Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_260823APB_FTO_235905
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-13-001-058-001/103-A
(GARHA_-138) 		1713001058NRG24250820230196166 26/08/2023 Monika tiwari 1713001058WL025931 Monika tiwari 00468 UBIN0539473 1105 1105 Processed 01/09/2023 843558587 Monikatiwari MADHYANCHAL GRAMIN BANK(607232)
2 JAWA MP-13-001-058-001/2010-A
(GARHA_-138) 		1713001058NRG24250820230196167 26/08/2023 Anurag kumar mallah 1713001058WL025932 Anurag kumar mallah 00468 UBIN0539473 1547 1547 Processed 01/09/2023 843558587 Anuragkumarmallah BANK OF BARODA(606985)
3 JAWA MP-13-001-058-001/566-A
(GARHA_-138) 		1713001058NRG24250820230196165 26/08/2023 Vijay kumar dubey 1713001058WL025930 Vijay kumar dubey 00468 UBIN0539473 1547 1547 Processed 01/09/2023 843558587 Vijaykumardubey BANK OF INDIA(508505)
SubTotal 4199 4199
4 JAWA MP-13-001-051-002/178-A
(RAULI) 		1713001051NRG24060820230172385 26/08/2023 Rajendra prasad Tiwari 1713001051WL021835 Rajendra prasad Tiwari 00468 UBIN0564826 3094 3094 Processed 01/09/2023 843558587 RajendraprasadTiwari UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-051-003/109
(RAULI) 		1713001051NRG24260820230196368 26/08/2023 Rajesh kumar Sahu 1713001051WL025963 Rajesh kumar Sahu 00468 UBIN0564826 1105 1105 Processed 01/09/2023 843558587 RajeshkumarSahu BANK OF MAHARASHTRA(607387)
6 JAWA MP-13-001-051-003/109
(RAULI) 		1713001051NRG24130820230180915 26/08/2023 Rajesh kumar Sahu 1713001051WL023265 Rajesh kumar Sahu 00468 UBIN0564826 884 884 Processed 01/09/2023 843558587 RajeshkumarSahu BANK OF MAHARASHTRA(607387)
7 JAWA MP-13-001-051-003/127-A
(RAULI) 		1713001051NRG24260820230196369 26/08/2023 Rajkumari vishwakarma 1713001051WL025963 Rajkumari vishwakarma 00468 UBIN0564826 1105 1105 Processed 01/09/2023 843558587 Rajkumarivishwakarma UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-051-003/127-A
(RAULI) 		1713001051NRG24130820230180916 26/08/2023 Rajkumari vishwakarma 1713001051WL023265 Rajkumari vishwakarma 00468 UBIN0564826 884 884 Processed 01/09/2023 843558587 Rajkumarivishwakarma UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-051-003/14
(RAULI) 		1713001051NRG24260820230196371 26/08/2023 Kushumkali 1713001051WL025963 Kushumkali 00468 UBIN0564826 1105 1105 Processed 01/09/2023 843558587 Kushumkali PUNJAB NATIONAL BANK(508568)
10 JAWA MP-13-001-051-003/14
(RAULI) 		1713001051NRG24130820230180918 26/08/2023 Kushumkali 1713001051WL023265 Kushumkali 00468 UBIN0564826 884 884 Processed 01/09/2023 843558587 Kushumkali PUNJAB NATIONAL BANK(508568)
11 JAWA MP-13-001-051-003/24
(RAULI) 		1713001051NRG24130820230180921 26/08/2023 Rajkumari Kol 1713001051WL023265 Rajkumari Kol 00468 UBIN0564826 884 884 Processed 01/09/2023 843558587 RajkumariKol UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-051-003/24
(RAULI) 		1713001051NRG24260820230196374 26/08/2023 Rajkumari Kol 1713001051WL025963 Rajkumari Kol 00468 UBIN0564826 1105 1105 Processed 01/09/2023 843558587 RajkumariKol UNION BANK OF INDIA(508500)
SubTotal 11050 11050
13 JAWA MP-13-001-051-003/10
(RAULI) 		1713001051NRG24130820230180913 26/08/2023 RAMABAHOR KOL 1713001051WL023265 RAMABAHOR KOL 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843558587 RAMABAHORKOL UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-051-003/10
(RAULI) 		1713001051NRG24260820230196366 26/08/2023 RAMABAHOR KOL 1713001051WL025963 RAMABAHOR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558587 RAMABAHORKOL UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-051-003/14
(RAULI) 		1713001051NRG24130820230180917 26/08/2023 devnarayan 1713001051WL023265 devnarayan 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843558587 devnarayan UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-051-003/14
(RAULI) 		1713001051NRG24260820230196370 26/08/2023 devnarayan 1713001051WL025963 devnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558587 devnarayan UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-051-003/2
(RAULI) 		1713001051NRG24260820230196372 26/08/2023 arjun kol 1713001051WL025963 arjun kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558587 arjunkol UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-051-003/2
(RAULI) 		1713001051NRG24130820230180919 26/08/2023 arjun kol 1713001051WL023265 arjun kol 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843558587 arjunkol UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-051-003/25
(RAULI) 		1713001051NRG24130820230180922 26/08/2023 amarnath kewat 1713001051WL023265 amarnath kewat 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843558587 amarnathkewat STATE BANK OF INDIA(508548)
20 JAWA MP-13-001-051-003/25
(RAULI) 		1713001051NRG24260820230196375 26/08/2023 amarnath kewat 1713001051WL025963 amarnath kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558587 amarnathkewat STATE BANK OF INDIA(508548)
21 JAWA MP-13-001-051-003/28-B
(RAULI) 		1713001051NRG24190820230189021 26/08/2023 Jawaharlal majhi 1713001051WL024794 Jawaharlal majhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558587 Jawaharlalmajhi STATE BANK OF INDIA(508548)
22 JAWA MP-13-001-051-003/6
(RAULI) 		1713001051NRG24260820230196376 26/08/2023 manrajua 1713001051WL025963 manrajua 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558587 manrajua UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-051-003/6
(RAULI) 		1713001051NRG24130820230180923 26/08/2023 manrajua 1713001051WL023265 manrajua 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843558587 manrajua UNION BANK OF INDIA(508500)
SubTotal 11050 11050
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_260823APB_FTO_235905 Union Bank of India UBIN0539473 JAWA 4199
2 JAWA MP1713001_260823APB_FTO_235905 Union Bank of India UBIN0564826 ATRAILA 11050
3 JAWA MP1713001_260823APB_FTO_235905 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 11050

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