Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_220123APB_FTO_648244
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-21-002-005-001/297-D
(GODADIYA) 		1721002000NRG23220120231387529 22/01/2023 RAHUL 1721002WL231824 RAHUL 00032 UTIB0003467 1224 1224 Processed 15/02/2023 887323881 RAHUL BANK OF BARODA(606985)
SubTotal 1224 1224
2 PETLAWAD MP-21-002-005-001/96-C
(GODADIYA) 		1721002000NRG23220120231387512 22/01/2023 SUNITA 1721002WL231821 SUNITA 00045 BARB0BADNAW 1224 1224 Processed 15/02/2023 887323881 SUNITA BANK OF BARODA(606985)
SubTotal 1224 1224
3 PETLAWAD MP-21-002-005-001/106
(GODADIYA) 		1721002000NRG23220120231387506 22/01/2023 PAPPUSING 1721002WL231821 PAPPUSING 00045 BARB0BAMANI 1224 1224 Processed 15/02/2023 887323881 PAPPUSING BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-005-001/168-A
(GODADIYA) 		1721002000NRG23220120231387498 22/01/2023 pemali 1721002WL231817 pemali 00045 BARB0BAMANI 1224 1224 Processed 15/02/2023 887323881 pemali FINO PAYMENTS BANK LTD(608001)
5 PETLAWAD MP-21-002-005-001/168-A
(GODADIYA) 		1721002000NRG23220120231387499 22/01/2023 TOLIYA 1721002WL231817 TOLIYA 00045 BARB0BAMANI 1224 1224 Processed 15/02/2023 887323881 TOLIYA BANK OF BARODA(606985)
6 PETLAWAD MP-21-002-005-001/198
(GODADIYA) 		1721002000NRG23220120231387497 22/01/2023 Versingh 1721002WL231816 Versingh 00045 BARB0BAMANI 1224 1224 Processed 15/02/2023 887323881 Versingh BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-005-001/28-A
(GODADIYA) 		1721002000NRG23220120231387510 22/01/2023 SOVANI 1721002WL231821 SOVANI 00045 BARB0BAMANI 1224 1224 Processed 15/02/2023 887323881 SOVANI FINO PAYMENTS BANK LTD(608001)
8 PETLAWAD MP-21-002-005-001/66-A
(GODADIYA) 		1721002000NRG23220120231387495 22/01/2023 hukla 1721002WL231815 hukla 00045 BARB0BAMANI 1224 1224 Processed 15/02/2023 887323881 hukla BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-005-002/50-A
(GODADIYA) 		1721002000NRG23220120231387492 22/01/2023 kailashi 1721002WL231813 kailashi 00045 BARB0BAMANI 816 816 Processed 15/02/2023 887323881 kailashi BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-005-002/67-C
(GODADIYA) 		1721002000NRG23220120231387536 22/01/2023 KALI 1721002WL231827 KALI 00045 BARB0BAMANI 1224 1224 Processed 16/02/2023 887323881 KALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9384 9384
11 PETLAWAD MP-21-002-005-001/96-C
(GODADIYA) 		1721002000NRG23220120231387511 22/01/2023 MUKESH 1721002WL231821 MUKESH 00045 BARB0JAORAX 1224 1224 Processed 16/02/2023 887323881 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
12 PETLAWAD MP-21-002-055-006/14
(BHERUPADA) 		1721002000NRG23220120231387459 22/01/2023 GANGARAM 1721002WL231799 GANGARAM 00045 BARB0PETLAW 1224 1224 Processed 16/02/2023 887323881 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
13 PETLAWAD MP-21-002-055-006/14
(BHERUPADA) 		1721002000NRG23220120231387460 22/01/2023 GANGARAM TATING 1721002WL231799 GANGARAM TATING 00045 BARB0PETLAW 1224 1224 Processed 15/02/2023 887323881 GANGARAMTATING BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-055-006/14
(BHERUPADA) 		1721002000NRG23220120231387461 22/01/2023 PAPNA BAI GANGARAM 1721002WL231799 PAPNA BAI GANGARAM 00045 BARB0PETLAW 1224 1224 Processed 15/02/2023 887323881 PAPNABAIGANGARAM BANK OF BARODA(606985)
SubTotal 3672 3672
15 PETLAWAD MP-21-002-005-001/297-D
(GODADIYA) 		1721002000NRG23220120231387530 22/01/2023 SONU 1721002WL231824 SONU 00048 BKID0008858 1224 1224 Processed 15/02/2023 887323881 SONU BANK OF INDIA(508505)
SubTotal 1224 1224
16 PETLAWAD MP-21-002-055-002/117
(BHERUPADA) 		1721002000NRG23220120231387478 22/01/2023 NANA BHAWALA 1721002WL231808 NANA BHAWALA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 887323881 NANABHAWALA NARMADA JHABUA GRAMIN BANK(508515)
17 PETLAWAD MP-21-002-055-002/66
(BHERUPADA) 		1721002000NRG23220120231387476 22/01/2023 DHANIYA RAMCHAND DAYMA 1721002WL231807 DHANIYA RAMCHAND DAYMA 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 887323881 DHANIYARAMCHANDDAYMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 PETLAWAD MP-21-002-055-004/15
(BHERUPADA) 		1721002000NRG23220120231387472 22/01/2023 KAILASH GOBA SINGAD 1721002WL231805 KAILASH GOBA SINGAD 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 887323881 KAILASHGOBASINGAD BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-055-005/7
(BHERUPADA) 		1721002000NRG23220120231387474 22/01/2023 KANTILAL CHAGAN 1721002WL231806 KANTILAL CHAGAN 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 887323881 KANTILALCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 PETLAWAD MP-21-002-055-005/7
(BHERUPADA) 		1721002000NRG23220120231387475 22/01/2023 KANTILAL CHAGAN 1721002WL231806 KANTILAL CHAGAN 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 887323881 KANTILALCHAGAN BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-055-006/119
(BHERUPADA) 		1721002000NRG23220120231387462 22/01/2023 MANSINGH BHERU 1721002WL231800 MANSINGH BHERU 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 887323881 MANSINGHBHERU NARMADA JHABUA GRAMIN BANK(508515)
22 PETLAWAD MP-21-002-055-006/119
(BHERUPADA) 		1721002000NRG23220120231387464 22/01/2023 MANSINGH BHERU 1721002WL231800 MANSINGH BHERU 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 887323881 MANSINGHBHERU UNION BANK OF INDIA(508500)
23 PETLAWAD MP-21-002-055-006/139
(BHERUPADA) 		1721002000NRG23220120231387448 22/01/2023 KODAR LAXAMAN 1721002WL231792 KODAR LAXAMAN 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 887323881 KODARLAXAMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 PETLAWAD MP-21-002-055-007/33
(BHERUPADA) 		1721002000NRG23220120231387452 22/01/2023 RANCHOD THAVRIYA 1721002WL231795 RANCHOD THAVRIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 15/02/2023 887323881 RANCHODTHAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 10404 10404
25 PETLAWAD MP-21-002-005-001/126-B
(GODADIYA) 		1721002000NRG23220120231387500 22/01/2023 Kan ji 1721002WL231818 Kan ji 00468 UBIN0574694 1224 1224 Processed 15/02/2023 887323881 Kanji FINO PAYMENTS BANK LTD(608001)
26 PETLAWAD MP-21-002-005-001/411
(GODADIYA) 		1721002000NRG23220120231387513 22/01/2023 Meera Gamad 1721002WL231822 Meera Gamad 00468 UBIN0574694 1224 1224 Processed 15/02/2023 887323881 MeeraGamad BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-005-001/55-D
(GODADIYA) 		1721002000NRG23220120231387531 22/01/2023 Gordhan Makwana 1721002WL231825 Gordhan Makwana 00468 UBIN0574694 1224 1224 Processed 15/02/2023 887323881 GordhanMakwana FINO PAYMENTS BANK LTD(608001)
28 PETLAWAD MP-21-002-005-001/55-D
(GODADIYA) 		1721002000NRG23220120231387532 22/01/2023 Mathura Makwana 1721002WL231825 Mathura Makwana 00468 UBIN0574694 1224 1224 Processed 15/02/2023 887323881 MathuraMakwana FINCARE SMALL FINANCE BANK LTD(608304)
29 PETLAWAD MP-21-002-005-002/61-C
(GODADIYA) 		1721002000NRG23220120231387538 22/01/2023 Papita Maida 1721002WL231828 Papita Maida 00468 UBIN0574694 1224 1224 Processed 15/02/2023 887323881 PapitaMaida FINO PAYMENTS BANK LTD(608001)
30 PETLAWAD MP-21-002-005-002/686-B
(GODADIYA) 		1721002000NRG23220120231387502 22/01/2023 MANGILAL 1721002WL231819 MANGILAL 00468 UBIN0574694 1224 1224 Processed 16/02/2023 887323881 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
31 PETLAWAD MP-21-002-005-001/66-A
(GODADIYA) 		1721002000NRG23220120231387496 22/01/2023 dhapu 1721002WL231815 dhapu 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887323881 dhapu BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-055-002/66
(BHERUPADA) 		1721002000NRG23220120231387477 22/01/2023 BADUDI DHANNA 1721002WL231807 BADUDI DHANNA 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 887323881 BADUDIDHANNA NARMADA JHABUA GRAMIN BANK(508515)
33 PETLAWAD MP-21-002-055-007/80
(BHERUPADA) 		1721002000NRG23220120231387450 22/01/2023 TAMA TOLIYA 1721002WL231793 TAMA TOLIYA 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887323881 TAMATOLIYA BANK OF BARODA(606985)
SubTotal 3468 3468
34 PETLAWAD MP-21-002-005-001/298
(GODADIYA) 		1721002000NRG23220120231387533 22/01/2023 KAMLA 1721002WL231826 KAMLA 00688 FINO0001446 1224 1224 Processed 15/02/2023 887323881 KAMLA BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-005-002/686-B
(GODADIYA) 		1721002000NRG23220120231387503 22/01/2023 JETA 1721002WL231819 JETA 00688 FINO0001446 1224 1224 Processed 15/02/2023 887323881 JETA FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
36 PETLAWAD MP-21-002-005-002/67-C
(GODADIYA) 		1721002000NRG23220120231387535 22/01/2023 VAGJI 1721002WL231827 VAGJI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887323881 VAGJI BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-005-002/82-C
(GODADIYA) 		1721002000NRG23220120231387493 22/01/2023 BHURA 1721002WL231814 BHURA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887323881 BHURA BANK OF INDIA(508505)
38 PETLAWAD MP-21-002-005-002/82-C
(GODADIYA) 		1721002000NRG23220120231387494 22/01/2023 SANGITA 1721002WL231814 SANGITA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887323881 SANGITA BANK OF INDIA(508505)
SubTotal 3672 3672
39 PETLAWAD MP-21-002-055-002/147
(BHERUPADA) 		1721002000NRG23220120231387466 22/01/2023 KALI AMARSINGH 1721002WL231801 KALI AMARSINGH 00697 BKID0MG5001 1224 1224 Processed 15/02/2023 887323881 KALIAMARSINGH FINCARE SMALL FINANCE BANK LTD(608304)
40 PETLAWAD MP-21-002-055-002/50
(BHERUPADA) 		1721002000NRG23220120231387480 22/01/2023 RAMESH TERSINGH 1721002WL231810 RAMESH TERSINGH 00697 BKID0MG5001 1020 1020 Processed 15/02/2023 887323881 RAMESHTERSINGH BANK OF BARODA(606985)
41 PETLAWAD MP-21-002-055-006/292
(BHERUPADA) 		1721002000NRG23220120231387458 22/01/2023 SANGEETA BHEMSINGH 1721002WL231798 SANGEETA BHEMSINGH 00697 BKID0MG5001 1224 1224 Processed 16/02/2023 887323881 SANGEETABHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 PETLAWAD MP-21-002-055-007/97
(BHERUPADA) 		1721002000NRG23220120231387453 22/01/2023 MANJU VAGU 1721002WL231796 MANJU VAGU 00697 BKID0MG5001 1224 1224 Processed 15/02/2023 887323881 MANJUVAGU BANK OF BARODA(606985)
SubTotal 4692 4692
43 PETLAWAD MP-21-002-005-001/106
(GODADIYA) 		1721002000NRG23220120231387507 22/01/2023 Keshari Bai Singad 1721002WL231821 Keshari Bai Singad 00697 BKID0MG5009 1224 1224 Processed 16/02/2023 887323881 KeshariBaiSingad NARMADA JHABUA GRAMIN BANK(508515)
44 PETLAWAD MP-21-002-005-002/61-C
(GODADIYA) 		1721002000NRG23220120231387537 22/01/2023 KANHEYALAL 1721002WL231828 KANHEYALAL 00697 BKID0MG5009 1224 1224 Processed 15/02/2023 887323881 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
45 PETLAWAD MP-21-002-005-001/251-C
(GODADIYA) 		1721002000NRG23220120231387509 22/01/2023 Amari 1721002WL231821 Amari 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887323881 Amari BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-005-001/251-C
(GODADIYA) 		1721002000NRG23220120231387508 22/01/2023 Partapsingh Gamad 1721002WL231821 Partapsingh Gamad 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887323881 PartapsinghGamad UNION BANK OF INDIA(508500)
47 PETLAWAD MP-21-002-005-001/79-D
(GODADIYA) 		1721002000NRG23220120231387527 22/01/2023 Teja 1721002WL231823 Teja 00703 AIRP0000001 1224 1224 Processed 16/02/2023 887323881 Teja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_220123APB_FTO_648244 AXIS BANK UTIB0003467 ANANT KHEDI 1224
2 PETLAWAD MP1721002_220123APB_FTO_648244 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1224
3 PETLAWAD MP1721002_220123APB_FTO_648244 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 9384
4 PETLAWAD MP1721002_220123APB_FTO_648244 Bank of Baroda BARB0JAORAX JAORA, MP 1224
5 PETLAWAD MP1721002_220123APB_FTO_648244 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 3672
6 PETLAWAD MP1721002_220123APB_FTO_648244 Bank of India BKID0008858 PETLAWAD 1224
7 PETLAWAD MP1721002_220123APB_FTO_648244 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 10404
8 PETLAWAD MP1721002_220123APB_FTO_648244 Union Bank of India UBIN0574694 SARANGI 7344
9 PETLAWAD MP1721002_220123APB_FTO_648244 Narmada Jhabua Gramin Bank BKID0NAMRGB JHAKNAWDA 2244
10 PETLAWAD MP1721002_220123APB_FTO_648244 Narmada Jhabua Gramin Bank BKID0NAMRGB Karwad 1224
11 PETLAWAD MP1721002_220123APB_FTO_648244 Fino Payments Bank Ltd FINO0001446 MP RO 2448
12 PETLAWAD MP1721002_220123APB_FTO_648244 India Post Payments Bank IPOS0000001 Jhabua 3672
13 PETLAWAD MP1721002_220123APB_FTO_648244 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 4692
14 PETLAWAD MP1721002_220123APB_FTO_648244 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 2448
15 PETLAWAD MP1721002_220123APB_FTO_648244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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