) 		1721002000NRG22050420222129734 05/04/2022 Nura 1721002WL225382 Nura 00688 FINO0001001 579 579 Processed 06/05/2022 565128624 Nura (000000)
SubTotal 3474 3474
38 PETLAWAD MP-21-002-021-001/2865-A
(KARDAWAD) 		1721002000NRG22050420222129777 05/04/2022 MUKESH 1721002WL225389 MUKESH 00688 FINO0001446 1158 1158 Processed 06/05/2022 565128624 MUKESH (000000)
39 PETLAWAD MP-21-002-021-001/2865-A
(KARDAWAD) 		1721002000NRG22050420222129776 05/04/2022 MUKESH 1721002WL225389 MUKESH 00688 FINO0001446 1158 1158 Processed 06/05/2022 565128624 MUKESH (000000)
40 PETLAWAD MP-21-002-032-001/105
(BAWDI) 		1721002000NRG22050420222129793 05/04/2022 Yaswant 1721002WL225392 Yaswant 00688 FINO0001446 1140 1140 Processed 06/05/2022 565128624 Yaswant (000000)
41 PETLAWAD MP-21-002-032-001/105
(BAWDI) 		1721002000NRG22050420222129792 05/04/2022 Yaswant 1721002WL225392 Yaswant 00688 FINO0001446 1140 1140 Processed 06/05/2022 565128624 Yaswant (000000)
42 PETLAWAD MP-21-002-032-001/131
(BAWDI) 		1721002000NRG22050420222129795 05/04/2022 Babli 1721002WL225392 Babli 00688 FINO0001446 1140 1140 Processed 06/05/2022 565128624 Babli (000000)
43 PETLAWAD MP-21-002-032-001/131
(BAWDI) 		1721002000NRG22050420222129794 05/04/2022 Babli 1721002WL225392 Babli 00688 FINO0001446 1140 1140 Processed 06/05/2022 565128624 Babli (000000)
44 PETLAWAD MP-21-002-032-001/146
(BAWDI) 		1721002000NRG22050420222129800 05/04/2022 Niru 1721002WL225392 Niru 00688 FINO0001446 1140 1140 Processed 06/05/2022 565128624 Niru (000000)
45 PETLAWAD MP-21-002-032-001/146
(BAWDI) 		1721002000NRG22050420222129799 05/04/2022 Niru 1721002WL225392 Niru 00688 FINO0001446 1140 1140 Processed 06/05/2022 565128624 Niru (000000)
46 PETLAWAD MP-21-002-032-001/242-C
(BAWDI) 		1721002000NRG22050420222129809 05/04/2022 Babu 1721002WL225392 Babu 00688 FINO0001446 1140 1140 Processed 06/05/2022 565128624 Babu (000000)
47 PETLAWAD MP-21-002-032-001/242-C
(BAWDI) 		1721002000NRG22050420222129808 05/04/2022 Babu 1721002WL225392 Babu 00688 FINO0001446 1140 1140 Processed 06/05/2022 565128624 Babu (000000)
SubTotal 11436 11436
48 PETLAWAD MP-21-002-032-001/299
(BAWDI) 		1721002000NRG22050420222129814 05/04/2022 Geeta 1721002WL225392 Geeta 00691 IPOS0000001 1140 1140 Processed 06/05/2022 565128624 Geeta (000000)
49 PETLAWAD MP-21-002-036-001/15-A
(MAHUDIPADA KALA) 		1721002000NRG22050420222129824 05/04/2022 Santosh Bhabar 1721002WL225393 Santosh Bhabar 00691 IPOS0000001 1158 1158 Processed 06/05/2022 565128624 SantoshBhabar (000000)
50 PETLAWAD MP-21-002-036-001/15-A
(MAHUDIPADA KALA) 		1721002000NRG22050420222129823 05/04/2022 Santosh Bhabar 1721002WL225393 Santosh Bhabar 00691 IPOS0000001 1158 1158 Processed 06/05/2022 565128624 SantoshBhabar (000000)
SubTotal 3456 3456
51 PETLAWAD MP-21-002-032-001/179-A
(BAWDI) 		1721002000NRG22050420222129803 05/04/2022 REENA BHAWA 1721002WL225392 REENA BHAWA 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 565128624 REENABHAWA (000000)
52 PETLAWAD MP-21-002-032-001/246-A
(BAWDI) 		1721002000NRG22050420222129811 05/04/2022 Rekha maida 1721002WL225392 Rekha maida 00697 BKID0NAMRGB 380 380 Processed 06/05/2022 565128624 Rekhamaida (000000)
53 PETLAWAD MP-21-002-032-001/246-A
(BAWDI) 		1721002000NRG22050420222129810 05/04/2022 Rekha maida 1721002WL225392 Rekha maida 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 565128624 Rekhamaida (000000)
54 PETLAWAD MP-21-002-036-001/18
(MAHUDIPADA KALA) 		1721002000NRG22050420222129826 05/04/2022 Prabhu Thavriya 1721002WL225393 Prabhu Thavriya 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565128624 PrabhuThavriya (000000)
55 PETLAWAD MP-21-002-036-012/38
(MAHUDIPADA KALA) 		1721002000NRG22050420222129827 05/04/2022 Lalu 1721002WL225393 Lalu 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565128624 Lalu (000000)
56 PETLAWAD MP-21-002-036-012/38
(MAHUDIPADA KALA) 		1721002000NRG22050420222129828 05/04/2022 Sugga 1721002WL225393 Sugga 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565128624 Sugga (000000)
57 PETLAWAD MP-21-002-050-001/287
(BOLASA) 		1721002000NRG22050420222129830 05/04/2022 KRISHNALAL VARDICHAND 1721002WL225394 KRISHNALAL VARDICHAND 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565128624 KRISHNALALVARDICHAND (000000)
58 PETLAWAD MP-21-002-050-001/287
(BOLASA) 		1721002000NRG22050420222129829 05/04/2022 KRISHNALAL VARDICHAND 1721002WL225394 KRISHNALAL VARDICHAND 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565128624 KRISHNALALVARDICHAND (000000)
59 PETLAWAD MP-21-002-050-001/287
(BOLASA) 		1721002000NRG22050420222129832 05/04/2022 KRISHNALAL VARDICHAND 1721002WL225394 KRISHNALAL VARDICHAND 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565128624 KRISHNALALVARDICHAND (000000)
60 PETLAWAD MP-21-002-050-001/287
(BOLASA) 		1721002000NRG22050420222129831 05/04/2022 KRISHNALAL VARDICHAND 1721002WL225394 KRISHNALAL VARDICHAND 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565128624 KRISHNALALVARDICHAND (000000)
SubTotal 10766 10766
61 PETLAWAD MP-21-002-021-001/2151
(KARDAWAD) 		1721002000NRG22050420222129775 05/04/2022 Sukla 1721002WL225389 Sukla 00703 AIRP0000001 1158 1158 Processed 06/05/2022 565128624 Sukla (000000)
SubTotal 1158 1158
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_050422FTO_22068 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 7434
2 PETLAWAD MP1721002_050422FTO_22068 Bank of India BKID0008858 PETLAWAD 11571
3 PETLAWAD MP1721002_050422FTO_22068 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1638
4 PETLAWAD MP1721002_050422FTO_22068 Union Bank of India UBIN0574694 SARANGI 2316
5 PETLAWAD MP1721002_050422FTO_22068 Narmada Jhabua Gramin Bank BKID0NAMRGB Bolasa 1338
6 PETLAWAD MP1721002_050422FTO_22068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3474
7 PETLAWAD MP1721002_050422FTO_22068 Fino Payments Bank Ltd FINO0001446 MP RO 11436
8 PETLAWAD MP1721002_050422FTO_22068 India Post Payments Bank IPOS0000001 Jhabua 3456
9 PETLAWAD MP1721002_050422FTO_22068 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 2660
10 PETLAWAD MP1721002_050422FTO_22068 Madhya Pradesh Gramin Bank BKID0NAMRGB BOLASA (MPGB) 4632
11 PETLAWAD MP1721002_050422FTO_22068 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 3474
12 PETLAWAD MP1721002_050422FTO_22068 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1158

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