Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_270923APB_FTO_292529
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-13-001-021-001/484
(NASTIGAWAN) 		1713001021NRG24270920230233577 27/09/2023 Geeta 1713001021WL031976 Geeta 00415 SBIN0002844 1105 0
2 JAWA MP-13-001-021-001/491
(NASTIGAWAN) 		1713001021NRG24270920230233581 27/09/2023 Ramrati 1713001021WL031976 Ramrati 00415 SBIN0002844 1105 0
3 JAWA MP-13-001-021-001/506
(NASTIGAWAN) 		1713001021NRG24270920230233591 27/09/2023 Surekha 1713001021WL031976 Surekha 00415 SBIN0002844 1105 0
4 JAWA MP-13-001-021-001/508
(NASTIGAWAN) 		1713001021NRG24270920230233593 27/09/2023 VIJAY SHANKAR PANDEY 1713001021WL031976 VIJAY SHANKAR PANDEY 00415 SBIN0002844 1105 0
SubTotal 4420 0
5 JAWA MP-13-001-021-001/503
(NASTIGAWAN) 		1713001021NRG24270920230233587 27/09/2023 Umesh 1713001021WL031976 Umesh 00468 UBIN0539473 1105 0
6 JAWA MP-13-001-021-001/510
(NASTIGAWAN) 		1713001021NRG24230920230229299 27/09/2023 Sandhya 1713001021WL031297 Sandhya 00468 UBIN0539473 1105 0
SubTotal 2210 0
7 JAWA MP-13-001-021-002/311-A
(NASTIGAWAN) 		1713001021NRG24230920230229307 27/09/2023 LAVKUSH SINGH 1713001021WL031297 LAVKUSH SINGH 00468 UBIN0564826 5 0
SubTotal 5 0
8 JAWA MP-13-001-021-001/101
(NASTIGAWAN) 		1713001021NRG24270920230233552 27/09/2023 ramsundar 1713001021WL031976 ramsundar 00602 SBIN0RRMBGB 1105 0
9 JAWA MP-13-001-021-001/450
(NASTIGAWAN) 		1713001021NRG24270920230233572 27/09/2023 Rameshwar 1713001021WL031976 Rameshwar 00602 SBIN0RRMBGB 1105 0
10 JAWA MP-13-001-021-001/468
(NASTIGAWAN) 		1713001021NRG24270920230233573 27/09/2023 divakar 1713001021WL031976 divakar 00602 SBIN0RRMBGB 1105 0
11 JAWA MP-13-001-021-001/482
(NASTIGAWAN) 		1713001021NRG24270920230233576 27/09/2023 Rajendra 1713001021WL031976 Rajendra 00602 SBIN0RRMBGB 1105 0
12 JAWA MP-13-001-021-001/487
(NASTIGAWAN) 		1713001021NRG24270920230233580 27/09/2023 Vinay 1713001021WL031976 Vinay 00602 SBIN0RRMBGB 1105 0
13 JAWA MP-13-001-021-001/494
(NASTIGAWAN) 		1713001021NRG24270920230233583 27/09/2023 Munnalal 1713001021WL031976 Munnalal 00602 SBIN0RRMBGB 1105 0
14 JAWA MP-13-001-021-001/500
(NASTIGAWAN) 		1713001021NRG24270920230233584 27/09/2023 Sangeeta 1713001021WL031976 Sangeeta 00602 SBIN0RRMBGB 1105 0
15 JAWA MP-13-001-021-001/507
(NASTIGAWAN) 		1713001021NRG24270920230233592 27/09/2023 RAMKHELAVN PANDEY 1713001021WL031976 RAMKHELAVN PANDEY 00602 SBIN0RRMBGB 1105 0
16 JAWA MP-13-001-021-001/509
(NASTIGAWAN) 		1713001021NRG24230920230229298 27/09/2023 Aasha devi 1713001021WL031297 Aasha devi 00602 SBIN0RRMBGB 1105 0
17 JAWA MP-13-001-021-001/52
(NASTIGAWAN) 		1713001021NRG24230920230229301 27/09/2023 vikrum 1713001021WL031297 vikrum 00602 SBIN0RRMBGB 5 0
18 JAWA MP-13-001-021-002/254
(NASTIGAWAN) 		1713001021NRG24230920230229304 27/09/2023 divya 1713001021WL031297 divya 00602 SBIN0RRMBGB 5 0
19 JAWA MP-13-001-021-002/316
(NASTIGAWAN) 		1713001021NRG24230920230229311 27/09/2023 Narendra 1713001021WL031297 Narendra 00602 SBIN0RRMBGB 5 0
20 JAWA MP-13-001-021-002/32
(NASTIGAWAN) 		1713001021NRG24230920230229312 27/09/2023 VIDHATA 1713001021WL031297 VIDHATA 00602 SBIN0RRMBGB 5 0
21 JAWA MP-13-001-021-002/324
(NASTIGAWAN) 		1713001021NRG24230920230229315 27/09/2023 Bihari kol 1713001021WL031297 Bihari kol 00602 SBIN0RRMBGB 5 0
22 JAWA MP-13-001-021-002/324
(NASTIGAWAN) 		1713001021NRG24230920230229314 27/09/2023 Bihari kol 1713001021WL031297 Bihari kol 00602 SBIN0RRMBGB 5 0
23 JAWA MP-13-001-021-002/333
(NASTIGAWAN) 		1713001021NRG24230920230229317 27/09/2023 rammilan 1713001021WL031297 rammilan 00602 SBIN0RRMBGB 5 0
24 JAWA MP-13-001-021-002/333
(NASTIGAWAN) 		1713001021NRG24230920230229316 27/09/2023 rammilan 1713001021WL031297 rammilan 00602 SBIN0RRMBGB 5 0
25 JAWA MP-13-001-021-002/335
(NASTIGAWAN) 		1713001021NRG24230920230229319 27/09/2023 premsagar 1713001021WL031297 premsagar 00602 SBIN0RRMBGB 5 0
26 JAWA MP-13-001-021-002/335
(NASTIGAWAN) 		1713001021NRG24230920230229318 27/09/2023 premsagar 1713001021WL031297 premsagar 00602 SBIN0RRMBGB 5 0
27 JAWA MP-13-001-021-002/35
(NASTIGAWAN) 		1713001021NRG24230920230229321 27/09/2023 RAMBHAVAN 1713001021WL031297 RAMBHAVAN 00602 SBIN0RRMBGB 5 0
28 JAWA MP-13-001-021-002/35
(NASTIGAWAN) 		1713001021NRG24230920230229320 27/09/2023 RAMBHAVAN 1713001021WL031297 RAMBHAVAN 00602 SBIN0RRMBGB 5 0
29 JAWA MP-13-001-021-002/365
(NASTIGAWAN) 		1713001021NRG24230920230229327 27/09/2023 Nanhki 1713001021WL031297 Nanhki 00602 SBIN0RRMBGB 5 0
30 JAWA MP-13-001-021-002/365
(NASTIGAWAN) 		1713001021NRG24230920230229326 27/09/2023 Nanhki 1713001021WL031297 Nanhki 00602 SBIN0RRMBGB 5 0
31 JAWA MP-13-001-021-002/368
(NASTIGAWAN) 		1713001021NRG24230920230229331 27/09/2023 Ramraj 1713001021WL031297 Ramraj 00602 SBIN0RRMBGB 5 0
32 JAWA MP-13-001-021-002/368
(NASTIGAWAN) 		1713001021NRG24230920230229330 27/09/2023 Ramraj 1713001021WL031297 Ramraj 00602 SBIN0RRMBGB 5 0
33 JAWA MP-13-001-021-002/40
(NASTIGAWAN) 		1713001021NRG24230920230229333 27/09/2023 KAMTA KOL 1713001021WL031297 KAMTA KOL 00602 SBIN0RRMBGB 5 0
34 JAWA MP-13-001-021-002/40
(NASTIGAWAN) 		1713001021NRG24230920230229332 27/09/2023 KAMTA KOL 1713001021WL031297 KAMTA KOL 00602 SBIN0RRMBGB 5 0
35 JAWA MP-13-001-021-002/420
(NASTIGAWAN) 		1713001021NRG24230920230229337 27/09/2023 Rajesh 1713001021WL031297 Rajesh 00602 SBIN0RRMBGB 5 0
36 JAWA MP-13-001-021-002/420
(NASTIGAWAN) 		1713001021NRG24230920230229336 27/09/2023 Rajesh 1713001021WL031297 Rajesh 00602 SBIN0RRMBGB 5 0
37 JAWA MP-13-001-021-002/427
(NASTIGAWAN) 		1713001021NRG24230920230229345 27/09/2023 Premwati 1713001021WL031297 Premwati 00602 SBIN0RRMBGB 5 0
38 JAWA MP-13-001-021-002/427
(NASTIGAWAN) 		1713001021NRG24230920230229344 27/09/2023 Premwati 1713001021WL031297 Premwati 00602 SBIN0RRMBGB 5 0
39 JAWA MP-13-001-021-002/428
(NASTIGAWAN) 		1713001021NRG24230920230229349 27/09/2023 Bhual 1713001021WL031297 Bhual 00602 SBIN0RRMBGB 5 0
40 JAWA MP-13-001-021-002/428
(NASTIGAWAN) 		1713001021NRG24230920230229348 27/09/2023 Bhual 1713001021WL031297 Bhual 00602 SBIN0RRMBGB 5 0
41 JAWA MP-13-001-021-002/430
(NASTIGAWAN) 		1713001021NRG24230920230229351 27/09/2023 Sanjana 1713001021WL031297 Sanjana 00602 SBIN0RRMBGB 1105 0
42 JAWA MP-13-001-021-002/430
(NASTIGAWAN) 		1713001021NRG24230920230229350 27/09/2023 Sanjana 1713001021WL031297 Sanjana 00602 SBIN0RRMBGB 1105 0
43 JAWA MP-13-001-021-002/432
(NASTIGAWAN) 		1713001021NRG24230920230229356 27/09/2023 Chhotkani 1713001021WL031297 Chhotkani 00602 SBIN0RRMBGB 5 0
44 JAWA MP-13-001-021-002/432
(NASTIGAWAN) 		1713001021NRG24230920230229355 27/09/2023 Chhotkani 1713001021WL031297 Chhotkani 00602 SBIN0RRMBGB 5 0
45 JAWA MP-13-001-021-003/24
(NASTIGAWAN) 		1713001021NRG24230920230229377 27/09/2023 anuj 1713001021WL031297 anuj 00602 SBIN0RRMBGB 5 0
46 JAWA MP-13-001-021-003/24
(NASTIGAWAN) 		1713001021NRG24230920230229376 27/09/2023 anuj 1713001021WL031297 anuj 00602 SBIN0RRMBGB 5 0
47 JAWA MP-13-001-021-003/39
(NASTIGAWAN) 		1713001021NRG24230920230229381 27/09/2023 Basantlal 1713001021WL031297 Basantlal 00602 SBIN0RRMBGB 5 0
48 JAWA MP-13-001-021-003/39
(NASTIGAWAN) 		1713001021NRG24230920230229380 27/09/2023 Basantlal 1713001021WL031297 Basantlal 00602 SBIN0RRMBGB 5 0
SubTotal 12305 0
Total 18940 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_270923APB_FTO_292529 State Bank of India SBIN0002844 DABHOURA 4420
2 JAWA MP1713001_270923APB_FTO_292529 Union Bank of India UBIN0539473 JAWA 2210
3 JAWA MP1713001_270923APB_FTO_292529 Union Bank of India UBIN0564826 ATRAILA 5
4 JAWA MP1713001_270923APB_FTO_292529 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 12305

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