Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_271023APB_FTO_334453
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-13-001-059-001/121
(GARHA-137) 		1713001059NRG24271020230267838 27/10/2023 Jyoti sharma 1713001059WL037167 Jyoti sharma 00045 BARB0REWAXX 1400 1400 Processed 23/11/2023 289310226 Jyotisharma BANK OF BARODA(606985)
2 JAWA MP-13-001-059-001/299
(GARHA-137) 		1713001059NRG24271020230267851 27/10/2023 Mansi 1713001059WL037167 Mansi 00045 BARB0REWAXX 1547 1547 Processed 23/11/2023 289310226 Mansi BANK OF BARODA(606985)
SubTotal 2947 2947
3 JAWA MP-13-001-039-001/575
(KIRAHAI) 		1713001039NRG24261020230266831 27/10/2023 NEETU 1713001039WL037060 NEETU 00415 SBIN0002844 1105 1105 Processed 23/11/2023 289310226 NEETU INDIAN BANK(607105)
4 JAWA MP-13-001-059-001/1317
(GARHA-137) 		1713001059NRG24271020230267844 27/10/2023 Rachana Pandey 1713001059WL037167 Rachana Pandey 00415 SBIN0002844 1400 1400 Processed 23/11/2023 289310226 RachanaPandey STATE BANK OF INDIA(508548)
SubTotal 2505 2505
5 JAWA MP-13-001-037-001/35
(ANDAWA) 		1713001037NRG24261020230266689 27/10/2023 Nitu Devi Kol 1713001037WL037045 Nitu Devi Kol 00468 UBIN0539473 1326 1326 Processed 23/11/2023 289310226 NituDeviKol UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-037-001/42
(ANDAWA) 		1713001037NRG24261020230266690 27/10/2023 Sukhbariya Devi 1713001037WL037045 Sukhbariya Devi 00468 UBIN0539473 1326 1326 Processed 23/11/2023 289310226 SukhbariyaDevi UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-037-001/84-A
(ANDAWA) 		1713001037NRG24261020230266694 27/10/2023 Pushpa Devi 1713001037WL037045 Pushpa Devi 00468 UBIN0539473 1326 1326 Processed 23/11/2023 289310226 PushpaDevi UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-037-003/250
(ANDAWA) 		1713001037NRG24261020230266695 27/10/2023 Pradeep Singh 1713001037WL037045 Pradeep Singh 00468 UBIN0539473 1326 1326 Processed 23/11/2023 289310226 PradeepSingh UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-037-003/306
(ANDAWA) 		1713001037NRG24261020230266696 27/10/2023 Zubaida 1713001037WL037045 Zubaida 00468 UBIN0539473 1326 1326 Processed 23/11/2023 289310226 Zubaida UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-039-001/574
(KIRAHAI) 		1713001039NRG24261020230266830 27/10/2023 LAXMI KOL 1713001039WL037060 LAXMI KOL 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310226 LAXMIKOL UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-039-001/578
(KIRAHAI) 		1713001039NRG24261020230266833 27/10/2023 LALITA VERMA 1713001039WL037060 LALITA VERMA 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310226 LALITAVERMA UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-039-001/581
(KIRAHAI) 		1713001039NRG24261020230266834 27/10/2023 RADHESHYAM VARMA 1713001039WL037060 RADHESHYAM VARMA 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310226 RADHESHYAMVARMA UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-039-001/587
(KIRAHAI) 		1713001039NRG24261020230266835 27/10/2023 RAVENDRA PRASAD KOL 1713001039WL037060 RAVENDRA PRASAD KOL 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310226 RAVENDRAPRASADKOL UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-039-002/89-A
(KIRAHAI) 		1713001039NRG24261020230266836 27/10/2023 RAVENDRA 1713001039WL037060 RAVENDRA 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310226 RAVENDRA UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-039-003/18-B
(KIRAHAI) 		1713001039NRG24261020230266837 27/10/2023 HET LAL VARMA 1713001039WL037060 HET LAL VARMA 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310226 HETLALVARMA UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-059-001/125
(GARHA-137) 		1713001059NRG24271020230267839 27/10/2023 RAM JI 1713001059WL037167 RAM JI 00468 UBIN0539473 1400 1400 Processed 23/11/2023 289310226 RAMJI UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-059-001/125
(GARHA-137) 		1713001059NRG24271020230267840 27/10/2023 SHANTI 1713001059WL037167 SHANTI 00468 UBIN0539473 1400 1400 Processed 23/11/2023 289310226 SHANTI UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-059-001/129
(GARHA-137) 		1713001059NRG24271020230267842 27/10/2023 Rahul 1713001059WL037167 Rahul 00468 UBIN0539473 1 1 Processed 23/11/2023 289310226 Rahul UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-059-001/129
(GARHA-137) 		1713001059NRG24271020230267841 27/10/2023 Sunita 1713001059WL037167 Sunita 00468 UBIN0539473 1 1 Processed 23/11/2023 289310226 Sunita UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-059-001/1317
(GARHA-137) 		1713001059NRG24271020230267843 27/10/2023 Upendra Pandey 1713001059WL037167 Upendra Pandey 00468 UBIN0539473 1400 1400 Processed 23/11/2023 289310226 UpendraPandey UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-059-001/14
(GARHA-137) 		1713001059NRG24271020230267845 27/10/2023 USHA SHARMA 1713001059WL037167 USHA SHARMA 00468 UBIN0539473 1400 1400 Processed 23/11/2023 289310226 USHASHARMA UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-059-001/188
(GARHA-137) 		1713001059NRG24271020230267848 27/10/2023 Sunita 1713001059WL037167 Sunita 00468 UBIN0539473 1547 1547 Processed 23/11/2023 289310226 Sunita UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-059-001/299
(GARHA-137) 		1713001059NRG24271020230267850 27/10/2023 Satyendra 1713001059WL037167 Satyendra 00468 UBIN0539473 1547 1547 Processed 23/11/2023 289310226 Satyendra UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-077-003/16
(CHHADAHANA) 		1713001077NRG24261020230267497 27/10/2023 Munni Devi Kol 1713001077WL037129 Munni Devi Kol 00468 UBIN0539473 884 884 Processed 23/11/2023 289310226 MunniDeviKol STATE BANK OF INDIA(508548)
25 JAWA MP-13-001-077-003/20
(CHHADAHANA) 		1713001077NRG24261020230267499 27/10/2023 Kaushilya Devi 1713001077WL037129 Kaushilya Devi 00468 UBIN0539473 884 884 Processed 23/11/2023 289310226 KaushilyaDevi UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-077-003/22
(CHHADAHANA) 		1713001077NRG24261020230267500 27/10/2023 Ramshiya Kol 1713001077WL037129 Ramshiya Kol 00468 UBIN0539473 884 884 Processed 23/11/2023 289310226 RamshiyaKol UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-077-004/109-B
(CHHADAHANA) 		1713001077NRG24261020230267502 27/10/2023 MANISHA 1713001077WL037129 MANISHA 00468 UBIN0539473 884 884 Processed 23/11/2023 289310226 MANISHA UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-077-004/109-B
(CHHADAHANA) 		1713001077NRG24261020230267501 27/10/2023 RAJKUMAR 1713001077WL037129 RAJKUMAR 00468 UBIN0539473 884 884 Processed 23/11/2023 289310226 RAJKUMAR STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-080-001/1
(BABAKI BARAULI) 		1713001080NRG24271020230267710 27/10/2023 saroj 1713001080WL037148 saroj 00468 UBIN0539473 1547 1547 Processed 23/11/2023 289310226 saroj UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-080-001/145-A
(BABAKI BARAULI) 		1713001080NRG24271020230267711 27/10/2023 Sunita devi 1713001080WL037148 Sunita devi 00468 UBIN0539473 1547 1547 Processed 23/11/2023 289310226 Sunitadevi UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-080-001/146-A
(BABAKI BARAULI) 		1713001080NRG24271020230267712 27/10/2023 Nirmla devi 1713001080WL037148 Nirmla devi 00468 UBIN0539473 1547 1547 Processed 23/11/2023 289310226 Nirmladevi UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-080-001/18
(BABAKI BARAULI) 		1713001080NRG24271020230267713 27/10/2023 annu 1713001080WL037148 annu 00468 UBIN0539473 1547 1547 Processed 23/11/2023 289310226 annu UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-080-001/26
(BABAKI BARAULI) 		1713001080NRG24271020230267714 27/10/2023 Rajkumar 1713001080WL037148 Rajkumar 00468 UBIN0539473 1547 1547 Processed 23/11/2023 289310226 Rajkumar UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-080-001/27
(BABAKI BARAULI) 		1713001080NRG24271020230267715 27/10/2023 Saroj 1713001080WL037148 Saroj 00468 UBIN0539473 1547 1547 Processed 23/11/2023 289310226 Saroj UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-080-001/5-A
(BABAKI BARAULI) 		1713001080NRG24271020230267716 27/10/2023 Sharmila verma 1713001080WL037148 Sharmila verma 00468 UBIN0539473 1547 1547 Processed 23/11/2023 289310226 Sharmilaverma UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-080-001/62-A
(BABAKI BARAULI) 		1713001080NRG24271020230267719 27/10/2023 jagraniya 1713001080WL037148 jagraniya 00468 UBIN0539473 1547 1547 Processed 23/11/2023 289310226 jagraniya UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-080-001/71
(BABAKI BARAULI) 		1713001080NRG24271020230267720 27/10/2023 Ramesh 1713001080WL037148 Ramesh 00468 UBIN0539473 1547 1547 Processed 23/11/2023 289310226 Ramesh MADHYANCHAL GRAMIN BANK(607232)
38 JAWA MP-13-001-080-001/77
(BABAKI BARAULI) 		1713001080NRG24271020230267721 27/10/2023 ramsiya 1713001080WL037148 ramsiya 00468 UBIN0539473 1547 1547 Processed 23/11/2023 289310226 ramsiya UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-080-001/78
(BABAKI BARAULI) 		1713001080NRG24271020230267722 27/10/2023 Priyanka 1713001080WL037148 Priyanka 00468 UBIN0539473 1547 1547 Processed 23/11/2023 289310226 Priyanka UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-080-001/79
(BABAKI BARAULI) 		1713001080NRG24271020230267723 27/10/2023 Abhimanyu 1713001080WL037148 Abhimanyu 00468 UBIN0539473 1547 1547 Processed 23/11/2023 289310226 Abhimanyu UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-080-001/93-A
(BABAKI BARAULI) 		1713001080NRG24271020230267725 27/10/2023 Sheela devi 1713001080WL037148 Sheela devi 00468 UBIN0539473 1547 1547 Processed 23/11/2023 289310226 Sheeladevi UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-086-001/809
(KECHUHA) 		1713001086NRG24261020230266708 27/10/2023 uma devi 1713001086WL037047 uma devi 00468 UBIN0539473 884 884 Processed 23/11/2023 289310226 umadevi UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-086-001/879
(KECHUHA) 		1713001086NRG24261020230266709 27/10/2023 Chandrika 1713001086WL037047 Chandrika 00468 UBIN0539473 884 884 Processed 23/11/2023 289310226 Chandrika UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-086-001/879
(KECHUHA) 		1713001086NRG24261020230266710 27/10/2023 Laxmi pal 1713001086WL037047 Laxmi pal 00468 UBIN0539473 884 884 Processed 23/11/2023 289310226 Laxmipal UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-086-001/906
(KECHUHA) 		1713001086NRG24261020230266712 27/10/2023 shankar dayal pal 1713001086WL037047 shankar dayal pal 00468 UBIN0539473 884 884 Processed 23/11/2023 289310226 shankardayalpal UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-086-001/907
(KECHUHA) 		1713001086NRG24261020230266713 27/10/2023 chhotelal sahu 1713001086WL037047 chhotelal sahu 00468 UBIN0539473 884 884 Processed 23/11/2023 289310226 chhotelalsahu UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-086-001/909
(KECHUHA) 		1713001086NRG24261020230266714 27/10/2023 Vinay kumar pandey 1713001086WL037047 Vinay kumar pandey 00468 UBIN0539473 884 884 Processed 23/11/2023 289310226 Vinaykumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51791 51791
48 JAWA MP-13-001-025-001/158
(BHITAUHA) 		1713001025NRG24261020230267372 27/10/2023 Deelip 1713001025WL037119 Deelip 00468 UBIN0564826 1105 1105 Processed 23/11/2023 289310226 Deelip UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-025-001/159
(BHITAUHA) 		1713001025NRG24261020230267373 27/10/2023 Ankit kumar panday 1713001025WL037119 Ankit kumar panday 00468 UBIN0564826 1105 1105 Processed 23/11/2023 289310226 Ankitkumarpanday UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-025-001/65
(BHITAUHA) 		1713001025NRG24261020230267374 27/10/2023 Basantlal 1713001025WL037119 Basantlal 00468 UBIN0564826 1105 1105 Processed 23/11/2023 289310226 Basantlal UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-025-003/58
(BHITAUHA) 		1713001025NRG24261020230267376 27/10/2023 Nandlal kevat 1713001025WL037119 Nandlal kevat 00468 UBIN0564826 1105 1105 Processed 23/11/2023 289310226 Nandlalkevat UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-025-006/200
(BHITAUHA) 		1713001025NRG24261020230267371 27/10/2023 Ajmat ali 1713001025WL037118 Ajmat ali 00468 UBIN0564826 1105 1105 Processed 23/11/2023 289310226 Ajmatali UNION BANK OF INDIA(508500)
SubTotal 5525 5525
53 JAWA MP-13-001-037-001/173
(ANDAWA) 		1713001037NRG24261020230266688 27/10/2023 Radhe Mohan kol 1713001037WL037045 Radhe Mohan kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289310226 RadheMohankol MADHYANCHAL GRAMIN BANK(607232)
54 JAWA MP-13-001-037-001/50
(ANDAWA) 		1713001037NRG24261020230266691 27/10/2023 Rama Avatar 1713001037WL037045 Rama Avatar 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289310226 RamaAvatar MADHYANCHAL GRAMIN BANK(607232)
55 JAWA MP-13-001-037-001/64-A
(ANDAWA) 		1713001037NRG24261020230266693 27/10/2023 santkali kori 1713001037WL037045 santkali kori 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289310226 santkalikori MADHYANCHAL GRAMIN BANK(607232)
56 JAWA MP-13-001-059-001/145
(GARHA-137) 		1713001059NRG24271020230267846 27/10/2023 JAYPRAKASH 1713001059WL037167 JAYPRAKASH 00602 SBIN0RRMBGB 1400 1400 Processed 23/11/2023 289310226 JAYPRAKASH MADHYANCHAL GRAMIN BANK(607232)
57 JAWA MP-13-001-059-001/249
(GARHA-137) 		1713001059NRG24271020230267849 27/10/2023 indra 1713001059WL037167 indra 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289310226 indra INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAWA MP-13-001-086-001/897
(KECHUHA) 		1713001086NRG24261020230266711 27/10/2023 Kiran devi 1713001086WL037047 Kiran devi 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289310226 Kirandevi BANK OF BARODA(606985)
SubTotal 7809 7809
59 JAWA MP-13-001-037-001/53
(ANDAWA) 		1713001037NRG24261020230266692 27/10/2023 Rajkali 1713001037WL037045 Rajkali 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289310226 Rajkali UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-080-001/52
(BABAKI BARAULI) 		1713001080NRG24271020230267717 27/10/2023 Buddhsen 1713001080WL037148 Buddhsen 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289310226 Buddhsen UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-080-001/52
(BABAKI BARAULI) 		1713001080NRG24271020230267718 27/10/2023 Neetu 1713001080WL037148 Neetu 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289310226 Neetu UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-080-001/88
(BABAKI BARAULI) 		1713001080NRG24271020230267724 27/10/2023 Ashok 1713001080WL037148 Ashok 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289310226 Ashok UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-080-001/98
(BABAKI BARAULI) 		1713001080NRG24271020230267726 27/10/2023 Shankar 1713001080WL037148 Shankar 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289310226 Shankar UNION BANK OF INDIA(508500)
SubTotal 7514 7514
Total 78091 78091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_271023APB_FTO_334453 Bank of Baroda BARB0REWAXX REWA, M.P. 2947
2 JAWA MP1713001_271023APB_FTO_334453 State Bank of India SBIN0002844 DABHOURA 2505
3 JAWA MP1713001_271023APB_FTO_334453 Union Bank of India UBIN0539473 JAWA 51791
4 JAWA MP1713001_271023APB_FTO_334453 Union Bank of India UBIN0564826 ATRAILA 5525
5 JAWA MP1713001_271023APB_FTO_334453 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 2652
6 JAWA MP1713001_271023APB_FTO_334453 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
7 JAWA MP1713001_271023APB_FTO_334453 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 3831
8 JAWA MP1713001_271023APB_FTO_334453 India Post Payments Bank IPOS0000001 Rewa 7514

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