Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_170922FTO_401895
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-21-002-031-005/76
(MATAPADA) 		1721002000NRG23170920220909289 17/09/2022 PUNA DEETA BHURIYA 1721002WL130193 PUNA DEETA BHURIYA 00045 BARB0PETLAW 1224 1224 Processed 02/10/2022 374661835 PUNADEETABHURIYA (000000)
2 PETLAWAD MP-21-002-031-006/134
(MATAPADA) 		1721002000NRG23170920220909286 17/09/2022 Nandu Sakriya Vakhla 1721002WL130192 Nandu Sakriya Vakhla 00045 BARB0PETLAW 1224 1224 Processed 02/10/2022 374661835 NanduSakriyaVakhla (000000)
3 PETLAWAD MP-21-002-031-006/24
(MATAPADA) 		1721002000NRG23170920220909335 17/09/2022 GALIYA BABU MEDA 1721002WL130211 GALIYA BABU MEDA 00045 BARB0PETLAW 1224 1224 Processed 02/10/2022 374661835 GALIYABABUMEDA (000000)
4 PETLAWAD MP-21-002-031-006/86
(MATAPADA) 		1721002000NRG23170920220909339 17/09/2022 Moti Lalu Maida 1721002WL130211 Moti Lalu Maida 00045 BARB0PETLAW 1224 1224 Processed 02/10/2022 374661835 MotiLaluMaida (000000)
5 PETLAWAD MP-21-002-031-006/86
(MATAPADA) 		1721002000NRG23170920220909338 17/09/2022 Moti Lalu Maida 1721002WL130211 Moti Lalu Maida 00045 BARB0PETLAW 1224 1224 Processed 02/10/2022 374661835 MotiLaluMaida (000000)
6 PETLAWAD MP-21-002-048-002/3-A
(RATAMBA) 		1721002000NRG23170920220909237 17/09/2022 SALIYA 1721002WL130186 SALIYA 00045 BARB0PETLAW 1200 1200 Processed 02/10/2022 374661835 SALIYA (000000)
7 PETLAWAD MP-21-002-049-004/152
(KACHRA KHADAN) 		1721002000NRG23170920220909341 17/09/2022 KALA GAMAD 1721002WL130212 KALA GAMAD 00045 BARB0PETLAW 1224 1224 Processed 02/10/2022 374661835 KALAGAMAD (000000)
8 PETLAWAD MP-21-002-049-004/152
(KACHRA KHADAN) 		1721002000NRG23170920220909340 17/09/2022 RAMCHAND GAMAD 1721002WL130212 RAMCHAND GAMAD 00045 BARB0PETLAW 1224 1224 Processed 02/10/2022 374661835 RAMCHANDGAMAD (000000)
SubTotal 9768 9768
9 PETLAWAD MP-21-002-048-002/406-A
(RATAMBA) 		1721002000NRG23170920220909238 17/09/2022 Papu maida 1721002WL130186 Papu maida 00048 BKID0008858 1200 1200 Processed 02/10/2022 374661835 Papumaida (000000)
10 PETLAWAD MP-21-002-048-002/406-B
(RATAMBA) 		1721002000NRG23170920220909239 17/09/2022 Bahadur maida 1721002WL130186 Bahadur maida 00048 BKID0008858 1200 1200 Processed 02/10/2022 374661835 Bahadurmaida (000000)
11 PETLAWAD MP-21-002-070-001/105
(BEDADA) 		1721002000NRG23170920220909409 17/09/2022 LILU NARSINGH 1721002WL130237 LILU NARSINGH 00048 BKID0008858 1224 1224 Processed 02/10/2022 374661835 LILUNARSINGH (000000)
12 PETLAWAD MP-21-002-070-001/123-A
(BEDADA) 		1721002000NRG23170920220909414 17/09/2022 HAVI RAKESH 1721002WL130237 HAVI RAKESH 00048 BKID0008858 1224 1224 Processed 02/10/2022 374661835 HAVIRAKESH (000000)
13 PETLAWAD MP-21-002-070-002/23
(BEDADA) 		1721002000NRG23170920220909425 17/09/2022 DULSINGH GANGARAM 1721002WL130239 DULSINGH GANGARAM 00048 BKID0008858 1224 1224 Processed 02/10/2022 374661835 DULSINGHGANGARAM (000000)
14 PETLAWAD MP-21-002-070-002/23-A
(BEDADA) 		1721002000NRG23170920220909426 17/09/2022 arvind 1721002WL130239 arvind 00048 BKID0008858 1224 1224 Processed 02/10/2022 374661835 arvind (000000)
15 PETLAWAD MP-21-002-070-002/95-D
(BEDADA) 		1721002000NRG23170920220909424 17/09/2022 DHAPU 1721002WL130238 DHAPU 00048 BKID0008858 1224 1224 Processed 02/10/2022 374661835 DHAPU (000000)
SubTotal 8520 8520
16 PETLAWAD MP-21-002-030-002/3
(JAMLI) 		1721002030NRG23170920220909035 17/09/2022 RANJI DEVA BHURIYA 1721002030WL130146 RANJI DEVA BHURIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374661835 RANJIDEVABHURIYA (000000)
17 PETLAWAD MP-21-002-030-005/101
(JAMLI) 		1721002030NRG23170920220909047 17/09/2022 NANDA RAYALA PARAGI 1721002030WL130154 NANDA RAYALA PARAGI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374661835 NANDARAYALAPARAGI (000000)
18 PETLAWAD MP-21-002-030-005/116-A
(JAMLI) 		1721002030NRG23170920220909070 17/09/2022 KASUDIBAI GULLA 1721002030WL130161 KASUDIBAI GULLA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374661835 KASUDIBAIGULLA (000000)
19 PETLAWAD MP-21-002-030-005/117-A
(JAMLI) 		1721002030NRG23170920220909063 17/09/2022 SANTOSH MANDOR 1721002030WL130157 SANTOSH MANDOR 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374661835 SANTOSHMANDOR (000000)
20 PETLAWAD MP-21-002-030-005/117-A
(JAMLI) 		1721002030NRG23170920220909062 17/09/2022 SHYAMU NARAN MANDOR 1721002030WL130157 SHYAMU NARAN MANDOR 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374661835 SHYAMUNARANMANDOR (000000)
21 PETLAWAD MP-21-002-030-005/76
(JAMLI) 		1721002030NRG23170920220909066 17/09/2022 Gopilal Onkar Sankla 1721002030WL130159 Gopilal Onkar Sankla 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374661835 GopilalOnkarSankla (000000)
22 PETLAWAD MP-21-002-030-005/76
(JAMLI) 		1721002030NRG23170920220909067 17/09/2022 MANGUBAI SAKLA 1721002030WL130159 MANGUBAI SAKLA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374661835 MANGUBAISAKLA (000000)
23 PETLAWAD MP-21-002-030-005/79
(JAMLI) 		1721002030NRG23170920220909064 17/09/2022 NANDA KANA MANDOR 1721002030WL130158 NANDA KANA MANDOR 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374661835 NANDAKANAMANDOR (000000)
24 PETLAWAD MP-21-002-030-005/9
(JAMLI) 		1721002030NRG23170920220909041 17/09/2022 GANGARAM MADIYA 1721002030WL130149 GANGARAM MADIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374661835 GANGARAMMADIYA (000000)
25 PETLAWAD MP-21-002-030-005/9
(JAMLI) 		1721002030NRG23170920220909042 17/09/2022 SAVITA GANGARAM 1721002030WL130149 SAVITA GANGARAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374661835 SAVITAGANGARAM (000000)
26 PETLAWAD MP-21-002-043-001/43
(KAJBI) 		1721002000NRG23170920220909352 17/09/2022 PANGALI BAI MAIDA 1721002WL130215 PANGALI BAI MAIDA 00601 BKID0NAMRGB 600 600 Processed 02/10/2022 374661835 PANGALIBAIMAIDA (000000)
27 PETLAWAD MP-21-002-043-001/43
(KAJBI) 		1721002000NRG23170920220909351 17/09/2022 POONA BIJAL MAIDA 1721002WL130215 POONA BIJAL MAIDA 00601 BKID0NAMRGB 600 600 Processed 02/10/2022 374661835 POONABIJALMAIDA (000000)
28 PETLAWAD MP-21-002-043-003/44
(KAJBI) 		1721002000NRG23170920220909348 17/09/2022 VESTI BAI KATARA 1721002WL130213 VESTI BAI KATARA 00601 BKID0NAMRGB 600 600 Processed 02/10/2022 374661835 VESTIBAIKATARA (000000)
SubTotal 14040 14040
29 PETLAWAD MP-21-002-031-006/145-A
(MATAPADA) 		1721002000NRG23170920220909287 17/09/2022 SHANTU MANGU 1721002WL130192 SHANTU MANGU 00688 FINO0001001 1224 1224 Processed 02/10/2022 374661835 SHANTUMANGU (000000)
SubTotal 1224 1224
30 PETLAWAD MP-21-002-048-002/88-B
(RATAMBA) 		1721002000NRG23170920220909240 17/09/2022 Badri 1721002WL130186 Badri 00688 FINO0001446 1200 1200 Processed 02/10/2022 374661835 Badri (000000)
31 PETLAWAD MP-21-002-070-001/114-A
(BEDADA) 		1721002000NRG23170920220909412 17/09/2022 Rakesh 1721002WL130237 Rakesh 00688 FINO0001446 1224 1224 Processed 02/10/2022 374661835 Rakesh (000000)
32 PETLAWAD MP-21-002-070-001/139-A
(BEDADA) 		1721002000NRG23170920220909416 17/09/2022 SUNITA 1721002WL130237 SUNITA 00688 FINO0001446 1224 1224 Processed 02/10/2022 374661835 SUNITA (000000)
SubTotal 3648 3648
33 PETLAWAD MP-21-002-030-006/72
(JAMLI) 		1721002030NRG23170920220909032 17/09/2022 Dungarsingh dangi 1721002030WL130144 Dungarsingh dangi 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374661835 Dungarsinghdangi (000000)
SubTotal 1224 1224
34 PETLAWAD MP-21-002-030-005/166
(JAMLI) 		1721002030NRG23170920220909039 17/09/2022 Mangu Hiraka Vasuniya 1721002030WL130148 Mangu Hiraka Vasuniya 00697 BKID0MG5006 1224 1224 Processed 02/10/2022 374661835 ManguHirakaVasuniya (000000)
35 PETLAWAD MP-21-002-048-002/70-A
(RATAMBA) 		1721002000NRG23170920220909312 17/09/2022 Narsingh maida 1721002WL130202 Narsingh maida 00697 BKID0MG5006 1200 1200 Processed 02/10/2022 374661835 Narsinghmaida (000000)
SubTotal 2424 2424
36 PETLAWAD MP-21-002-030-005/380-A
(JAMLI) 		1721002030NRG23170920220909045 17/09/2022 BABLU DINDOR 1721002030WL130152 BABLU DINDOR 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374661835 BABLUDINDOR (000000)
SubTotal 1224 1224
Total 42072 42072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_170922FTO_401895 Bank of Baroda BARB0PETLAW Petlawad 2448
2 PETLAWAD MP1721002_170922FTO_401895 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 7320
3 PETLAWAD MP1721002_170922FTO_401895 Bank of India BKID0008858 PETLAWAD 8520
4 PETLAWAD MP1721002_170922FTO_401895 Narmada Jhabua Gramin Bank BKID0NAMRGB Raipuriya 14040
5 PETLAWAD MP1721002_170922FTO_401895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
6 PETLAWAD MP1721002_170922FTO_401895 Fino Payments Bank Ltd FINO0001446 MP RO 3648
7 PETLAWAD MP1721002_170922FTO_401895 India Post Payments Bank IPOS0000001 Jhabua 1224
8 PETLAWAD MP1721002_170922FTO_401895 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 2424
9 PETLAWAD MP1721002_170922FTO_401895 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 1224

Download In Excel