Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_270523FTO_60318
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 JAWA MP-13-001-004-003/25-D
(GHUMAN) 		1713001004NRG24270520230028867 27/05/2023 Gulabchand prajpati 1713001004WL002087 Gulabchand prajpati 00415 SBIN0002844 1547 1547 Processed 31/05/2023 078852693 Gulabchandprajpati (000000)
2 JAWA MP-13-001-004-003/378
(GHUMAN) 		1713001004NRG24270520230028873 27/05/2023 AKHILESH 1713001004WL002087 AKHILESH 00415 SBIN0002844 1547 1547 Processed 31/05/2023 078852693 AKHILESH (000000)
3 JAWA MP-13-001-004-003/793-C
(GHUMAN) 		1713001004NRG24270520230028885 27/05/2023 Priti 1713001004WL002087 Priti 00415 SBIN0002844 1547 1547 Processed 31/05/2023 078852693 Priti (000000)
4 JAWA MP-13-001-004-003/812
(GHUMAN) 		1713001004NRG24270520230028894 27/05/2023 Rajmani Pal 1713001004WL002087 Rajmani Pal 00415 SBIN0002844 1547 1547 Processed 31/05/2023 078852693 RajmaniPal (000000)
5 JAWA MP-13-001-004-003/817
(GHUMAN) 		1713001004NRG24270520230028898 27/05/2023 Neeta Goutam 1713001004WL002087 Neeta Goutam 00415 SBIN0002844 1547 1547 Processed 31/05/2023 078852693 NeetaGoutam (000000)
6 JAWA MP-13-001-004-003/819
(GHUMAN) 		1713001004NRG24270520230028900 27/05/2023 Phulan Devi Pal 1713001004WL002087 Phulan Devi Pal 00415 SBIN0002844 1547 1547 Processed 31/05/2023 078852693 PhulanDeviPal (000000)
7 JAWA MP-13-001-004-003/821
(GHUMAN) 		1713001004NRG24270520230028903 27/05/2023 Balendra Pal 1713001004WL002087 Balendra Pal 00415 SBIN0002844 1547 1547 Processed 31/05/2023 078852693 BalendraPal (000000)
8 JAWA MP-13-001-004-003/827
(GHUMAN) 		1713001004NRG24270520230028906 27/05/2023 Seema Devi 1713001004WL002087 Seema Devi 00415 SBIN0002844 1547 1547 Rejected 31/05/2023 078852693 No Such Account
9 JAWA MP-13-001-013-003/263-A
(BAUSAD) 		1713001013NRG24270520230028073 27/05/2023 mahesh prasad 1713001013WL002031 mahesh prasad 00415 SBIN0002844 3060 3060 Processed 31/05/2023 078852693 maheshprasad (000000)
10 JAWA MP-13-001-017-005/12-B
(KHAMHARIYA) 		1713001017NRG24270520230028580 27/05/2023 raghvendra singh 1713001017WL002060 raghvendra singh 00415 SBIN0002844 884 884 Processed 31/05/2023 078852693 raghvendrasingh (000000)
11 JAWA MP-13-001-017-005/15
(KHAMHARIYA) 		1713001017NRG24270520230028581 27/05/2023 MATUK SINGH 1713001017WL002060 MATUK SINGH 00415 SBIN0002844 884 884 Processed 31/05/2023 078852693 MATUKSINGH (000000)
12 JAWA MP-13-001-030-002/101
(SOHAWAL KURD) 		1713001030NRG24270520230028088 27/05/2023 rani kol 1713001030WL002033 rani kol 00415 SBIN0002844 1224 1224 Processed 31/05/2023 078852693 ranikol (000000)
13 JAWA MP-13-001-032-001/637
(WERPUR) 		1713001032NRG24270520230028223 27/05/2023 ishwari prasad 1713001032WL002038 ishwari prasad 00415 SBIN0002844 884 884 Processed 31/05/2023 078852693 ishwariprasad (000000)
14 JAWA MP-13-001-082-002/416
(BHUNGAWN) 		1713001082NRG24270520230028804 27/05/2023 anjoo devi 1713001082WL002083 anjoo devi 00415 SBIN0002844 1326 1326 Processed 31/05/2023 078852693 anjoodevi (000000)
15 JAWA MP-13-001-082-003/40
(BHUNGAWN) 		1713001082NRG24270520230028816 27/05/2023 raj kishor kol 1713001082WL002083 raj kishor kol 00415 SBIN0002844 1326 1326 Processed 31/05/2023 078852693 rajkishorkol (000000)
SubTotal 21964 21964
16 JAWA MP-13-001-032-001/211
(WERPUR) 		1713001032NRG24270520230028202 27/05/2023 Lalmani kol 1713001032WL002038 Lalmani kol 00468 UBIN0539473 884 884 Processed 31/05/2023 078852693 Lalmanikol (000000)
17 JAWA MP-13-001-067-001/452
(JHALWA) 		1713001067NRG24270520230028608 27/05/2023 AJAY KUMAR KHATIK 1713001067WL002063 AJAY KUMAR KHATIK 00468 UBIN0539473 1326 1326 Processed 31/05/2023 078852693 AJAYKUMARKHATIK (000000)
18 JAWA MP-13-001-077-001/74
(CHHADAHANA) 		1713001077NRG24270520230028728 27/05/2023 ARCHANA 1713001077WL002082 ARCHANA 00468 UBIN0539473 1326 1326 Processed 31/05/2023 078852693 ARCHANA (000000)
19 JAWA MP-13-001-077-004/227-A
(CHHADAHANA) 		1713001077NRG24270520230028737 27/05/2023 shivbhajan 1713001077WL002082 shivbhajan 00468 UBIN0539473 1326 1326 Processed 31/05/2023 078852693 shivbhajan (000000)
20 JAWA MP-13-001-077-004/227-A
(CHHADAHANA) 		1713001077NRG24270520230028736 27/05/2023 shivbhajan 1713001077WL002082 shivbhajan 00468 UBIN0539473 1326 1326 Processed 31/05/2023 078852693 shivbhajan (000000)
21 JAWA MP-13-001-077-004/350
(CHHADAHANA) 		1713001077NRG24270520230028743 27/05/2023 SUKHILAL 1713001077WL002082 SUKHILAL 00468 UBIN0539473 1326 1326 Processed 31/05/2023 078852693 SUKHILAL (000000)
22 JAWA MP-13-001-082-001/365
(BHUNGAWN) 		1713001082NRG24270520230028770 27/05/2023 vinod kumar charmkar 1713001082WL002083 vinod kumar charmkar 00468 UBIN0539473 1326 1326 Processed 31/05/2023 078852693 vinodkumarcharmkar (000000)
23 JAWA MP-13-001-082-001/367
(BHUNGAWN) 		1713001082NRG24270520230028771 27/05/2023 sudama prasad patel 1713001082WL002083 sudama prasad patel 00468 UBIN0539473 1326 1326 Processed 31/05/2023 078852693 sudamaprasadpatel (000000)
24 JAWA MP-13-001-082-002/117
(BHUNGAWN) 		1713001082NRG24270520230028780 27/05/2023 shivanand 1713001082WL002083 shivanand 00468 UBIN0539473 1326 1326 Processed 31/05/2023 078852693 shivanand (000000)
25 JAWA MP-13-001-082-002/405
(BHUNGAWN) 		1713001082NRG24270520230028803 27/05/2023 sukhinand 1713001082WL002083 sukhinand 00468 UBIN0539473 1326 1326 Processed 31/05/2023 078852693 sukhinand (000000)
SubTotal 12818 12818
26 JAWA MP-13-001-017-002/50-A
(KHAMHARIYA) 		1713001017NRG24270520230028567 27/05/2023 arvind 1713001017WL002060 arvind 00468 UBIN0564826 1326 1326 Processed 31/05/2023 078852693 arvind (000000)
27 JAWA MP-13-001-017-005/27-B
(KHAMHARIYA) 		1713001017NRG24270520230028582 27/05/2023 GYANENDRA SINGH 1713001017WL002060 GYANENDRA SINGH 00468 UBIN0564826 884 884 Processed 31/05/2023 078852693 GYANENDRASINGH (000000)
SubTotal 2210 2210
28 JAWA MP-13-001-004-003/44-A
(GHUMAN) 		1713001004NRG24270520230028876 27/05/2023 RAJMANI KOL 1713001004WL002087 RAJMANI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852693 RAJMANIKOL (000000)
29 JAWA MP-13-001-029-001/13
(SHIWAPUR) 		1713001029NRG24270520230028985 27/05/2023 Vari Munnisha 1713001029WL002096 Vari Munnisha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 VariMunnisha (000000)
30 JAWA MP-13-001-029-001/2-A
(SHIWAPUR) 		1713001029NRG24270520230029027 27/05/2023 Samaylal nat 1713001029WL002099 Samaylal nat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 Samaylalnat (000000)
31 JAWA MP-13-001-029-001/32-A
(SHIWAPUR) 		1713001029NRG24270520230028992 27/05/2023 sahana bano 1713001029WL002096 sahana bano 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 sahanabano (000000)
32 JAWA MP-13-001-029-001/37-A
(SHIWAPUR) 		1713001029NRG24270520230029039 27/05/2023 naphesh ahmmad 1713001029WL002099 naphesh ahmmad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 napheshahmmad (000000)
33 JAWA MP-13-001-029-001/379
(SHIWAPUR) 		1713001029NRG24270520230029040 27/05/2023 Munindlal 1713001029WL002099 Munindlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 Munindlal (000000)
34 JAWA MP-13-001-029-001/415-A
(SHIWAPUR) 		1713001029NRG24270520230029044 27/05/2023 SHDU NAT 1713001029WL002099 SHDU NAT 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 SHDUNAT (000000)
35 JAWA MP-13-001-029-001/425
(SHIWAPUR) 		1713001029NRG24270520230029045 27/05/2023 RAMLAL KEWAT 1713001029WL002099 RAMLAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 RAMLALKEWAT (000000)
36 JAWA MP-13-001-029-001/442
(SHIWAPUR) 		1713001029NRG24270520230028997 27/05/2023 Mo aslam 1713001029WL002096 Mo aslam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 Moaslam (000000)
37 JAWA MP-13-001-029-001/465
(SHIWAPUR) 		1713001029NRG24270520230028999 27/05/2023 buttan devee 1713001029WL002096 buttan devee 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 buttandevee (000000)
38 JAWA MP-13-001-029-001/53
(SHIWAPUR) 		1713001029NRG24270520230029060 27/05/2023 MR FARIYADI ALI 1713001029WL002099 MR FARIYADI ALI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 MRFARIYADIALI (000000)
39 JAWA MP-13-001-029-001/608
(SHIWAPUR) 		1713001029NRG24270520230029064 27/05/2023 sattar 1713001029WL002099 sattar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 sattar (000000)
40 JAWA MP-13-001-029-001/610
(SHIWAPUR) 		1713001029NRG24270520230029065 27/05/2023 mo sultan 1713001029WL002099 mo sultan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 mosultan (000000)
41 JAWA MP-13-001-029-001/619
(SHIWAPUR) 		1713001029NRG24270520230029067 27/05/2023 Naseema Bano 1713001029WL002099 Naseema Bano 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 NaseemaBano (000000)
42 JAWA MP-13-001-029-001/65
(SHIWAPUR) 		1713001029NRG24270520230029068 27/05/2023 hasmat alee 1713001029WL002099 hasmat alee 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 hasmatalee (000000)
43 JAWA MP-13-001-029-001/67
(SHIWAPUR) 		1713001029NRG24270520230029069 27/05/2023 KAMALUDEEN 1713001029WL002099 KAMALUDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 KAMALUDEEN (000000)
44 JAWA MP-13-001-029-001/67
(SHIWAPUR) 		1713001029NRG24270520230029070 27/05/2023 RABIYA BANO 1713001029WL002099 RABIYA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 RABIYABANO (000000)
45 JAWA MP-13-001-029-001/68
(SHIWAPUR) 		1713001029NRG24270520230029071 27/05/2023 jamaluddin 1713001029WL002099 jamaluddin 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 jamaluddin (000000)
46 JAWA MP-13-001-029-001/68
(SHIWAPUR) 		1713001029NRG24270520230029072 27/05/2023 kitabunnisha 1713001029WL002099 kitabunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 kitabunnisha (000000)
47 JAWA MP-13-001-029-001/84
(SHIWAPUR) 		1713001029NRG24270520230029076 27/05/2023 mohammad hapheej 1713001029WL002099 mohammad hapheej 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 mohammadhapheej (000000)
48 JAWA MP-13-001-030-001/21
(SOHAWAL KURD) 		1713001030NRG24270520230028077 27/05/2023 Mahesh Charmkar 1713001030WL002033 Mahesh Charmkar 00602 SBIN0RRMBGB 1428 1428 Processed 31/05/2023 078852693 MaheshCharmkar (000000)
49 JAWA MP-13-001-032-001/105
(WERPUR) 		1713001032NRG24270520230028196 27/05/2023 jagjahir 1713001032WL002038 jagjahir 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078852693 jagjahir (000000)
50 JAWA MP-13-001-032-001/169
(WERPUR) 		1713001032NRG24270520230028198 27/05/2023 BRIJMOHAN 1713001032WL002038 BRIJMOHAN 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078852693 BRIJMOHAN (000000)
51 JAWA MP-13-001-032-001/170
(WERPUR) 		1713001032NRG24270520230028199 27/05/2023 JAGDEESH 1713001032WL002038 JAGDEESH 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078852693 JAGDEESH (000000)
52 JAWA MP-13-001-032-001/170
(WERPUR) 		1713001032NRG24270520230028200 27/05/2023 Savetri 1713001032WL002038 Savetri 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078852693 Savetri (000000)
53 JAWA MP-13-001-032-001/236
(WERPUR) 		1713001032NRG24270520230028203 27/05/2023 tulsi kol 1713001032WL002038 tulsi kol 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078852693 tulsikol (000000)
54 JAWA MP-13-001-032-001/488
(WERPUR) 		1713001032NRG24270520230028211 27/05/2023 SATYADHAR 1713001032WL002038 SATYADHAR 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078852693 SATYADHAR (000000)
55 JAWA MP-13-001-038-001/126
(KHAMHRIYA) 		1713001038NRG24270520230028952 27/05/2023 baijnath 1713001038WL002093 baijnath 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852693 baijnath (000000)
56 JAWA MP-13-001-038-001/126
(KHAMHRIYA) 		1713001038NRG24270520230028953 27/05/2023 Devkali 1713001038WL002093 Devkali 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852693 Devkali (000000)
57 JAWA MP-13-001-038-001/127-A
(KHAMHRIYA) 		1713001038NRG24270520230028949 27/05/2023 Ganaku prasad charmkar 1713001038WL002092 Ganaku prasad charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 Ganakuprasadcharmkar (000000)
58 JAWA MP-13-001-038-001/127-A
(KHAMHRIYA) 		1713001038NRG24270520230028950 27/05/2023 Sukhmanti devi 1713001038WL002092 Sukhmanti devi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852693 Sukhmantidevi (000000)
59 JAWA MP-13-001-038-001/134-A
(KHAMHRIYA) 		1713001038NRG24270520230028955 27/05/2023 Ram autar prajapati 1713001038WL002093 Ram autar prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852693 Ramautarprajapati (000000)
60 JAWA MP-13-001-038-001/284-A
(KHAMHRIYA) 		1713001038NRG24270520230028965 27/05/2023 Sunita kori 1713001038WL002093 Sunita kori 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078852693 Sunitakori (000000)
61 JAWA MP-13-001-038-001/35
(KHAMHRIYA) 		1713001038NRG24270520230028966 27/05/2023 RAMJI 1713001038WL002093 RAMJI 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078852693 RAMJI (000000)
62 JAWA MP-13-001-038-001/72
(KHAMHRIYA) 		1713001038NRG24270520230028973 27/05/2023 Samani devi 1713001038WL002093 Samani devi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852693 Samanidevi (000000)
63 JAWA MP-13-001-038-001/99
(KHAMHRIYA) 		1713001038NRG24270520230028977 27/05/2023 shivkali 1713001038WL002093 shivkali 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078852693 shivkali (000000)
SubTotal 43418 43418
64 JAWA MP-13-001-004-003/807
(GHUMAN) 		1713001004NRG24270520230028886 27/05/2023 daya shankar pal 1713001004WL002087 daya shankar pal 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078852693 dayashankarpal (000000)
65 JAWA MP-13-001-004-003/820
(GHUMAN) 		1713001004NRG24270520230028901 27/05/2023 Sanjay Charmkar 1713001004WL002087 Sanjay Charmkar 00703 AIRP0000001 1547 1547 Rejected 31/05/2023 078852693 A/c Blocked or Frozen
SubTotal 3094 3094
Total 83504 83504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_270523FTO_60318 State Bank of India SBIN0002844 DABHOURA 21964
2 JAWA MP1713001_270523FTO_60318 Union Bank of India UBIN0539473 JAWA 12818
3 JAWA MP1713001_270523FTO_60318 Union Bank of India UBIN0564826 ATRAILA 2210
4 JAWA MP1713001_270523FTO_60318 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 40443
5 JAWA MP1713001_270523FTO_60318 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 2975
6 JAWA MP1713001_270523FTO_60318 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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