Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_271123APB_FTO_365805
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-13-001-063-003/264
(NEEWA) 		1713001063NRG24271120230300956 27/11/2023 JAI PRAKSH SINGH 1713001063WL040802 JAI PRAKSH SINGH 00045 BARB0REWAXX 1105 1105 Processed 01/01/2024 322111908 JAIPRAKSHSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
2 JAWA MP-13-001-085-002/95-A
(BARAH) 		1713001085NRG24271120230300931 27/11/2023 Manorma 1713001085WL040800 Manorma 00468 UBIN0539023 884 884 Processed 01/01/2024 322111908 Manorma UNION BANK OF INDIA(508500)
SubTotal 884 884
3 JAWA MP-13-001-063-003/125
(NEEWA) 		1713001063NRG24271120230300952 27/11/2023 RAKESH SINGH 1713001063WL040802 RAKESH SINGH 00468 UBIN0539473 1105 1105 Processed 01/01/2024 322111908 RAKESHSINGH UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-063-003/125
(NEEWA) 		1713001063NRG24271120230300953 27/11/2023 SUMIT SINGH 1713001063WL040802 SUMIT SINGH 00468 UBIN0539473 1105 1105 Processed 01/01/2024 322111908 SUMITSINGH BANK OF BARODA(606985)
5 JAWA MP-13-001-063-003/198
(NEEWA) 		1713001063NRG24271120230300954 27/11/2023 anjna singh 1713001063WL040802 anjna singh 00468 UBIN0539473 1105 1105 Processed 01/01/2024 322111908 anjnasingh UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-063-003/257
(NEEWA) 		1713001063NRG24271120230300955 27/11/2023 SADAR SINGH 1713001063WL040802 SADAR SINGH 00468 UBIN0539473 1105 1105 Processed 01/01/2024 322111908 SADARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAWA MP-13-001-063-003/264
(NEEWA) 		1713001063NRG24271120230300957 27/11/2023 RAVIPRAKSH SINGH 1713001063WL040802 RAVIPRAKSH SINGH 00468 UBIN0539473 1105 1105 Processed 01/01/2024 322111908 RAVIPRAKSHSINGH UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-063-003/292
(NEEWA) 		1713001063NRG24271120230300958 27/11/2023 DINESH SINGH 1713001063WL040802 DINESH SINGH 00468 UBIN0539473 1105 1105 Processed 01/01/2024 322111908 DINESHSINGH UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-063-003/336
(NEEWA) 		1713001063NRG24271120230300959 27/11/2023 BUDHIMAN 1713001063WL040802 BUDHIMAN 00468 UBIN0539473 1105 1105 Processed 01/01/2024 322111908 BUDHIMAN UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-063-003/91
(NEEWA) 		1713001063NRG24271120230300961 27/11/2023 krishna viharee singh 1713001063WL040802 krishna viharee singh 00468 UBIN0539473 1105 1105 Processed 01/01/2024 322111908 krishnavihareesingh UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-063-003/92
(NEEWA) 		1713001063NRG24271120230300962 27/11/2023 ASHARPHEE SINGH 1713001063WL040802 ASHARPHEE SINGH 00468 UBIN0539473 1105 1105 Processed 01/01/2024 322111908 ASHARPHEESINGH UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-063-004/232
(NEEWA) 		1713001063NRG24271120230300963 27/11/2023 RAMRAJ KOL 1713001063WL040802 RAMRAJ KOL 00468 UBIN0539473 1105 1105 Processed 01/01/2024 322111908 RAMRAJKOL UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-063-005/238
(NEEWA) 		1713001063NRG24271120230300966 27/11/2023 maujeelal kol 1713001063WL040802 maujeelal kol 00468 UBIN0539473 1105 1105 Processed 01/01/2024 322111908 maujeelalkol UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-063-005/4
(NEEWA) 		1713001063NRG24271120230300967 27/11/2023 RAMVISUN 1713001063WL040802 RAMVISUN 00468 UBIN0539473 1105 1105 Processed 01/01/2024 322111908 RAMVISUN UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-071-007/613
(DAGDAIYA) 		1713001071NRG24261120230300795 27/11/2023 Suneel kumar 1713001071WL040777 Suneel kumar 00468 UBIN0539473 1547 1547 Processed 01/01/2024 322111908 Suneelkumar UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-071-007/613
(DAGDAIYA) 		1713001071NRG24261120230300803 27/11/2023 Suneel kumar 1713001071WL040780 Suneel kumar 00468 UBIN0539473 2210 2210 Processed 01/01/2024 322111908 Suneelkumar UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-085-002/59
(BARAH) 		1713001085NRG24271120230300930 27/11/2023 Abhayraj 1713001085WL040800 Abhayraj 00468 UBIN0539473 1326 1326 Processed 01/01/2024 322111908 Abhayraj UNION BANK OF INDIA(508500)
SubTotal 18343 18343
18 JAWA MP-13-001-060-004/537-A
(LOOK) 		1713001060NRG24261120230300786 27/11/2023 Sunita kol 1713001060WL040773 Sunita kol 00468 UBIN0564826 2210 2210 Processed 01/01/2024 322111908 Sunitakol UNION BANK OF INDIA(508500)
SubTotal 2210 2210
19 JAWA MP-13-001-063-003/90
(NEEWA) 		1713001063NRG24271120230300960 27/11/2023 RAJKUMAR SINGH 1713001063WL040802 RAJKUMAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322111908 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
20 JAWA MP-13-001-063-004/37
(NEEWA) 		1713001063NRG24271120230300964 27/11/2023 KAMLBHAN 1713001063WL040802 KAMLBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322111908 KAMLBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAWA MP-13-001-063-004/37
(NEEWA) 		1713001063NRG24271120230300965 27/11/2023 MEENA 1713001063WL040802 MEENA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322111908 MEENA UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-063-005/87
(NEEWA) 		1713001063NRG24271120230300968 27/11/2023 PRABHAKAR 1713001063WL040802 PRABHAKAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322111908 PRABHAKAR UNION BANK OF INDIA(508500)
SubTotal 4420 4420
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_271123APB_FTO_365805 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 JAWA MP1713001_271123APB_FTO_365805 Union Bank of India UBIN0539023 CHAKGHAT 884
3 JAWA MP1713001_271123APB_FTO_365805 Union Bank of India UBIN0539473 JAWA 18343
4 JAWA MP1713001_271123APB_FTO_365805 Union Bank of India UBIN0564826 ATRAILA 2210
5 JAWA MP1713001_271123APB_FTO_365805 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 4420

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