Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_050822FTO_312460
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-21-002-073-001/174
(BAMNIYA) 		1721002000NRG23050820220750410 05/08/2022 pasudi 1721002WL088273 pasudi 00045 BARB0BAMANI 1158 1158 Processed 25/08/2022 623203736 pasudi (000000)
SubTotal 1158 1158
2 PETLAWAD MP-21-002-021-001/2358
(KARDAWAD) 		1721002000NRG23050820220750420 05/08/2022 MRS KHIMLI RAMESH 1721002WL088276 MRS KHIMLI RAMESH 00045 BARB0PETLAW 1224 1224 Processed 25/08/2022 623203736 MRSKHIMLIRAMESH (000000)
3 PETLAWAD MP-21-002-021-001/2358
(KARDAWAD) 		1721002000NRG23050820220750421 05/08/2022 MRS KHIMLI RAMESH 1721002WL088276 MRS KHIMLI RAMESH 00045 BARB0PETLAW 1224 1224 Processed 25/08/2022 623203736 MRSKHIMLIRAMESH (000000)
4 PETLAWAD MP-21-002-040-002/143-A
(PITHDI) 		1721002000NRG23050820220750490 05/08/2022 Teju 1721002WL088304 Teju 00045 BARB0PETLAW 1020 1020 Processed 25/08/2022 623203736 Teju (000000)
5 PETLAWAD MP-21-002-040-002/451
(PITHDI) 		1721002000NRG23050820220750486 05/08/2022 LUNIY 1721002WL088302 LUNIY 00045 BARB0PETLAW 1020 1020 Processed 25/08/2022 623203736 LUNIY (000000)
6 PETLAWAD MP-21-002-047-001/129
(MOHANKOT) 		1721002000NRG23050820220750485 05/08/2022 Toliya Bhuriya 1721002WL088301 Toliya Bhuriya 00045 BARB0PETLAW 1224 1224 Processed 25/08/2022 623203736 ToliyaBhuriya (000000)
7 PETLAWAD MP-21-002-047-001/149-A
(MOHANKOT) 		1721002000NRG23050820220750470 05/08/2022 DHAPU BAI NANKUDA 1721002WL088294 DHAPU BAI NANKUDA 00045 BARB0PETLAW 1020 1020 Processed 25/08/2022 623203736 DHAPUBAINANKUDA (000000)
8 PETLAWAD MP-21-002-047-001/149-A
(MOHANKOT) 		1721002000NRG23050820220750469 05/08/2022 NANKUDA TOLIYA PAGI 1721002WL088294 NANKUDA TOLIYA PAGI 00045 BARB0PETLAW 1020 1020 Processed 25/08/2022 623203736 NANKUDATOLIYAPAGI (000000)
9 PETLAWAD MP-21-002-047-001/75-A
(MOHANKOT) 		1721002000NRG23050820220750448 05/08/2022 ToLiya Bhuriya 1721002WL088284 ToLiya Bhuriya 00045 BARB0PETLAW 1020 1020 Processed 25/08/2022 623203736 ToLiyaBhuriya (000000)
SubTotal 8772 8772
10 PETLAWAD MP-21-002-021-001/2415
(KARDAWAD) 		1721002000NRG23050820220750412 05/08/2022 JHUNABAI MANGU 1721002WL088274 JHUNABAI MANGU 00048 BKID0008858 1224 1224 Processed 25/08/2022 623203736 JHUNABAIMANGU (000000)
11 PETLAWAD MP-21-002-021-001/2415-A
(KARDAWAD) 		1721002000NRG23050820220750414 05/08/2022 Laxman Mangu 1721002WL088274 Laxman Mangu 00048 BKID0008858 1224 1224 Processed 25/08/2022 623203736 LaxmanMangu (000000)
12 PETLAWAD MP-21-002-021-001/2415-A
(KARDAWAD) 		1721002000NRG23050820220750415 05/08/2022 Laxman Mangu 1721002WL088274 Laxman Mangu 00048 BKID0008858 1224 1224 Processed 25/08/2022 623203736 LaxmanMangu (000000)
13 PETLAWAD MP-21-002-021-001/2589
(KARDAWAD) 		1721002000NRG23050820220750416 05/08/2022 PAPPU RAMLA 1721002WL088275 PAPPU RAMLA 00048 BKID0008858 1224 1224 Processed 25/08/2022 623203736 PAPPURAMLA (000000)
14 PETLAWAD MP-21-002-021-001/2643-A
(KARDAWAD) 		1721002000NRG23050820220750427 05/08/2022 MADAN LAL 1721002WL088277 MADAN LAL 00048 BKID0008858 1224 1224 Processed 25/08/2022 623203736 MADANLAL (000000)
15 PETLAWAD MP-21-002-021-001/2643-A
(KARDAWAD) 		1721002000NRG23050820220750428 05/08/2022 MADAN LAL 1721002WL088277 MADAN LAL 00048 BKID0008858 1224 1224 Processed 25/08/2022 623203736 MADANLAL (000000)
16 PETLAWAD MP-21-002-047-001/166
(MOHANKOT) 		1721002000NRG23050820220750445 05/08/2022 NURA WAGJI 1721002WL088283 NURA WAGJI 00048 BKID0008858 1020 1020 Processed 25/08/2022 623203736 NURAWAGJI (000000)
17 PETLAWAD MP-21-002-047-001/74
(MOHANKOT) 		1721002000NRG23050820220750452 05/08/2022 RATANI JAWARIYA 1721002WL088286 RATANI JAWARIYA 00048 BKID0008858 1020 1020 Processed 25/08/2022 623203736 RATANIJAWARIYA (000000)
SubTotal 9384 9384
18 PETLAWAD MP-21-002-021-001/2589
(KARDAWAD) 		1721002000NRG23050820220750419 05/08/2022 Kodri Bai 1721002WL088275 Kodri Bai 00415 SBIN0030049 1224 1224 Processed 25/08/2022 623203736 KodriBai (000000)
19 PETLAWAD MP-21-002-047-001/179-A
(MOHANKOT) 		1721002000NRG23050820220750481 05/08/2022 KAILASH PALASIYA 1721002WL088299 KAILASH PALASIYA 00415 SBIN0030049 1020 1020 Processed 25/08/2022 623203736 KAILASHPALASIYA (000000)
20 PETLAWAD MP-21-002-047-001/179-A
(MOHANKOT) 		1721002000NRG23050820220750482 05/08/2022 RAMEELABAI KELASH 1721002WL088299 RAMEELABAI KELASH 00415 SBIN0030049 1020 1020 Processed 25/08/2022 623203736 RAMEELABAIKELASH (000000)
21 PETLAWAD MP-21-002-047-001/249-A
(MOHANKOT) 		1721002000NRG23050820220750472 05/08/2022 Rama Bhabhor 1721002WL088295 Rama Bhabhor 00415 SBIN0030049 1020 1020 Processed 25/08/2022 623203736 RamaBhabhor (000000)
22 PETLAWAD MP-21-002-047-001/249-B
(MOHANKOT) 		1721002000NRG23050820220750473 05/08/2022 Ramada 1721002WL088295 Ramada 00415 SBIN0030049 1020 1020 Processed 25/08/2022 623203736 Ramada (000000)
SubTotal 5304 5304
23 PETLAWAD MP-21-002-008-001/128
(MOR) 		1721002000NRG23050820220750528 05/08/2022 PUNJA MANGU 1721002WL088322 PUNJA MANGU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623203736 PUNJAMANGU (000000)
24 PETLAWAD MP-21-002-008-001/146-A
(MOR) 		1721002000NRG23050820220750540 05/08/2022 NANDUDI NANJI 1721002WL088328 NANDUDI NANJI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623203736 NANDUDINANJI (000000)
25 PETLAWAD MP-21-002-040-001/31
(PITHDI) 		1721002000NRG23050820220750492 05/08/2022 GITA SUKHARAM 1721002WL088305 GITA SUKHARAM 00601 BKID0NAMRGB 1020 1020 Processed 25/08/2022 623203736 GITASUKHARAM (000000)
26 PETLAWAD MP-21-002-040-002/4
(PITHDI) 		1721002000NRG23050820220750532 05/08/2022 BHAMAR NANDA 1721002WL088324 BHAMAR NANDA 00601 BKID0NAMRGB 1020 1020 Processed 25/08/2022 623203736 BHAMARNANDA (000000)
27 PETLAWAD MP-21-002-040-002/87
(PITHDI) 		1721002000NRG23050820220750487 05/08/2022 DANJI BHURJI 1721002WL088303 DANJI BHURJI 00601 BKID0NAMRGB 1020 1020 Processed 25/08/2022 623203736 DANJIBHURJI (000000)
28 PETLAWAD MP-21-002-047-001/146
(MOHANKOT) 		1721002000NRG23050820220750444 05/08/2022 GOBARI BAI SUKHARAM BHABHAR 1721002WL088282 GOBARI BAI SUKHARAM BHABHAR 00601 BKID0NAMRGB 1020 1020 Processed 25/08/2022 623203736 GOBARIBAISUKHARAMBHABHAR (000000)
29 PETLAWAD MP-21-002-047-001/149
(MOHANKOT) 		1721002000NRG23050820220750467 05/08/2022 HUKALI BAI TOLIYA 1721002WL088294 HUKALI BAI TOLIYA 00601 BKID0NAMRGB 1020 1020 Processed 25/08/2022 623203736 HUKALIBAITOLIYA (000000)
30 PETLAWAD MP-21-002-047-001/153
(MOHANKOT) 		1721002000NRG23050820220750454 05/08/2022 MANJU BHALU 1721002WL088287 MANJU BHALU 00601 BKID0NAMRGB 1020 1020 Processed 25/08/2022 623203736 MANJUBHALU (000000)
31 PETLAWAD MP-21-002-047-001/42
(MOHANKOT) 		1721002000NRG23050820220750441 05/08/2022 DHULI BAI 1721002WL088281 DHULI BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623203736 DHULIBAI (000000)
32 PETLAWAD MP-21-002-047-001/81
(MOHANKOT) 		1721002000NRG23050820220750475 05/08/2022 RAMILA BAI PEMA MUNIYA 1721002WL088296 RAMILA BAI PEMA MUNIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623203736 RAMILABAIPEMAMUNIYA (000000)
SubTotal 11016 11016
33 PETLAWAD MP-21-002-040-002/79-B
(PITHDI) 		1721002000NRG23050820220750536 05/08/2022 GAJENDRA 1721002WL088326 GAJENDRA 00688 FINO0001001 60 60 Processed 25/08/2022 623203736 GAJENDRA (000000)
34 PETLAWAD MP-21-002-047-001/182-A
(MOHANKOT) 		1721002000NRG23050820220750461 05/08/2022 Sohan 1721002WL088290 Sohan 00688 FINO0001001 1020 1020 Processed 25/08/2022 623203736 Sohan (000000)
SubTotal 1080 1080
35 PETLAWAD MP-21-002-021-001/2589
(KARDAWAD) 		1721002000NRG23050820220750418 05/08/2022 Prabhu 1721002WL088275 Prabhu 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203736 Prabhu (000000)
36 PETLAWAD MP-21-002-021-001/2643-B
(KARDAWAD) 		1721002000NRG23050820220750429 05/08/2022 Rakesh Ranchod 1721002WL088277 Rakesh Ranchod 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203736 RakeshRanchod (000000)
37 PETLAWAD MP-21-002-021-001/2643-B
(KARDAWAD) 		1721002000NRG23050820220750430 05/08/2022 Rakesh Ranchod 1721002WL088277 Rakesh Ranchod 00688 FINO0001446 1224 1224 Processed 25/08/2022 623203736 RakeshRanchod (000000)
SubTotal 3672 3672
38 PETLAWAD MP-21-002-047-001/119
(MOHANKOT) 		1721002000NRG23050820220750450 05/08/2022 JHUNNA BAI HUDIYA KATIJA 1721002WL088285 JHUNNA BAI HUDIYA KATIJA 00697 BKID0MG5006 1224 1224 Processed 25/08/2022 623203736 JHUNNABAIHUDIYAKATIJA (000000)
SubTotal 1224 1224
39 PETLAWAD MP-21-002-008-001/146-A
(MOR) 		1721002000NRG23050820220750541 05/08/2022 RAJU KATARA 1721002WL088328 RAJU KATARA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623203736 RAJUKATARA (000000)
40 PETLAWAD MP-21-002-008-001/178
(MOR) 		1721002000NRG23050820220750545 05/08/2022 MANSINGH RAMCHAND 1721002WL088330 MANSINGH RAMCHAND 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623203736 MANSINGHRAMCHAND (000000)
41 PETLAWAD MP-21-002-021-001/2358
(KARDAWAD) 		1721002000NRG23050820220750424 05/08/2022 Dhuli Maida 1721002WL088276 Dhuli Maida 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623203736 DhuliMaida (000000)
42 PETLAWAD MP-21-002-021-001/2481
(KARDAWAD) 		1721002000NRG23050820220750432 05/08/2022 KANHA 1721002WL088278 KANHA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623203736 KANHA (000000)
43 PETLAWAD MP-21-002-021-001/2589
(KARDAWAD) 		1721002000NRG23050820220750417 05/08/2022 Pema Maida 1721002WL088275 Pema Maida 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623203736 PemaMaida (000000)
44 PETLAWAD MP-21-002-047-001/111
(MOHANKOT) 		1721002000NRG23050820220750463 05/08/2022 NATHU SINGH 1721002WL088292 NATHU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 623203736 NATHUSINGH (000000)
45 PETLAWAD MP-21-002-047-001/169-B
(MOHANKOT) 		1721002000NRG23050820220750459 05/08/2022 Papita Sharel 1721002WL088289 Papita Sharel 00697 BKID0NAMRGB 130 130 Processed 25/08/2022 623203736 PapitaSharel (000000)
46 PETLAWAD MP-21-002-047-001/179
(MOHANKOT) 		1721002000NRG23050820220750480 05/08/2022 KESHA 1721002WL088299 KESHA 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 623203736 KESHA (000000)
47 PETLAWAD MP-21-002-047-001/183-B
(MOHANKOT) 		1721002000NRG23050820220750457 05/08/2022 Ganga Dindod 1721002WL088288 Ganga Dindod 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 623203736 GangaDindod (000000)
48 PETLAWAD MP-21-002-047-001/34
(MOHANKOT) 		1721002000NRG23050820220750438 05/08/2022 DHUMA KALU GARVAL 1721002WL088280 DHUMA KALU GARVAL 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 623203736 DHUMAKALUGARVAL (000000)
49 PETLAWAD MP-21-002-047-001/34
(MOHANKOT) 		1721002000NRG23050820220750439 05/08/2022 DHUMA KALU GARVAL 1721002WL088280 DHUMA KALU GARVAL 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623203736 DHUMAKALUGARVAL (000000)
50 PETLAWAD MP-21-002-047-001/53
(MOHANKOT) 		1721002000NRG23050820220750477 05/08/2022 VASHIYA 1721002WL088297 VASHIYA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623203736 VASHIYA (000000)
SubTotal 12778 12778
Total 54388 54388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_050822FTO_312460 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 1158
2 PETLAWAD MP1721002_050822FTO_312460 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 8772
3 PETLAWAD MP1721002_050822FTO_312460 Bank of India BKID0008858 PETLAWAD 9384
4 PETLAWAD MP1721002_050822FTO_312460 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 5304
5 PETLAWAD MP1721002_050822FTO_312460 Narmada Jhabua Gramin Bank BKID0NAMRGB Bolasa 3060
6 PETLAWAD MP1721002_050822FTO_312460 Narmada Jhabua Gramin Bank BKID0NAMRGB Karwad 2448
7 PETLAWAD MP1721002_050822FTO_312460 Narmada Jhabua Gramin Bank BKID0NAMRGB Raipuriya 5508
8 PETLAWAD MP1721002_050822FTO_312460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
9 PETLAWAD MP1721002_050822FTO_312460 Fino Payments Bank Ltd FINO0001446 MP RO 3672
10 PETLAWAD MP1721002_050822FTO_312460 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 1224
11 PETLAWAD MP1721002_050822FTO_312460 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 2448
12 PETLAWAD MP1721002_050822FTO_312460 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 3672
13 PETLAWAD MP1721002_050822FTO_312460 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 6658

Download In Excel