Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_040923FTO_249955
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-13-001-021-001/428
(NASTIGAWAN) 		1713001021NRG24040920230206141 04/09/2023 Vinod 1713001021WL027595 Vinod 00415 SBIN0002844 1326 1326 Processed 07/09/2023 066510582 Vinod (000000)
2 JAWA MP-13-001-021-001/429
(NASTIGAWAN) 		1713001021NRG24040920230206142 04/09/2023 Jawaharlal 1713001021WL027595 Jawaharlal 00415 SBIN0002844 1326 1326 Processed 07/09/2023 066510582 Jawaharlal (000000)
3 JAWA MP-13-001-021-001/518
(NASTIGAWAN) 		1713001021NRG24040920230206148 04/09/2023 Dheeraj 1713001021WL027595 Dheeraj 00415 SBIN0002844 1326 1326 Processed 07/09/2023 066510582 Dheeraj (000000)
4 JAWA MP-13-001-021-002/521
(NASTIGAWAN) 		1713001021NRG24040920230206152 04/09/2023 Shivendra 1713001021WL027595 Shivendra 00415 SBIN0002844 1326 1326 Processed 07/09/2023 066510582 Shivendra (000000)
5 JAWA MP-13-001-035-001/532
(BARACHH) 		1713001035NRG24040920230205610 04/09/2023 ambuj singh 1713001035WL027500 ambuj singh 00415 SBIN0002844 1326 1326 Processed 07/09/2023 066510582 ambujsingh (000000)
6 JAWA MP-13-001-035-002/270-C
(BARACHH) 		1713001035NRG24040920230205639 04/09/2023 nanki devi 1713001035WL027500 nanki devi 00415 SBIN0002844 1326 1326 Processed 07/09/2023 066510582 nankidevi (000000)
SubTotal 7956 7956
7 JAWA MP-13-001-035-002/119-A
(BARACHH) 		1713001035NRG24040920230205633 04/09/2023 Bhola prasad pandey 1713001035WL027500 Bhola prasad pandey 00468 UBIN0539473 1326 1326 Processed 07/09/2023 066510582 Bholaprasadpandey (000000)
8 JAWA MP-13-001-065-001/11-A
(NAGAWA) 		1713001065NRG24040920230205549 04/09/2023 RIYAJ 1713001065WL027498 RIYAJ 00468 UBIN0539473 2652 2652 Processed 07/09/2023 066510582 RIYAJ (000000)
9 JAWA MP-13-001-070-001/36
(PATHRAURA) 		1713001070NRG24030920230205155 04/09/2023 Malli Charmkar 1713001070WL027396 Malli Charmkar 00468 UBIN0539473 1105 1105 Processed 07/09/2023 066510582 MalliCharmkar (000000)
10 JAWA MP-13-001-086-001/43
(KECHUHA) 		1713001086NRG24040920230205513 04/09/2023 RAJENDRA PRASAD 1713001086WL027488 RAJENDRA PRASAD 00468 UBIN0539473 3094 3094 Processed 07/09/2023 066510582 RAJENDRAPRASAD (000000)
SubTotal 8177 8177
11 JAWA MP-13-001-044-003/28
(PARIHARIN PURWA) 		1713001044NRG24040920230205758 04/09/2023 nanadlal 1713001044WL027522 nanadlal 00468 UBIN0564826 1110 1110 Processed 07/09/2023 066510582 nanadlal (000000)
12 JAWA MP-13-001-049-001/1721
(KONIKALA) 		1713001049NRG24040920230206613 04/09/2023 Rajendra Chamar 1713001049WL027669 Rajendra Chamar 00468 UBIN0564826 3094 3094 Processed 07/09/2023 066510582 RajendraChamar (000000)
13 JAWA MP-13-001-049-001/1898
(KONIKALA) 		1713001049NRG24040920230206611 04/09/2023 Jokhu Sahu 1713001049WL027667 Jokhu Sahu 00468 UBIN0564826 1547 1547 Processed 07/09/2023 066510582 JokhuSahu (000000)
14 JAWA MP-13-001-049-001/1898
(KONIKALA) 		1713001049NRG24040920230206610 04/09/2023 Ranesh Sahu 1713001049WL027667 Ranesh Sahu 00468 UBIN0564826 1547 1547 Processed 07/09/2023 066510582 RaneshSahu (000000)
15 JAWA MP-13-001-050-001/326
(BHADRA) 		1713001050NRG24040920230206313 04/09/2023 ramwali 1713001050WL027634 ramwali 00468 UBIN0564826 1547 1547 Processed 07/09/2023 066510582 ramwali (000000)
16 JAWA MP-13-001-056-001/18
(KASIYARI) 		1713001056NRG24030920230205136 04/09/2023 UDAYBHAN 1713001056WL027395 UDAYBHAN 00468 UBIN0564826 221 221 Processed 07/09/2023 066510582 UDAYBHAN (000000)
SubTotal 9066 9066
17 JAWA MP-13-001-021-001/430
(NASTIGAWAN) 		1713001021NRG24040920230206157 04/09/2023 Rohit 1713001021WL027597 Rohit 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066510582 Rohit (000000)
18 JAWA MP-13-001-021-001/512
(NASTIGAWAN) 		1713001021NRG24040920230206145 04/09/2023 Premwati 1713001021WL027595 Premwati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 Premwati (000000)
19 JAWA MP-13-001-021-001/513
(NASTIGAWAN) 		1713001021NRG24040920230206146 04/09/2023 Bablu 1713001021WL027595 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 Bablu (000000)
20 JAWA MP-13-001-021-001/515
(NASTIGAWAN) 		1713001021NRG24040920230206147 04/09/2023 Suryadeen 1713001021WL027595 Suryadeen 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 Suryadeen (000000)
21 JAWA MP-13-001-021-002/501
(NASTIGAWAN) 		1713001021NRG24040920230206150 04/09/2023 Rubi 1713001021WL027595 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 Rubi (000000)
22 JAWA MP-13-001-021-002/520
(NASTIGAWAN) 		1713001021NRG24040920230206151 04/09/2023 Raju 1713001021WL027595 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 Raju (000000)
23 JAWA MP-13-001-021-002/522
(NASTIGAWAN) 		1713001021NRG24040920230206153 04/09/2023 Pooja 1713001021WL027595 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 Pooja (000000)
24 JAWA MP-13-001-021-002/523
(NASTIGAWAN) 		1713001021NRG24040920230206154 04/09/2023 Lalji 1713001021WL027595 Lalji 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 Lalji (000000)
25 JAWA MP-13-001-021-002/524
(NASTIGAWAN) 		1713001021NRG24040920230206155 04/09/2023 Sangeeta 1713001021WL027595 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 Sangeeta (000000)
26 JAWA MP-13-001-035-001/136
(BARACHH) 		1713001035NRG24040920230205559 04/09/2023 Kishori lal singh 1713001035WL027500 Kishori lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 Kishorilalsingh (000000)
27 JAWA MP-13-001-035-001/543
(BARACHH) 		1713001035NRG24040920230205613 04/09/2023 mevalal verma 1713001035WL027500 mevalal verma 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 mevalalverma (000000)
28 JAWA MP-13-001-035-001/87
(BARACHH) 		1713001035NRG24040920230205631 04/09/2023 yuvraj singh 1713001035WL027500 yuvraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 yuvrajsingh (000000)
29 JAWA MP-13-001-035-002/220-A
(BARACHH) 		1713001035NRG24040920230205635 04/09/2023 manwati singh 1713001035WL027500 manwati singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 manwatisingh (000000)
30 JAWA MP-13-001-035-002/231-A
(BARACHH) 		1713001035NRG24040920230205636 04/09/2023 ANEETA DEVI 1713001035WL027500 ANEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 ANEETADEVI (000000)
31 JAWA MP-13-001-035-002/563
(BARACHH) 		1713001035NRG24040920230205657 04/09/2023 lalta chamarkar 1713001035WL027500 lalta chamarkar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 laltachamarkar (000000)
32 JAWA MP-13-001-035-003/59
(BARACHH) 		1713001035NRG24040920230205662 04/09/2023 masuriya deen 1713001035WL027500 masuriya deen 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 masuriyadeen (000000)
33 JAWA MP-13-001-050-001/130
(BHADRA) 		1713001050NRG24040920230206293 04/09/2023 sankarshan singh 1713001050WL027633 sankarshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 sankarshansingh (000000)
34 JAWA MP-13-001-070-001/21
(PATHRAURA) 		1713001070NRG24030920230205150 04/09/2023 RAMSAKHI 1713001070WL027396 RAMSAKHI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510582 RAMSAKHI (000000)
35 JAWA MP-13-001-075-001/389-A
(BARETI KALA) 		1713001075NRG24040920230206046 04/09/2023 rekha devi 1713001075WL027576 rekha devi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510582 rekhadevi (000000)
SubTotal 26741 26741
Total 51940 51940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_040923FTO_249955 State Bank of India SBIN0002844 DABHOURA 7956
2 JAWA MP1713001_040923FTO_249955 Union Bank of India UBIN0539473 JAWA 8177
3 JAWA MP1713001_040923FTO_249955 Union Bank of India UBIN0564826 ATRAILA 9066
4 JAWA MP1713001_040923FTO_249955 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 24310
5 JAWA MP1713001_040923FTO_249955 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
6 JAWA MP1713001_040923FTO_249955 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1105

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