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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_101022FTO_452856
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-21-002-005-001/141-B
(GODADIYA) 		1721002005NRG23101020220996940 10/10/2022 sagita 1721002005WL151785 sagita 00045 BARB0BAMANI 612 612 Processed 14/10/2022 578414688 sagita (000000)
2 PETLAWAD MP-21-002-005-001/198-C
(GODADIYA) 		1721002005NRG23101020220996941 10/10/2022 Raychand Gamad 1721002005WL151785 Raychand Gamad 00045 BARB0BAMANI 1224 1224 Processed 14/10/2022 578414688 RaychandGamad (000000)
3 PETLAWAD MP-21-002-005-001/198-C
(GODADIYA) 		1721002005NRG23101020220996942 10/10/2022 Raychand Gamad 1721002005WL151785 Raychand Gamad 00045 BARB0BAMANI 1224 1224 Processed 14/10/2022 578414688 RaychandGamad (000000)
4 PETLAWAD MP-21-002-005-001/206
(GODADIYA) 		1721002005NRG23101020220996911 10/10/2022 DHARAMA 1721002005WL151779 DHARAMA 00045 BARB0BAMANI 1224 1224 Processed 14/10/2022 578414688 DHARAMA (000000)
5 PETLAWAD MP-21-002-005-001/206
(GODADIYA) 		1721002005NRG23101020220996910 10/10/2022 VANNA 1721002005WL151779 VANNA 00045 BARB0BAMANI 1224 1224 Processed 14/10/2022 578414688 VANNA (000000)
6 PETLAWAD MP-21-002-005-002/3-C
(GODADIYA) 		1721002005NRG23101020220996916 10/10/2022 SAMBU 1721002005WL151779 SAMBU 00045 BARB0BAMANI 1224 1224 Processed 14/10/2022 578414688 SAMBU (000000)
7 PETLAWAD MP-21-002-005-003/114-D
(GODADIYA) 		1721002005NRG23101020220996930 10/10/2022 RADA 1721002005WL151781 RADA 00045 BARB0BAMANI 1224 1224 Processed 14/10/2022 578414688 RADA (000000)
SubTotal 7956 7956
8 PETLAWAD MP-21-002-005-001/206-C
(GODADIYA) 		1721002005NRG23101020220996913 10/10/2022 SOVANI 1721002005WL151779 SOVANI 00045 BARB0PETLAW 1224 1224 Processed 14/10/2022 578414688 SOVANI (000000)
9 PETLAWAD MP-21-002-072-003/67
(SALUNIYA BADA) 		1721002000NRG23101020220996064 10/10/2022 Setudi Bai 1721002WL151576 Setudi Bai 00045 BARB0PETLAW 1224 1224 Processed 14/10/2022 578414688 SetudiBai (000000)
10 PETLAWAD MP-21-002-072-003/75-A
(SALUNIYA BADA) 		1721002000NRG23101020220996068 10/10/2022 Anguri Shantu 1721002WL151576 Anguri Shantu 00045 BARB0PETLAW 1224 1224 Processed 14/10/2022 578414688 AnguriShantu (000000)
SubTotal 3672 3672
11 PETLAWAD MP-21-002-005-002/6-A
(GODADIYA) 		1721002005NRG23101020220996918 10/10/2022 ghuda 1721002005WL151779 ghuda 00048 BKID0008858 1224 1224 Processed 14/10/2022 578414688 ghuda (000000)
12 PETLAWAD MP-21-002-012-002/74-B
(GUNAWAD) 		1721002012NRG23101020220996375 10/10/2022 NANDU MAIDA 1721002012WL151632 NANDU MAIDA 00048 BKID0008858 1224 1224 Processed 14/10/2022 578414688 NANDUMAIDA (000000)
13 PETLAWAD MP-21-002-038-001/49-A
(DEOLI) 		1721002000NRG23101020220996023 10/10/2022 Ghesudi Munesh Gamad 1721002WL151576 Ghesudi Munesh Gamad 00048 BKID0008858 1224 1224 Processed 14/10/2022 578414688 GhesudiMuneshGamad (000000)
14 PETLAWAD MP-21-002-071-006/65-D
(BODAYATA) 		1721002000NRG23101020220996054 10/10/2022 Vagmal 1721002WL151576 Vagmal 00048 BKID0008858 1224 1224 Processed 14/10/2022 578414688 Vagmal (000000)
15 PETLAWAD MP-21-002-072-003/117-A
(SALUNIYA BADA) 		1721002000NRG23101020220996062 10/10/2022 PRAKASH GANGARAM 1721002WL151576 PRAKASH GANGARAM 00048 BKID0008858 1224 1224 Processed 14/10/2022 578414688 PRAKASHGANGARAM (000000)
16 PETLAWAD MP-21-002-072-003/117-A
(SALUNIYA BADA) 		1721002000NRG23101020220996063 10/10/2022 PRAKASH GANGARAM 1721002WL151576 PRAKASH GANGARAM 00048 BKID0008858 1224 1224 Processed 14/10/2022 578414688 PRAKASHGANGARAM (000000)
SubTotal 7344 7344
17 PETLAWAD MP-21-002-005-001/141-B
(GODADIYA) 		1721002005NRG23101020220996939 10/10/2022 rakesh 1721002005WL151785 rakesh 00415 SBIN0030049 612 612 Processed 14/10/2022 578414688 rakesh (000000)
18 PETLAWAD MP-21-002-071-006/50-A
(BODAYATA) 		1721002000NRG23101020220996048 10/10/2022 Vishna 1721002WL151576 Vishna 00415 SBIN0030049 1224 1224 Processed 14/10/2022 578414688 Vishna (000000)
SubTotal 1836 1836
19 PETLAWAD MP-21-002-005-001/261-A
(GODADIYA) 		1721002005NRG23101020220996943 10/10/2022 Bhanwar Singh 1721002005WL151785 Bhanwar Singh 00468 UBIN0574694 1224 1224 Processed 14/10/2022 578414688 BhanwarSingh (000000)
20 PETLAWAD MP-21-002-005-001/261-A
(GODADIYA) 		1721002005NRG23101020220996944 10/10/2022 Rajudi 1721002005WL151785 Rajudi 00468 UBIN0574694 1224 1224 Processed 14/10/2022 578414688 Rajudi (000000)
21 PETLAWAD MP-21-002-071-006/134-A
(BODAYATA) 		1721002000NRG23101020220996038 10/10/2022 Anil 1721002WL151576 Anil 00468 UBIN0574694 1224 1224 Processed 14/10/2022 578414688 Anil (000000)
22 PETLAWAD MP-21-002-071-006/134-A
(BODAYATA) 		1721002000NRG23101020220996039 10/10/2022 Anil 1721002WL151576 Anil 00468 UBIN0574694 1224 1224 Processed 14/10/2022 578414688 Anil (000000)
23 PETLAWAD MP-21-002-071-006/50-A
(BODAYATA) 		1721002000NRG23101020220996047 10/10/2022 MUKESH 1721002WL151576 MUKESH 00468 UBIN0574694 1224 1224 Processed 14/10/2022 578414688 MUKESH (000000)
SubTotal 6120 6120
24 PETLAWAD MP-21-002-005-001/206-C
(GODADIYA) 		1721002005NRG23101020220996912 10/10/2022 KESAN 1721002005WL151779 KESAN 00601 BKID0NAMRGB 1224 1224 Processed 14/10/2022 578414688 KESAN (000000)
25 PETLAWAD MP-21-002-005-002/3-C
(GODADIYA) 		1721002005NRG23101020220996917 10/10/2022 BADUDI 1721002005WL151779 BADUDI 00601 BKID0NAMRGB 1224 1224 Processed 14/10/2022 578414688 BADUDI (000000)
26 PETLAWAD MP-21-002-038-001/141
(DEOLI) 		1721002000NRG23101020220996017 10/10/2022 Mira Bijal 1721002WL151576 Mira Bijal 00601 BKID0NAMRGB 612 612 Processed 14/10/2022 578414688 MiraBijal (000000)
27 PETLAWAD MP-21-002-071-006/103
(BODAYATA) 		1721002000NRG23101020220996033 10/10/2022 Pachudi ratan 1721002WL151576 Pachudi ratan 00601 BKID0NAMRGB 1224 1224 Processed 14/10/2022 578414688 Pachudiratan (000000)
28 PETLAWAD MP-21-002-071-006/114
(BODAYATA) 		1721002000NRG23101020220996037 10/10/2022 DHANRAJ MOTI 1721002WL151576 DHANRAJ MOTI 00601 BKID0NAMRGB 1224 1224 Processed 14/10/2022 578414688 DHANRAJMOTI (000000)
29 PETLAWAD MP-21-002-071-006/30-A
(BODAYATA) 		1721002000NRG23101020220996043 10/10/2022 Hira 1721002WL151576 Hira 00601 BKID0NAMRGB 1224 1224 Processed 14/10/2022 578414688 Hira (000000)
30 PETLAWAD MP-21-002-071-006/30-A
(BODAYATA) 		1721002000NRG23101020220996042 10/10/2022 Mansingh 1721002WL151576 Mansingh 00601 BKID0NAMRGB 1224 1224 Processed 14/10/2022 578414688 Mansingh (000000)
31 PETLAWAD MP-21-002-071-006/65
(BODAYATA) 		1721002000NRG23101020220996050 10/10/2022 LIMJI AMRA 1721002WL151576 LIMJI AMRA 00601 BKID0NAMRGB 1224 1224 Processed 14/10/2022 578414688 LIMJIAMRA (000000)
32 PETLAWAD MP-21-002-071-006/65
(BODAYATA) 		1721002000NRG23101020220996051 10/10/2022 Nandudi limaji 1721002WL151576 Nandudi limaji 00601 BKID0NAMRGB 1224 1224 Processed 14/10/2022 578414688 Nandudilimaji (000000)
33 PETLAWAD MP-21-002-071-006/65-B
(BODAYATA) 		1721002000NRG23101020220996053 10/10/2022 NANDI PUNAMCHAND 1721002WL151576 NANDI PUNAMCHAND 00601 BKID0NAMRGB 1224 1224 Processed 14/10/2022 578414688 NANDIPUNAMCHAND (000000)
34 PETLAWAD MP-21-002-071-006/65-B
(BODAYATA) 		1721002000NRG23101020220996052 10/10/2022 PUNAMCHAND LIMJI 1721002WL151576 PUNAMCHAND LIMJI 00601 BKID0NAMRGB 1224 1224 Processed 14/10/2022 578414688 PUNAMCHANDLIMJI (000000)
35 PETLAWAD MP-21-002-071-006/76
(BODAYATA) 		1721002000NRG23101020220996056 10/10/2022 KAMERI DHULIYA 1721002WL151576 KAMERI DHULIYA 00601 BKID0NAMRGB 1224 1224 Processed 14/10/2022 578414688 KAMERIDHULIYA (000000)
36 PETLAWAD MP-21-002-072-003/115
(SALUNIYA BADA) 		1721002000NRG23101020220996059 10/10/2022 RAJUSHANKAR SHANKAR 1721002WL151576 RAJUSHANKAR SHANKAR 00601 BKID0NAMRGB 816 816 Processed 14/10/2022 578414688 RAJUSHANKARSHANKAR (000000)
37 PETLAWAD MP-21-002-072-003/75
(SALUNIYA BADA) 		1721002000NRG23101020220996066 10/10/2022 NANJI GANGARAM NINAMA 1721002WL151576 NANJI GANGARAM NINAMA 00601 BKID0NAMRGB 1224 1224 Processed 14/10/2022 578414688 NANJIGANGARAMNINAMA (000000)
38 PETLAWAD MP-21-002-072-003/76-B
(SALUNIYA BADA) 		1721002000NRG23101020220996069 10/10/2022 GOVARDHAN KAVARA 1721002WL151576 GOVARDHAN KAVARA 00601 BKID0NAMRGB 1224 1224 Processed 14/10/2022 578414688 GOVARDHANKAVARA (000000)
SubTotal 17340 17340
39 PETLAWAD MP-21-002-012-002/74-C
(GUNAWAD) 		1721002012NRG23101020220996378 10/10/2022 DILIP 1721002012WL151632 DILIP 00688 FINO0001001 1224 1224 Processed 14/10/2022 578414688 DILIP (000000)
SubTotal 1224 1224
40 PETLAWAD MP-21-002-005-001/78-C
(GODADIYA) 		1721002005NRG23101020220996946 10/10/2022 JENU 1721002005WL151785 JENU 00688 FINO0001446 1224 1224 Processed 14/10/2022 578414688 JENU (000000)
41 PETLAWAD MP-21-002-005-001/78-C
(GODADIYA) 		1721002005NRG23101020220996945 10/10/2022 KELASH 1721002005WL151785 KELASH 00688 FINO0001446 1224 1224 Processed 14/10/2022 578414688 KELASH (000000)
SubTotal 2448 2448
42 PETLAWAD MP-21-002-005-001/94-D
(GODADIYA) 		1721002005NRG23101020220996928 10/10/2022 HIRKA 1721002005WL151781 HIRKA 00691 IPOS0000001 1224 1224 Processed 15/10/2022 578414688 HIRKA (000000)
43 PETLAWAD MP-21-002-005-001/94-D
(GODADIYA) 		1721002005NRG23101020220996929 10/10/2022 HIRKA 1721002005WL151781 HIRKA 00691 IPOS0000001 1224 1224 Processed 15/10/2022 578414688 HIRKA (000000)
SubTotal 2448 2448
44 PETLAWAD MP-21-002-072-003/75-A
(SALUNIYA BADA) 		1721002000NRG23101020220996067 10/10/2022 SHANTU NANJI NINAMA 1721002WL151576 SHANTU NANJI NINAMA 00697 BKID0MG5006 1224 1224 Processed 14/10/2022 578414688 SHANTUNANJININAMA (000000)
SubTotal 1224 1224
45 PETLAWAD MP-21-002-005-001/145-B
(GODADIYA) 		1721002005NRG23101020220996908 10/10/2022 SETU 1721002005WL151779 SETU 00697 BKID0MG5015 1224 1224 Processed 14/10/2022 578414688 SETU (000000)
46 PETLAWAD MP-21-002-005-001/145-B
(GODADIYA) 		1721002005NRG23101020220996909 10/10/2022 SETU 1721002005WL151779 SETU 00697 BKID0MG5015 1224 1224 Processed 14/10/2022 578414688 SETU (000000)
SubTotal 2448 2448
47 PETLAWAD MP-21-002-037-003/57
(HAMIRGARH) 		1721002000NRG23101020220996015 10/10/2022 kamli 1721002WL151576 kamli 00697 BKID0MG5020 1224 1224 Processed 14/10/2022 578414688 kamli (000000)
SubTotal 1224 1224
48 PETLAWAD MP-21-002-071-006/103-A
(BODAYATA) 		1721002000NRG23101020220996034 10/10/2022 Ganga 1721002WL151576 Ganga 00697 BKID0MG5061 1224 1224 Processed 14/10/2022 578414688 Ganga (000000)
49 PETLAWAD MP-21-002-071-006/113-A
(BODAYATA) 		1721002000NRG23101020220996035 10/10/2022 Jonsingh 1721002WL151576 Jonsingh 00697 BKID0MG5061 1224 1224 Processed 14/10/2022 578414688 Jonsingh (000000)
50 PETLAWAD MP-21-002-071-006/113-A
(BODAYATA) 		1721002000NRG23101020220996036 10/10/2022 Jonsingh 1721002WL151576 Jonsingh 00697 BKID0MG5061 1224 1224 Processed 14/10/2022 578414688 Jonsingh (000000)
SubTotal 3672 3672
51 PETLAWAD MP-21-002-071-006/44-A
(BODAYATA) 		1721002000NRG23101020220996044 10/10/2022 Pavesingh Ganawa 1721002WL151576 Pavesingh Ganawa 00697 BKID0MG5091 1224 1224 Processed 14/10/2022 578414688 PavesinghGanawa (000000)
52 PETLAWAD MP-21-002-071-006/79-A
(BODAYATA) 		1721002000NRG23101020220996057 10/10/2022 Ajay 1721002WL151576 Ajay 00697 BKID0MG5091 1224 1224 Processed 14/10/2022 578414688 Ajay (000000)
53 PETLAWAD MP-21-002-071-006/79-A
(BODAYATA) 		1721002000NRG23101020220996058 10/10/2022 Ajay 1721002WL151576 Ajay 00697 BKID0MG5091 1224 1224 Processed 14/10/2022 578414688 Ajay (000000)
SubTotal 3672 3672
54 PETLAWAD MP-21-002-012-002/74-B
(GUNAWAD) 		1721002012NRG23101020220996376 10/10/2022 LILA MAIDA 1721002012WL151632 LILA MAIDA 00697 BKID0MG5097 1224 1224 Processed 14/10/2022 578414688 LILAMAIDA (000000)
55 PETLAWAD MP-21-002-071-006/10
(BODAYATA) 		1721002000NRG23101020220996032 10/10/2022 Ragli 1721002WL151576 Ragli 00697 BKID0MG5097 1224 1224 Processed 14/10/2022 578414688 Ragli (000000)
56 PETLAWAD MP-21-002-071-006/10
(BODAYATA) 		1721002000NRG23101020220996031 10/10/2022 Ratan 1721002WL151576 Ratan 00697 BKID0MG5097 1224 1224 Processed 14/10/2022 578414688 Ratan (000000)
57 PETLAWAD MP-21-002-071-006/139
(BODAYATA) 		1721002000NRG23101020220996041 10/10/2022 Hakri 1721002WL151576 Hakri 00697 BKID0MG5097 1224 1224 Processed 14/10/2022 578414688 Hakri (000000)
58 PETLAWAD MP-21-002-071-006/139
(BODAYATA) 		1721002000NRG23101020220996040 10/10/2022 Nirji 1721002WL151576 Nirji 00697 BKID0MG5097 1224 1224 Processed 14/10/2022 578414688 Nirji (000000)
59 PETLAWAD MP-21-002-071-006/60-A
(BODAYATA) 		1721002000NRG23101020220996049 10/10/2022 Kalsingh 1721002WL151576 Kalsingh 00697 BKID0MG5097 1224 1224 Processed 14/10/2022 578414688 Kalsingh (000000)
60 PETLAWAD MP-21-002-071-006/65-D
(BODAYATA) 		1721002000NRG23101020220996055 10/10/2022 Ramila 1721002WL151576 Ramila 00697 BKID0MG5097 1224 1224 Processed 14/10/2022 578414688 Ramila (000000)
SubTotal 8568 8568
61 PETLAWAD MP-21-002-005-001/9-A
(GODADIYA) 		1721002005NRG23101020220996927 10/10/2022 Udesing 1721002005WL151781 Udesing 00703 AIRP0000001 1224 1224 Processed 14/10/2022 578414688 Udesing (000000)
62 PETLAWAD MP-21-002-012-002/74-B
(GUNAWAD) 		1721002012NRG23101020220996377 10/10/2022 SHRAVAN MAIDA 1721002012WL151632 SHRAVAN MAIDA 00703 AIRP0000001 1224 1224 Processed 14/10/2022 578414688 SHRAVANMAIDA (000000)
SubTotal 2448 2448
Total 73644 73644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_101022FTO_452856 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 7956
2 PETLAWAD MP1721002_101022FTO_452856 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 3672
3 PETLAWAD MP1721002_101022FTO_452856 Bank of India BKID0008858 PETLAWAD 7344
4 PETLAWAD MP1721002_101022FTO_452856 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1836
5 PETLAWAD MP1721002_101022FTO_452856 Union Bank of India UBIN0574694 SARANGI 6120
6 PETLAWAD MP1721002_101022FTO_452856 Narmada Jhabua Gramin Bank BKID0NAMRGB Karwad 2448
7 PETLAWAD MP1721002_101022FTO_452856 Narmada Jhabua Gramin Bank BKID0NAMRGB Petlawad 612
8 PETLAWAD MP1721002_101022FTO_452856 Narmada Jhabua Gramin Bank BKID0NAMRGB Raipuriya 3264
9 PETLAWAD MP1721002_101022FTO_452856 Narmada Jhabua Gramin Bank BKID0NAMRGB Sarangi 11016
10 PETLAWAD MP1721002_101022FTO_452856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 PETLAWAD MP1721002_101022FTO_452856 Fino Payments Bank Ltd FINO0001446 MP RO 2448
12 PETLAWAD MP1721002_101022FTO_452856 India Post Payments Bank IPOS0000001 Jhabua 2448
13 PETLAWAD MP1721002_101022FTO_452856 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 1224
14 PETLAWAD MP1721002_101022FTO_452856 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 2448
15 PETLAWAD MP1721002_101022FTO_452856 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 1224
16 PETLAWAD MP1721002_101022FTO_452856 Madhya Pradesh Gramin Bank BKID0MG5061 Bolasa 3672
17 PETLAWAD MP1721002_101022FTO_452856 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 3672
18 PETLAWAD MP1721002_101022FTO_452856 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 8568
19 PETLAWAD MP1721002_101022FTO_452856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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