Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_101123APB_FTO_352334
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-13-001-058-001/454
(GARHA_-138) 		1713001058NRG24101120230285474 10/11/2023 Chhotelal 1713001058WL039101 Chhotelal 00045 BARB0REWAXX 1547 1547 Processed 01/01/2024 327211030 Chhotelal UNION BANK OF INDIA(508500)
2 JAWA MP-13-001-058-001/454
(GARHA_-138) 		1713001058NRG24101120230285477 10/11/2023 Kalavati 1713001058WL039104 Kalavati 00045 BARB0REWAXX 1547 1547 Processed 01/01/2024 327211030 Kalavati BANK OF BARODA(606985)
SubTotal 3094 3094
3 JAWA MP-13-001-011-004/133-A
(CHHTAINEE) 		1713001011NRG24101120230285397 10/11/2023 Foolkali 1713001011WL039092 Foolkali 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Foolkali STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-011-004/134-A
(CHHTAINEE) 		1713001011NRG24101120230285398 10/11/2023 Brijlal 1713001011WL039092 Brijlal 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Brijlal STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-011-004/134-A
(CHHTAINEE) 		1713001011NRG24101120230285399 10/11/2023 Kaushilya 1713001011WL039092 Kaushilya 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Kaushilya STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-011-004/135-A
(CHHTAINEE) 		1713001011NRG24101120230285401 10/11/2023 Arti 1713001011WL039092 Arti 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Arti STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-011-004/135-A
(CHHTAINEE) 		1713001011NRG24101120230285400 10/11/2023 Suresh 1713001011WL039092 Suresh 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Suresh STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-011-004/136-A
(CHHTAINEE) 		1713001011NRG24101120230285402 10/11/2023 Kanji devi 1713001011WL039092 Kanji devi 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Kanjidevi STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-011-004/139-A
(CHHTAINEE) 		1713001011NRG24101120230285404 10/11/2023 Rani Devi 1713001011WL039092 Rani Devi 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 RaniDevi STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-011-004/139-A
(CHHTAINEE) 		1713001011NRG24101120230285403 10/11/2023 Vimlesh Kol 1713001011WL039092 Vimlesh Kol 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 VimleshKol STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-011-004/140-A
(CHHTAINEE) 		1713001011NRG24101120230285405 10/11/2023 Guddi Devi 1713001011WL039092 Guddi Devi 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 GuddiDevi STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-011-004/141-A
(CHHTAINEE) 		1713001011NRG24101120230285406 10/11/2023 Babulal 1713001011WL039092 Babulal 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Babulal STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-011-004/141-A
(CHHTAINEE) 		1713001011NRG24101120230285407 10/11/2023 shyamkali 1713001011WL039092 shyamkali 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 shyamkali STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-011-004/225-A
(CHHTAINEE) 		1713001011NRG24101120230285409 10/11/2023 Ramkaliya 1713001011WL039092 Ramkaliya 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Ramkaliya STATE BANK OF INDIA(508548)
15 JAWA MP-13-001-011-004/238-A
(CHHTAINEE) 		1713001011NRG24101120230285412 10/11/2023 Chunki kol 1713001011WL039092 Chunki kol 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Chunkikol STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-011-004/238-A
(CHHTAINEE) 		1713001011NRG24101120230285411 10/11/2023 Raju kol 1713001011WL039092 Raju kol 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Rajukol STATE BANK OF INDIA(508548)
17 JAWA MP-13-001-011-004/252-A
(CHHTAINEE) 		1713001011NRG24101120230285414 10/11/2023 Kavita kol 1713001011WL039092 Kavita kol 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Kavitakol STATE BANK OF INDIA(508548)
18 JAWA MP-13-001-011-004/253-A
(CHHTAINEE) 		1713001011NRG24101120230285416 10/11/2023 Kalawati 1713001011WL039092 Kalawati 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Kalawati STATE BANK OF INDIA(508548)
19 JAWA MP-13-001-011-004/253-A
(CHHTAINEE) 		1713001011NRG24101120230285415 10/11/2023 Tirath kol 1713001011WL039092 Tirath kol 00415 SBIN0002844 884 884 Processed 01/01/2024 327211030 Tirathkol STATE BANK OF INDIA(508548)
20 JAWA MP-13-001-011-004/28-A
(CHHTAINEE) 		1713001011NRG24101120230285419 10/11/2023 Vimala kol 1713001011WL039092 Vimala kol 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Vimalakol STATE BANK OF INDIA(508548)
21 JAWA MP-13-001-011-004/50
(CHHTAINEE) 		1713001011NRG24101120230285420 10/11/2023 Jnyanvati kol 1713001011WL039092 Jnyanvati kol 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Jnyanvatikol STATE BANK OF INDIA(508548)
22 JAWA MP-13-001-011-004/74-A
(CHHTAINEE) 		1713001011NRG24101120230285421 10/11/2023 Rani kol 1713001011WL039092 Rani kol 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Ranikol STATE BANK OF INDIA(508548)
23 JAWA MP-13-001-011-004/77-A
(CHHTAINEE) 		1713001011NRG24101120230285422 10/11/2023 Chhoti devi 1713001011WL039092 Chhoti devi 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327211030 Chhotidevi STATE BANK OF INDIA(508548)
24 JAWA MP-13-001-041-001/2291
(BASAREHEE) 		1713001041NRG24101120230285665 10/11/2023 SARVESH SINGH 1713001041WL039114 SARVESH SINGH 00415 SBIN0002844 1326 1326 Processed 01/01/2024 327211030 SARVESHSINGH STATE BANK OF INDIA(508548)
SubTotal 24310 24310
25 JAWA MP-13-001-041-001/204
(BASAREHEE) 		1713001041NRG24101120230285661 10/11/2023 Manoj Singh 1713001041WL039114 Manoj Singh 00468 UBIN0539473 1326 1326 Processed 01/01/2024 327211030 ManojSingh UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-058-001/29-A
(GARHA_-138) 		1713001058NRG24101120230285476 10/11/2023 Daya Shankar Pandey 1713001058WL039103 Daya Shankar Pandey 00468 UBIN0539473 1547 1547 Processed 01/01/2024 327211030 DayaShankarPandey UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-058-001/770
(GARHA_-138) 		1713001058NRG24101120230285475 10/11/2023 Umashankar pandey 1713001058WL039102 Umashankar pandey 00468 UBIN0539473 1547 1547 Processed 01/01/2024 327211030 Umashankarpandey UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-068-001/586
(BARAULI THAKURAN) 		1713001068NRG24101120230285466 10/11/2023 MS SHOBHA BAI MALLAH WO RAMAYAN PRASAD 1713001068WL039098 MS SHOBHA BAI MALLAH WO RAMAYAN PRASAD 00468 UBIN0539473 3315 3315 Processed 01/01/2024 327211030 MSSHOBHABAIMALLAHWORAMAYANPRASAD STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-068-001/643
(BARAULI THAKURAN) 		1713001068NRG24101120230285467 10/11/2023 MR BABAULAL SO SATAI MALLAH 1713001068WL039098 MR BABAULAL SO SATAI MALLAH 00468 UBIN0539473 3315 3315 Processed 01/01/2024 327211030 MRBABAULALSOSATAIMALLAH UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-068-002/151
(BARAULI THAKURAN) 		1713001068NRG24101120230285468 10/11/2023 MS SUNITA DEVI KOL 1713001068WL039098 MS SUNITA DEVI KOL 00468 UBIN0539473 3315 3315 Processed 01/01/2024 327211030 MSSUNITADEVIKOL UNION BANK OF INDIA(508500)
SubTotal 14365 14365
31 JAWA MP-13-001-041-001/104
(BASAREHEE) 		1713001041NRG24101120230285655 10/11/2023 RAMESH PRASAD GUPTA 1713001041WL039114 RAMESH PRASAD GUPTA 00468 UBIN0564826 1326 1326 Processed 01/01/2024 327211030 RAMESHPRASADGUPTA UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-041-001/158
(BASAREHEE) 		1713001041NRG24101120230285657 10/11/2023 RAMCHARAN 1713001041WL039114 RAMCHARAN 00468 UBIN0564826 1326 1326 Processed 01/01/2024 327211030 RAMCHARAN UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-041-001/2259
(BASAREHEE) 		1713001041NRG24101120230285663 10/11/2023 LALLU PRASAD SONI 1713001041WL039114 LALLU PRASAD SONI 00468 UBIN0564826 1326 1326 Processed 01/01/2024 327211030 LALLUPRASADSONI UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-041-001/234
(BASAREHEE) 		1713001041NRG24101120230285666 10/11/2023 UDAYRAJNSINGH 1713001041WL039114 UDAYRAJNSINGH 00468 UBIN0564826 1326 1326 Processed 01/01/2024 327211030 UDAYRAJNSINGH UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-041-001/252
(BASAREHEE) 		1713001041NRG24101120230285667 10/11/2023 DHARAM NARAYAN KUMHAR 1713001041WL039114 DHARAM NARAYAN KUMHAR 00468 UBIN0564826 1326 1326 Processed 01/01/2024 327211030 DHARAMNARAYANKUMHAR UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-049-001/1035
(KONIKALA) 		1713001049NRG24101120230285734 10/11/2023 Pushpend Singh 1713001049WL039123 Pushpend Singh 00468 UBIN0564826 1768 1768 Processed 01/01/2024 327211030 PushpendSingh UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-049-001/1035
(KONIKALA) 		1713001049NRG24101120230285733 10/11/2023 Upendra Singh 1713001049WL039123 Upendra Singh 00468 UBIN0564826 1768 1768 Processed 01/01/2024 327211030 UpendraSingh UNION BANK OF INDIA(508500)
SubTotal 10166 10166
38 JAWA MP-13-001-011-004/141-A
(CHHTAINEE) 		1713001011NRG24101120230285408 10/11/2023 Ku sum 1713001011WL039092 Ku sum 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211030 Kusum MADHYANCHAL GRAMIN BANK(607232)
39 JAWA MP-13-001-011-004/257-A
(CHHTAINEE) 		1713001011NRG24101120230285417 10/11/2023 Hiraniya 1713001011WL039092 Hiraniya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327211030 Hiraniya MADHYANCHAL GRAMIN BANK(607232)
40 JAWA MP-13-001-041-001/119
(BASAREHEE) 		1713001041NRG24101120230285656 10/11/2023 GANESH 1713001041WL039114 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211030 GANESH FINO PAYMENTS BANK LTD(608001)
41 JAWA MP-13-001-041-001/171
(BASAREHEE) 		1713001041NRG24101120230285658 10/11/2023 UMAKALI 1713001041WL039114 UMAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211030 UMAKALI UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-041-001/20
(BASAREHEE) 		1713001041NRG24101120230285660 10/11/2023 DIVAKAR SINGH 1713001041WL039114 DIVAKAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211030 DIVAKARSINGH MADHYANCHAL GRAMIN BANK(607232)
43 JAWA MP-13-001-041-001/2273
(BASAREHEE) 		1713001041NRG24101120230285664 10/11/2023 NEESHA SINGH 1713001041WL039114 NEESHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211030 NEESHASINGH UNION BANK OF INDIA(508500)
SubTotal 7293 7293
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_101123APB_FTO_352334 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 JAWA MP1713001_101123APB_FTO_352334 State Bank of India SBIN0002844 DABHOURA 24310
3 JAWA MP1713001_101123APB_FTO_352334 Union Bank of India UBIN0539473 JAWA 14365
4 JAWA MP1713001_101123APB_FTO_352334 Union Bank of India UBIN0564826 ATRAILA 10166
5 JAWA MP1713001_101123APB_FTO_352334 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 2652
6 JAWA MP1713001_101123APB_FTO_352334 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 4641

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