Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_061223APB_FTO_377279
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-13-001-004-001/51-D
(GHUMAN) 		1713001004NRG24061220230309849 06/12/2023 Buddhi 1713001004WL041888 Buddhi 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478282716 Buddhi STATE BANK OF INDIA(508548)
2 JAWA MP-13-001-004-003/127
(GHUMAN) 		1713001004NRG24061220230309850 06/12/2023 SHIVMURAT 1713001004WL041888 SHIVMURAT 00415 SBIN0002844 442 442 Processed 01/03/2024 478282716 SHIVMURAT STATE BANK OF INDIA(508548)
3 JAWA MP-13-001-004-003/133-A
(GHUMAN) 		1713001004NRG24061220230309851 06/12/2023 Mayana devi 1713001004WL041888 Mayana devi 00415 SBIN0002844 442 442 Processed 02/03/2024 478282716 Mayanadevi MADHYANCHAL GRAMIN BANK(607232)
4 JAWA MP-13-001-004-003/41
(GHUMAN) 		1713001004NRG24061220230309856 06/12/2023 DEVTADEEN 1713001004WL041888 DEVTADEEN 00415 SBIN0002844 1547 1547 Processed 01/03/2024 478282716 DEVTADEEN STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-004-003/505
(GHUMAN) 		1713001004NRG24061220230309857 06/12/2023 Rituraj prasad Tiwari 1713001004WL041888 Rituraj prasad Tiwari 00415 SBIN0002844 442 442 Processed 01/03/2024 478282716 RiturajprasadTiwari STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-004-003/708-C
(GHUMAN) 		1713001004NRG24061220230309858 06/12/2023 SAYRA KAHTUM 1713001004WL041888 SAYRA KAHTUM 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478282716 SAYRAKAHTUM STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-004-005/-103-C
(GHUMAN) 		1713001004NRG24061220230309859 06/12/2023 Rajkali pal 1713001004WL041888 Rajkali pal 00415 SBIN0002844 1547 1547 Processed 01/03/2024 478282716 Rajkalipal STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-004-005/10-D
(GHUMAN) 		1713001004NRG24061220230309860 06/12/2023 Nirala 1713001004WL041888 Nirala 00415 SBIN0002844 1547 1547 Processed 01/03/2024 478282716 Nirala STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-005-004/535
(JATARI) 		1713001005NRG24061220230309670 06/12/2023 VIJAY KOL 1713001005WL041862 VIJAY KOL 00415 SBIN0002844 3094 3094 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JAWA MP-13-001-041-001/2291
(BASAREHEE) 		1713001041NRG24061220230309630 06/12/2023 SARVESH SINGH 1713001041WL041852 SARVESH SINGH 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478282716 SARVESHSINGH STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-081-003/19
(BELGAWA) 		1713001081NRG24061220230309750 06/12/2023 Indrabhan kumhar 1713001081WL041869 Indrabhan kumhar 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478282716 Indrabhankumhar STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-081-003/254
(BELGAWA) 		1713001081NRG24061220230309754 06/12/2023 Ritesh Kumar Kumhar 1713001081WL041869 Ritesh Kumar Kumhar 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478282716 RiteshKumarKumhar STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-081-003/255
(BELGAWA) 		1713001081NRG24061220230309755 06/12/2023 Bhutesh kumar prajapati 1713001081WL041869 Bhutesh kumar prajapati 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478282716 Bhuteshkumarprajapati STATE BANK OF INDIA(508548)
SubTotal 17017 17017
14 JAWA MP-13-001-041-001/204
(BASAREHEE) 		1713001041NRG24061220230309623 06/12/2023 Manoj Singh 1713001041WL041852 Manoj Singh 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478282716 ManojSingh UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-041-001/279
(BASAREHEE) 		1713001041NRG24061220230309634 06/12/2023 RAMA DEVI 1713001041WL041852 RAMA DEVI 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478282716 RAMADEVI UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-041-001/720
(BASAREHEE) 		1713001041NRG24061220230309639 06/12/2023 RAJ KUMAR KOL 1713001041WL041852 RAJ KUMAR KOL 00468 UBIN0539473 80 80 Processed 01/03/2024 478282716 RAJKUMARKOL UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-058-001/29-A
(GARHA_-138) 		1713001058NRG24061220230309796 06/12/2023 Daya Shankar Pandey 1713001058WL041876 Daya Shankar Pandey 00468 UBIN0539473 1547 1547 Processed 01/03/2024 478282716 DayaShankarPandey UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-081-002/113-A
(BELGAWA) 		1713001081NRG24061220230309745 06/12/2023 Abhiraj singh 1713001081WL041869 Abhiraj singh 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478282716 Abhirajsingh UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-081-002/117
(BELGAWA) 		1713001081NRG24061220230309746 06/12/2023 RAJRAMAN SINGH 1713001081WL041869 RAJRAMAN SINGH 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478282716 RAJRAMANSINGH UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-081-002/27
(BELGAWA) 		1713001081NRG24061220230309747 06/12/2023 Rannu devi kol 1713001081WL041869 Rannu devi kol 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478282716 Rannudevikol UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-081-002/341
(BELGAWA) 		1713001081NRG24061220230309748 06/12/2023 Lalbahadur singh 1713001081WL041869 Lalbahadur singh 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478282716 Lalbahadursingh UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-081-002/420
(BELGAWA) 		1713001081NRG24061220230309749 06/12/2023 Surtiya kol 1713001081WL041869 Surtiya kol 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478282716 Surtiyakol UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-081-002/421
(BELGAWA) 		1713001081NRG24061220230309756 06/12/2023 Mamta devi kol 1713001081WL041870 Mamta devi kol 00468 UBIN0539473 3315 3315 Processed 01/03/2024 478282716 Mamtadevikol STATE BANK OF INDIA(508548)
24 JAWA MP-13-001-081-003/209
(BELGAWA) 		1713001081NRG24061220230309751 06/12/2023 dharmendra kumar 1713001081WL041869 dharmendra kumar 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478282716 dharmendrakumar UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-081-003/250
(BELGAWA) 		1713001081NRG24061220230309752 06/12/2023 Ashok 1713001081WL041869 Ashok 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478282716 Ashok UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-081-003/250
(BELGAWA) 		1713001081NRG24061220230309753 06/12/2023 Urmila devi 1713001081WL041869 Urmila devi 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478282716 Urmiladevi UNION BANK OF INDIA(508500)
SubTotal 18202 18202
27 JAWA MP-13-001-041-001/193
(BASAREHEE) 		1713001041NRG24061220230309622 06/12/2023 DIKSHA GUPTA 1713001041WL041852 DIKSHA GUPTA 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478282716 DIKSHAGUPTA UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-041-001/193
(BASAREHEE) 		1713001041NRG24061220230309621 06/12/2023 PRMCHANDRA GUPTA 1713001041WL041852 PRMCHANDRA GUPTA 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478282716 PRMCHANDRAGUPTA UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-041-001/213
(BASAREHEE) 		1713001041NRG24061220230309625 06/12/2023 kalavati devi kol 1713001041WL041852 kalavati devi kol 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478282716 kalavatidevikol UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-041-001/213
(BASAREHEE) 		1713001041NRG24061220230309624 06/12/2023 ramgopal kol 1713001041WL041852 ramgopal kol 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478282716 ramgopalkol UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-041-001/2259
(BASAREHEE) 		1713001041NRG24061220230309627 06/12/2023 LALLU PRASAD SONI 1713001041WL041852 LALLU PRASAD SONI 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478282716 LALLUPRASADSONI UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-041-001/2270
(BASAREHEE) 		1713001041NRG24061220230309628 06/12/2023 Archana devi Verma 1713001041WL041852 Archana devi Verma 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478282716 ArchanadeviVerma UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-041-001/234
(BASAREHEE) 		1713001041NRG24061220230309631 06/12/2023 UDAYRAJNSINGH 1713001041WL041852 UDAYRAJNSINGH 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478282716 UDAYRAJNSINGH UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-041-001/252
(BASAREHEE) 		1713001041NRG24061220230309632 06/12/2023 DHARAM NARAYAN KUMHAR 1713001041WL041852 DHARAM NARAYAN KUMHAR 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478282716 DHARAMNARAYANKUMHAR UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-041-001/33
(BASAREHEE) 		1713001041NRG24061220230309635 06/12/2023 SHAKUNTALA DEVI 1713001041WL041852 SHAKUNTALA DEVI 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478282716 SHAKUNTALADEVI UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-041-001/706
(BASAREHEE) 		1713001041NRG24061220230309637 06/12/2023 MUNNI DEVI 1713001041WL041852 MUNNI DEVI 00468 UBIN0564826 80 80 Processed 01/03/2024 478282716 MUNNIDEVI UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-041-001/713
(BASAREHEE) 		1713001041NRG24061220230309638 06/12/2023 SEEMA DEVI KOL 1713001041WL041852 SEEMA DEVI KOL 00468 UBIN0564826 80 80 Processed 01/03/2024 478282716 SEEMADEVIKOL UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-041-001/744
(BASAREHEE) 		1713001041NRG24061220230309640 06/12/2023 RADHA DEVI KAHAR 1713001041WL041852 RADHA DEVI KAHAR 00468 UBIN0564826 80 80 Processed 01/03/2024 478282716 RADHADEVIKAHAR UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-048-001/209
(DEUKHAR) 		1713001048NRG24061220230309611 06/12/2023 KHIYALI KOL 1713001048WL041850 KHIYALI KOL 00468 UBIN0564826 1 1 Processed 01/03/2024 478282716 KHIYALIKOL UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-048-001/21-B
(DEUKHAR) 		1713001048NRG24061220230309612 06/12/2023 Ramraja kol 1713001048WL041850 Ramraja kol 00468 UBIN0564826 1 1 Processed 01/03/2024 478282716 Ramrajakol UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-048-001/40
(DEUKHAR) 		1713001048NRG24061220230309613 06/12/2023 SOUKHI LAL 1713001048WL041850 SOUKHI LAL 00468 UBIN0564826 1 1 Processed 01/03/2024 478282716 SOUKHILAL UNION BANK OF INDIA(508500)
SubTotal 12177 12177
42 JAWA MP-13-001-004-003/280
(GHUMAN) 		1713001004NRG24061220230309853 06/12/2023 NANHAKUA 1713001004WL041888 NANHAKUA 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478282716 NANHAKUA UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-004-003/336-D
(GHUMAN) 		1713001004NRG24061220230309854 06/12/2023 Lalji 1713001004WL041888 Lalji 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478282716 Lalji STATE BANK OF INDIA(508548)
44 JAWA MP-13-001-004-003/377-A
(GHUMAN) 		1713001004NRG24061220230309855 06/12/2023 JGAGJEEVANLAL KOL 1713001004WL041888 JGAGJEEVANLAL KOL 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478282716 JGAGJEEVANLALKOL BANK OF BARODA(606985)
45 JAWA MP-13-001-027-004/161
(DEURI) 		1713001027NRG24061220230309550 06/12/2023 PUSHPA 1713001027WL041834 PUSHPA 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478282716 PUSHPA UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-027-004/91-A
(DEURI) 		1713001027NRG24061220230309551 06/12/2023 KRISHNA PAL SINGH 1713001027WL041834 KRISHNA PAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478282716 KRISHNAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
47 JAWA MP-13-001-041-001/109
(BASAREHEE) 		1713001041NRG24061220230309616 06/12/2023 RAJIYA DEVI CHARMKAR 1713001041WL041852 RAJIYA DEVI CHARMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478282716 RAJIYADEVICHARMKAR MADHYANCHAL GRAMIN BANK(607232)
48 JAWA MP-13-001-041-001/156
(BASAREHEE) 		1713001041NRG24061220230309618 06/12/2023 KALAWATI 1713001041WL041852 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478282716 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
49 JAWA MP-13-001-041-001/171
(BASAREHEE) 		1713001041NRG24061220230309619 06/12/2023 UMAKALI 1713001041WL041852 UMAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478282716 UMAKALI UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-041-001/188
(BASAREHEE) 		1713001041NRG24061220230309620 06/12/2023 CHANDRVATEE 1713001041WL041852 CHANDRVATEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478282716 CHANDRVATEE UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-041-001/2273
(BASAREHEE) 		1713001041NRG24061220230309629 06/12/2023 NEESHA SINGH 1713001041WL041852 NEESHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478282716 NEESHASINGH UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-041-001/279
(BASAREHEE) 		1713001041NRG24061220230309633 06/12/2023 SHIVBHAN 1713001041WL041852 SHIVBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478282716 SHIVBHAN BANK OF BARODA(606985)
53 JAWA MP-13-001-041-001/47
(BASAREHEE) 		1713001041NRG24061220230309636 06/12/2023 GEDDI 1713001041WL041852 GEDDI 00602 SBIN0RRMBGB 80 80 Processed 02/03/2024 478282716 GEDDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11130 11130
Total 58526 58526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_061223APB_FTO_377279 State Bank of India SBIN0002844 DABHOURA 17017
2 JAWA MP1713001_061223APB_FTO_377279 Union Bank of India UBIN0539473 JAWA 18202
3 JAWA MP1713001_061223APB_FTO_377279 Union Bank of India UBIN0564826 ATRAILA 12177
4 JAWA MP1713001_061223APB_FTO_377279 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 8478
5 JAWA MP1713001_061223APB_FTO_377279 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 2652

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