Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_021023FTO_299436
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-13-001-008-002/350
(DONDR) 		1713001008NRG24011020230238237 02/10/2023 jitendra nath pathak 1713001008WL032611 jitendra nath pathak 00415 SBIN0002844 1105 1105 Processed 09/11/2023 292037506 jitendranathpathak (000000)
2 JAWA MP-13-001-008-002/366
(DONDR) 		1713001008NRG24011020230238249 02/10/2023 harsh prasad yadav 1713001008WL032611 harsh prasad yadav 00415 SBIN0002844 1105 1105 Processed 09/11/2023 292037506 harshprasadyadav (000000)
3 JAWA MP-13-001-008-002/384
(DONDR) 		1713001008NRG24011020230238272 02/10/2023 anoop kumar jayswal 1713001008WL032611 anoop kumar jayswal 00415 SBIN0002844 1105 1105 Processed 09/11/2023 292037506 anoopkumarjayswal (000000)
4 JAWA MP-13-001-008-002/397
(DONDR) 		1713001008NRG24011020230238284 02/10/2023 uma basor 1713001008WL032611 uma basor 00415 SBIN0002844 1105 1105 Rejected 15/11/2023 Account closed
5 JAWA MP-13-001-013-003/251-B
(BAUSAD) 		1713001013NRG24021020230238785 02/10/2023 Vanshpati singh 1713001013WL032662 Vanshpati singh 00415 SBIN0002844 1428 1428 Processed 09/11/2023 292037506 Vanshpatisingh (000000)
6 JAWA MP-13-001-014-002/66
(HARDAULI) 		1713001014NRG24011020230237937 02/10/2023 LALBAHADUR KOL 1713001014WL032566 LALBAHADUR KOL 00415 SBIN0002844 2652 2652 Processed 09/11/2023 292037506 LALBAHADURKOL (000000)
7 JAWA MP-13-001-016-001/601
(KALYAN PUR) 		1713001016NRG24011020230238436 02/10/2023 Kushbhaie 1713001016WL032624 Kushbhaie 00415 SBIN0002844 663 663 Processed 09/11/2023 292037506 Kushbhaie (000000)
8 JAWA MP-13-001-019-002/167
(UPARAWAR) 		1713001019NRG24021020230238973 02/10/2023 kamlesh patel 1713001019WL032694 kamlesh patel 00415 SBIN0002844 442 442 Processed 09/11/2023 292037506 kamleshpatel (000000)
9 JAWA MP-13-001-019-002/195
(UPARAWAR) 		1713001019NRG24021020230238977 02/10/2023 ravishankar kol 1713001019WL032694 ravishankar kol 00415 SBIN0002844 442 442 Processed 09/11/2023 292037506 ravishankarkol (000000)
10 JAWA MP-13-001-019-002/36-A
(UPARAWAR) 		1713001019NRG24021020230238980 02/10/2023 nanhki kori 1713001019WL032694 nanhki kori 00415 SBIN0002844 442 442 Processed 09/11/2023 292037506 nanhkikori (000000)
11 JAWA MP-13-001-019-002/36-A
(UPARAWAR) 		1713001019NRG24021020230238979 02/10/2023 sukhlal kori 1713001019WL032694 sukhlal kori 00415 SBIN0002844 442 442 Processed 09/11/2023 292037506 sukhlalkori (000000)
12 JAWA MP-13-001-019-002/65
(UPARAWAR) 		1713001019NRG24021020230238984 02/10/2023 Rajkali kori 1713001019WL032694 Rajkali kori 00415 SBIN0002844 442 442 Processed 09/11/2023 292037506 Rajkalikori (000000)
13 JAWA MP-13-001-019-002/88
(UPARAWAR) 		1713001019NRG24021020230238988 02/10/2023 shri ram patel 1713001019WL032694 shri ram patel 00415 SBIN0002844 442 442 Processed 09/11/2023 292037506 shrirampatel (000000)
SubTotal 11815 11815
14 JAWA MP-13-001-050-001/396
(BHADRA) 		1713001050NRG24300920230237298 02/10/2023 Pramod 1713001050WL032469 Pramod 00415 SBIN0006275 3094 3094 Processed 09/11/2023 292037506 Pramod (000000)
SubTotal 3094 3094
15 JAWA MP-13-001-058-001/251-A
(GARHA_-138) 		1713001058NRG24011020230237953 02/10/2023 Nagendra Kumar Manjhi 1713001058WL032572 Nagendra Kumar Manjhi 00468 UBIN0539473 1768 1768 Processed 09/11/2023 292037506 NagendraKumarManjhi (000000)
16 JAWA MP-13-001-063-003/241
(NEEWA) 		1713001063NRG24300920230236803 02/10/2023 MAHIMA DEVI 1713001063WL032411 MAHIMA DEVI 00468 UBIN0539473 221 221 Processed 09/11/2023 292037506 MAHIMADEVI (000000)
17 JAWA MP-13-001-071-005/653
(DAGDAIYA) 		1713001071NRG24300920230237030 02/10/2023 AARTI 1713001071WL032437 AARTI 00468 UBIN0539473 1105 1105 Processed 09/11/2023 292037506 AARTI (000000)
18 JAWA MP-13-001-071-005/71
(DAGDAIYA) 		1713001071NRG24300920230237033 02/10/2023 CHOTANI 1713001071WL032437 CHOTANI 00468 UBIN0539473 1326 1326 Processed 09/11/2023 292037506 CHOTANI (000000)
19 JAWA MP-13-001-071-005/71
(DAGDAIYA) 		1713001071NRG24300920230237034 02/10/2023 CHOTANI 1713001071WL032437 CHOTANI 00468 UBIN0539473 1105 1105 Processed 09/11/2023 292037506 CHOTANI (000000)
20 JAWA MP-13-001-071-007/255
(DAGDAIYA) 		1713001071NRG24300920230237036 02/10/2023 Shailesh Kumar Majhi 1713001071WL032437 Shailesh Kumar Majhi 00468 UBIN0539473 1105 1105 Processed 09/11/2023 292037506 ShaileshKumarMajhi (000000)
21 JAWA MP-13-001-071-007/703
(DAGDAIYA) 		1713001071NRG24300920230237040 02/10/2023 Anita Devi 1713001071WL032440 Anita Devi 00468 UBIN0539473 1326 1326 Processed 09/11/2023 292037506 AnitaDevi (000000)
22 JAWA MP-13-001-071-007/703
(DAGDAIYA) 		1713001071NRG24300920230237041 02/10/2023 Anita Devi 1713001071WL032440 Anita Devi 00468 UBIN0539473 1105 1105 Processed 09/11/2023 292037506 AnitaDevi (000000)
23 JAWA MP-13-001-071-007/745-A
(DAGDAIYA) 		1713001071NRG24300920230237042 02/10/2023 SUNIL KUMAR MAJHI 1713001071WL032440 SUNIL KUMAR MAJHI 00468 UBIN0539473 1105 1105 Processed 09/11/2023 292037506 SUNILKUMARMAJHI (000000)
24 JAWA MP-13-001-076-001/436
(BARETI KHURD) 		1713001076NRG24021020230238783 02/10/2023 RAMESH prasad kahar 1713001076WL032661 RAMESH prasad kahar 00468 UBIN0539473 1326 1326 Processed 09/11/2023 292037506 RAMESHprasadkahar (000000)
SubTotal 11492 11492
25 JAWA MP-13-001-016-001/11
(KALYAN PUR) 		1713001016NRG24011020230238416 02/10/2023 SUKHLAL 1713001016WL032624 SUKHLAL 00468 UBIN0564826 663 663 Processed 09/11/2023 292037506 SUKHLAL (000000)
26 JAWA MP-13-001-016-001/799-D
(KALYAN PUR) 		1713001016NRG24011020230238461 02/10/2023 Seyshbahadur singh 1713001016WL032624 Seyshbahadur singh 00468 UBIN0564826 663 663 Processed 09/11/2023 292037506 Seyshbahadursingh (000000)
27 JAWA MP-13-001-025-001/136
(BHITAUHA) 		1713001025NRG24021020230239014 02/10/2023 Ramkumar kushwaha 1713001025WL032698 Ramkumar kushwaha 00468 UBIN0564826 884 884 Processed 09/11/2023 292037506 Ramkumarkushwaha (000000)
28 JAWA MP-13-001-050-001/178-A
(BHADRA) 		1713001050NRG24290920230235776 02/10/2023 ram sevak sahuu 1713001050WL032273 ram sevak sahuu 00468 UBIN0564826 442 442 Processed 09/11/2023 292037506 ramsevaksahuu (000000)
29 JAWA MP-13-001-050-001/185
(BHADRA) 		1713001050NRG24290920230235781 02/10/2023 Anil 1713001050WL032273 Anil 00468 UBIN0564826 442 442 Processed 09/11/2023 292037506 Anil (000000)
30 JAWA MP-13-001-050-001/284
(BHADRA) 		1713001050NRG24300920230237297 02/10/2023 LALLU 1713001050WL032469 LALLU 00468 UBIN0564826 2873 2873 Processed 09/11/2023 292037506 LALLU (000000)
SubTotal 5967 5967
31 JAWA MP-13-001-019-002/195
(UPARAWAR) 		1713001019NRG24021020230238978 02/10/2023 monika raif 1713001019WL032694 monika raif 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292037506 monikaraif (000000)
32 JAWA MP-13-001-050-001/100
(BHADRA) 		1713001050NRG24300920230237305 02/10/2023 shyamvati 1713001050WL032471 shyamvati 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292037506 shyamvati (000000)
33 JAWA MP-13-001-050-001/185-A
(BHADRA) 		1713001050NRG24290920230235782 02/10/2023 SHIVPRASAD 1713001050WL032273 SHIVPRASAD 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292037506 SHIVPRASAD (000000)
34 JAWA MP-13-001-054-002/597
(PURAUNA) 		1713001054NRG24011020230237875 02/10/2023 Ravendra gupta 1713001054WL032558 Ravendra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037506 Ravendragupta (000000)
35 JAWA MP-13-001-056-001/217
(KASIYARI) 		1713001056NRG24021020230238827 02/10/2023 aasha pandey 1713001056WL032674 aasha pandey 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292037506 aashapandey (000000)
SubTotal 8619 8619
Total 40987 40987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_021023FTO_299436 State Bank of India SBIN0002844 DABHOURA 11815
2 JAWA MP1713001_021023FTO_299436 State Bank of India SBIN0006275 TEONI 3094
3 JAWA MP1713001_021023FTO_299436 Union Bank of India UBIN0539473 JAWA 11492
4 JAWA MP1713001_021023FTO_299436 Union Bank of India UBIN0564826 ATRAILA 5967
5 JAWA MP1713001_021023FTO_299436 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 442
6 JAWA MP1713001_021023FTO_299436 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 8177

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