Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_241123APB_FTO_364118
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-13-001-039-001/502
(KIRAHAI) 		1713001039NRG24241120230299100 24/11/2023 vijay kumar verma 1713001039WL040609 vijay kumar verma 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 323137959 vijaykumarverma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 JAWA MP-13-001-039-001/575
(KIRAHAI) 		1713001039NRG24241120230299108 24/11/2023 NEETU 1713001039WL040609 NEETU 00415 SBIN0002844 1326 1326 Processed 01/01/2024 323137959 NEETU INDIAN BANK(607105)
3 JAWA MP-13-001-039-001/594
(KIRAHAI) 		1713001039NRG24241120230299115 24/11/2023 SAUKHILAL 1713001039WL040609 SAUKHILAL 00415 SBIN0002844 1326 1326 Processed 01/01/2024 323137959 SAUKHILAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 JAWA MP-13-001-039-001/121-A
(KIRAHAI) 		1713001039NRG24241120230299095 24/11/2023 RANIYA 1713001039WL040609 RANIYA 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 RANIYA UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-039-001/490
(KIRAHAI) 		1713001039NRG24241120230299096 24/11/2023 mauji lal verma 1713001039WL040609 mauji lal verma 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 maujilalverma UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-039-001/494
(KIRAHAI) 		1713001039NRG24241120230299097 24/11/2023 chhoti devi chamar 1713001039WL040609 chhoti devi chamar 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 chhotidevichamar UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-039-001/500
(KIRAHAI) 		1713001039NRG24241120230299098 24/11/2023 CHANDRIKA PRASAD 1713001039WL040609 CHANDRIKA PRASAD 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 CHANDRIKAPRASAD UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-039-001/502
(KIRAHAI) 		1713001039NRG24241120230299099 24/11/2023 RAMKRIPAL CHARMKAR 1713001039WL040609 RAMKRIPAL CHARMKAR 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 RAMKRIPALCHARMKAR UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-039-001/503
(KIRAHAI) 		1713001039NRG24241120230299101 24/11/2023 NATHIYA DEVI 1713001039WL040609 NATHIYA DEVI 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 NATHIYADEVI UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-039-001/508
(KIRAHAI) 		1713001039NRG24241120230299102 24/11/2023 Ramlakhan 1713001039WL040609 Ramlakhan 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 Ramlakhan UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-039-001/508
(KIRAHAI) 		1713001039NRG24241120230299103 24/11/2023 SHAKUNTALA DEVI 1713001039WL040609 SHAKUNTALA DEVI 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 SHAKUNTALADEVI UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-039-001/509
(KIRAHAI) 		1713001039NRG24241120230299104 24/11/2023 Aneeta verma 1713001039WL040609 Aneeta verma 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 Aneetaverma UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-039-001/529
(KIRAHAI) 		1713001039NRG24241120230299105 24/11/2023 CHETAN DEVI 1713001039WL040609 CHETAN DEVI 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 CHETANDEVI UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-039-001/530
(KIRAHAI) 		1713001039NRG24241120230299106 24/11/2023 SHIVKUMARI 1713001039WL040609 SHIVKUMARI 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 SHIVKUMARI UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-039-001/567
(KIRAHAI) 		1713001039NRG24241120230299107 24/11/2023 kiran devi 1713001039WL040609 kiran devi 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 kirandevi UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-039-001/578
(KIRAHAI) 		1713001039NRG24241120230299110 24/11/2023 LALITA VERMA 1713001039WL040609 LALITA VERMA 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 LALITAVERMA UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-039-001/579
(KIRAHAI) 		1713001039NRG24241120230299111 24/11/2023 SANGITA DEVI VERMA 1713001039WL040609 SANGITA DEVI VERMA 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 SANGITADEVIVERMA UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-039-001/581
(KIRAHAI) 		1713001039NRG24241120230299112 24/11/2023 RADHESHYAM VARMA 1713001039WL040609 RADHESHYAM VARMA 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 RADHESHYAMVARMA UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-039-001/587
(KIRAHAI) 		1713001039NRG24241120230299113 24/11/2023 RAVENDRA PRASAD KOL 1713001039WL040609 RAVENDRA PRASAD KOL 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 RAVENDRAPRASADKOL UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-039-001/593
(KIRAHAI) 		1713001039NRG24241120230299114 24/11/2023 HARI LAL VERMA 1713001039WL040609 HARI LAL VERMA 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 HARILALVERMA UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-039-001/594
(KIRAHAI) 		1713001039NRG24241120230299116 24/11/2023 SHYAMWATI KOL 1713001039WL040609 SHYAMWATI KOL 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 SHYAMWATIKOL UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-039-001/597
(KIRAHAI) 		1713001039NRG24241120230299117 24/11/2023 SHUBHKARAN KOL 1713001039WL040609 SHUBHKARAN KOL 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 SHUBHKARANKOL UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-039-002/70-A
(KIRAHAI) 		1713001039NRG24241120230299118 24/11/2023 MAHENDRA 1713001039WL040609 MAHENDRA 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 MAHENDRA UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-039-002/89-A
(KIRAHAI) 		1713001039NRG24241120230299119 24/11/2023 RAVENDRA 1713001039WL040609 RAVENDRA 00468 UBIN0539473 1326 1326 Processed 01/01/2024 323137959 RAVENDRA UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-057-002/53
(JONHA) 		1713001057NRG24241120230299209 24/11/2023 DUDUL 1713001057WL040629 DUDUL 00468 UBIN0539473 350 350 Processed 01/01/2024 323137959 DUDUL UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-058-001/29-A
(GARHA_-138) 		1713001058NRG24241120230299094 24/11/2023 Daya Shankar Pandey 1713001058WL040608 Daya Shankar Pandey 00468 UBIN0539473 3094 3094 Processed 01/01/2024 323137959 DayaShankarPandey UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-083-002/1081
(AKAURI) 		1713001083NRG24241120230299093 24/11/2023 Chhotelaal 1713001083WL040607 Chhotelaal 00468 UBIN0539473 21 21 Processed 01/01/2024 323137959 Chhotelaal UNION BANK OF INDIA(508500)
SubTotal 31311 31311
28 JAWA MP-13-001-027-002/52
(DEURI) 		1713001027NRG24241120230299206 24/11/2023 SHATRUBHAN PRASAD DUBEY 1713001027WL040626 SHATRUBHAN PRASAD DUBEY 00468 UBIN0564826 221 221 Processed 01/01/2024 323137959 SHATRUBHANPRASADDUBEY UNION BANK OF INDIA(508500)
SubTotal 221 221
29 JAWA MP-13-001-037-001/11
(ANDAWA) 		1713001037NRG24241120230299149 24/11/2023 Sher bahadur kol 1713001037WL040620 Sher bahadur kol 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 323137959 Sherbahadurkol MADHYANCHAL GRAMIN BANK(607232)
30 JAWA MP-13-001-037-001/276
(ANDAWA) 		1713001037NRG24241120230299150 24/11/2023 Prakash Kumar Verma 1713001037WL040620 Prakash Kumar Verma 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 323137959 PrakashKumarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
31 JAWA MP-13-001-037-003/201
(ANDAWA) 		1713001037NRG24241120230299152 24/11/2023 GENDALAL 1713001037WL040620 GENDALAL 00691 IPOS0000001 30 30 Processed 01/01/2024 323137959 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
Total 35600 35600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_241123APB_FTO_364118 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 JAWA MP1713001_241123APB_FTO_364118 State Bank of India SBIN0002844 DABHOURA 2652
3 JAWA MP1713001_241123APB_FTO_364118 Union Bank of India UBIN0539473 JAWA 30961
4 JAWA MP1713001_241123APB_FTO_364118 Union Bank of India UBIN0539473 JAWA   350
5 JAWA MP1713001_241123APB_FTO_364118 Union Bank of India UBIN0564826 ATRAILA 221
6 JAWA MP1713001_241123APB_FTO_364118 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 60
7 JAWA MP1713001_241123APB_FTO_364118 India Post Payments Bank IPOS0000001 Rewa 30

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