Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_050923FTO_252250
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-13-001-013-002/89-A
(BAUSAD) 		1713001013NRG24050920230207169 05/09/2023 Ramnaresh 1713001013WL027753 Ramnaresh 00415 SBIN0002844 3094 3094 Processed 12/09/2023 161747060 Ramnaresh (000000)
2 JAWA MP-13-001-013-002/90-A
(BAUSAD) 		1713001013NRG24050920230207170 05/09/2023 Chandramani 1713001013WL027754 Chandramani 00415 SBIN0002844 3315 3315 Processed 12/09/2023 161747060 Chandramani (000000)
3 JAWA MP-13-001-013-002/91-A
(BAUSAD) 		1713001013NRG24050920230207171 05/09/2023 Shanti yadav 1713001013WL027755 Shanti yadav 00415 SBIN0002844 3536 3536 Processed 12/09/2023 161747060 Shantiyadav (000000)
4 JAWA MP-13-001-013-003/129-A
(BAUSAD) 		1713001013NRG24050920230207699 05/09/2023 Budhraj kol 1713001013WL027826 Budhraj kol 00415 SBIN0002844 1025 1025 Processed 12/09/2023 161747060 Budhrajkol (000000)
5 JAWA MP-13-001-013-003/131-A
(BAUSAD) 		1713001013NRG24050920230207701 05/09/2023 Ramkishor kol 1713001013WL027826 Ramkishor kol 00415 SBIN0002844 1025 1025 Processed 12/09/2023 161747060 Ramkishorkol (000000)
6 JAWA MP-13-001-013-003/134-A
(BAUSAD) 		1713001013NRG24050920230207703 05/09/2023 Semasti kol 1713001013WL027826 Semasti kol 00415 SBIN0002844 1025 1025 Processed 12/09/2023 161747060 Semastikol (000000)
7 JAWA MP-13-001-013-003/155-A
(BAUSAD) 		1713001013NRG24050920230207704 05/09/2023 Ramkushal kol 1713001013WL027826 Ramkushal kol 00415 SBIN0002844 3315 3315 Processed 12/09/2023 161747060 Ramkushalkol (000000)
8 JAWA MP-13-001-013-003/244-A
(BAUSAD) 		1713001013NRG24050920230207711 05/09/2023 Kanchan devi 1713001013WL027826 Kanchan devi 00415 SBIN0002844 1025 1025 Processed 12/09/2023 161747060 Kanchandevi (000000)
9 JAWA MP-13-001-013-003/251-B
(BAUSAD) 		1713001013NRG24050920230207173 05/09/2023 Ashokha singh 1713001013WL027756 Ashokha singh 00415 SBIN0002844 3536 3536 Processed 12/09/2023 161747060 Ashokhasingh (000000)
10 JAWA MP-13-001-013-003/251-B
(BAUSAD) 		1713001013NRG24050920230207172 05/09/2023 Vanshpati singh 1713001013WL027756 Vanshpati singh 00415 SBIN0002844 3536 3536 Processed 12/09/2023 161747060 Vanshpatisingh (000000)
11 JAWA MP-13-001-013-003/35
(BAUSAD) 		1713001013NRG24050920230207718 05/09/2023 Sagar prasad kol 1713001013WL027826 Sagar prasad kol 00415 SBIN0002844 3315 3315 Processed 12/09/2023 161747060 Sagarprasadkol (000000)
12 JAWA MP-13-001-013-003/392
(BAUSAD) 		1713001013NRG24050920230207721 05/09/2023 Kajal devi 1713001013WL027826 Kajal devi 00415 SBIN0002844 1025 1025 Processed 12/09/2023 161747060 Kajaldevi (000000)
13 JAWA MP-13-001-072-002/232-A
(USKI) 		1713001072NRG24040920230206752 05/09/2023 Praduyam prasad 1713001072WL027703 Praduyam prasad 00415 SBIN0002844 2652 2652 Processed 12/09/2023 161747060 Praduyamprasad (000000)
SubTotal 31424 31424
14 JAWA MP-13-001-072-002/52-A
(USKI) 		1713001072NRG24040920230206755 05/09/2023 Indravati devi 1713001072WL027703 Indravati devi 00468 UBIN0539473 2652 2652 Processed 12/09/2023 161747060 Indravatidevi (000000)
15 JAWA MP-13-001-077-004/14
(CHHADAHANA) 		1713001077NRG24040920230206903 05/09/2023 RAM KUMAR 1713001077WL027714 RAM KUMAR 00468 UBIN0539473 3315 3315 Processed 12/09/2023 161747060 RAMKUMAR (000000)
16 JAWA MP-13-001-077-004/14
(CHHADAHANA) 		1713001077NRG24040920230206904 05/09/2023 SIYAVATI 1713001077WL027714 SIYAVATI 00468 UBIN0539473 3315 3315 Processed 12/09/2023 161747060 SIYAVATI (000000)
SubTotal 9282 9282
17 JAWA MP-13-001-025-001/136
(BHITAUHA) 		1713001025NRG24050920230207276 05/09/2023 Ramkumar kushwaha 1713001025WL027769 Ramkumar kushwaha 00468 UBIN0564826 1105 1105 Processed 12/09/2023 161747060 Ramkumarkushwaha (000000)
18 JAWA MP-13-001-026-002/336
(CHAUKHANDI) 		1713001026NRG24040920230206830 05/09/2023 molai 1713001026WL027709 molai 00468 UBIN0564826 1326 1326 Processed 12/09/2023 161747060 molai (000000)
19 JAWA MP-13-001-026-002/339
(CHAUKHANDI) 		1713001026NRG24040920230206831 05/09/2023 lakshmi devi 1713001026WL027709 lakshmi devi 00468 UBIN0564826 1326 1326 Processed 12/09/2023 161747060 lakshmidevi (000000)
20 JAWA MP-13-001-045-001/103
(RAMAGARAWA) 		1713001045NRG24040920230207035 05/09/2023 sonam kumar kol 1713001045WL027733 sonam kumar kol 00468 UBIN0564826 200 200 Processed 12/09/2023 161747060 sonamkumarkol (000000)
SubTotal 3957 3957
21 JAWA MP-13-001-026-001/140-A
(CHAUKHANDI) 		1713001026NRG24040920230206769 05/09/2023 kamla devi tiwari 1713001026WL027708 kamla devi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747060 kamladevitiwari (000000)
22 JAWA MP-13-001-026-001/299-A
(CHAUKHANDI) 		1713001026NRG24040920230206790 05/09/2023 Sakuntala Soni 1713001026WL027708 Sakuntala Soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747060 SakuntalaSoni (000000)
23 JAWA MP-13-001-026-001/319
(CHAUKHANDI) 		1713001026NRG24040920230206800 05/09/2023 Kamla 1713001026WL027709 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747060 Kamla (000000)
24 JAWA MP-13-001-026-001/319
(CHAUKHANDI) 		1713001026NRG24040920230206799 05/09/2023 Prem lal jaisawal 1713001026WL027709 Prem lal jaisawal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747060 Premlaljaisawal (000000)
25 JAWA MP-13-001-026-001/70
(CHAUKHANDI) 		1713001026NRG24040920230206812 05/09/2023 sunita kol 1713001026WL027709 sunita kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747060 sunitakol (000000)
26 JAWA MP-13-001-026-001/702
(CHAUKHANDI) 		1713001026NRG24040920230206813 05/09/2023 usha rani 1713001026WL027709 usha rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747060 usharani (000000)
27 JAWA MP-13-001-026-002/366
(CHAUKHANDI) 		1713001026NRG24040920230206832 05/09/2023 Kailash Gupta 1713001026WL027709 Kailash Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747060 KailashGupta (000000)
28 JAWA MP-13-001-029-001/215
(SHIWAPUR) 		1713001029NRG24040920230206963 05/09/2023 SHIVKUMAR KEWAT 1713001029WL027729 SHIVKUMAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747060 SHIVKUMARKEWAT (000000)
29 JAWA MP-13-001-029-001/215
(SHIWAPUR) 		1713001029NRG24040920230206964 05/09/2023 SHIVKUMAR KEWAT 1713001029WL027729 SHIVKUMAR KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161747060 SHIVKUMARKEWAT (000000)
30 JAWA MP-13-001-029-001/608
(SHIWAPUR) 		1713001029NRG24040920230207019 05/09/2023 sattar 1713001029WL027731 sattar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747060 sattar (000000)
31 JAWA MP-13-001-029-001/608
(SHIWAPUR) 		1713001029NRG24040920230207020 05/09/2023 sattar 1713001029WL027731 sattar 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161747060 sattar (000000)
32 JAWA MP-13-001-055-001/119-A
(GOHATA NO.1) 		1713001055NRG24050920230207672 05/09/2023 Satyaprakash Ahirwar 1713001055WL027822 Satyaprakash Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161747060 SatyaprakashAhirwar (000000)
33 JAWA MP-13-001-055-001/119-A
(GOHATA NO.1) 		1713001055NRG24050920230207673 05/09/2023 Satyaprakash Ahirwar 1713001055WL027822 Satyaprakash Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 12/09/2023 161747060 SatyaprakashAhirwar (000000)
34 JAWA MP-13-001-077-001/79
(CHHADAHANA) 		1713001077NRG24040920230206902 05/09/2023 Phulkali Charmkar 1713001077WL027714 Phulkali Charmkar 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161747060 PhulkaliCharmkar (000000)
SubTotal 19669 19669
35 JAWA MP-13-001-013-003/248-A
(BAUSAD) 		1713001013NRG24050920230207713 05/09/2023 Nankai kol 1713001013WL027826 Nankai kol 00691 IPOS0000001 1025 1025 Processed 12/09/2023 161747060 Nankaikol (000000)
SubTotal 1025 1025
Total 65357 65357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_050923FTO_252250 State Bank of India SBIN0002844 DABHOURA 31424
2 JAWA MP1713001_050923FTO_252250 Union Bank of India UBIN0539473 JAWA 9282
3 JAWA MP1713001_050923FTO_252250 Union Bank of India UBIN0564826 ATRAILA 3957
4 JAWA MP1713001_050923FTO_252250 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 18343
5 JAWA MP1713001_050923FTO_252250 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 1326
6 JAWA MP1713001_050923FTO_252250 India Post Payments Bank IPOS0000001 Rewa 1025

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