Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_181223FTO_396130
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-13-001-062-002/1387
(BHANIGANWA) 		1713001062NRG24181220230334225 18/12/2023 Rannu Devi Charmkar 1713001062WL044323 Rannu Devi Charmkar 00045 BARB0REWAXX 1326 1326 Processed 11/03/2024 645551596 RannuDeviCharmkar (000000)
SubTotal 1326 1326
2 JAWA MP-13-001-069-001/1061
(JAWA) 		1713001069NRG24171220230333986 18/12/2023 priyanka devi kol 1713001069WL044272 priyanka devi kol 00354 PUNB0087600 221 221 Processed 11/03/2024 645551596 priyankadevikol (000000)
SubTotal 221 221
3 JAWA MP-13-001-062-002/1387
(BHANIGANWA) 		1713001062NRG24181220230334224 18/12/2023 Gulaabkali Charmkar 1713001062WL044323 Gulaabkali Charmkar 00415 SBIN0002844 1326 1326 Processed 11/03/2024 645551596 GulaabkaliCharmkar (000000)
SubTotal 1326 1326
4 JAWA MP-13-001-068-001/662
(BARAULI THAKURAN) 		1713001068NRG24181220230334086 18/12/2023 Jaykant 1713001068WL044295 Jaykant 00468 UBIN0539473 1326 1326 Processed 11/03/2024 645551596 Jaykant (000000)
5 JAWA MP-13-001-068-001/662
(BARAULI THAKURAN) 		1713001068NRG24181220230334087 18/12/2023 Rekha Devi 1713001068WL044295 Rekha Devi 00468 UBIN0539473 1326 1326 Processed 11/03/2024 645551596 RekhaDevi (000000)
6 JAWA MP-13-001-068-001/664
(BARAULI THAKURAN) 		1713001068NRG24181220230334088 18/12/2023 Basant 1713001068WL044295 Basant 00468 UBIN0539473 1326 1326 Processed 11/03/2024 645551596 Basant (000000)
7 JAWA MP-13-001-068-001/675
(BARAULI THAKURAN) 		1713001068NRG24181220230334089 18/12/2023 Anand Singh 1713001068WL044295 Anand Singh 00468 UBIN0539473 1326 1326 Processed 11/03/2024 645551596 AnandSingh (000000)
8 JAWA MP-13-001-068-001/680
(BARAULI THAKURAN) 		1713001068NRG24181220230334092 18/12/2023 Adarsh 1713001068WL044295 Adarsh 00468 UBIN0539473 1326 1326 Processed 11/03/2024 645551596 Adarsh (000000)
9 JAWA MP-13-001-068-001/681
(BARAULI THAKURAN) 		1713001068NRG24181220230334093 18/12/2023 Vijay Kumar 1713001068WL044295 Vijay Kumar 00468 UBIN0539473 1326 1326 Processed 11/03/2024 645551596 VijayKumar (000000)
10 JAWA MP-13-001-069-001/1041
(JAWA) 		1713001069NRG24171220230333967 18/12/2023 sriprakash sahu 1713001069WL044272 sriprakash sahu 00468 UBIN0539473 221 221 Processed 11/03/2024 645551596 sriprakashsahu (000000)
11 JAWA MP-13-001-069-001/1051
(JAWA) 		1713001069NRG24171220230333973 18/12/2023 ramsajivan chamar 1713001069WL044272 ramsajivan chamar 00468 UBIN0539473 221 221 Processed 11/03/2024 645551596 ramsajivanchamar (000000)
SubTotal 8398 8398
12 JAWA MP-13-001-048-001/154-A
(DEUKHAR) 		1713001048NRG24181220230334160 18/12/2023 rajkisor 1713001048WL044312 rajkisor 00468 UBIN0564826 1326 1326 Processed 11/03/2024 645551596 rajkisor (000000)
13 JAWA MP-13-001-048-001/552
(DEUKHAR) 		1713001048NRG24181220230334176 18/12/2023 kamta kol 1713001048WL044312 kamta kol 00468 UBIN0564826 1 1 Processed 11/03/2024 645551596 kamtakol (000000)
SubTotal 1327 1327
14 JAWA MP-13-001-005-004/39
(JATARI) 		1713001005NRG24181220230334189 18/12/2023 VYVHAR PRASAD 1713001005WL044315 VYVHAR PRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645551596 VYVHARPRASAD (000000)
15 JAWA MP-13-001-068-001/655
(BARAULI THAKURAN) 		1713001068NRG24181220230334085 18/12/2023 Rannu 1713001068WL044295 Rannu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645551596 Rannu (000000)
16 JAWA MP-13-001-068-001/655
(BARAULI THAKURAN) 		1713001068NRG24181220230334084 18/12/2023 Shivbhajan 1713001068WL044295 Shivbhajan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645551596 Shivbhajan (000000)
17 JAWA MP-13-001-068-001/680
(BARAULI THAKURAN) 		1713001068NRG24181220230334090 18/12/2023 Anil 1713001068WL044295 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645551596 Anil (000000)
18 JAWA MP-13-001-068-001/680
(BARAULI THAKURAN) 		1713001068NRG24181220230334091 18/12/2023 Bhola Devi 1713001068WL044295 Bhola Devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645551596 BholaDevi (000000)
19 JAWA MP-13-001-068-001/681
(BARAULI THAKURAN) 		1713001068NRG24181220230334094 18/12/2023 Pooja 1713001068WL044295 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645551596 Pooja (000000)
20 JAWA MP-13-001-068-001/682
(BARAULI THAKURAN) 		1713001068NRG24181220230334096 18/12/2023 Priyanka 1713001068WL044295 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645551596 Priyanka (000000)
21 JAWA MP-13-001-068-001/682
(BARAULI THAKURAN) 		1713001068NRG24181220230334095 18/12/2023 Ramdheer 1713001068WL044295 Ramdheer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645551596 Ramdheer (000000)
SubTotal 12376 12376
Total 24974 24974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_181223FTO_396130 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 JAWA MP1713001_181223FTO_396130 Punjab National Bank PUNB0087600 TEONTHAR 221
3 JAWA MP1713001_181223FTO_396130 State Bank of India SBIN0002844 DABHOURA 1326
4 JAWA MP1713001_181223FTO_396130 Union Bank of India UBIN0539473 JAWA 8398
5 JAWA MP1713001_181223FTO_396130 Union Bank of India UBIN0564826 ATRAILA 1327
6 JAWA MP1713001_181223FTO_396130 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 3094
7 JAWA MP1713001_181223FTO_396130 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 9282

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