Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_011223APB_FTO_370170
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-13-001-037-001/188
(ANDAWA) 		1713001037NRG24011220230304396 01/12/2023 Sunita devi 1713001037WL041201 Sunita devi 00468 UBIN0539473 1326 1326 Processed 01/01/2024 319160367 Sunitadevi UNION BANK OF INDIA(508500)
2 JAWA MP-13-001-037-001/264
(ANDAWA) 		1713001037NRG24011220230304402 01/12/2023 Shivkumari 1713001037WL041201 Shivkumari 00468 UBIN0539473 1326 1326 Processed 01/01/2024 319160367 Shivkumari UNION BANK OF INDIA(508500)
3 JAWA MP-13-001-037-001/31
(ANDAWA) 		1713001037NRG24011220230304404 01/12/2023 SAMAYLAL 1713001037WL041201 SAMAYLAL 00468 UBIN0539473 1326 1326 Processed 01/01/2024 319160367 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
4 JAWA MP-13-001-037-001/40
(ANDAWA) 		1713001037NRG24011220230304405 01/12/2023 CHOTE LAL 1713001037WL041201 CHOTE LAL 00468 UBIN0539473 1326 1326 Processed 01/01/2024 319160367 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
5 JAWA MP-13-001-037-003/196
(ANDAWA) 		1713001037NRG24011220230304415 01/12/2023 Bindu 1713001037WL041201 Bindu 00468 UBIN0539473 1326 1326 Processed 01/01/2024 319160367 Bindu INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAWA MP-13-001-037-003/200
(ANDAWA) 		1713001037NRG24011220230304417 01/12/2023 Seema devi 1713001037WL041201 Seema devi 00468 UBIN0539473 1326 1326 Processed 01/01/2024 319160367 Seemadevi UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-037-003/283
(ANDAWA) 		1713001037NRG24011220230304422 01/12/2023 Ramsanehi Sahu 1713001037WL041201 Ramsanehi Sahu 00468 UBIN0539473 1326 1326 Processed 01/01/2024 319160367 RamsanehiSahu UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-037-003/306
(ANDAWA) 		1713001037NRG24011220230304423 01/12/2023 Zubaida 1713001037WL041201 Zubaida 00468 UBIN0539473 1326 1326 Processed 01/01/2024 319160367 Zubaida UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-037-003/72
(ANDAWA) 		1713001037NRG24011220230304428 01/12/2023 Shiv dayal Singh 1713001037WL041201 Shiv dayal Singh 00468 UBIN0539473 1326 1326 Processed 01/01/2024 319160367 ShivdayalSingh AXIS BANK(607153)
10 JAWA MP-13-001-037-003/81
(ANDAWA) 		1713001037NRG24011220230304430 01/12/2023 Dileep Singh 1713001037WL041201 Dileep Singh 00468 UBIN0539473 1326 1326 Processed 01/01/2024 319160367 DileepSingh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
11 JAWA MP-13-001-037-001/11
(ANDAWA) 		1713001037NRG24011220230304394 01/12/2023 Rukmani Devi 1713001037WL041201 Rukmani Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160367 RukmaniDevi MADHYANCHAL GRAMIN BANK(607232)
12 JAWA MP-13-001-037-001/11
(ANDAWA) 		1713001037NRG24011220230304393 01/12/2023 Sher bahadur kol 1713001037WL041201 Sher bahadur kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160367 Sherbahadurkol MADHYANCHAL GRAMIN BANK(607232)
13 JAWA MP-13-001-037-001/187
(ANDAWA) 		1713001037NRG24011220230304395 01/12/2023 Seema devi 1713001037WL041201 Seema devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160367 Seemadevi UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-037-001/276
(ANDAWA) 		1713001037NRG24011220230304403 01/12/2023 Prakash Kumar Verma 1713001037WL041201 Prakash Kumar Verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160367 PrakashKumarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAWA MP-13-001-037-001/48
(ANDAWA) 		1713001037NRG24011220230304408 01/12/2023 PANNALAL 1713001037WL041201 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160367 PANNALAL STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-037-001/49
(ANDAWA) 		1713001037NRG24011220230304409 01/12/2023 SHIVKALI 1713001037WL041201 SHIVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160367 SHIVKALI UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-037-001/50
(ANDAWA) 		1713001037NRG24011220230304410 01/12/2023 Rama Avatar 1713001037WL041201 Rama Avatar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160367 RamaAvatar MADHYANCHAL GRAMIN BANK(607232)
18 JAWA MP-13-001-037-001/64-A
(ANDAWA) 		1713001037NRG24011220230304411 01/12/2023 santkali kori 1713001037WL041201 santkali kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160367 santkalikori MADHYANCHAL GRAMIN BANK(607232)
19 JAWA MP-13-001-037-003/178
(ANDAWA) 		1713001037NRG24011220230304413 01/12/2023 Mitthu kol 1713001037WL041201 Mitthu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160367 Mitthukol UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-037-003/27
(ANDAWA) 		1713001037NRG24011220230304420 01/12/2023 JAYKARAN 1713001037WL041201 JAYKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160367 JAYKARAN MADHYANCHAL GRAMIN BANK(607232)
21 JAWA MP-13-001-037-003/4
(ANDAWA) 		1713001037NRG24011220230304424 01/12/2023 Shiv Sharan 1713001037WL041201 Shiv Sharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160367 ShivSharan MADHYANCHAL GRAMIN BANK(607232)
22 JAWA MP-13-001-037-003/51
(ANDAWA) 		1713001037NRG24011220230304426 01/12/2023 Chandrakali 1713001037WL041201 Chandrakali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160367 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
23 JAWA MP-13-001-037-003/69
(ANDAWA) 		1713001037NRG24011220230304427 01/12/2023 Geeta Devi Sahu 1713001037WL041201 Geeta Devi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160367 GeetaDeviSahu MADHYANCHAL GRAMIN BANK(607232)
24 JAWA MP-13-001-037-003/81
(ANDAWA) 		1713001037NRG24011220230304431 01/12/2023 Nirmala 1713001037WL041201 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319160367 Nirmala MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
25 JAWA MP-13-001-037-001/210
(ANDAWA) 		1713001037NRG24011220230304397 01/12/2023 Arti Devi 1713001037WL041201 Arti Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160367 ArtiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAWA MP-13-001-037-001/238
(ANDAWA) 		1713001037NRG24011220230304398 01/12/2023 Rannu Devi 1713001037WL041201 Rannu Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160367 RannuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAWA MP-13-001-037-001/240
(ANDAWA) 		1713001037NRG24011220230304399 01/12/2023 Naresh Singh 1713001037WL041201 Naresh Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160367 NareshSingh MADHYANCHAL GRAMIN BANK(607232)
28 JAWA MP-13-001-037-001/241
(ANDAWA) 		1713001037NRG24011220230304400 01/12/2023 Neeraj Verma 1713001037WL041201 Neeraj Verma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160367 NeerajVerma STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-037-001/242
(ANDAWA) 		1713001037NRG24011220230304401 01/12/2023 Anil Verma 1713001037WL041201 Anil Verma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160367 AnilVerma MADHYANCHAL GRAMIN BANK(607232)
30 JAWA MP-13-001-037-003/178
(ANDAWA) 		1713001037NRG24011220230304414 01/12/2023 Sukh manti Devi 1713001037WL041201 Sukh manti Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160367 SukhmantiDevi MADHYANCHAL GRAMIN BANK(607232)
31 JAWA MP-13-001-037-003/200
(ANDAWA) 		1713001037NRG24011220230304416 01/12/2023 RAMKARAN 1713001037WL041201 RAMKARAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160367 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAWA MP-13-001-037-003/201
(ANDAWA) 		1713001037NRG24011220230304418 01/12/2023 GENDALAL 1713001037WL041201 GENDALAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160367 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAWA MP-13-001-037-003/202
(ANDAWA) 		1713001037NRG24011220230304419 01/12/2023 Krishan Kumar 1713001037WL041201 Krishan Kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160367 KrishanKumar UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-037-003/72
(ANDAWA) 		1713001037NRG24011220230304429 01/12/2023 Sunita 1713001037WL041201 Sunita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319160367 Sunita UNION BANK OF INDIA(508500)
SubTotal 13260 13260
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_011223APB_FTO_370170 Union Bank of India UBIN0539473 JAWA 13260
2 JAWA MP1713001_011223APB_FTO_370170 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 15912
3 JAWA MP1713001_011223APB_FTO_370170 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2652
4 JAWA MP1713001_011223APB_FTO_370170 India Post Payments Bank IPOS0000001 Rewa 13260

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