Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_290823APB_FTO_240627
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-13-001-058-001/2802-A
(GARHA_-138) 		1713001058NRG24290820230199375 29/08/2023 Saroj majhi 1713001058WL026500 Saroj majhi 00045 BARB0REWAXX 1326 1326 Processed 02/09/2023 865915737 Sarojmajhi BANK OF BARODA(606985)
2 JAWA MP-13-001-058-001/537
(GARHA_-138) 		1713001058NRG24290820230199376 29/08/2023 Sakuntala 1713001058WL026500 Sakuntala 00045 BARB0REWAXX 1326 1326 Processed 02/09/2023 865915737 Sakuntala BANK OF BARODA(606985)
3 JAWA MP-13-001-077-004/377
(CHHADAHANA) 		1713001077NRG24290820230198813 29/08/2023 KUSUMIYA KOHAR 1713001077WL026397 KUSUMIYA KOHAR 00045 BARB0REWAXX 1105 1105 Processed 02/09/2023 865915737 KUSUMIYAKOHAR BANK OF BARODA(606985)
SubTotal 3757 3757
4 JAWA MP-13-001-077-004/378
(CHHADAHANA) 		1713001077NRG24290820230198814 29/08/2023 Ram Shushil Prajapati 1713001077WL026397 Ram Shushil Prajapati 00114 CBIN0MPDCBB 1105 1105 Processed 02/09/2023 865915737 RamShushilPrajapati UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 JAWA MP-13-001-019-001/79-A
(UPARAWAR) 		1713001019NRG24280820230198575 29/08/2023 rajbihari kol 1713001019WL026366 rajbihari kol 00415 SBIN0002844 442 442 Processed 02/09/2023 865915737 rajbiharikol STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-019-002/1486
(UPARAWAR) 		1713001019NRG24280820230198577 29/08/2023 pappu kol 1713001019WL026366 pappu kol 00415 SBIN0002844 663 663 Processed 02/09/2023 865915737 pappukol STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-019-002/1487
(UPARAWAR) 		1713001019NRG24280820230198579 29/08/2023 GIRJA DWIVEDI 1713001019WL026366 GIRJA DWIVEDI 00415 SBIN0002844 1105 1105 Processed 02/09/2023 865915737 GIRJADWIVEDI STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-019-002/1487
(UPARAWAR) 		1713001019NRG24280820230198578 29/08/2023 MAHESH PRASAD 1713001019WL026366 MAHESH PRASAD 00415 SBIN0002844 1105 1105 Processed 02/09/2023 865915737 MAHESHPRASAD STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-019-002/3
(UPARAWAR) 		1713001019NRG24280820230198583 29/08/2023 SHIVBADAN 1713001019WL026366 SHIVBADAN 00415 SBIN0002844 884 884 Processed 02/09/2023 865915737 SHIVBADAN STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-074-002/148-A
(KHARA) 		1713001074NRG24290820230199463 29/08/2023 Shiv bahadur kol 1713001074WL026511 Shiv bahadur kol 00415 SBIN0002844 1547 1547 Processed 02/09/2023 865915737 Shivbahadurkol MADHYANCHAL GRAMIN BANK(607232)
11 JAWA MP-13-001-074-002/188
(KHARA) 		1713001074NRG24290820230199470 29/08/2023 Shiv bahadur 1713001074WL026511 Shiv bahadur 00415 SBIN0002844 1547 1547 Processed 02/09/2023 865915737 Shivbahadur STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-074-002/31-B
(KHARA) 		1713001074NRG24290820230199473 29/08/2023 Jagannath prajapati 1713001074WL026511 Jagannath prajapati 00415 SBIN0002844 1547 1547 Processed 02/09/2023 865915737 Jagannathprajapati UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-074-004/14-A
(KHARA) 		1713001074NRG24290820230199474 29/08/2023 dharampal kol 1713001074WL026511 dharampal kol 00415 SBIN0002844 1547 1547 Processed 02/09/2023 865915737 dharampalkol STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-077-004/376
(CHHADAHANA) 		1713001077NRG24290820230198812 29/08/2023 Sunita Devi 1713001077WL026397 Sunita Devi 00415 SBIN0002844 1105 1105 Processed 02/09/2023 865915737 SunitaDevi STATE BANK OF INDIA(508548)
SubTotal 11492 11492
15 JAWA MP-13-001-058-001/2001-A
(GARHA_-138) 		1713001058NRG24290820230199368 29/08/2023 Gulvasiya 1713001058WL026500 Gulvasiya 00468 UBIN0539473 1326 1326 Processed 02/09/2023 865915737 Gulvasiya UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-058-001/246
(GARHA_-138) 		1713001058NRG24290820230199373 29/08/2023 Rajkali 1713001058WL026500 Rajkali 00468 UBIN0539473 1326 1326 Processed 02/09/2023 865915737 Rajkali UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-058-001/254-A
(GARHA_-138) 		1713001058NRG24290820230199374 29/08/2023 Kusumkali kewat 1713001058WL026500 Kusumkali kewat 00468 UBIN0539473 1326 1326 Processed 02/09/2023 865915737 Kusumkalikewat UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-058-001/552-a
(GARHA_-138) 		1713001058NRG24290820230199329 29/08/2023 RAJENDRA 1713001058WL026496 RAJENDRA 00468 UBIN0539473 1547 1547 Processed 02/09/2023 865915737 RAJENDRA UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-064-001/708
(JANKAHAI) 		1713001064NRG24290820230198786 29/08/2023 SANGEETA 1713001064WL026392 SANGEETA 00468 UBIN0539473 221 221 Processed 02/09/2023 865915737 SANGEETA BANK OF BARODA(606985)
20 JAWA MP-13-001-067-001/334
(JHALWA) 		1713001067NRG24280820230198624 29/08/2023 SAHDEV 1713001067WL026373 SAHDEV 00468 UBIN0539473 1326 1326 Processed 02/09/2023 865915737 SAHDEV UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-067-001/478
(JHALWA) 		1713001067NRG24280820230198621 29/08/2023 KAMLAKAR KOL 1713001067WL026370 KAMLAKAR KOL 00468 UBIN0539473 2210 2210 Processed 02/09/2023 865915737 KAMLAKARKOL UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-067-001/479
(JHALWA) 		1713001067NRG24280820230198622 29/08/2023 JIYALAL KOL 1713001067WL026371 JIYALAL KOL 00468 UBIN0539473 2210 2210 Processed 02/09/2023 865915737 JIYALALKOL UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-069-001/1019
(JAWA) 		1713001069NRG24290820230199133 29/08/2023 lalaji sen 1713001069WL026455 lalaji sen 00468 UBIN0539473 3094 3094 Processed 02/09/2023 865915737 lalajisen UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-069-001/1020
(JAWA) 		1713001069NRG24290820230199134 29/08/2023 raeesh anshari 1713001069WL026455 raeesh anshari 00468 UBIN0539473 3094 3094 Processed 02/09/2023 865915737 raeeshanshari BANK OF BARODA(606985)
25 JAWA MP-13-001-069-001/956
(JAWA) 		1713001069NRG24290820230199136 29/08/2023 lavkush basore 1713001069WL026455 lavkush basore 00468 UBIN0539473 3094 3094 Processed 02/09/2023 865915737 lavkushbasore UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-074-002/10-A
(KHARA) 		1713001074NRG24290820230199459 29/08/2023 chunni lal kumhar 1713001074WL026511 chunni lal kumhar 00468 UBIN0539473 1547 1547 Processed 02/09/2023 865915737 chunnilalkumhar UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-074-002/144
(KHARA) 		1713001074NRG24290820230199461 29/08/2023 sanjay kumar 1713001074WL026511 sanjay kumar 00468 UBIN0539473 1547 1547 Processed 02/09/2023 865915737 sanjaykumar UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-074-002/148
(KHARA) 		1713001074NRG24290820230199462 29/08/2023 seetaram kol 1713001074WL026511 seetaram kol 00468 UBIN0539473 1547 1547 Processed 02/09/2023 865915737 seetaramkol UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-074-002/148-B
(KHARA) 		1713001074NRG24290820230199464 29/08/2023 Umesh kumar kol 1713001074WL026511 Umesh kumar kol 00468 UBIN0539473 1547 1547 Processed 02/09/2023 865915737 Umeshkumarkol MADHYANCHAL GRAMIN BANK(607232)
30 JAWA MP-13-001-074-002/18-C
(KHARA) 		1713001074NRG24290820230199467 29/08/2023 Antima devi 1713001074WL026511 Antima devi 00468 UBIN0539473 1547 1547 Processed 02/09/2023 865915737 Antimadevi UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-074-002/18-C
(KHARA) 		1713001074NRG24290820230199466 29/08/2023 Ramraj kol 1713001074WL026511 Ramraj kol 00468 UBIN0539473 1547 1547 Processed 02/09/2023 865915737 Ramrajkol UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-074-002/185
(KHARA) 		1713001074NRG24290820230199468 29/08/2023 Santosh kumar kol 1713001074WL026511 Santosh kumar kol 00468 UBIN0539473 1547 1547 Processed 02/09/2023 865915737 Santoshkumarkol BANK OF BARODA(606985)
33 JAWA MP-13-001-074-004/17
(KHARA) 		1713001074NRG24290820230199476 29/08/2023 galaru prasad kol 1713001074WL026511 galaru prasad kol 00468 UBIN0539473 1547 1547 Processed 02/09/2023 865915737 galaruprasadkol UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-074-004/18
(KHARA) 		1713001074NRG24290820230199477 29/08/2023 shreelal kol 1713001074WL026511 shreelal kol 00468 UBIN0539473 1547 1547 Processed 02/09/2023 865915737 shreelalkol UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-077-001/26
(CHHADAHANA) 		1713001077NRG24290820230198799 29/08/2023 URMILA 1713001077WL026397 URMILA 00468 UBIN0539473 1105 1105 Processed 02/09/2023 865915737 URMILA UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-077-001/32
(CHHADAHANA) 		1713001077NRG24290820230198800 29/08/2023 ravender prasad kole 1713001077WL026397 ravender prasad kole 00468 UBIN0539473 1105 1105 Processed 02/09/2023 865915737 ravenderprasadkole UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-077-001/32
(CHHADAHANA) 		1713001077NRG24290820230198801 29/08/2023 URMILA DEVI 1713001077WL026397 URMILA DEVI 00468 UBIN0539473 1105 1105 Processed 02/09/2023 865915737 URMILADEVI UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-077-001/40
(CHHADAHANA) 		1713001077NRG24290820230198803 29/08/2023 RAJKUMARI 1713001077WL026397 RAJKUMARI 00468 UBIN0539473 1105 1105 Processed 02/09/2023 865915737 RAJKUMARI UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-077-001/70
(CHHADAHANA) 		1713001077NRG24290820230198804 29/08/2023 Babulal 1713001077WL026397 Babulal 00468 UBIN0539473 1105 1105 Processed 02/09/2023 865915737 Babulal UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-077-001/70
(CHHADAHANA) 		1713001077NRG24290820230198805 29/08/2023 RAJKUMARI 1713001077WL026397 RAJKUMARI 00468 UBIN0539473 1105 1105 Processed 02/09/2023 865915737 RAJKUMARI UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-077-004/155
(CHHADAHANA) 		1713001077NRG24290820230198806 29/08/2023 SHIVPRASAD 1713001077WL026397 SHIVPRASAD 00468 UBIN0539473 1105 1105 Processed 02/09/2023 865915737 SHIVPRASAD UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-077-004/219-A
(CHHADAHANA) 		1713001077NRG24290820230198807 29/08/2023 hira lal 1713001077WL026397 hira lal 00468 UBIN0539473 1105 1105 Processed 02/09/2023 865915737 hiralal UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-077-004/357
(CHHADAHANA) 		1713001077NRG24290820230198808 29/08/2023 ACHCHE LAL 1713001077WL026397 ACHCHE LAL 00468 UBIN0539473 1105 1105 Processed 02/09/2023 865915737 ACHCHELAL UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-077-004/361
(CHHADAHANA) 		1713001077NRG24290820230198809 29/08/2023 SUGRIV 1713001077WL026397 SUGRIV 00468 UBIN0539473 1105 1105 Processed 02/09/2023 865915737 SUGRIV UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-077-004/362
(CHHADAHANA) 		1713001077NRG24290820230198810 29/08/2023 AMRITLAL 1713001077WL026397 AMRITLAL 00468 UBIN0539473 1105 1105 Processed 02/09/2023 865915737 AMRITLAL UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-077-004/371
(CHHADAHANA) 		1713001077NRG24290820230198811 29/08/2023 NISHA 1713001077WL026397 NISHA 00468 UBIN0539473 1105 1105 Processed 02/09/2023 865915737 NISHA UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-077-004/378
(CHHADAHANA) 		1713001077NRG24290820230198815 29/08/2023 JAVITRI DEVI PRAJAPATI 1713001077WL026397 JAVITRI DEVI PRAJAPATI 00468 UBIN0539473 1105 1105 Processed 02/09/2023 865915737 JAVITRIDEVIPRAJAPATI UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-077-004/390
(CHHADAHANA) 		1713001077NRG24290820230198817 29/08/2023 GEETASINGH 1713001077WL026397 GEETASINGH 00468 UBIN0539473 1105 1105 Processed 02/09/2023 865915737 GEETASINGH UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-077-004/390
(CHHADAHANA) 		1713001077NRG24290820230198816 29/08/2023 RAMESH SINGH SOLANKI 1713001077WL026397 RAMESH SINGH SOLANKI 00468 UBIN0539473 1105 1105 Processed 02/09/2023 865915737 RAMESHSINGHSOLANKI UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-083-002/1040
(AKAURI) 		1713001083NRG24290820230198795 29/08/2023 Aashish 1713001083WL026394 Aashish 00468 UBIN0539473 21 21 Processed 02/09/2023 865915737 Aashish UNION BANK OF INDIA(508500)
SubTotal 51293 51293
51 JAWA MP-13-001-074-002/148-B
(KHARA) 		1713001074NRG24290820230199465 29/08/2023 Sapna adiwasi 1713001074WL026511 Sapna adiwasi 00468 UBIN0546763 1547 1547 Processed 02/09/2023 865915737 Sapnaadiwasi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
52 JAWA MP-13-001-019-001/62
(UPARAWAR) 		1713001019NRG24280820230198572 29/08/2023 surajkali kol 1713001019WL026366 surajkali kol 00468 UBIN0564826 442 442 Processed 02/09/2023 865915737 surajkalikol UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-019-001/77
(UPARAWAR) 		1713001019NRG24280820230198574 29/08/2023 ramjee kol 1713001019WL026366 ramjee kol 00468 UBIN0564826 221 221 Processed 02/09/2023 865915737 ramjeekol STATE BANK OF INDIA(508548)
54 JAWA MP-13-001-019-001/79-A
(UPARAWAR) 		1713001019NRG24280820230198576 29/08/2023 siyawati kol 1713001019WL026366 siyawati kol 00468 UBIN0564826 884 884 Processed 02/09/2023 865915737 siyawatikol UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-019-002/167
(UPARAWAR) 		1713001019NRG24280820230198581 29/08/2023 Rekha devi 1713001019WL026366 Rekha devi 00468 UBIN0564826 1105 1105 Processed 02/09/2023 865915737 Rekhadevi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
56 JAWA MP-13-001-019-002/8
(UPARAWAR) 		1713001019NRG24280820230198584 29/08/2023 NATHUNI 1713001019WL026366 NATHUNI 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865915737 NATHUNI MADHYANCHAL GRAMIN BANK(607232)
57 JAWA MP-13-001-074-002/1
(KHARA) 		1713001074NRG24290820230199458 29/08/2023 Rajkumari 1713001074WL026511 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915737 Rajkumari UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-074-002/136
(KHARA) 		1713001074NRG24290820230199460 29/08/2023 ashok kumar 1713001074WL026511 ashok kumar 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915737 ashokkumar MADHYANCHAL GRAMIN BANK(607232)
59 JAWA MP-13-001-074-004/14-A
(KHARA) 		1713001074NRG24290820230199475 29/08/2023 phoolkali 1713001074WL026511 phoolkali 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865915737 phoolkali MADHYANCHAL GRAMIN BANK(607232)
60 JAWA MP-13-001-077-001/23
(CHHADAHANA) 		1713001077NRG24290820230198798 29/08/2023 MUNNI DEVI 1713001077WL026397 MUNNI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865915737 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
Total 78697 78697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_290823APB_FTO_240627 Bank of Baroda BARB0REWAXX REWA, M.P. 3757
2 JAWA MP1713001_290823APB_FTO_240627 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1105
3 JAWA MP1713001_290823APB_FTO_240627 State Bank of India SBIN0002844 DABHOURA 11492
4 JAWA MP1713001_290823APB_FTO_240627 Union Bank of India UBIN0539473 JAWA 49746
5 JAWA MP1713001_290823APB_FTO_240627 Union Bank of India UBIN0539473 JAWA   1547
6 JAWA MP1713001_290823APB_FTO_240627 Union Bank of India UBIN0546763 PACHAMA 1547
7 JAWA MP1713001_290823APB_FTO_240627 Union Bank of India UBIN0564826 ATRAILA 2652
8 JAWA MP1713001_290823APB_FTO_240627 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 3094
9 JAWA MP1713001_290823APB_FTO_240627 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1105
10 JAWA MP1713001_290823APB_FTO_240627 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 2652

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