Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_240623APB_FTO_123927
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-13-001-039-001/589
(KIRAHAI) 		1713001039NRG24240620230086358 24/06/2023 KARUNA CHARMKAR 1713001039WL009038 KARUNA CHARMKAR 00045 BARB0REWAXX 1547 1547 Processed 05/07/2023 702938008 KARUNACHARMKAR BANK OF BARODA(606985)
2 JAWA MP-13-001-039-001/589
(KIRAHAI) 		1713001039NRG24240620230086357 24/06/2023 LALMANI CHARMKAR 1713001039WL009038 LALMANI CHARMKAR 00045 BARB0REWAXX 1547 1547 Processed 05/07/2023 702938008 LALMANICHARMKAR BANK OF BARODA(606985)
SubTotal 3094 3094
3 JAWA MP-13-001-005-004/651
(JATARI) 		1713001005NRG24240620230085149 24/06/2023 neetu devi 1713001005WL008886 neetu devi 00415 SBIN0002844 1547 1547 Processed 05/07/2023 702938008 neetudevi STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-039-001/567
(KIRAHAI) 		1713001039NRG24240620230086348 24/06/2023 phool chandra 1713001039WL009038 phool chandra 00415 SBIN0002844 1547 1547 Processed 05/07/2023 702938008 phoolchandra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
5 JAWA MP-13-001-039-001/530
(KIRAHAI) 		1713001039NRG24240620230086347 24/06/2023 SHIVKUMARI 1713001039WL009038 SHIVKUMARI 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 SHIVKUMARI UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-039-001/572
(KIRAHAI) 		1713001039NRG24240620230086349 24/06/2023 VIDYASAGAR VISHWAKARMA 1713001039WL009038 VIDYASAGAR VISHWAKARMA 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 VIDYASAGARVISHWAKARMA UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-039-001/572
(KIRAHAI) 		1713001039NRG24240620230086350 24/06/2023 VIDYAVATI VISHWAKARMA 1713001039WL009038 VIDYAVATI VISHWAKARMA 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 VIDYAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-039-001/574
(KIRAHAI) 		1713001039NRG24240620230086352 24/06/2023 GUDIYA DEVI 1713001039WL009038 GUDIYA DEVI 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 GUDIYADEVI UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-039-001/574
(KIRAHAI) 		1713001039NRG24240620230086351 24/06/2023 LAXMI KOL 1713001039WL009038 LAXMI KOL 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 LAXMIKOL UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-039-001/577
(KIRAHAI) 		1713001039NRG24240620230086353 24/06/2023 RUPAK PRASAD KOL 1713001039WL009038 RUPAK PRASAD KOL 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 RUPAKPRASADKOL INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAWA MP-13-001-039-001/579
(KIRAHAI) 		1713001039NRG24240620230086354 24/06/2023 SANGITA DEVI VERMA 1713001039WL009038 SANGITA DEVI VERMA 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 SANGITADEVIVERMA UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-039-001/581
(KIRAHAI) 		1713001039NRG24240620230086355 24/06/2023 RADHESHYAM VARMA 1713001039WL009038 RADHESHYAM VARMA 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 RADHESHYAMVARMA UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-039-001/587
(KIRAHAI) 		1713001039NRG24240620230086356 24/06/2023 RAVENDRA PRASAD KOL 1713001039WL009038 RAVENDRA PRASAD KOL 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 RAVENDRAPRASADKOL UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-039-001/590
(KIRAHAI) 		1713001039NRG24240620230086359 24/06/2023 MOTI LAL VERMA 1713001039WL009038 MOTI LAL VERMA 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 MOTILALVERMA UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-039-001/591
(KIRAHAI) 		1713001039NRG24240620230086360 24/06/2023 HEERA MANI KOL 1713001039WL009038 HEERA MANI KOL 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 HEERAMANIKOL UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-039-001/591
(KIRAHAI) 		1713001039NRG24240620230086361 24/06/2023 KAVITA DEVI ADIWASI 1713001039WL009038 KAVITA DEVI ADIWASI 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 KAVITADEVIADIWASI UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-039-001/592
(KIRAHAI) 		1713001039NRG24240620230086362 24/06/2023 DAYASANAKR 1713001039WL009038 DAYASANAKR 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 DAYASANAKR UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-039-001/596
(KIRAHAI) 		1713001039NRG24240620230086363 24/06/2023 KAMLESH PRASAD VERMA 1713001039WL009038 KAMLESH PRASAD VERMA 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 KAMLESHPRASADVERMA UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-039-001/597
(KIRAHAI) 		1713001039NRG24240620230086364 24/06/2023 SHUBHKARAN KOL 1713001039WL009038 SHUBHKARAN KOL 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 SHUBHKARANKOL UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-039-001/599
(KIRAHAI) 		1713001039NRG24240620230086366 24/06/2023 DAYANIDHI 1713001039WL009038 DAYANIDHI 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 DAYANIDHI UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-039-001/600
(KIRAHAI) 		1713001039NRG24240620230086367 24/06/2023 kamleshwar pd verma 1713001039WL009038 kamleshwar pd verma 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 kamleshwarpdverma UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-039-002/69
(KIRAHAI) 		1713001039NRG24240620230086370 24/06/2023 BRIJENDRA SINGH 1713001039WL009038 BRIJENDRA SINGH 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 BRIJENDRASINGH UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-044-002/380
(PARIHARIN PURWA) 		1713001044NRG24240620230085788 24/06/2023 Anil 1713001044WL008966 Anil 00468 UBIN0539473 2856 2856 Processed 05/07/2023 702938008 Anil UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-058-001/176-A
(GARHA_-138) 		1713001058NRG24240620230085669 24/06/2023 Gediya majhi 1713001058WL008956 Gediya majhi 00468 UBIN0539473 1989 1989 Processed 05/07/2023 702938008 Gediyamajhi UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-058-001/202-B
(GARHA_-138) 		1713001058NRG24240620230085668 24/06/2023 saroj 1713001058WL008955 saroj 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702938008 saroj UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-068-001/623
(BARAULI THAKURAN) 		1713001068NRG24240620230086407 24/06/2023 MS DEVKALI MAJHI 1713001068WL009043 MS DEVKALI MAJHI 00468 UBIN0539473 2210 2210 Processed 05/07/2023 702938008 MSDEVKALIMAJHI UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-068-002/171
(BARAULI THAKURAN) 		1713001068NRG24240620230086409 24/06/2023 MR RAMSIYA KOL 1713001068WL009043 MR RAMSIYA KOL 00468 UBIN0539473 2873 2873 Processed 05/07/2023 702938008 MRRAMSIYAKOL UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-068-002/171
(BARAULI THAKURAN) 		1713001068NRG24240620230086410 24/06/2023 MS CHOTKAI 1713001068WL009043 MS CHOTKAI 00468 UBIN0539473 2873 2873 Processed 05/07/2023 702938008 MSCHOTKAI UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-068-002/30-B
(BARAULI THAKURAN) 		1713001068NRG24240620230086411 24/06/2023 MS KAVITA DEVI KOL 1713001068WL009043 MS KAVITA DEVI KOL 00468 UBIN0539473 1326 1326 Processed 05/07/2023 702938008 MSKAVITADEVIKOL UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-068-002/43
(BARAULI THAKURAN) 		1713001068NRG24240620230086412 24/06/2023 BUIYA 1713001068WL009043 BUIYA 00468 UBIN0539473 2873 2873 Processed 05/07/2023 702938008 BUIYA UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-068-002/57-A
(BARAULI THAKURAN) 		1713001068NRG24240620230086413 24/06/2023 MS NIRMALA DEVI WO RAMLAL 1713001068WL009043 MS NIRMALA DEVI WO RAMLAL 00468 UBIN0539473 1768 1768 Processed 05/07/2023 702938008 MSNIRMALADEVIWORAMLAL UNION BANK OF INDIA(508500)
SubTotal 48161 48161
32 JAWA MP-13-001-024-001/401
(WARAHULA SEGAUTOLA) 		1713001024NRG24240620230085294 24/06/2023 Saroj 1713001024WL008907 Saroj 00468 UBIN0564826 2652 2652 Processed 05/07/2023 702938008 Saroj UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-024-001/403
(WARAHULA SEGAUTOLA) 		1713001024NRG24240620230085295 24/06/2023 Rambati 1713001024WL008907 Rambati 00468 UBIN0564826 2652 2652 Processed 05/07/2023 702938008 Rambati UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-024-001/409
(WARAHULA SEGAUTOLA) 		1713001024NRG24240620230085296 24/06/2023 Sugreevdas 1713001024WL008907 Sugreevdas 00468 UBIN0564826 2652 2652 Processed 05/07/2023 702938008 Sugreevdas UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-024-001/413
(WARAHULA SEGAUTOLA) 		1713001024NRG24240620230085297 24/06/2023 Suman adivasi 1713001024WL008907 Suman adivasi 00468 UBIN0564826 2652 2652 Processed 05/07/2023 702938008 Sumanadivasi UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-024-001/72
(WARAHULA SEGAUTOLA) 		1713001024NRG24240620230085290 24/06/2023 SAKUNTLA 1713001024WL008906 SAKUNTLA 00468 UBIN0564826 2652 2652 Processed 05/07/2023 702938008 SAKUNTLA UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-024-005/58
(WARAHULA SEGAUTOLA) 		1713001024NRG24240620230085293 24/06/2023 RAMGOPAL 1713001024WL008906 RAMGOPAL 00468 UBIN0564826 2652 2652 Processed 05/07/2023 702938008 RAMGOPAL UNION BANK OF INDIA(508500)
SubTotal 15912 15912
38 JAWA MP-13-001-039-001/600
(KIRAHAI) 		1713001039NRG24240620230086368 24/06/2023 sunita verma 1713001039WL009038 sunita verma 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702938008 sunitaverma MADHYANCHAL GRAMIN BANK(607232)
39 JAWA MP-13-001-039-002/488
(KIRAHAI) 		1713001039NRG24240620230086369 24/06/2023 Suresh kumar kol 1713001039WL009038 Suresh kumar kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702938008 Sureshkumarkol GRAMIN BANK OF ARYAVART(508509)
40 JAWA MP-13-001-055-001/38
(GOHATA NO.1) 		1713001055NRG24240620230086109 24/06/2023 Ram pal 1713001055WL009009 Ram pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702938008 Rampal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 74681 74681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_240623APB_FTO_123927 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 JAWA MP1713001_240623APB_FTO_123927 State Bank of India SBIN0002844 DABHOURA 3094
3 JAWA MP1713001_240623APB_FTO_123927 Union Bank of India UBIN0539473 JAWA 45288
4 JAWA MP1713001_240623APB_FTO_123927 Union Bank of India UBIN0539473 JAWA   2873
5 JAWA MP1713001_240623APB_FTO_123927 Union Bank of India UBIN0564826 ATRAILA 15912
6 JAWA MP1713001_240623APB_FTO_123927 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 3094
7 JAWA MP1713001_240623APB_FTO_123927 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 1326

Download In Excel