Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_060522FTO_107633
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-21-002-042-002/154-A
(SAMLI) 		1721002000NRG23060520220173467 06/05/2022 RAMESHWAR BALU MUNIYA 1721002WL017665 RAMESHWAR BALU MUNIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 RAMESHWARBALUMUNIYA (000000)
2 PETLAWAD MP-21-002-044-001/920-A
(RAIPURIYA) 		1721002000NRG23060520220174902 06/05/2022 UMA PATIDAR 1721002WL017740 UMA PATIDAR 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 UMAPATIDAR (000000)
3 PETLAWAD MP-21-002-044-001/920-C
(RAIPURIYA) 		1721002000NRG23060520220174903 06/05/2022 PIYUSH PATIDAR 1721002WL017740 PIYUSH PATIDAR 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 PIYUSHPATIDAR (000000)
4 PETLAWAD MP-21-002-044-001/920-C
(RAIPURIYA) 		1721002000NRG23060520220174904 06/05/2022 SITA BAI PATIDAR 1721002WL017740 SITA BAI PATIDAR 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 SITABAIPATIDAR (000000)
5 PETLAWAD MP-21-002-053-001/34
(DHATURIA) 		1721002000NRG23060520220174358 06/05/2022 MADIYA UNKAR 1721002WL017723 MADIYA UNKAR 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 MADIYAUNKAR (000000)
6 PETLAWAD MP-21-002-053-001/46
(DHATURIA) 		1721002000NRG23060520220174369 06/05/2022 SAMPATH KAILASH 1721002WL017723 SAMPATH KAILASH 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 SAMPATHKAILASH (000000)
7 PETLAWAD MP-21-002-053-001/55-A
(DHATURIA) 		1721002000NRG23060520220174375 06/05/2022 JAHU KODAR 1721002WL017723 JAHU KODAR 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 JAHUKODAR (000000)
8 PETLAWAD MP-21-002-053-001/59
(DHATURIA) 		1721002000NRG23060520220174381 06/05/2022 KALU DHANNA 1721002WL017723 KALU DHANNA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 KALUDHANNA (000000)
9 PETLAWAD MP-21-002-053-001/63
(DHATURIA) 		1721002000NRG23060520220174388 06/05/2022 PALU KALU 1721002WL017723 PALU KALU 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 PALUKALU (000000)
10 PETLAWAD MP-21-002-053-001/65
(DHATURIA) 		1721002000NRG23060520220174293 06/05/2022 NARAYANSINGH GOMA 1721002WL017720 NARAYANSINGH GOMA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 NARAYANSINGHGOMA (000000)
11 PETLAWAD MP-21-002-053-001/75-B
(DHATURIA) 		1721002000NRG23060520220174395 06/05/2022 RAJU MANSINGH 1721002WL017723 RAJU MANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 RAJUMANSINGH (000000)
12 PETLAWAD MP-21-002-053-001/75-B
(DHATURIA) 		1721002000NRG23060520220174394 06/05/2022 RAJU MANSINGH 1721002WL017723 RAJU MANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 RAJUMANSINGH (000000)
13 PETLAWAD MP-21-002-053-001/78
(DHATURIA) 		1721002000NRG23060520220174396 06/05/2022 RAVA BAJESINGH MANABVAT 1721002WL017723 RAVA BAJESINGH MANABVAT 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 RAVABAJESINGHMANABVAT (000000)
14 PETLAWAD MP-21-002-053-002/26
(DHATURIA) 		1721002000NRG23060520220174296 06/05/2022 LAXMAN TEJA 1721002WL017720 LAXMAN TEJA 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 LAXMANTEJA (000000)
15 PETLAWAD MP-21-002-053-002/28
(DHATURIA) 		1721002000NRG23060520220174298 06/05/2022 BHERU DITA DANGI 1721002WL017720 BHERU DITA DANGI 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 BHERUDITADANGI (000000)
16 PETLAWAD MP-21-002-053-002/81
(DHATURIA) 		1721002000NRG23060520220174304 06/05/2022 JALAMASINGH MISHARILAL CHOUHAN 1721002WL017720 JALAMASINGH MISHARILAL CHOUHAN 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 JALAMASINGHMISHARILALCHOUHAN (000000)
17 PETLAWAD MP-21-002-053-002/81
(DHATURIA) 		1721002000NRG23060520220174303 06/05/2022 JALAMASINGH MISHARILAL CHOUHAN 1721002WL017720 JALAMASINGH MISHARILAL CHOUHAN 00114 CBIN0MPDCAQ 1224 1224 Processed 14/05/2022 697143621 JALAMASINGHMISHARILALCHOUHAN (000000)
18 PETLAWAD MP-21-002-059-002/130-A
(KUMBHA KHEDI) 		1721002000NRG23060520220174763 06/05/2022 KALEEBAI HIRALALJI LODHA 1721002WL017737 KALEEBAI HIRALALJI LODHA 00114 CBIN0MPDCAQ 720 720 Processed 14/05/2022 697143621 KALEEBAIHIRALALJILODHA (000000)
19 PETLAWAD MP-21-002-059-002/130-A
(KUMBHA KHEDI) 		1721002000NRG23060520220174762 06/05/2022 KALEEBAI HIRALALJI LODHA 1721002WL017737 KALEEBAI HIRALALJI LODHA 00114 CBIN0MPDCAQ 720 720 Processed 14/05/2022 697143621 KALEEBAIHIRALALJILODHA (000000)
20 PETLAWAD MP-21-002-059-002/133
(KUMBHA KHEDI) 		1721002000NRG23060520220174764 06/05/2022 Rajubai shobharam 1721002WL017737 Rajubai shobharam 00114 CBIN0MPDCAQ 720 720 Processed 14/05/2022 697143621 Rajubaishobharam (000000)
21 PETLAWAD MP-21-002-059-002/167
(KUMBHA KHEDI) 		1721002000NRG23060520220174771 06/05/2022 RAMA GANGARAM 1721002WL017737 RAMA GANGARAM 00114 CBIN0MPDCAQ 720 720 Processed 14/05/2022 697143621 RAMAGANGARAM (000000)
22 PETLAWAD MP-21-002-059-002/172-A
(KUMBHA KHEDI) 		1721002000NRG23060520220174773 06/05/2022 UNAKAR BHARULAL 1721002WL017737 UNAKAR BHARULAL 00114 CBIN0MPDCAQ 1080 1080 Processed 14/05/2022 697143621 UNAKARBHARULAL (000000)
23 PETLAWAD MP-21-002-059-002/172-A
(KUMBHA KHEDI) 		1721002000NRG23060520220174772 06/05/2022 UNAKAR BHARULAL 1721002WL017737 UNAKAR BHARULAL 00114 CBIN0MPDCAQ 900 900 Processed 14/05/2022 697143621 UNAKARBHARULAL (000000)
24 PETLAWAD MP-21-002-059-002/38
(KUMBHA KHEDI) 		1721002000NRG23060520220174782 06/05/2022 RAma MANA bhabhar 1721002WL017737 RAma MANA bhabhar 00114 CBIN0MPDCAQ 1080 1080 Processed 14/05/2022 697143621 RAmaMANAbhabhar (000000)
25 PETLAWAD MP-21-002-059-002/45
(KUMBHA KHEDI) 		1721002000NRG23060520220174787 06/05/2022 MADIYA SOMA BHABAR 1721002WL017737 MADIYA SOMA BHABAR 00114 CBIN0MPDCAQ 900 900 Processed 14/05/2022 697143621 MADIYASOMABHABAR (000000)
26 PETLAWAD MP-21-002-059-002/52
(KUMBHA KHEDI) 		1721002000NRG23060520220174789 06/05/2022 ANSINGH MANGU MAKHOD 1721002WL017737 ANSINGH MANGU MAKHOD 00114 CBIN0MPDCAQ 1080 1080 Processed 14/05/2022 697143621 ANSINGHMANGUMAKHOD (000000)
27 PETLAWAD MP-21-002-059-002/98
(KUMBHA KHEDI) 		1721002000NRG23060520220174809 06/05/2022 KALU 1721002WL017737 KALU 00114 CBIN0MPDCAQ 1080 1080 Processed 14/05/2022 697143621 KALU (000000)
28 PETLAWAD MP-21-002-059-003/64
(KUMBHA KHEDI) 		1721002000NRG23060520220174838 06/05/2022 RAJLIBAI OTA BHAREYA 1721002WL017737 RAJLIBAI OTA BHAREYA 00114 CBIN0MPDCAQ 1080 1080 Processed 14/05/2022 697143621 RAJLIBAIOTABHAREYA (000000)
29 PETLAWAD MP-21-002-059-003/95
(KUMBHA KHEDI) 		1721002000NRG23060520220174851 06/05/2022 HANJABAI KODA DAMOR 1721002WL017737 HANJABAI KODA DAMOR 00114 CBIN0MPDCAQ 900 900 Processed 14/05/2022 697143621 HANJABAIKODADAMOR (000000)
30 PETLAWAD MP-21-002-063-001/123
(BACHHIKHEDA) 		1721002000NRG23060520220173891 06/05/2022 PRATAP SINGH 1721002WL017713 PRATAP SINGH 00114 CBIN0MPDCAQ 1140 1140 Processed 14/05/2022 697143621 PRATAPSINGH (000000)
SubTotal 32928 32928
Total 32928 32928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_060522FTO_107633 District Central Cooperative Bank 32928

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