Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_310722FTO_296976
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-21-002-012-002/385-B
(GUNAWAD) 		1721002012NRG23300720220722123 31/07/2022 MANSINGH NINAMA 1721002012WL081761 MANSINGH NINAMA 00045 BARB0PETLAW 1200 1200 Processed 17/08/2022 488305175 MANSINGHNINAMA (000000)
2 PETLAWAD MP-21-002-061-001/154
(NAHARPURA) 		1721002000NRG23310720220725309 31/07/2022 Sharda Bhuriya 1721002WL082521 Sharda Bhuriya 00045 BARB0PETLAW 1224 1224 Processed 17/08/2022 488305175 ShardaBhuriya (000000)
SubTotal 2424 2424
3 PETLAWAD MP-21-002-012-002/157-A
(GUNAWAD) 		1721002012NRG23300720220722209 31/07/2022 MALU DAMAR 1721002012WL081777 MALU DAMAR 00048 BKID0008858 1224 1224 Processed 17/08/2022 488305175 MALUDAMAR (000000)
4 PETLAWAD MP-21-002-012-002/158-B
(GUNAWAD) 		1721002012NRG23300720220722220 31/07/2022 RADHA MUNIYA 1721002012WL081782 RADHA MUNIYA 00048 BKID0008858 1224 1224 Processed 17/08/2022 488305175 RADHAMUNIYA (000000)
5 PETLAWAD MP-21-002-012-002/282
(GUNAWAD) 		1721002012NRG23300720220722296 31/07/2022 MANGU THAVARA BHABAR 1721002012WL081815 MANGU THAVARA BHABAR 00048 BKID0008858 1224 1224 Processed 17/08/2022 488305175 MANGUTHAVARABHABAR (000000)
6 PETLAWAD MP-21-002-061-001/161
(NAHARPURA) 		1721002000NRG23310720220725311 31/07/2022 MIRABAI RAMJU 1721002WL082521 MIRABAI RAMJU 00048 BKID0008858 1224 1224 Processed 17/08/2022 488305175 MIRABAIRAMJU (000000)
SubTotal 4896 4896
7 PETLAWAD MP-21-002-012-001/41-A
(GUNAWAD) 		1721002012NRG23300720220722206 31/07/2022 ISHWARLAL MUNNALAL TAD 1721002012WL081777 ISHWARLAL MUNNALAL TAD 00415 SBIN0030049 1224 1224 Processed 17/08/2022 488305175 ISHWARLALMUNNALALTAD (000000)
SubTotal 1224 1224
8 PETLAWAD MP-21-002-012-001/41-A
(GUNAWAD) 		1721002012NRG23300720220722205 31/07/2022 GEETA TAD MUNNA TAD 1721002012WL081777 GEETA TAD MUNNA TAD 00468 UBIN0574694 1224 1224 Processed 17/08/2022 488305175 GEETATADMUNNATAD (000000)
9 PETLAWAD MP-21-002-012-001/41-A
(GUNAWAD) 		1721002012NRG23300720220722204 31/07/2022 MUNNA TAD RANCHHOD TAD 1721002012WL081777 MUNNA TAD RANCHHOD TAD 00468 UBIN0574694 1224 1224 Processed 17/08/2022 488305175 MUNNATADRANCHHODTAD (000000)
10 PETLAWAD MP-21-002-012-001/711
(GUNAWAD) 		1721002012NRG23300720220722208 31/07/2022 PAPPU NINAMA 1721002012WL081777 PAPPU NINAMA 00468 UBIN0574694 1224 1224 Processed 17/08/2022 488305175 PAPPUNINAMA (000000)
11 PETLAWAD MP-21-002-012-002/158-A
(GUNAWAD) 		1721002012NRG23300720220722210 31/07/2022 RUPA BAI MUNIYA 1721002012WL081777 RUPA BAI MUNIYA 00468 UBIN0574694 1224 1224 Processed 17/08/2022 488305175 RUPABAIMUNIYA (000000)
12 PETLAWAD MP-21-002-012-002/158-B
(GUNAWAD) 		1721002012NRG23300720220722219 31/07/2022 PRAMESH 1721002012WL081782 PRAMESH 00468 UBIN0574694 1224 1224 Processed 17/08/2022 488305175 PRAMESH (000000)
13 PETLAWAD MP-21-002-012-002/201-C
(GUNAWAD) 		1721002012NRG23300720220722121 31/07/2022 HALKU NINAMA 1721002012WL081761 HALKU NINAMA 00468 UBIN0574694 1200 1200 Processed 17/08/2022 488305175 HALKUNINAMA (000000)
14 PETLAWAD MP-21-002-012-002/201-C
(GUNAWAD) 		1721002012NRG23300720220722120 31/07/2022 MUKESH NINAMA 1721002012WL081761 MUKESH NINAMA 00468 UBIN0574694 1200 1200 Processed 17/08/2022 488305175 MUKESHNINAMA (000000)
15 PETLAWAD MP-21-002-012-002/451-A
(GUNAWAD) 		1721002012NRG23300720220722298 31/07/2022 VIRSINGH BHABHR 1721002012WL081815 VIRSINGH BHABHR 00468 UBIN0574694 1224 1224 Processed 17/08/2022 488305175 VIRSINGHBHABHR (000000)
16 PETLAWAD MP-21-002-012-002/468-B
(GUNAWAD) 		1721002012NRG23300720220722221 31/07/2022 SHANTILAL MUNIYA 1721002012WL081782 SHANTILAL MUNIYA 00468 UBIN0574694 1224 1224 Processed 17/08/2022 488305175 SHANTILALMUNIYA (000000)
17 PETLAWAD MP-21-002-012-002/658
(GUNAWAD) 		1721002012NRG23300720220722293 31/07/2022 JALU MUNIYA 1721002012WL081814 JALU MUNIYA 00468 UBIN0574694 1224 1224 Processed 17/08/2022 488305175 JALUMUNIYA (000000)
SubTotal 12192 12192
18 PETLAWAD MP-21-002-061-001/168
(NAHARPURA) 		1721002000NRG23310720220725313 31/07/2022 Pooja amaliyar 1721002WL082521 Pooja amaliyar 00688 FINO0001001 1224 1224 Processed 17/08/2022 488305175 Poojaamaliyar (000000)
19 PETLAWAD MP-21-002-061-001/168
(NAHARPURA) 		1721002000NRG23310720220725312 31/07/2022 Pooja amaliyar 1721002WL082521 Pooja amaliyar 00688 FINO0001001 1224 1224 Processed 17/08/2022 488305175 Poojaamaliyar (000000)
SubTotal 2448 2448
20 PETLAWAD MP-21-002-012-002/257-A
(GUNAWAD) 		1721002012NRG23300720220722295 31/07/2022 KAILASH BARIYA 1721002012WL081815 KAILASH BARIYA 00691 IPOS0000001 1224 1224 Processed 17/08/2022 488305175 KAILASHBARIYA (000000)
21 PETLAWAD MP-21-002-012-002/451
(GUNAWAD) 		1721002012NRG23300720220722297 31/07/2022 Jivana 1721002012WL081815 Jivana 00691 IPOS0000001 1224 1224 Processed 17/08/2022 488305175 Jivana (000000)
22 PETLAWAD MP-21-002-012-002/451-A
(GUNAWAD) 		1721002012NRG23300720220722299 31/07/2022 BABUDI BHABHR 1721002012WL081815 BABUDI BHABHR 00691 IPOS0000001 1224 1224 Processed 17/08/2022 488305175 BABUDIBHABHR (000000)
SubTotal 3672 3672
23 PETLAWAD MP-21-002-012-001/121-B
(GUNAWAD) 		1721002012NRG23300720220722203 31/07/2022 SAPANA SARDARTAD 1721002012WL081777 SAPANA SARDARTAD 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488305175 SAPANASARDARTAD (000000)
24 PETLAWAD MP-21-002-012-001/41-A
(GUNAWAD) 		1721002012NRG23300720220722207 31/07/2022 ANITA 1721002012WL081777 ANITA 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488305175 ANITA (000000)
25 PETLAWAD MP-21-002-012-002/200-B
(GUNAWAD) 		1721002012NRG23310720220725131 31/07/2022 HURAJI BAI BHABHAR 1721002012WL082478 HURAJI BAI BHABHAR 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488305175 HURAJIBAIBHABHAR (000000)
26 PETLAWAD MP-21-002-012-002/451-B
(GUNAWAD) 		1721002012NRG23300720220722300 31/07/2022 BHERKI RUGNATH 1721002012WL081815 BHERKI RUGNATH 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488305175 BHERKIRUGNATH (000000)
27 PETLAWAD MP-21-002-012-002/536-B
(GUNAWAD) 		1721002012NRG23310720220725135 31/07/2022 HUKALI GARWAL 1721002012WL082478 HUKALI GARWAL 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488305175 HUKALIGARWAL (000000)
28 PETLAWAD MP-21-002-012-002/596-A
(GUNAWAD) 		1721002012NRG23310720220725136 31/07/2022 ANGURI SINGAD 1721002012WL082478 ANGURI SINGAD 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488305175 ANGURISINGAD (000000)
29 PETLAWAD MP-21-002-012-002/658
(GUNAWAD) 		1721002012NRG23300720220722294 31/07/2022 PICHADI JALUU MUNIYA 1721002012WL081814 PICHADI JALUU MUNIYA 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488305175 PICHADIJALUUMUNIYA (000000)
SubTotal 8568 8568
Total 35424 35424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_310722FTO_296976 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 2424
2 PETLAWAD MP1721002_310722FTO_296976 Bank of India BKID0008858 PETLAWAD 4896
3 PETLAWAD MP1721002_310722FTO_296976 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1224
4 PETLAWAD MP1721002_310722FTO_296976 Union Bank of India UBIN0574694 SARANGI 12192
5 PETLAWAD MP1721002_310722FTO_296976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
6 PETLAWAD MP1721002_310722FTO_296976 India Post Payments Bank IPOS0000001 Jhabua 3672
7 PETLAWAD MP1721002_310722FTO_296976 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 2448
8 PETLAWAD MP1721002_310722FTO_296976 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 6120

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