Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_131223APB_FTO_389157
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-13-001-026-001/274-A
(CHAUKHANDI) 		1713001026NRG24131220230325306 13/12/2023 khushbu mishra 1713001026WL043366 khushbu mishra 00045 BARB0REWAXX 1105 1105 Processed 01/03/2024 478010576 khushbumishra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 JAWA MP-13-001-026-001/308
(CHAUKHANDI) 		1713001026NRG24131220230325312 13/12/2023 SUNITA DEVI 1713001026WL043366 SUNITA DEVI 00468 UBIN0539473 1105 1105 Processed 01/03/2024 478010576 SUNITADEVI UNION BANK OF INDIA(508500)
3 JAWA MP-13-001-026-001/318-A
(CHAUKHANDI) 		1713001026NRG24131220230325313 13/12/2023 Krishn Kumari 1713001026WL043366 Krishn Kumari 00468 UBIN0539473 1105 1105 Processed 01/03/2024 478010576 KrishnKumari UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-026-001/92-A
(CHAUKHANDI) 		1713001026NRG24131220230325325 13/12/2023 kusum kali 1713001026WL043366 kusum kali 00468 UBIN0539473 1105 1105 Processed 01/03/2024 478010576 kusumkali UNION BANK OF INDIA(508500)
SubTotal 3315 3315
5 JAWA MP-13-001-026-001/100-A
(CHAUKHANDI) 		1713001026NRG24131220230325287 13/12/2023 LEELA VATI 1713001026WL043366 LEELA VATI 00468 UBIN0564826 1105 1105 Processed 02/03/2024 478010576 LEELAVATI MADHYANCHAL GRAMIN BANK(607232)
6 JAWA MP-13-001-026-001/123-D
(CHAUKHANDI) 		1713001026NRG24131220230325289 13/12/2023 Pooja Kushwaha 1713001026WL043366 Pooja Kushwaha 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478010576 PoojaKushwaha UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-026-001/126-A
(CHAUKHANDI) 		1713001026NRG24131220230325290 13/12/2023 geeta tiwari 1713001026WL043366 geeta tiwari 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478010576 geetatiwari UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-026-001/186-A
(CHAUKHANDI) 		1713001026NRG24131220230325299 13/12/2023 Savita 1713001026WL043366 Savita 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478010576 Savita UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-026-001/231-A
(CHAUKHANDI) 		1713001026NRG24131220230325303 13/12/2023 Aneeta Jaisawal 1713001026WL043366 Aneeta Jaisawal 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478010576 AneetaJaisawal UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-026-001/304
(CHAUKHANDI) 		1713001026NRG24131220230325311 13/12/2023 GEETA KUSHWAHA 1713001026WL043366 GEETA KUSHWAHA 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478010576 GEETAKUSHWAHA UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-026-001/321
(CHAUKHANDI) 		1713001026NRG24131220230325315 13/12/2023 Seema Devi 1713001026WL043366 Seema Devi 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478010576 SeemaDevi UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-026-001/322
(CHAUKHANDI) 		1713001026NRG24131220230325316 13/12/2023 shyamkali 1713001026WL043366 shyamkali 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478010576 shyamkali UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-026-001/323
(CHAUKHANDI) 		1713001026NRG24131220230325317 13/12/2023 asha devi 1713001026WL043366 asha devi 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478010576 ashadevi UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-026-001/49-B
(CHAUKHANDI) 		1713001026NRG24131220230325318 13/12/2023 SUNITA DEVI KEWAT 1713001026WL043366 SUNITA DEVI KEWAT 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478010576 SUNITADEVIKEWAT UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-026-001/93-A
(CHAUKHANDI) 		1713001026NRG24131220230325326 13/12/2023 hajari lal darji 1713001026WL043366 hajari lal darji 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478010576 hajarilaldarji UNION BANK OF INDIA(508500)
SubTotal 12155 12155
16 JAWA MP-13-001-026-001/122-A
(CHAUKHANDI) 		1713001026NRG24131220230325288 13/12/2023 nirmala 1713001026WL043366 nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 nirmala MADHYANCHAL GRAMIN BANK(607232)
17 JAWA MP-13-001-026-001/126-B
(CHAUKHANDI) 		1713001026NRG24131220230325291 13/12/2023 mamta 1713001026WL043366 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 mamta MADHYANCHAL GRAMIN BANK(607232)
18 JAWA MP-13-001-026-001/126-C
(CHAUKHANDI) 		1713001026NRG24131220230325292 13/12/2023 jyotsana 1713001026WL043366 jyotsana 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 jyotsana MADHYANCHAL GRAMIN BANK(607232)
19 JAWA MP-13-001-026-001/135
(CHAUKHANDI) 		1713001026NRG24131220230325293 13/12/2023 RAJESH KOL 1713001026WL043366 RAJESH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478010576 RAJESHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
20 JAWA MP-13-001-026-001/171-B
(CHAUKHANDI) 		1713001026NRG24131220230325297 13/12/2023 usha devi 1713001026WL043366 usha devi 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 ushadevi MADHYANCHAL GRAMIN BANK(607232)
21 JAWA MP-13-001-026-001/171-C
(CHAUKHANDI) 		1713001026NRG24131220230325298 13/12/2023 Ram babu kewat 1713001026WL043366 Ram babu kewat 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 Rambabukewat MADHYANCHAL GRAMIN BANK(607232)
22 JAWA MP-13-001-026-001/206
(CHAUKHANDI) 		1713001026NRG24131220230325300 13/12/2023 MUNNI DEVI 1713001026WL043366 MUNNI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
23 JAWA MP-13-001-026-001/217-A
(CHAUKHANDI) 		1713001026NRG24131220230325301 13/12/2023 shushila 1713001026WL043366 shushila 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 shushila MADHYANCHAL GRAMIN BANK(607232)
24 JAWA MP-13-001-026-001/217-B
(CHAUKHANDI) 		1713001026NRG24131220230325302 13/12/2023 santosh kumar soni 1713001026WL043366 santosh kumar soni 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 santoshkumarsoni MADHYANCHAL GRAMIN BANK(607232)
25 JAWA MP-13-001-026-001/238-A
(CHAUKHANDI) 		1713001026NRG24131220230325304 13/12/2023 balendra parasad 1713001026WL043366 balendra parasad 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 balendraparasad MADHYANCHAL GRAMIN BANK(607232)
26 JAWA MP-13-001-026-001/269-A
(CHAUKHANDI) 		1713001026NRG24131220230325305 13/12/2023 prabhat singh 1713001026WL043366 prabhat singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 prabhatsingh MADHYANCHAL GRAMIN BANK(607232)
27 JAWA MP-13-001-026-001/274-B
(CHAUKHANDI) 		1713001026NRG24131220230325307 13/12/2023 rama devi 1713001026WL043366 rama devi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478010576 ramadevi UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-026-001/283-A
(CHAUKHANDI) 		1713001026NRG24131220230325308 13/12/2023 Sudha Devi 1713001026WL043366 Sudha Devi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478010576 SudhaDevi STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-026-001/3
(CHAUKHANDI) 		1713001026NRG24131220230325310 13/12/2023 URMILA 1713001026WL043366 URMILA 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 URMILA MADHYANCHAL GRAMIN BANK(607232)
30 JAWA MP-13-001-026-001/320
(CHAUKHANDI) 		1713001026NRG24131220230325314 13/12/2023 kusum devi soni 1713001026WL043366 kusum devi soni 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 kusumdevisoni MADHYANCHAL GRAMIN BANK(607232)
31 JAWA MP-13-001-026-001/51-A
(CHAUKHANDI) 		1713001026NRG24131220230325319 13/12/2023 kishori devi 1713001026WL043366 kishori devi 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 kishoridevi MADHYANCHAL GRAMIN BANK(607232)
32 JAWA MP-13-001-026-001/72-A
(CHAUKHANDI) 		1713001026NRG24131220230325321 13/12/2023 Sunita Soni 1713001026WL043366 Sunita Soni 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 SunitaSoni MADHYANCHAL GRAMIN BANK(607232)
33 JAWA MP-13-001-026-001/84
(CHAUKHANDI) 		1713001026NRG24131220230325322 13/12/2023 narayan prasad 1713001026WL043366 narayan prasad 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 narayanprasad MADHYANCHAL GRAMIN BANK(607232)
34 JAWA MP-13-001-026-001/85-A
(CHAUKHANDI) 		1713001026NRG24131220230325323 13/12/2023 Pappu Devi 1713001026WL043366 Pappu Devi 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 PappuDevi MADHYANCHAL GRAMIN BANK(607232)
35 JAWA MP-13-001-026-001/88-A
(CHAUKHANDI) 		1713001026NRG24131220230325324 13/12/2023 Geeta Devi 1713001026WL043366 Geeta Devi 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478010576 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
36 JAWA MP-13-001-026-001/150-A
(CHAUKHANDI) 		1713001026NRG24131220230325295 13/12/2023 Kajal Kushwaha 1713001026WL043366 Kajal Kushwaha 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478010576 KajalKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
37 JAWA MP-13-001-026-001/165-A
(CHAUKHANDI) 		1713001026NRG24131220230325296 13/12/2023 kedar Nath 1713001026WL043366 kedar Nath 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478010576 kedarNath AIRTEL PAYMENTS BANK LIMITED(990288)
38 JAWA MP-13-001-026-001/714
(CHAUKHANDI) 		1713001026NRG24131220230325320 13/12/2023 Neelu Kewat 1713001026WL043366 Neelu Kewat 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478010576 NeeluKewat UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_131223APB_FTO_389157 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 JAWA MP1713001_131223APB_FTO_389157 Union Bank of India UBIN0539473 JAWA 3315
3 JAWA MP1713001_131223APB_FTO_389157 Union Bank of India UBIN0564826 ATRAILA 12155
4 JAWA MP1713001_131223APB_FTO_389157 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 22100
5 JAWA MP1713001_131223APB_FTO_389157 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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