Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_250722APB_FTO_284771
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-21-002-016-001/165
(KASARBARDI) 		1721002000NRG23250720220700250 25/07/2022 RATAN IAIU DAMAR 1721002WL076908 RATAN IAIU DAMAR 00045 BARB0PETLAW 1224 1224 Processed 17/08/2022 485948904 RATANIAIUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
2 PETLAWAD MP-21-002-016-001/190-A
(KASARBARDI) 		1721002000NRG23250720220700257 25/07/2022 KAVARLAL GANAVA 1721002WL076908 KAVARLAL GANAVA 00045 BARB0PETLAW 1224 1224 Processed 16/08/2022 485948904 KAVARLALGANAVA BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-016-001/200-B
(KASARBARDI) 		1721002000NRG23250720220700261 25/07/2022 SARDAR GAMAD 1721002WL076908 SARDAR GAMAD 00045 BARB0PETLAW 1224 1224 Processed 16/08/2022 485948904 SARDARGAMAD BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-016-001/282
(KASARBARDI) 		1721002000NRG23250720220700269 25/07/2022 SUKHARAM MANGALIYA BARIYA 1721002WL076908 SUKHARAM MANGALIYA BARIYA 00045 BARB0PETLAW 1224 1224 Processed 16/08/2022 485948904 SUKHARAMMANGALIYABARIYA BANK OF INDIA(508505)
5 PETLAWAD MP-21-002-016-001/376-B
(KASARBARDI) 		1721002000NRG23250720220700283 25/07/2022 ESVER GAMAD 1721002WL076908 ESVER GAMAD 00045 BARB0PETLAW 1224 1224 Processed 17/08/2022 485948904 ESVERGAMAD NARMADA JHABUA GRAMIN BANK(508515)
6 PETLAWAD MP-21-002-016-001/376-B
(KASARBARDI) 		1721002000NRG23250720220700282 25/07/2022 ESVER GAMAD 1721002WL076908 ESVER GAMAD 00045 BARB0PETLAW 1224 1224 Processed 16/08/2022 485948904 ESVERGAMAD BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-017-005/29-D
(GAMDI) 		1721002000NRG23250720220700337 25/07/2022 shanti 1721002WL076908 shanti 00045 BARB0PETLAW 1224 1224 Processed 16/08/2022 485948904 shanti BANK OF BARODA(606985)
8 PETLAWAD MP-21-002-017-005/29-D
(GAMDI) 		1721002000NRG23250720220700336 25/07/2022 shanti 1721002WL076908 shanti 00045 BARB0PETLAW 1224 1224 Processed 16/08/2022 485948904 shanti BANK OF INDIA(508505)
9 PETLAWAD MP-21-002-017-005/51-A
(GAMDI) 		1721002000NRG23250720220700366 25/07/2022 Galiya RAma 1721002WL076908 Galiya RAma 00045 BARB0PETLAW 1224 1224 Processed 17/08/2022 485948904 GaliyaRAma NARMADA JHABUA GRAMIN BANK(508515)
10 PETLAWAD MP-21-002-017-005/51-A
(GAMDI) 		1721002000NRG23250720220700365 25/07/2022 Galiya RAma 1721002WL076908 Galiya RAma 00045 BARB0PETLAW 1224 1224 Processed 16/08/2022 485948904 GaliyaRAma BANK OF INDIA(508505)
SubTotal 12240 12240
11 PETLAWAD MP-21-002-016-001/170
(KASARBARDI) 		1721002000NRG23250720220700253 25/07/2022 Shobhara koda 1721002WL076908 Shobhara koda 00048 BKID0008858 1224 1224 Processed 16/08/2022 485948904 Shobharakoda BANK OF INDIA(508505)
12 PETLAWAD MP-21-002-016-001/170
(KASARBARDI) 		1721002000NRG23250720220700254 25/07/2022 SOVANI Shobhara 1721002WL076908 SOVANI Shobhara 00048 BKID0008858 1224 1224 Processed 16/08/2022 485948904 SOVANIShobhara BANK OF INDIA(508505)
13 PETLAWAD MP-21-002-016-001/190
(KASARBARDI) 		1721002000NRG23250720220700256 25/07/2022 DITU PRATHA 1721002WL076908 DITU PRATHA 00048 BKID0008858 1224 1224 Processed 16/08/2022 485948904 DITUPRATHA FINO PAYMENTS BANK LTD(608001)
14 PETLAWAD MP-21-002-016-001/190
(KASARBARDI) 		1721002000NRG23250720220700255 25/07/2022 PACHUDI BAI 1721002WL076908 PACHUDI BAI 00048 BKID0008858 1224 1224 Processed 17/08/2022 485948904 PACHUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
15 PETLAWAD MP-21-002-017-005/25
(GAMDI) 		1721002000NRG23250720220700333 25/07/2022 NATHU NANURAM 1721002WL076908 NATHU NANURAM 00048 BKID0008858 1224 1224 Processed 17/08/2022 485948904 NATHUNANURAM NARMADA JHABUA GRAMIN BANK(508515)
16 PETLAWAD MP-21-002-017-005/25
(GAMDI) 		1721002000NRG23250720220700332 25/07/2022 NATHU NANURAM 1721002WL076908 NATHU NANURAM 00048 BKID0008858 1224 1224 Processed 16/08/2022 485948904 NATHUNANURAM BANK OF INDIA(508505)
17 PETLAWAD MP-21-002-017-005/29-C
(GAMDI) 		1721002000NRG23250720220700335 25/07/2022 papu 1721002WL076908 papu 00048 BKID0008858 816 816 Processed 16/08/2022 485948904 papu BANK OF INDIA(508505)
18 PETLAWAD MP-21-002-017-005/29-D
(GAMDI) 		1721002000NRG23250720220700338 25/07/2022 Gagdish 1721002WL076908 Gagdish 00048 BKID0008858 1224 1224 Processed 16/08/2022 485948904 Gagdish BANK OF INDIA(508505)
19 PETLAWAD MP-21-002-017-005/87
(GAMDI) 		1721002000NRG23250720220700396 25/07/2022 DAYARAM GAMAD 1721002WL076908 DAYARAM GAMAD 00048 BKID0008858 1224 1224 Processed 16/08/2022 485948904 DAYARAMGAMAD BANK OF INDIA(508505)
20 PETLAWAD MP-21-002-017-005/87
(GAMDI) 		1721002000NRG23250720220700395 25/07/2022 DAYARAM GAMAD 1721002WL076908 DAYARAM GAMAD 00048 BKID0008858 1224 1224 Processed 16/08/2022 485948904 DAYARAMGAMAD BANK OF INDIA(508505)
21 PETLAWAD MP-21-002-017-006/53
(GAMDI) 		1721002000NRG23250720220700400 25/07/2022 Ramlal Bada 1721002WL076908 Ramlal Bada 00048 BKID0008858 1224 1224 Processed 16/08/2022 485948904 RamlalBada BANK OF INDIA(508505)
SubTotal 13056 13056
22 PETLAWAD MP-21-002-016-001/190-A
(KASARBARDI) 		1721002000NRG23250720220700258 25/07/2022 SAGEETA KAVRLAL GANAVA 1721002WL076908 SAGEETA KAVRLAL GANAVA 00114 CBIN0MPDCAQ 1224 1224 Processed 17/08/2022 485948904 SAGEETAKAVRLALGANAVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
23 PETLAWAD MP-21-002-017-006/53
(GAMDI) 		1721002000NRG23250720220700401 25/07/2022 MUKESH 1721002WL076908 MUKESH 00415 SBIN0030049 1224 1224 Processed 16/08/2022 485948904 MUKESH BANK OF BARODA(606985)
SubTotal 1224 1224
24 PETLAWAD MP-21-002-014-001/272
(MATHMATH) 		1721002000NRG23250720220700240 25/07/2022 SURESH DAMAR 1721002WL076908 SURESH DAMAR 00468 UBIN0574694 1224 1224 Processed 16/08/2022 485948904 SURESHDAMAR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
25 PETLAWAD MP-21-002-016-001/200-B
(KASARBARDI) 		1721002000NRG23250720220700262 25/07/2022 TARA SARDAR 1721002WL076908 TARA SARDAR 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485948904 TARASARDAR BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-017-005/37
(GAMDI) 		1721002000NRG23250720220700348 25/07/2022 tamudi 1721002WL076908 tamudi 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485948904 tamudi NARMADA JHABUA GRAMIN BANK(508515)
27 PETLAWAD MP-21-002-017-005/37
(GAMDI) 		1721002000NRG23250720220700347 25/07/2022 Tejram 1721002WL076908 Tejram 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485948904 Tejram NARMADA JHABUA GRAMIN BANK(508515)
28 PETLAWAD MP-21-002-017-005/39
(GAMDI) 		1721002000NRG23250720220700350 25/07/2022 leela 1721002WL076908 leela 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485948904 leela NARMADA JHABUA GRAMIN BANK(508515)
29 PETLAWAD MP-21-002-017-005/39
(GAMDI) 		1721002000NRG23250720220700349 25/07/2022 mansing 1721002WL076908 mansing 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485948904 mansing BANK OF INDIA(508505)
30 PETLAWAD MP-21-002-017-005/51-B
(GAMDI) 		1721002000NRG23250720220700368 25/07/2022 dinesh 1721002WL076908 dinesh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485948904 dinesh BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-017-005/51-B
(GAMDI) 		1721002000NRG23250720220700369 25/07/2022 mangudi 1721002WL076908 mangudi 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485948904 mangudi NARMADA JHABUA GRAMIN BANK(508515)
32 PETLAWAD MP-21-002-017-005/85-A
(GAMDI) 		1721002000NRG23250720220700393 25/07/2022 dulsing 1721002WL076908 dulsing 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485948904 dulsing NARMADA JHABUA GRAMIN BANK(508515)
33 PETLAWAD MP-21-002-017-005/85-A
(GAMDI) 		1721002000NRG23250720220700394 25/07/2022 sovni bai 1721002WL076908 sovni bai 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485948904 sovnibai FINO PAYMENTS BANK LTD(608001)
34 PETLAWAD MP-21-002-017-005/96
(GAMDI) 		1721002000NRG23250720220700397 25/07/2022 Galiya 1721002WL076908 Galiya 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485948904 Galiya NARMADA JHABUA GRAMIN BANK(508515)
35 PETLAWAD MP-21-002-071-009/38
(BODAYATA) 		1721002000NRG23250720220700405 25/07/2022 SHOBHARAM MANNA 1721002WL076908 SHOBHARAM MANNA 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485948904 SHOBHARAMMANNA NARMADA JHABUA GRAMIN BANK(508515)
36 PETLAWAD MP-21-002-017-004/84-A
(GAMDI) 		1721002000NRG23250720220700311 25/07/2022 BHERU MAGALIYA 1721002WL076908 BHERU MAGALIYA 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485948904 BHERUMAGALIYA BANK OF INDIA(508505)
37 PETLAWAD MP-21-002-017-005/44
(GAMDI) 		1721002000NRG23250720220700356 25/07/2022 kaniram 1721002WL076908 kaniram 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485948904 kaniram BANK OF INDIA(508505)
38 PETLAWAD MP-21-002-071-009/38
(BODAYATA) 		1721002000NRG23250720220700406 25/07/2022 SHOBHARAM MANNA 1721002WL076908 SHOBHARAM MANNA 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485948904 SHOBHARAMMANNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17136 17136
Total 46104 46104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_250722APB_FTO_284771 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 12240
2 PETLAWAD MP1721002_250722APB_FTO_284771 Bank of India BKID0008858 PETLAWAD 13056
3 PETLAWAD MP1721002_250722APB_FTO_284771 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1224
4 PETLAWAD MP1721002_250722APB_FTO_284771 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1224
5 PETLAWAD MP1721002_250722APB_FTO_284771 Union Bank of India UBIN0574694 SARANGI 1224
6 PETLAWAD MP1721002_250722APB_FTO_284771 Narmada Jhabua Gramin Bank BKID0NAMRGB NAMRGB 1224
7 PETLAWAD MP1721002_250722APB_FTO_284771 Narmada Jhabua Gramin Bank BKID0NAMRGB Sarangi 12240
8 PETLAWAD MP1721002_250722APB_FTO_284771 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 3672

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