Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:06:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : JAWA
Fto No. : MP1713001_090424APB_FTO_7211
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-13-001-031-002/14
(MADARI) 		1713001031NRG25090420240001349 09/04/2024 Arti mishra 1713001031WL000108 Arti mishra 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519190565 Artimishra STATE BANK OF INDIA(508548)
2 JAWA MP-13-001-031-002/14
(MADARI) 		1713001031NRG25090420240001348 09/04/2024 Subhendra kumar 1713001031WL000108 Subhendra kumar 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519190565 Subhendrakumar STATE BANK OF INDIA(508548)
3 JAWA MP-13-001-031-002/28
(MADARI) 		1713001031NRG25090420240001351 09/04/2024 Maya devi 1713001031WL000108 Maya devi 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519190565 Mayadevi STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-031-003/192
(MADARI) 		1713001031NRG25090420240001354 09/04/2024 Dadulal 1713001031WL000108 Dadulal 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519190565 Dadulal STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-031-003/23
(MADARI) 		1713001031NRG25090420240001358 09/04/2024 Shikandar kol 1713001031WL000108 Shikandar kol 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519190565 Shikandarkol STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-075-001/218-A
(BARETI KALA) 		1713001075NRG25090420240001377 09/04/2024 vijaynarayan 1713001075WL000110 vijaynarayan 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519190565 vijaynarayan STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-075-001/348-A
(BARETI KALA) 		1713001075NRG25090420240001381 09/04/2024 rajivlochan 1713001075WL000111 rajivlochan 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519190565 rajivlochan STATE BANK OF INDIA(508548)
SubTotal 10206 10206
8 JAWA MP-13-001-033-002/246-A
(KHAJHA) 		1713001033NRG25090420240001299 09/04/2024 laxman singh 1713001033WL000102 laxman singh 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519190565 laxmansingh UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-075-001/110-A
(BARETI KALA) 		1713001075NRG25090420240001374 09/04/2024 SURASH KUMAR MISHRA 1713001075WL000110 SURASH KUMAR MISHRA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519190565 SURASHKUMARMISHRA UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-075-001/117
(BARETI KALA) 		1713001075NRG25090420240001375 09/04/2024 vimal kimat 1713001075WL000110 vimal kimat 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519190565 vimalkimat STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-075-001/194-B
(BARETI KALA) 		1713001075NRG25090420240001376 09/04/2024 ajay kumar mishra 1713001075WL000110 ajay kumar mishra 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519190565 ajaykumarmishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5832 5832
12 JAWA MP-13-001-033-002/266-A
(KHAJHA) 		1713001033NRG25090420240001301 09/04/2024 Annpurna Singh 1713001033WL000102 Annpurna Singh 00468 UBIN0558052 1458 1458 Processed 26/04/2024 519190565 AnnpurnaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
13 JAWA MP-13-001-031-003/49
(MADARI) 		1713001031NRG25090420240001366 09/04/2024 MOHANLAL KOL 1713001031WL000108 MOHANLAL KOL 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519190565 MOHANLALKOL UNION BANK OF INDIA(508500)
SubTotal 1458 1458
14 JAWA MP-13-001-031-002/28
(MADARI) 		1713001031NRG25090420240001350 09/04/2024 Rajnarayan mishra 1713001031WL000108 Rajnarayan mishra 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Rajnarayanmishra MADHYANCHAL GRAMIN BANK(607232)
15 JAWA MP-13-001-031-002/44
(MADARI) 		1713001031NRG25090420240001352 09/04/2024 Mahendra mishra 1713001031WL000108 Mahendra mishra 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Mahendramishra CANARA BANK(508532)
16 JAWA MP-13-001-031-002/44
(MADARI) 		1713001031NRG25090420240001353 09/04/2024 Payal devi mishra 1713001031WL000108 Payal devi mishra 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Payaldevimishra MADHYANCHAL GRAMIN BANK(607232)
17 JAWA MP-13-001-031-003/192
(MADARI) 		1713001031NRG25090420240001355 09/04/2024 Kusumkali 1713001031WL000108 Kusumkali 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
18 JAWA MP-13-001-031-003/201
(MADARI) 		1713001031NRG25090420240001356 09/04/2024 Shree lal kol 1713001031WL000108 Shree lal kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Shreelalkol MADHYANCHAL GRAMIN BANK(607232)
19 JAWA MP-13-001-031-003/201
(MADARI) 		1713001031NRG25090420240001357 09/04/2024 Shyamkali kol 1713001031WL000108 Shyamkali kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
20 JAWA MP-13-001-031-003/32
(MADARI) 		1713001031NRG25090420240001360 09/04/2024 Ramrati 1713001031WL000108 Ramrati 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Ramrati MADHYANCHAL GRAMIN BANK(607232)
21 JAWA MP-13-001-031-003/32
(MADARI) 		1713001031NRG25090420240001359 09/04/2024 Sangamlal kol 1713001031WL000108 Sangamlal kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Sangamlalkol MADHYANCHAL GRAMIN BANK(607232)
22 JAWA MP-13-001-031-003/40
(MADARI) 		1713001031NRG25090420240001362 09/04/2024 Phoolkali 1713001031WL000108 Phoolkali 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Phoolkali MADHYANCHAL GRAMIN BANK(607232)
23 JAWA MP-13-001-031-003/40
(MADARI) 		1713001031NRG25090420240001361 09/04/2024 Ramesh sahu 1713001031WL000108 Ramesh sahu 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Rameshsahu MADHYANCHAL GRAMIN BANK(607232)
24 JAWA MP-13-001-031-003/41
(MADARI) 		1713001031NRG25090420240001363 09/04/2024 nanhkua 1713001031WL000108 nanhkua 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 nanhkua MADHYANCHAL GRAMIN BANK(607232)
25 JAWA MP-13-001-031-003/47
(MADARI) 		1713001031NRG25090420240001364 09/04/2024 DINESH KUMAR 1713001031WL000108 DINESH KUMAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 DINESHKUMAR UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-031-003/48
(MADARI) 		1713001031NRG25090420240001365 09/04/2024 tulsi 1713001031WL000108 tulsi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 tulsi MADHYANCHAL GRAMIN BANK(607232)
27 JAWA MP-13-001-031-003/56
(MADARI) 		1713001031NRG25090420240001367 09/04/2024 Jitendra 1713001031WL000108 Jitendra 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Jitendra MADHYANCHAL GRAMIN BANK(607232)
28 JAWA MP-13-001-031-003/62
(MADARI) 		1713001031NRG25090420240001368 09/04/2024 Nachka kol 1713001031WL000108 Nachka kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Nachkakol MADHYANCHAL GRAMIN BANK(607232)
29 JAWA MP-13-001-031-003/84
(MADARI) 		1713001031NRG25090420240001369 09/04/2024 RAMSHYAMBAR 1713001031WL000108 RAMSHYAMBAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 RAMSHYAMBAR MADHYANCHAL GRAMIN BANK(607232)
30 JAWA MP-13-001-033-002/121
(KHAJHA) 		1713001033NRG25090420240001294 09/04/2024 munsilal 1713001033WL000102 munsilal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 munsilal INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAWA MP-13-001-033-002/193
(KHAJHA) 		1713001033NRG25090420240001295 09/04/2024 Antantram 1713001033WL000102 Antantram 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Antantram MADHYANCHAL GRAMIN BANK(607232)
32 JAWA MP-13-001-033-002/215
(KHAJHA) 		1713001033NRG25090420240001296 09/04/2024 ramshrimon 1713001033WL000102 ramshrimon 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 ramshrimon MADHYANCHAL GRAMIN BANK(607232)
33 JAWA MP-13-001-033-002/24-A
(KHAJHA) 		1713001033NRG25090420240001297 09/04/2024 chotawa 1713001033WL000102 chotawa 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 chotawa INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAWA MP-13-001-033-002/242-A
(KHAJHA) 		1713001033NRG25090420240001298 09/04/2024 BRIJENDRA SINGH 1713001033WL000102 BRIJENDRA SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 BRIJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
35 JAWA MP-13-001-033-002/266-A
(KHAJHA) 		1713001033NRG25090420240001300 09/04/2024 Mahendra pratap singh 1713001033WL000102 Mahendra pratap singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Mahendrapratapsingh UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-033-002/27
(KHAJHA) 		1713001033NRG25090420240001302 09/04/2024 Shivlal 1713001033WL000102 Shivlal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Shivlal MADHYANCHAL GRAMIN BANK(607232)
37 JAWA MP-13-001-033-002/3-A
(KHAJHA) 		1713001033NRG25090420240001303 09/04/2024 kamlesh basor 1713001033WL000102 kamlesh basor 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 kamleshbasor INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAWA MP-13-001-033-002/306
(KHAJHA) 		1713001033NRG25090420240001304 09/04/2024 kranti singh 1713001033WL000102 kranti singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 krantisingh MADHYANCHAL GRAMIN BANK(607232)
39 JAWA MP-13-001-033-002/330
(KHAJHA) 		1713001033NRG25090420240001305 09/04/2024 Rampal 1713001033WL000102 Rampal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Rampal MADHYANCHAL GRAMIN BANK(607232)
40 JAWA MP-13-001-033-002/393-A
(KHAJHA) 		1713001033NRG25090420240001306 09/04/2024 AVNISH 1713001033WL000102 AVNISH 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 AVNISH MADHYANCHAL GRAMIN BANK(607232)
41 JAWA MP-13-001-033-002/443-A
(KHAJHA) 		1713001033NRG25090420240001307 09/04/2024 viswjeet 1713001033WL000102 viswjeet 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 viswjeet MADHYANCHAL GRAMIN BANK(607232)
42 JAWA MP-13-001-033-002/462-A
(KHAJHA) 		1713001033NRG25090420240001309 09/04/2024 Seema 1713001033WL000102 Seema 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Seema MADHYANCHAL GRAMIN BANK(607232)
43 JAWA MP-13-001-033-002/462-A
(KHAJHA) 		1713001033NRG25090420240001308 09/04/2024 Suresh 1713001033WL000102 Suresh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Suresh MADHYANCHAL GRAMIN BANK(607232)
44 JAWA MP-13-001-033-002/523-A
(KHAJHA) 		1713001033NRG25090420240001310 09/04/2024 VIJAY SINGH 1713001033WL000102 VIJAY SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAWA MP-13-001-033-002/541-A
(KHAJHA) 		1713001033NRG25090420240001312 09/04/2024 PUSPLATA SINGH 1713001033WL000102 PUSPLATA SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 PUSPLATASINGH MADHYANCHAL GRAMIN BANK(607232)
46 JAWA MP-13-001-033-002/541-A
(KHAJHA) 		1713001033NRG25090420240001311 09/04/2024 Ram singh 1713001033WL000102 Ram singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
47 JAWA MP-13-001-033-002/550-A
(KHAJHA) 		1713001033NRG25090420240001313 09/04/2024 Raghuraj 1713001033WL000102 Raghuraj 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
48 JAWA MP-13-001-033-002/683-A
(KHAJHA) 		1713001033NRG25090420240001314 09/04/2024 ashish singh 1713001033WL000102 ashish singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 ashishsingh MADHYANCHAL GRAMIN BANK(607232)
49 JAWA MP-13-001-033-002/7
(KHAJHA) 		1713001033NRG25090420240001315 09/04/2024 Saroj 1713001033WL000102 Saroj 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAWA MP-13-001-033-002/8-A
(KHAJHA) 		1713001033NRG25090420240001316 09/04/2024 Makhanlal 1713001033WL000102 Makhanlal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 Makhanlal MADHYANCHAL GRAMIN BANK(607232)
51 JAWA MP-13-001-033-002/8-A
(KHAJHA) 		1713001033NRG25090420240001317 09/04/2024 rajkali 1713001033WL000102 rajkali 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 rajkali UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-075-001/326
(BARETI KALA) 		1713001075NRG25090420240001378 09/04/2024 kunjilala kushwaha 1713001075WL000110 kunjilala kushwaha 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 kunjilalakushwaha MADHYANCHAL GRAMIN BANK(607232)
53 JAWA MP-13-001-075-001/336
(BARETI KALA) 		1713001075NRG25090420240001379 09/04/2024 manoj kumae dwivedi 1713001075WL000111 manoj kumae dwivedi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 manojkumaedwivedi MADHYANCHAL GRAMIN BANK(607232)
54 JAWA MP-13-001-075-001/336
(BARETI KALA) 		1713001075NRG25090420240001380 09/04/2024 suman dwivedi 1713001075WL000111 suman dwivedi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190565 sumandwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59778 59778
Total 78732 78732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_090424APB_FTO_7211 State Bank of India SBIN0002844 DABHOURA 10206
2 JAWA MP1713001_090424APB_FTO_7211 Union Bank of India UBIN0539473 JAWA 5832
3 JAWA MP1713001_090424APB_FTO_7211 Union Bank of India UBIN0558052 UNIVERSITY REWA 1458
4 JAWA MP1713001_090424APB_FTO_7211 Union Bank of India UBIN0564826 ATRAILA 1458
5 JAWA MP1713001_090424APB_FTO_7211 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 37908
6 JAWA MP1713001_090424APB_FTO_7211 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 21870

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