Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_220923APB_FTO_283174
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-13-001-013-003/115
(BAUSAD) 		1713001013NRG24220920230227928 22/09/2023 DASHRATH 1713001013WL031142 DASHRATH 00415 SBIN0002844 816 816 Processed 10/11/2023 309460752 DASHRATH STATE BANK OF INDIA(508548)
2 JAWA MP-13-001-013-003/163
(BAUSAD) 		1713001013NRG24220920230227929 22/09/2023 JAGDEESH 1713001013WL031142 JAGDEESH 00415 SBIN0002844 816 816 Processed 10/11/2023 309460752 JAGDEESH STATE BANK OF INDIA(508548)
3 JAWA MP-13-001-013-003/163
(BAUSAD) 		1713001013NRG24220920230227930 22/09/2023 SUNEETA 1713001013WL031142 SUNEETA 00415 SBIN0002844 816 816 Processed 10/11/2023 309460752 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
4 JAWA MP-13-001-013-003/165
(BAUSAD) 		1713001013NRG24220920230227932 22/09/2023 shamkali 1713001013WL031142 shamkali 00415 SBIN0002844 816 816 Processed 10/11/2023 309460752 shamkali STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-013-003/195
(BAUSAD) 		1713001013NRG24220920230227934 22/09/2023 SETARAM 1713001013WL031142 SETARAM 00415 SBIN0002844 816 816 Processed 10/11/2023 309460752 SETARAM STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-013-003/202-A
(BAUSAD) 		1713001013NRG24220920230227935 22/09/2023 dhuniya 1713001013WL031142 dhuniya 00415 SBIN0002844 816 816 Processed 10/11/2023 309460752 dhuniya MADHYANCHAL GRAMIN BANK(607232)
7 JAWA MP-13-001-013-003/209-A
(BAUSAD) 		1713001013NRG24220920230227936 22/09/2023 sammariya 1713001013WL031142 sammariya 00415 SBIN0002844 816 816 Processed 10/11/2023 309460752 sammariya STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-013-003/229-A
(BAUSAD) 		1713001013NRG24220920230227938 22/09/2023 kusum 1713001013WL031142 kusum 00415 SBIN0002844 816 816 Processed 10/11/2023 309460752 kusum STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-013-003/62-D
(BAUSAD) 		1713001013NRG24220920230227941 22/09/2023 sushma 1713001013WL031142 sushma 00415 SBIN0002844 816 816 Processed 10/11/2023 309460752 sushma STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-013-003/99
(BAUSAD) 		1713001013NRG24220920230227942 22/09/2023 KAILASH 1713001013WL031142 KAILASH 00415 SBIN0002844 816 816 Processed 10/11/2023 309460752 KAILASH STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-048-001/218
(DEUKHAR) 		1713001048NRG24210920230227001 22/09/2023 DAYANAND MISHRA 1713001048WL031023 DAYANAND MISHRA 00415 SBIN0002844 1326 1326 Processed 10/11/2023 309460752 DAYANANDMISHRA UNION BANK OF INDIA(508500)
SubTotal 9486 9486
12 JAWA MP-13-001-036-002/40
(PATEREE) 		1713001036NRG24220920230227318 22/09/2023 radhika prasad gupta 1713001036WL031055 radhika prasad gupta 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309460752 radhikaprasadgupta UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-055-004/9
(GOHATA NO.1) 		1713001055NRG24220920230227327 22/09/2023 nikhil vishwakarma 1713001055WL031057 nikhil vishwakarma 00468 UBIN0539473 221 221 Processed 10/11/2023 309460752 nikhilvishwakarma UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-066-001/1102
(SITALHA) 		1713001066NRG24220920230227519 22/09/2023 amjad khan 1713001066WL031097 amjad khan 00468 UBIN0539473 2652 2652 Processed 10/11/2023 309460752 amjadkhan UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-066-001/455
(SITALHA) 		1713001066NRG24220920230227520 22/09/2023 GUDDAN 1713001066WL031097 GUDDAN 00468 UBIN0539473 2652 2652 Processed 10/11/2023 309460752 GUDDAN UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-066-001/79
(SITALHA) 		1713001066NRG24220920230227523 22/09/2023 avadhvihari 1713001066WL031097 avadhvihari 00468 UBIN0539473 2652 2652 Processed 10/11/2023 309460752 avadhvihari UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-067-001/475
(JHALWA) 		1713001067NRG24220920230227265 22/09/2023 SUMIRIA DEVI KOL 1713001067WL031042 SUMIRIA DEVI KOL 00468 UBIN0539473 3315 3315 Processed 10/11/2023 309460752 SUMIRIADEVIKOL UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-070-003/86
(PATHRAURA) 		1713001070NRG24220920230227408 22/09/2023 Lakhan Singh 1713001070WL031082 Lakhan Singh 00468 UBIN0539473 1020 1020 Processed 10/11/2023 309460752 LakhanSingh UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-080-005/24-A
(BABAKI BARAULI) 		1713001080NRG24220920230227451 22/09/2023 Nirmla 1713001080WL031090 Nirmla 00468 UBIN0539473 1105 1105 Processed 10/11/2023 309460752 Nirmla UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-080-005/30-A
(BABAKI BARAULI) 		1713001080NRG24220920230227452 22/09/2023 MUNNA LAL 1713001080WL031090 MUNNA LAL 00468 UBIN0539473 1105 1105 Processed 10/11/2023 309460752 MUNNALAL UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-080-007/8
(BABAKI BARAULI) 		1713001080NRG24220920230227453 22/09/2023 Gaurav 1713001080WL031090 Gaurav 00468 UBIN0539473 1105 1105 Processed 10/11/2023 309460752 Gaurav BANK OF BARODA(606985)
22 JAWA MP-13-001-084-001/706
(CHANDEE) 		1713001084NRG24220920230227197 22/09/2023 Lal bhahadur 1713001084WL031038 Lal bhahadur 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309460752 Lalbhahadur PUNJAB NATIONAL BANK(508568)
SubTotal 18479 18479
23 JAWA MP-13-001-013-003/249-A
(BAUSAD) 		1713001013NRG24220920230227940 22/09/2023 KALAVATI 1713001013WL031142 KALAVATI 00468 UBIN0564826 816 816 Processed 10/11/2023 309460752 KALAVATI STATE BANK OF INDIA(508548)
24 JAWA MP-13-001-024-005/106
(WARAHULA SEGAUTOLA) 		1713001024NRG24210920230226885 22/09/2023 shyamlal 1713001024WL031000 shyamlal 00468 UBIN0564826 6 6 Processed 10/11/2023 309460752 shyamlal UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-024-005/142
(WARAHULA SEGAUTOLA) 		1713001024NRG24210920230226886 22/09/2023 Rajkali 1713001024WL031000 Rajkali 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309460752 Rajkali UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-024-005/376
(WARAHULA SEGAUTOLA) 		1713001024NRG24210920230226887 22/09/2023 chhedi lal 1713001024WL031000 chhedi lal 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309460752 chhedilal UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-024-005/376
(WARAHULA SEGAUTOLA) 		1713001024NRG24210920230226888 22/09/2023 FOOL KALI CHAMAR 1713001024WL031000 FOOL KALI CHAMAR 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309460752 FOOLKALICHAMAR UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-024-005/393
(WARAHULA SEGAUTOLA) 		1713001024NRG24210920230226889 22/09/2023 Jagajahir 1713001024WL031000 Jagajahir 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309460752 Jagajahir UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-024-005/394
(WARAHULA SEGAUTOLA) 		1713001024NRG24210920230226890 22/09/2023 RAMJATAN CHARMKAR 1713001024WL031000 RAMJATAN CHARMKAR 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309460752 RAMJATANCHARMKAR UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-024-005/394
(WARAHULA SEGAUTOLA) 		1713001024NRG24210920230226891 22/09/2023 SHIVKALI VERMA 1713001024WL031000 SHIVKALI VERMA 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309460752 SHIVKALIVERMA UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-024-005/442
(WARAHULA SEGAUTOLA) 		1713001024NRG24210920230226896 22/09/2023 Rachna tiwari 1713001024WL031000 Rachna tiwari 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309460752 Rachnatiwari UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-024-005/442
(WARAHULA SEGAUTOLA) 		1713001024NRG24210920230226895 22/09/2023 Rishi kumar tiwari 1713001024WL031000 Rishi kumar tiwari 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309460752 Rishikumartiwari UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-025-005/12
(BHITAUHA) 		1713001025NRG24220920230227269 22/09/2023 anita 1713001025WL031045 anita 00468 UBIN0564826 1547 1547 Processed 10/11/2023 309460752 anita UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-048-001/109
(DEUKHAR) 		1713001048NRG24210920230226988 22/09/2023 Ramkushal Vishwakarma 1713001048WL031023 Ramkushal Vishwakarma 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309460752 RamkushalVishwakarma UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-048-001/110
(DEUKHAR) 		1713001048NRG24210920230226989 22/09/2023 shivkumar 1713001048WL031023 shivkumar 00468 UBIN0564826 5 5 Processed 10/11/2023 309460752 shivkumar STATE BANK OF INDIA(508548)
36 JAWA MP-13-001-048-001/115
(DEUKHAR) 		1713001048NRG24210920230226991 22/09/2023 urmila devi rambahadur 1713001048WL031023 urmila devi rambahadur 00468 UBIN0564826 5 5 Processed 10/11/2023 309460752 urmiladevirambahadur STATE BANK OF INDIA(508548)
37 JAWA MP-13-001-048-001/118
(DEUKHAR) 		1713001048NRG24210920230226992 22/09/2023 SURYBALI VISHWAKARMA 1713001048WL031023 SURYBALI VISHWAKARMA 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309460752 SURYBALIVISHWAKARMA UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-048-001/123-A
(DEUKHAR) 		1713001048NRG24210920230226993 22/09/2023 DEVIDEEN KORI 1713001048WL031023 DEVIDEEN KORI 00468 UBIN0564826 5 5 Processed 10/11/2023 309460752 DEVIDEENKORI UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-048-001/137-B
(DEUKHAR) 		1713001048NRG24210920230226994 22/09/2023 rajkaran kori 1713001048WL031023 rajkaran kori 00468 UBIN0564826 5 5 Processed 10/11/2023 309460752 rajkarankori MADHYANCHAL GRAMIN BANK(607232)
40 JAWA MP-13-001-048-001/137-C
(DEUKHAR) 		1713001048NRG24210920230226995 22/09/2023 rajbihari kori 1713001048WL031023 rajbihari kori 00468 UBIN0564826 5 5 Processed 10/11/2023 309460752 rajbiharikori UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-048-001/154
(DEUKHAR) 		1713001048NRG24210920230226996 22/09/2023 GENDA LAL GUPTA 1713001048WL031023 GENDA LAL GUPTA 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309460752 GENDALALGUPTA UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-048-001/200
(DEUKHAR) 		1713001048NRG24210920230226998 22/09/2023 RADHIYA DEVI 1713001048WL031023 RADHIYA DEVI 00468 UBIN0564826 5 5 Processed 10/11/2023 309460752 RADHIYADEVI UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-048-001/201-B
(DEUKHAR) 		1713001048NRG24210920230226999 22/09/2023 nathulal kol 1713001048WL031023 nathulal kol 00468 UBIN0564826 4 4 Processed 10/11/2023 309460752 nathulalkol UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-048-001/286-B
(DEUKHAR) 		1713001048NRG24210920230227002 22/09/2023 ramdhani 1713001048WL031023 ramdhani 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309460752 ramdhani UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-048-001/399-B
(DEUKHAR) 		1713001048NRG24210920230227003 22/09/2023 SHIVENDRA TIWARI 1713001048WL031023 SHIVENDRA TIWARI 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309460752 SHIVENDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
46 JAWA MP-13-001-048-001/77
(DEUKHAR) 		1713001048NRG24210920230227005 22/09/2023 SHYAMLAL YADAV 1713001048WL031023 SHYAMLAL YADAV 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309460752 SHYAMLALYADAV UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-048-001/83-A
(DEUKHAR) 		1713001048NRG24210920230227006 22/09/2023 ramratan kol 1713001048WL031023 ramratan kol 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309460752 ramratankol UNION BANK OF INDIA(508500)
SubTotal 22293 22293
48 JAWA MP-13-001-013-003/18-A
(BAUSAD) 		1713001013NRG24220920230227933 22/09/2023 devkali 1713001013WL031142 devkali 00602 SBIN0RRMBGB 612 612 Processed 10/11/2023 309460752 devkali STATE BANK OF INDIA(508548)
49 JAWA MP-13-001-036-006/28
(PATEREE) 		1713001036NRG24220920230227319 22/09/2023 amarmudrika 1713001036WL031055 amarmudrika 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460752 amarmudrika MADHYANCHAL GRAMIN BANK(607232)
50 JAWA MP-13-001-048-001/591
(DEUKHAR) 		1713001048NRG24210920230227004 22/09/2023 kamlesh kacher 1713001048WL031023 kamlesh kacher 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460752 kamleshkacher MADHYANCHAL GRAMIN BANK(607232)
51 JAWA MP-13-001-052-001/129
(ETAMA) 		1713001052NRG24220920230227531 22/09/2023 ASHOK 1713001052WL031101 ASHOK 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309460752 ASHOK MADHYANCHAL GRAMIN BANK(607232)
52 JAWA MP-13-001-052-001/283
(ETAMA) 		1713001052NRG24220920230227532 22/09/2023 BIHARI 1713001052WL031101 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460752 BIHARI MADHYANCHAL GRAMIN BANK(607232)
53 JAWA MP-13-001-055-001/94
(GOHATA NO.1) 		1713001055NRG24220920230227326 22/09/2023 RAMCHANDRA 1713001055WL031057 RAMCHANDRA 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309460752 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5032 5032
54 JAWA MP-13-001-080-004/86-A
(BABAKI BARAULI) 		1713001080NRG24220920230227450 22/09/2023 Mamta 1713001080WL031090 Mamta 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460752 Mamta UNION BANK OF INDIA(508500)
SubTotal 1105 1105
55 JAWA MP-13-001-024-005/441
(WARAHULA SEGAUTOLA) 		1713001024NRG24210920230226893 22/09/2023 Anjani prashad gupta 1713001024WL031000 Anjani prashad gupta 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460752 Anjaniprashadgupta UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-024-005/441
(WARAHULA SEGAUTOLA) 		1713001024NRG24210920230226894 22/09/2023 Geeta devi 1713001024WL031000 Geeta devi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460752 Geetadevi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 59047 59047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_220923APB_FTO_283174 State Bank of India SBIN0002844 DABHOURA 9486
2 JAWA MP1713001_220923APB_FTO_283174 Union Bank of India UBIN0539473 JAWA 18479
3 JAWA MP1713001_220923APB_FTO_283174 Union Bank of India UBIN0564826 ATRAILA 22293
4 JAWA MP1713001_220923APB_FTO_283174 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 1326
5 JAWA MP1713001_220923APB_FTO_283174 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 612
6 JAWA MP1713001_220923APB_FTO_283174 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 2873
7 JAWA MP1713001_220923APB_FTO_283174 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 221
8 JAWA MP1713001_220923APB_FTO_283174 India Post Payments Bank IPOS0000001 Rewa 1105
9 JAWA MP1713001_220923APB_FTO_283174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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