Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_260623FTO_126759
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-13-001-087-001/648
(PAIRA) 		1713001087NRG24250620230088607 26/06/2023 aazad 1713001087WL009368 aazad 00415 SBIN0002838 663 663 Processed 05/07/2023 702707115 aazad (000000)
SubTotal 663 663
2 JAWA MP-13-001-082-002/416
(BHUNGAWN) 		1713001082NRG24250620230088575 26/06/2023 anjoo devi 1713001082WL009363 anjoo devi 00415 SBIN0002844 1105 1105 Processed 05/07/2023 702707115 anjoodevi (000000)
SubTotal 1105 1105
3 JAWA MP-13-001-058-001/923-A
(GARHA_-138) 		1713001058NRG24260620230088857 26/06/2023 Prakash 1713001058WL009403 Prakash 00468 UBIN0539473 663 663 Processed 05/07/2023 702707115 Prakash (000000)
4 JAWA MP-13-001-070-003/354
(PATHRAURA) 		1713001070NRG24250620230088734 26/06/2023 Lavlesh Singh 1713001070WL009386 Lavlesh Singh 00468 UBIN0539473 1326 1326 Processed 05/07/2023 702707115 LavleshSingh (000000)
5 JAWA MP-13-001-070-003/354
(PATHRAURA) 		1713001070NRG24250620230088735 26/06/2023 Vidhya Singh 1713001070WL009386 Vidhya Singh 00468 UBIN0539473 1326 1326 Processed 05/07/2023 702707115 VidhyaSingh (000000)
6 JAWA MP-13-001-082-001/365
(BHUNGAWN) 		1713001082NRG24250620230088547 26/06/2023 vinod kumar charmkar 1713001082WL009363 vinod kumar charmkar 00468 UBIN0539473 1105 1105 Processed 05/07/2023 702707115 vinodkumarcharmkar (000000)
7 JAWA MP-13-001-082-001/367
(BHUNGAWN) 		1713001082NRG24250620230088548 26/06/2023 sudama prasad patel 1713001082WL009363 sudama prasad patel 00468 UBIN0539473 1105 1105 Processed 05/07/2023 702707115 sudamaprasadpatel (000000)
8 JAWA MP-13-001-082-002/117
(BHUNGAWN) 		1713001082NRG24250620230088558 26/06/2023 shivanand 1713001082WL009363 shivanand 00468 UBIN0539473 1105 1105 Processed 05/07/2023 702707115 shivanand (000000)
9 JAWA MP-13-001-082-002/326
(BHUNGAWN) 		1713001082NRG24250620230088562 26/06/2023 RAJJAN BAOSR 1713001082WL009363 RAJJAN BAOSR 00468 UBIN0539473 1326 1326 Processed 05/07/2023 702707115 RAJJANBAOSR (000000)
10 JAWA MP-13-001-082-002/387
(BHUNGAWN) 		1713001082NRG24250620230088568 26/06/2023 shiv prasad 1713001082WL009363 shiv prasad 00468 UBIN0539473 1326 1326 Processed 05/07/2023 702707115 shivprasad (000000)
11 JAWA MP-13-001-087-001/123-B
(PAIRA) 		1713001087NRG24250620230088617 26/06/2023 urmila devi majhi 1713001087WL009370 urmila devi majhi 00468 UBIN0539473 663 663 Processed 05/07/2023 702707115 urmiladevimajhi (000000)
12 JAWA MP-13-001-087-001/123-C
(PAIRA) 		1713001087NRG24250620230088618 26/06/2023 teerath prasad manjhi 1713001087WL009370 teerath prasad manjhi 00468 UBIN0539473 663 663 Processed 05/07/2023 702707115 teerathprasadmanjhi (000000)
13 JAWA MP-13-001-087-001/123-D
(PAIRA) 		1713001087NRG24250620230088621 26/06/2023 munni devi manjhi 1713001087WL009370 munni devi manjhi 00468 UBIN0539473 663 663 Processed 05/07/2023 702707115 munnidevimanjhi (000000)
14 JAWA MP-13-001-087-001/408-A
(PAIRA) 		1713001087NRG24250620230088477 26/06/2023 dhokiya 1713001087WL009333 dhokiya 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702707115 dhokiya (000000)
15 JAWA MP-13-001-087-001/472-A
(PAIRA) 		1713001087NRG24250620230088634 26/06/2023 sheetal adiwashi 1713001087WL009371 sheetal adiwashi 00468 UBIN0539473 884 884 Processed 05/07/2023 702707115 sheetaladiwashi (000000)
SubTotal 13702 13702
16 JAWA MP-13-001-087-001/319-B
(PAIRA) 		1713001087NRG24250620230088496 26/06/2023 ganesh prasad yadav 1713001087WL009345 ganesh prasad yadav 00468 UBIN0546763 1547 1547 Processed 05/07/2023 702707115 ganeshprasadyadav (000000)
17 JAWA MP-13-001-087-001/461
(PAIRA) 		1713001087NRG24250620230088628 26/06/2023 sadhulal adiwashi 1713001087WL009371 sadhulal adiwashi 00468 UBIN0546763 884 884 Processed 05/07/2023 702707115 sadhulaladiwashi (000000)
18 JAWA MP-13-001-087-001/461
(PAIRA) 		1713001087NRG24250620230088629 26/06/2023 siyabatee 1713001087WL009371 siyabatee 00468 UBIN0546763 884 884 Processed 05/07/2023 702707115 siyabatee (000000)
19 JAWA MP-13-001-087-001/461-A
(PAIRA) 		1713001087NRG24250620230088630 26/06/2023 dayashankar 1713001087WL009371 dayashankar 00468 UBIN0546763 884 884 Processed 05/07/2023 702707115 dayashankar (000000)
20 JAWA MP-13-001-087-001/461-A
(PAIRA) 		1713001087NRG24250620230088631 26/06/2023 dayavati 1713001087WL009371 dayavati 00468 UBIN0546763 884 884 Processed 05/07/2023 702707115 dayavati (000000)
21 JAWA MP-13-001-087-001/462-C
(PAIRA) 		1713001087NRG24250620230088479 26/06/2023 parvati 1713001087WL009335 parvati 00468 UBIN0546763 1547 1547 Processed 05/07/2023 702707115 parvati (000000)
SubTotal 6630 6630
22 JAWA MP-13-001-048-001/108
(DEUKHAR) 		1713001048NRG24250620230088674 26/06/2023 Neelam Devi 1713001048WL009384 Neelam Devi 00468 UBIN0564826 884 884 Processed 05/07/2023 702707115 NeelamDevi (000000)
23 JAWA MP-13-001-048-001/114-B
(DEUKHAR) 		1713001048NRG24250620230088677 26/06/2023 Lalan Vishwakarma 1713001048WL009384 Lalan Vishwakarma 00468 UBIN0564826 884 884 Processed 05/07/2023 702707115 LalanVishwakarma (000000)
24 JAWA MP-13-001-048-001/154-A
(DEUKHAR) 		1713001048NRG24250620230088681 26/06/2023 rajkisor 1713001048WL009384 rajkisor 00468 UBIN0564826 884 884 Processed 05/07/2023 702707115 rajkisor (000000)
25 JAWA MP-13-001-048-001/525
(DEUKHAR) 		1713001048NRG24250620230088691 26/06/2023 ramgopal 1713001048WL009384 ramgopal 00468 UBIN0564826 884 884 Processed 05/07/2023 702707115 ramgopal (000000)
26 JAWA MP-13-001-048-001/627
(DEUKHAR) 		1713001048NRG24250620230088693 26/06/2023 asha 1713001048WL009384 asha 00468 UBIN0564826 3094 3094 Processed 05/07/2023 702707115 asha (000000)
27 JAWA MP-13-001-048-001/627
(DEUKHAR) 		1713001048NRG24250620230088694 26/06/2023 shyamkali 1713001048WL009384 shyamkali 00468 UBIN0564826 3094 3094 Processed 05/07/2023 702707115 shyamkali (000000)
SubTotal 9724 9724
28 JAWA MP-13-001-087-001/996
(PAIRA) 		1713001087NRG24250620230088601 26/06/2023 deepu manjhi 1713001087WL009367 deepu manjhi 00703 AIRP0000001 884 884 Processed 05/07/2023 702707115 deepumanjhi (000000)
SubTotal 884 884
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_260623FTO_126759 State Bank of India SBIN0002838 CHAKGHAT 663
2 JAWA MP1713001_260623FTO_126759 State Bank of India SBIN0002844 DABHOURA 1105
3 JAWA MP1713001_260623FTO_126759 Union Bank of India UBIN0539473 JAWA 13702
4 JAWA MP1713001_260623FTO_126759 Union Bank of India UBIN0546763 PACHAMA 6630
5 JAWA MP1713001_260623FTO_126759 Union Bank of India UBIN0564826 ATRAILA 9724
6 JAWA MP1713001_260623FTO_126759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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