Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_091222FTO_572651
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-21-002-015-006/118
(HANUMANTYA) 		1721002015NRG23091220221196826 09/12/2022 BHERU GANPAT 1721002015WL197047 BHERU GANPAT 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 BHERUGANPAT (000000)
2 PETLAWAD MP-21-002-015-006/125-A
(HANUMANTYA) 		1721002015NRG23091220221196857 09/12/2022 PRAKASH THAU 1721002015WL197054 PRAKASH THAU 00114 CBIN0MPDCAQ 816 816 Processed 17/12/2022 764638144 PRAKASHTHAU (000000)
3 PETLAWAD MP-21-002-015-006/152
(HANUMANTYA) 		1721002000NRG23091220221196579 09/12/2022 LALU MIYARAM 1721002WL196983 LALU MIYARAM 00114 CBIN0MPDCAQ 204 204 Processed 17/12/2022 764638144 LALUMIYARAM (000000)
4 PETLAWAD MP-21-002-015-006/41
(HANUMANTYA) 		1721002000NRG23091220221196572 09/12/2022 HARIRAM MOGAJI DANGI 1721002WL196977 HARIRAM MOGAJI DANGI 00114 CBIN0MPDCAQ 204 204 Processed 17/12/2022 764638144 HARIRAMMOGAJIDANGI (000000)
5 PETLAWAD MP-21-002-047-001/133
(MOHANKOT) 		1721002076NRG23091220221195191 09/12/2022 MANGLIYA KAMJI 1721002076WL196730 MANGLIYA KAMJI 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 MANGLIYAKAMJI (000000)
6 PETLAWAD MP-21-002-049-002/53
(KACHRA KHADAN) 		1721002049NRG23091220221195416 09/12/2022 RAMCHAND 1721002049WL196770 RAMCHAND 00114 CBIN0MPDCAQ 204 204 Processed 17/12/2022 764638144 RAMCHAND (000000)
7 PETLAWAD MP-21-002-054-002/7
(DHOLI KHALI) 		1721002054NRG23091220221195541 09/12/2022 gordhan mansingh 1721002054WL196792 gordhan mansingh 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 gordhanmansingh (000000)
8 PETLAWAD MP-21-002-054-003/56
(DHOLI KHALI) 		1721002054NRG23091220221195544 09/12/2022 AMBARAM LALA 1721002054WL196792 AMBARAM LALA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 AMBARAMLALA (000000)
9 PETLAWAD MP-21-002-054-003/57
(DHOLI KHALI) 		1721002054NRG23091220221195545 09/12/2022 GOVIND GALI 1721002054WL196792 GOVIND GALI 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 GOVINDGALI (000000)
10 PETLAWAD MP-21-002-054-003/57
(DHOLI KHALI) 		1721002054NRG23091220221195546 09/12/2022 MATHURI BAI 1721002054WL196792 MATHURI BAI 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 MATHURIBAI (000000)
11 PETLAWAD MP-21-002-054-003/7
(DHOLI KHALI) 		1721002054NRG23091220221195522 09/12/2022 NANKU BIJAL 1721002054WL196788 NANKU BIJAL 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 NANKUBIJAL (000000)
12 PETLAWAD MP-21-002-054-003/79
(DHOLI KHALI) 		1721002054NRG23091220221195499 09/12/2022 DEVCHAND NATHA 1721002054WL196786 DEVCHAND NATHA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 DEVCHANDNATHA (000000)
13 PETLAWAD MP-21-002-054-004/27-A
(DHOLI KHALI) 		1721002054NRG23091220221195552 09/12/2022 kalu 1721002054WL196792 kalu 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 kalu (000000)
14 PETLAWAD MP-21-002-054-004/28-A
(DHOLI KHALI) 		1721002054NRG23091220221195554 09/12/2022 SUNDAR 1721002054WL196792 SUNDAR 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 SUNDAR (000000)
15 PETLAWAD MP-21-002-054-005/1
(DHOLI KHALI) 		1721002054NRG23091220221195555 09/12/2022 Mangusingh 1721002054WL196792 Mangusingh 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 Mangusingh (000000)
16 PETLAWAD MP-21-002-054-005/44
(DHOLI KHALI) 		1721002054NRG23091220221195504 09/12/2022 SHAMBHU LAL HEMAJI 1721002054WL196786 SHAMBHU LAL HEMAJI 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 SHAMBHULALHEMAJI (000000)
17 PETLAWAD MP-21-002-054-005/44
(DHOLI KHALI) 		1721002054NRG23091220221195505 09/12/2022 SHAMBHU LAL HEMAJI 1721002054WL196786 SHAMBHU LAL HEMAJI 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 SHAMBHULALHEMAJI (000000)
18 PETLAWAD MP-21-002-054-005/47
(DHOLI KHALI) 		1721002054NRG23091220221195527 09/12/2022 PUNJA GOBA 1721002054WL196788 PUNJA GOBA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 PUNJAGOBA (000000)
19 PETLAWAD MP-21-002-054-005/49
(DHOLI KHALI) 		1721002054NRG23091220221195530 09/12/2022 KALURAM MYARAM 1721002054WL196788 KALURAM MYARAM 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 KALURAMMYARAM (000000)
20 PETLAWAD MP-21-002-054-005/53
(DHOLI KHALI) 		1721002054NRG23091220221195531 09/12/2022 Rupsingh 1721002054WL196788 Rupsingh 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 Rupsingh (000000)
21 PETLAWAD MP-21-002-054-005/53
(DHOLI KHALI) 		1721002054NRG23091220221195532 09/12/2022 SAJAN RUPSINGH 1721002054WL196788 SAJAN RUPSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 SAJANRUPSINGH (000000)
22 PETLAWAD MP-21-002-055-002/43
(BHERUPADA) 		1721002000NRG23091220221196407 09/12/2022 KARANSINGH NARSING 1721002WL196942 KARANSINGH NARSING 00114 CBIN0MPDCAQ 408 408 Processed 17/12/2022 764638144 KARANSINGHNARSING (000000)
23 PETLAWAD MP-21-002-067-002/194
(KOTDA) 		1721002000NRG23081220221194665 09/12/2022 MANIYA KHIMA 1721002WL196585 MANIYA KHIMA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/12/2022 764638144 MANIYAKHIMA (000000)
SubTotal 23868 23868
Total 23868 23868

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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_572651 District Central Cooperative Bank 23868

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