Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_110623APB_FTO_84037
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-13-001-076-001/243
(BARETI KHURD) 		1713001076NRG24110620230054354 11/06/2023 MUNNI DEVI KAHAR 1713001076WL004897 MUNNI DEVI KAHAR 00045 BARB0REWAXX 1326 1326 Processed 16/06/2023 383888702 MUNNIDEVIKAHAR BANK OF BARODA(606985)
2 JAWA MP-13-001-076-001/386
(BARETI KHURD) 		1713001076NRG24110620230054366 11/06/2023 anarkali 1713001076WL004897 anarkali 00045 BARB0REWAXX 1326 1326 Processed 16/06/2023 383888702 anarkali BANK OF BARODA(606985)
3 JAWA MP-13-001-083-002/1087
(AKAURI) 		1713001083NRG24110620230054344 11/06/2023 Manoj 1713001083WL004896 Manoj 00045 BARB0REWAXX 221 221 Processed 16/06/2023 383888702 Manoj BANK OF BARODA(606985)
4 JAWA MP-13-001-083-002/1102
(AKAURI) 		1713001083NRG24110620230054345 11/06/2023 Ramprasad kol 1713001083WL004896 Ramprasad kol 00045 BARB0REWAXX 221 221 Processed 16/06/2023 383888702 Ramprasadkol BANK OF BARODA(606985)
5 JAWA MP-13-001-083-002/988
(AKAURI) 		1713001083NRG24110620230054350 11/06/2023 panna 1713001083WL004896 panna 00045 BARB0REWAXX 221 221 Processed 16/06/2023 383888702 panna BANK OF BARODA(606985)
SubTotal 3315 3315
6 JAWA MP-13-001-076-001/103-B
(BARETI KHURD) 		1713001076NRG24110620230054352 11/06/2023 nisha devi 1713001076WL004897 nisha devi 00468 UBIN0539473 1326 1326 Processed 16/06/2023 383888702 nishadevi UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-076-001/171
(BARETI KHURD) 		1713001076NRG24110620230054353 11/06/2023 VANSHROOP KOL 1713001076WL004897 VANSHROOP KOL 00468 UBIN0539473 1326 1326 Processed 16/06/2023 383888702 VANSHROOPKOL UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-076-001/271-B
(BARETI KHURD) 		1713001076NRG24110620230054356 11/06/2023 Gyanvati Mishra 1713001076WL004897 Gyanvati Mishra 00468 UBIN0539473 1326 1326 Processed 16/06/2023 383888702 GyanvatiMishra UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-076-001/271-B
(BARETI KHURD) 		1713001076NRG24110620230054355 11/06/2023 Sushil Kumar Mishra 1713001076WL004897 Sushil Kumar Mishra 00468 UBIN0539473 1326 1326 Processed 16/06/2023 383888702 SushilKumarMishra UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-076-001/283-A
(BARETI KHURD) 		1713001076NRG24110620230054357 11/06/2023 Dharmendra Prasad Upadhyay 1713001076WL004897 Dharmendra Prasad Upadhyay 00468 UBIN0539473 1326 1326 Processed 16/06/2023 383888702 DharmendraPrasadUpadhyay UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-076-001/283-B
(BARETI KHURD) 		1713001076NRG24110620230054358 11/06/2023 Sunita Devi Upadhyay 1713001076WL004897 Sunita Devi Upadhyay 00468 UBIN0539473 1326 1326 Processed 16/06/2023 383888702 SunitaDeviUpadhyay UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-076-001/299
(BARETI KHURD) 		1713001076NRG24110620230054359 11/06/2023 hetlal dwivedi 1713001076WL004897 hetlal dwivedi 00468 UBIN0539473 1326 1326 Processed 16/06/2023 383888702 hetlaldwivedi UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-076-001/301
(BARETI KHURD) 		1713001076NRG24110620230054360 11/06/2023 saukhi lal upadhyay 1713001076WL004897 saukhi lal upadhyay 00468 UBIN0539473 1326 1326 Processed 16/06/2023 383888702 saukhilalupadhyay UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-076-001/335
(BARETI KHURD) 		1713001076NRG24110620230054362 11/06/2023 sarupanand upadhyay 1713001076WL004897 sarupanand upadhyay 00468 UBIN0539473 1326 1326 Processed 16/06/2023 383888702 sarupanandupadhyay UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-076-001/335-A
(BARETI KHURD) 		1713001076NRG24110620230054363 11/06/2023 devanand upadhyay 1713001076WL004897 devanand upadhyay 00468 UBIN0539473 1326 1326 Processed 16/06/2023 383888702 devanandupadhyay UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-076-001/386
(BARETI KHURD) 		1713001076NRG24110620230054365 11/06/2023 lallu prasad dwivedi 1713001076WL004897 lallu prasad dwivedi 00468 UBIN0539473 1326 1326 Processed 16/06/2023 383888702 lalluprasaddwivedi UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-076-001/435-A
(BARETI KHURD) 		1713001076NRG24110620230054367 11/06/2023 ganesh prasad kahar 1713001076WL004897 ganesh prasad kahar 00468 UBIN0539473 1326 1326 Processed 16/06/2023 383888702 ganeshprasadkahar UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-076-001/435-A
(BARETI KHURD) 		1713001076NRG24110620230054368 11/06/2023 munni devi kahar 1713001076WL004897 munni devi kahar 00468 UBIN0539473 1326 1326 Processed 16/06/2023 383888702 munnidevikahar UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-083-002/1104
(AKAURI) 		1713001083NRG24110620230054346 11/06/2023 Shyamkali 1713001083WL004896 Shyamkali 00468 UBIN0539473 221 221 Processed 16/06/2023 383888702 Shyamkali UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-083-002/495
(AKAURI) 		1713001083NRG24110620230054347 11/06/2023 Bhageerathi 1713001083WL004896 Bhageerathi 00468 UBIN0539473 221 221 Processed 16/06/2023 383888702 Bhageerathi UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-083-002/495
(AKAURI) 		1713001083NRG24110620230054348 11/06/2023 Sukhmila 1713001083WL004896 Sukhmila 00468 UBIN0539473 221 221 Processed 16/06/2023 383888702 Sukhmila UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-083-002/862
(AKAURI) 		1713001083NRG24110620230054349 11/06/2023 Amit 1713001083WL004896 Amit 00468 UBIN0539473 221 221 Processed 16/06/2023 383888702 Amit UNION BANK OF INDIA(508500)
SubTotal 18122 18122
23 JAWA MP-13-001-047-001/438-A
(GADEHARA) 		1713001047NRG24110620230053929 11/06/2023 Gyan Singh 1713001047WL004840 Gyan Singh 00468 UBIN0564826 1547 1547 Processed 16/06/2023 383888702 GyanSingh UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-047-001/560-A
(GADEHARA) 		1713001047NRG24110620230053930 11/06/2023 Shilpa Devi Verma 1713001047WL004840 Shilpa Devi Verma 00468 UBIN0564826 1547 1547 Processed 16/06/2023 383888702 ShilpaDeviVerma UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-047-001/694
(GADEHARA) 		1713001047NRG24110620230053931 11/06/2023 Mamta Singh 1713001047WL004840 Mamta Singh 00468 UBIN0564826 1547 1547 Processed 16/06/2023 383888702 MamtaSingh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4641 4641
26 JAWA MP-13-001-076-001/103-B
(BARETI KHURD) 		1713001076NRG24110620230054351 11/06/2023 Sriram mourya 1713001076WL004897 Sriram mourya 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383888702 Srirammourya UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-076-001/301
(BARETI KHURD) 		1713001076NRG24110620230054361 11/06/2023 Sandeep kumar upadhyay 1713001076WL004897 Sandeep kumar upadhyay 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383888702 Sandeepkumarupadhyay BANK OF BARODA(606985)
SubTotal 2652 2652
28 JAWA MP-13-001-076-001/335-A
(BARETI KHURD) 		1713001076NRG24110620230054364 11/06/2023 shabnam upadhyay 1713001076WL004897 shabnam upadhyay 00602 UBIN0RRBRSG 1326 1326 Processed 16/06/2023 383888702 shabnamupadhyay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_110623APB_FTO_84037 Bank of Baroda BARB0REWAXX REWA, M.P. 3315
2 JAWA MP1713001_110623APB_FTO_84037 Union Bank of India UBIN0539473 JAWA 18122
3 JAWA MP1713001_110623APB_FTO_84037 Union Bank of India UBIN0564826 ATRAILA 4641
4 JAWA MP1713001_110623APB_FTO_84037 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 2652
5 JAWA MP1713001_110623APB_FTO_84037 Madhyanchal Gramin Bank UBIN0RRBRSG Chaukhandi 1326

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