Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_091222FTO_571839
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-21-002-015-004/52-A
(HANUMANTYA) 		1721002015NRG23091220221196846 09/12/2022 LUNA RAMA 1721002015WL197053 LUNA RAMA 00045 BARB0PETLAW 1020 1020 Processed 17/12/2022 764729858 LUNARAMA (000000)
SubTotal 1020 1020
2 PETLAWAD MP-21-002-015-004/61
(HANUMANTYA) 		1721002015NRG23091220221196808 09/12/2022 DHULJI TULSIRAM 1721002015WL197042 DHULJI TULSIRAM 00048 BKID0008858 1224 1224 Processed 17/12/2022 764729858 DHULJITULSIRAM (000000)
3 PETLAWAD MP-21-002-015-005/130
(HANUMANTYA) 		1721002015NRG23091220221196851 09/12/2022 SAINA MAIDA 1721002015WL197053 SAINA MAIDA 00048 BKID0008858 408 408 Processed 17/12/2022 764729858 SAINAMAIDA (000000)
4 PETLAWAD MP-21-002-015-005/130
(HANUMANTYA) 		1721002015NRG23091220221196850 09/12/2022 SAINA MAIDA 1721002015WL197053 SAINA MAIDA 00048 BKID0008858 1020 1020 Processed 17/12/2022 764729858 SAINAMAIDA (000000)
SubTotal 2652 2652
5 PETLAWAD MP-21-002-015-005/136
(HANUMANTYA) 		1721002015NRG23091220221196812 09/12/2022 NAHAR SINGH 1721002015WL197042 NAHAR SINGH 00468 UBIN0574694 1224 1224 Processed 17/12/2022 764729858 NAHARSINGH (000000)
SubTotal 1224 1224
6 PETLAWAD MP-21-002-015-002/85
(HANUMANTYA) 		1721002015NRG23091220221196843 09/12/2022 VISHNUDI BHERU GAMAD 1721002015WL197053 VISHNUDI BHERU GAMAD 00601 BKID0NAMRGB 816 816 Processed 17/12/2022 764729858 VISHNUDIBHERUGAMAD (000000)
SubTotal 816 816
7 PETLAWAD MP-21-002-015-002/77
(HANUMANTYA) 		1721002015NRG23091220221196841 09/12/2022 PUNA MAIDA 1721002015WL197053 PUNA MAIDA 00688 FINO0001001 1020 1020 Processed 17/12/2022 764729858 PUNAMAIDA (000000)
SubTotal 1020 1020
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_091222FTO_571839 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 1020
2 PETLAWAD MP1721002_091222FTO_571839 Bank of India BKID0008858 PETLAWAD 2652
3 PETLAWAD MP1721002_091222FTO_571839 Union Bank of India UBIN0574694 SARANGI 1224
4 PETLAWAD MP1721002_091222FTO_571839 Narmada Jhabua Gramin Bank BKID0NAMRGB Sarangi 816
5 PETLAWAD MP1721002_091222FTO_571839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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