Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_140622APB_FTO_201177
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-21-002-047-001/119-B
(MOHANKOT) 		1721002000NRG23140620220470029 14/06/2022 GAMNA 1721002WL044786 GAMNA 00045 BARB0PETLAW 1224 1224 Processed 22/06/2022 445954172 GAMNA BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-047-001/7
(MOHANKOT) 		1721002000NRG23140620220470052 14/06/2022 HAKRI BAI RAMCHAND DANGI 1721002WL044797 HAKRI BAI RAMCHAND DANGI 00045 BARB0PETLAW 1224 1224 Processed 22/06/2022 445954172 HAKRIBAIRAMCHANDDANGI BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-049-004/149
(KACHRA KHADAN) 		1721002000NRG23140620220469939 14/06/2022 PUNA PARMAR 1721002WL044763 PUNA PARMAR 00045 BARB0PETLAW 1224 1224 Processed 22/06/2022 445954172 PUNAPARMAR BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-065-001/19698
(JHONSAR) 		1721002000NRG23140620220470196 14/06/2022 DHANJI DALLA 1721002WL044831 DHANJI DALLA 00045 BARB0PETLAW 1224 1224 Processed 22/06/2022 445954172 DHANJIDALLA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-065-001/19698
(JHONSAR) 		1721002000NRG23140620220470197 14/06/2022 dhapu bai devda 1721002WL044831 dhapu bai devda 00045 BARB0PETLAW 1224 1224 Processed 22/06/2022 445954172 dhapubaidevda BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-065-001/342
(JHONSAR) 		1721002000NRG23130620220466225 14/06/2022 BALRAM VALJI 1721002WL044509 BALRAM VALJI 00045 BARB0PETLAW 1224 1224 Processed 22/06/2022 445954172 BALRAMVALJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
7 PETLAWAD MP-21-002-049-004/105-A
(KACHRA KHADAN) 		1721002000NRG23140620220469930 14/06/2022 MAKANA SAKARU MAIDA 1721002WL044760 MAKANA SAKARU MAIDA 00048 BKID0008858 1224 1224 Processed 22/06/2022 445954172 MAKANASAKARUMAIDA BANK OF INDIA(508505)
8 PETLAWAD MP-21-002-049-004/149
(KACHRA KHADAN) 		1721002000NRG23140620220469940 14/06/2022 JAGGU PUNA 1721002WL044763 JAGGU PUNA 00048 BKID0008858 1224 1224 Processed 22/06/2022 445954172 JAGGUPUNA BANK OF INDIA(508505)
SubTotal 2448 2448
9 PETLAWAD MP-21-002-047-001/104-A
(MOHANKOT) 		1721002000NRG23140620220470056 14/06/2022 PRAKASH BHURIYA 1721002WL044800 PRAKASH BHURIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 PRAKASHBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 PETLAWAD MP-21-002-047-001/104-A
(MOHANKOT) 		1721002000NRG23140620220470057 14/06/2022 PRAKASH BHURIYA 1721002WL044800 PRAKASH BHURIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 PRAKASHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
11 PETLAWAD MP-21-002-047-001/146
(MOHANKOT) 		1721002000NRG23140620220470023 14/06/2022 SUKHARAM BHABHAR 1721002WL044783 SUKHARAM BHABHAR 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 SUKHARAMBHABHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 PETLAWAD MP-21-002-047-001/149
(MOHANKOT) 		1721002000NRG23140620220470044 14/06/2022 TOLIYA HURAJI 1721002WL044793 TOLIYA HURAJI 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 TOLIYAHURAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 PETLAWAD MP-21-002-047-001/152-A
(MOHANKOT) 		1721002000NRG23140620220470074 14/06/2022 KHUMAN PANGALA 1721002WL044802 KHUMAN PANGALA 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 KHUMANPANGALA BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-047-001/154
(MOHANKOT) 		1721002000NRG23140620220470041 14/06/2022 BHAWARSINGH BHRIYA 1721002WL044792 BHAWARSINGH BHRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 BHAWARSINGHBHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 PETLAWAD MP-21-002-047-001/158
(MOHANKOT) 		1721002000NRG23140620220470027 14/06/2022 LALA KATIJA 1721002WL044785 LALA KATIJA 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 LALAKATIJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 PETLAWAD MP-21-002-047-001/169
(MOHANKOT) 		1721002000NRG23140620220470039 14/06/2022 kaliya sakriya Charel 1721002WL044791 kaliya sakriya Charel 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 kaliyasakriyaCharel JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 PETLAWAD MP-21-002-047-001/187
(MOHANKOT) 		1721002000NRG23140620220470035 14/06/2022 RANGJI DINDOR 1721002WL044789 RANGJI DINDOR 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 RANGJIDINDOR NARMADA JHABUA GRAMIN BANK(508515)
18 PETLAWAD MP-21-002-047-001/207
(MOHANKOT) 		1721002000NRG23140620220470077 14/06/2022 MANSU KHUNSINGH BARIYA 1721002WL044803 MANSU KHUNSINGH BARIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 MANSUKHUNSINGHBARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 PETLAWAD MP-21-002-047-001/249
(MOHANKOT) 		1721002000NRG23140620220470046 14/06/2022 VEERSINGH SILIYA BHABHOR 1721002WL044794 VEERSINGH SILIYA BHABHOR 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 VEERSINGHSILIYABHABHOR BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-047-001/7
(MOHANKOT) 		1721002000NRG23140620220470051 14/06/2022 RAMCHAND DANGI 1721002WL044797 RAMCHAND DANGI 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 RAMCHANDDANGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 PETLAWAD MP-21-002-047-001/72-A
(MOHANKOT) 		1721002000NRG23140620220470031 14/06/2022 BIJEYA BHERIYA 1721002WL044787 BIJEYA BHERIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 BIJEYABHERIYA NARMADA JHABUA GRAMIN BANK(508515)
22 PETLAWAD MP-21-002-047-001/73
(MOHANKOT) 		1721002000NRG23140620220470037 14/06/2022 RAMCHANDRA 1721002WL044790 RAMCHANDRA 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
23 PETLAWAD MP-21-002-047-001/73
(MOHANKOT) 		1721002000NRG23140620220470038 14/06/2022 RAMCHANDRA BHURIYA 1721002WL044790 RAMCHANDRA BHURIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 RAMCHANDRABHURIYA BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-047-001/81
(MOHANKOT) 		1721002000NRG23140620220470047 14/06/2022 PEMA MUNIYA 1721002WL044795 PEMA MUNIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 PEMAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
25 PETLAWAD MP-21-002-055-007/95
(BHERUPADA) 		1721002055NRG23140620220470210 14/06/2022 KODR RAMCHAND 1721002055WL044835 KODR RAMCHAND 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 KODRRAMCHAND BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-055-007/95
(BHERUPADA) 		1721002055NRG23140620220470211 14/06/2022 KODR RAMCHAND 1721002055WL044835 KODR RAMCHAND 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 KODRRAMCHAND BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-056-002/396
(JHAKNAWADA) 		1721002000NRG23140620220470107 14/06/2022 MANGILAL NANDA JI 1721002WL044816 MANGILAL NANDA JI 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 MANGILALNANDAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 PETLAWAD MP-21-002-056-002/444
(JHAKNAWADA) 		1721002000NRG23140620220470099 14/06/2022 Bhuribai 1721002WL044814 Bhuribai 00114 CBIN0MPDCAQ 1224 1224 Processed 22/06/2022 445954172 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24480 24480
29 PETLAWAD MP-21-002-047-001/152-A
(MOHANKOT) 		1721002000NRG23140620220470075 14/06/2022 PAASU BAI KHUMAN 1721002WL044802 PAASU BAI KHUMAN 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 445954172 PAASUBAIKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
30 PETLAWAD MP-21-002-047-001/154
(MOHANKOT) 		1721002000NRG23140620220470042 14/06/2022 JHITRI BAI BHAWARSINGH 1721002WL044792 JHITRI BAI BHAWARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 445954172 JHITRIBAIBHAWARSINGH FINO PAYMENTS BANK LTD(608001)
31 PETLAWAD MP-21-002-047-001/187
(MOHANKOT) 		1721002000NRG23140620220470036 14/06/2022 RADHA BAI RANGJI DINDOR 1721002WL044789 RADHA BAI RANGJI DINDOR 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 445954172 RADHABAIRANGJIDINDOR NARMADA JHABUA GRAMIN BANK(508515)
32 PETLAWAD MP-21-002-047-001/42
(MOHANKOT) 		1721002000NRG23140620220470021 14/06/2022 KEGU BADIYA BHABAR 1721002WL044782 KEGU BADIYA BHABAR 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 445954172 KEGUBADIYABHABAR NARMADA JHABUA GRAMIN BANK(508515)
33 PETLAWAD MP-21-002-047-001/53
(MOHANKOT) 		1721002000NRG23140620220470054 14/06/2022 VASHIYA DHANSINGH 1721002WL044799 VASHIYA DHANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 445954172 VASHIYADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 PETLAWAD MP-21-002-047-001/72-B
(MOHANKOT) 		1721002000NRG23140620220470026 14/06/2022 RSMS RUMAL BHURIYA 1721002WL044784 RSMS RUMAL BHURIYA 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 445954172 RSMSRUMALBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 PETLAWAD MP-21-002-047-001/86
(MOHANKOT) 		1721002000NRG23140620220470033 14/06/2022 LALU MOTI 1721002WL044788 LALU MOTI 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 445954172 LALUMOTI BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-049-004/33-A
(KACHRA KHADAN) 		1721002000NRG23140620220469946 14/06/2022 Lila MOHAN BHAVJIi PARMAR 1721002WL044764 Lila MOHAN BHAVJIi PARMAR 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 445954172 LilaMOHANBHAVJIiPARMAR NARMADA JHABUA GRAMIN BANK(508515)
37 PETLAWAD MP-21-002-049-004/33-A
(KACHRA KHADAN) 		1721002000NRG23140620220469945 14/06/2022 MOHAN MAVAJI PARMAR 1721002WL044764 MOHAN MAVAJI PARMAR 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 445954172 MOHANMAVAJIPARMAR FINO PAYMENTS BANK LTD(608001)
38 PETLAWAD MP-21-002-069-001/140
(JHAWALIA) 		1721002000NRG23140620220470123 14/06/2022 SEETA BAI KAMLA 1721002WL044819 SEETA BAI KAMLA 00601 BKID0NAMRGB 1224 1224 Processed 22/06/2022 445954172 SEETABAIKAMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
39 PETLAWAD MP-21-002-062-001/197-B
(UNNAI) 		1721002000NRG23140620220470139 14/06/2022 Heera Bai 1721002WL044822 Heera Bai 00688 FINO0001446 1224 1224 Processed 22/06/2022 445954172 HeeraBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
40 PETLAWAD MP-21-002-047-001/86
(MOHANKOT) 		1721002000NRG23140620220470034 14/06/2022 SANDU BAI LALU 1721002WL044788 SANDU BAI LALU 00697 BKID0MG5006 1224 1224 Processed 22/06/2022 445954172 SANDUBAILALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
41 PETLAWAD MP-21-002-047-001/158
(MOHANKOT) 		1721002000NRG23140620220470028 14/06/2022 Dhapu LALA KATIJA 1721002WL044785 Dhapu LALA KATIJA 00697 BKID0NAMRGB 1224 1224 Processed 22/06/2022 445954172 DhapuLALAKATIJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 50184 50184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_140622APB_FTO_201177 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 7344
2 PETLAWAD MP1721002_140622APB_FTO_201177 Bank of India BKID0008858 PETLAWAD 2448
3 PETLAWAD MP1721002_140622APB_FTO_201177 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 24480
4 PETLAWAD MP1721002_140622APB_FTO_201177 Narmada Jhabua Gramin Bank BKID0NAMRGB Raipuriya 12240
5 PETLAWAD MP1721002_140622APB_FTO_201177 Fino Payments Bank Ltd FINO0001446 MP RO 1224
6 PETLAWAD MP1721002_140622APB_FTO_201177 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 1224
7 PETLAWAD MP1721002_140622APB_FTO_201177 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 1224

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