Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_191023FTO_325219
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-13-001-087-001/143-B
(PAIRA) 		1713001087NRG24191020230258237 19/10/2023 Manish kumar 1713001087WL035896 Manish kumar 00152 HDFC0001059 1326 1326 Processed 08/11/2023 286894198 Manishkumar (000000)
SubTotal 1326 1326
2 JAWA MP-13-001-013-003/158-B
(BAUSAD) 		1713001013NRG24191020230258388 19/10/2023 Rajkumari kol 1713001013WL035918 Rajkumari kol 00415 SBIN0002844 1326 1326 Processed 08/11/2023 286894198 Rajkumarikol (000000)
3 JAWA MP-13-001-013-003/158-B
(BAUSAD) 		1713001013NRG24191020230258389 19/10/2023 Ratna devi kol 1713001013WL035918 Ratna devi kol 00415 SBIN0002844 1326 1326 Processed 08/11/2023 286894198 Ratnadevikol (000000)
4 JAWA MP-13-001-013-003/223-B
(BAUSAD) 		1713001013NRG24191020230258395 19/10/2023 FHULADEVI KOL 1713001013WL035918 FHULADEVI KOL 00415 SBIN0002844 1326 1326 Processed 08/11/2023 286894198 FHULADEVIKOL (000000)
5 JAWA MP-13-001-013-003/244-A
(BAUSAD) 		1713001013NRG24191020230258398 19/10/2023 Kanchan devi 1713001013WL035918 Kanchan devi 00415 SBIN0002844 1326 1326 Processed 08/11/2023 286894198 Kanchandevi (000000)
6 JAWA MP-13-001-036-002/157
(PATEREE) 		1713001036NRG24181020230257147 19/10/2023 shiv prasad gupta 1713001036WL035715 shiv prasad gupta 00415 SBIN0002844 1326 1326 Processed 08/11/2023 286894198 shivprasadgupta (000000)
SubTotal 6630 6630
7 JAWA MP-13-001-039-001/578
(KIRAHAI) 		1713001039NRG24191020230258492 19/10/2023 SHELESH KUMAE CHAMAR 1713001039WL035937 SHELESH KUMAE CHAMAR 00468 UBIN0539473 1326 1326 Processed 08/11/2023 286894198 SHELESHKUMAECHAMAR (000000)
8 JAWA MP-13-001-055-001/113-A
(GOHATA NO.1) 		1713001055NRG24191020230258754 19/10/2023 saroj vrma 1713001055WL035997 saroj vrma 00468 UBIN0539473 1326 1326 Processed 08/11/2023 286894198 sarojvrma (000000)
9 JAWA MP-13-001-055-001/113-A
(GOHATA NO.1) 		1713001055NRG24191020230258753 19/10/2023 saroj vrma 1713001055WL035997 saroj vrma 00468 UBIN0539473 1326 1326 Processed 08/11/2023 286894198 sarojvrma (000000)
10 JAWA MP-13-001-055-001/116-A
(GOHATA NO.1) 		1713001055NRG24191020230258756 19/10/2023 arurn kumar 1713001055WL035997 arurn kumar 00468 UBIN0539473 1326 1326 Processed 08/11/2023 286894198 arurnkumar (000000)
11 JAWA MP-13-001-055-001/116-A
(GOHATA NO.1) 		1713001055NRG24191020230258755 19/10/2023 arurn kumar 1713001055WL035997 arurn kumar 00468 UBIN0539473 1326 1326 Processed 08/11/2023 286894198 arurnkumar (000000)
12 JAWA MP-13-001-055-001/116-A
(GOHATA NO.1) 		1713001055NRG24191020230258691 19/10/2023 sarita devi varma 1713001055WL035991 sarita devi varma 00468 UBIN0539473 442 442 Processed 08/11/2023 286894198 saritadevivarma (000000)
13 JAWA MP-13-001-055-001/116-A
(GOHATA NO.1) 		1713001055NRG24191020230258690 19/10/2023 sarita devi varma 1713001055WL035991 sarita devi varma 00468 UBIN0539473 442 442 Processed 08/11/2023 286894198 saritadevivarma (000000)
14 JAWA MP-13-001-055-001/117-A
(GOHATA NO.1) 		1713001055NRG24191020230258693 19/10/2023 Amar Kumar Koree 1713001055WL035991 Amar Kumar Koree 00468 UBIN0539473 663 663 Processed 08/11/2023 286894198 AmarKumarKoree (000000)
15 JAWA MP-13-001-055-001/117-A
(GOHATA NO.1) 		1713001055NRG24191020230258692 19/10/2023 Amar Kumar Koree 1713001055WL035991 Amar Kumar Koree 00468 UBIN0539473 442 442 Processed 08/11/2023 286894198 AmarKumarKoree (000000)
16 JAWA MP-13-001-055-001/118-A
(GOHATA NO.1) 		1713001055NRG24191020230258696 19/10/2023 Anuj Kumar Charmkar 1713001055WL035991 Anuj Kumar Charmkar 00468 UBIN0539473 442 442 Processed 08/11/2023 286894198 AnujKumarCharmkar (000000)
17 JAWA MP-13-001-055-001/118-A
(GOHATA NO.1) 		1713001055NRG24191020230258694 19/10/2023 Anuj Kumar Charmkar 1713001055WL035991 Anuj Kumar Charmkar 00468 UBIN0539473 442 442 Processed 08/11/2023 286894198 AnujKumarCharmkar (000000)
18 JAWA MP-13-001-055-001/118-A
(GOHATA NO.1) 		1713001055NRG24191020230258697 19/10/2023 Pratima Saket 1713001055WL035991 Pratima Saket 00468 UBIN0539473 442 442 Processed 08/11/2023 286894198 PratimaSaket (000000)
19 JAWA MP-13-001-055-001/118-A
(GOHATA NO.1) 		1713001055NRG24191020230258695 19/10/2023 Pratima Saket 1713001055WL035991 Pratima Saket 00468 UBIN0539473 442 442 Processed 08/11/2023 286894198 PratimaSaket (000000)
20 JAWA MP-13-001-058-001/2003-B
(GARHA_-138) 		1713001058NRG24181020230256959 19/10/2023 SANDEEP KUMAR MAJHI 1713001058WL035685 SANDEEP KUMAR MAJHI 00468 UBIN0539473 884 884 Processed 08/11/2023 286894198 SANDEEPKUMARMAJHI (000000)
SubTotal 11271 11271
21 JAWA MP-13-001-087-001/143-B
(PAIRA) 		1713001087NRG24191020230258238 19/10/2023 deepa 1713001087WL035896 deepa 00468 UBIN0542466 1326 1326 Processed 08/11/2023 286894198 deepa (000000)
SubTotal 1326 1326
22 JAWA MP-13-001-013-003/219-B
(BAUSAD) 		1713001013NRG24191020230258394 19/10/2023 Golhi kol 1713001013WL035918 Golhi kol 00468 UBIN0564826 1326 1326 Processed 08/11/2023 286894198 Golhikol (000000)
23 JAWA MP-13-001-045-001/103
(RAMAGARAWA) 		1713001045NRG24191020230258425 19/10/2023 sonam kumar kol 1713001045WL035921 sonam kumar kol 00468 UBIN0564826 4 4 Processed 08/11/2023 286894198 sonamkumarkol (000000)
24 JAWA MP-13-001-046-004/108
(ANTARAILA) 		1713001046NRG24191020230258929 19/10/2023 SUKHLAL 1713001046WL036013 SUKHLAL 00468 UBIN0564826 1547 1547 Processed 08/11/2023 286894198 SUKHLAL (000000)
25 JAWA MP-13-001-046-004/160
(ANTARAILA) 		1713001046NRG24191020230258933 19/10/2023 gudiya devi basor 1713001046WL036013 gudiya devi basor 00468 UBIN0564826 1547 1547 Processed 08/11/2023 286894198 gudiyadevibasor (000000)
26 JAWA MP-13-001-046-005/116
(ANTARAILA) 		1713001046NRG24191020230258248 19/10/2023 gulab kishor kol 1713001046WL035900 gulab kishor kol 00468 UBIN0564826 1547 1547 Processed 08/11/2023 286894198 gulabkishorkol (000000)
27 JAWA MP-13-001-046-005/123
(ANTARAILA) 		1713001046NRG24191020230258249 19/10/2023 chhotu kol 1713001046WL035900 chhotu kol 00468 UBIN0564826 1547 1547 Processed 08/11/2023 286894198 chhotukol (000000)
28 JAWA MP-13-001-046-009/152
(ANTARAILA) 		1713001046NRG24191020230258943 19/10/2023 NANDU KEWAT 1713001046WL036013 NANDU KEWAT 00468 UBIN0564826 1547 1547 Processed 08/11/2023 286894198 NANDUKEWAT (000000)
29 JAWA MP-13-001-046-009/32
(ANTARAILA) 		1713001046NRG24191020230258945 19/10/2023 shivrajiya devi kewat 1713001046WL036013 shivrajiya devi kewat 00468 UBIN0564826 1547 1547 Processed 08/11/2023 286894198 shivrajiyadevikewat (000000)
30 JAWA MP-13-001-047-001/116-A
(GADEHARA) 		1713001047NRG24191020230258644 19/10/2023 Priya Devi Napit 1713001047WL035974 Priya Devi Napit 00468 UBIN0564826 2873 2873 Processed 08/11/2023 286894198 PriyaDeviNapit (000000)
31 JAWA MP-13-001-047-001/175
(GADEHARA) 		1713001047NRG24191020230258645 19/10/2023 SHYAMLAL CHARMKAR 1713001047WL035974 SHYAMLAL CHARMKAR 00468 UBIN0564826 3536 3536 Processed 08/11/2023 286894198 SHYAMLALCHARMKAR (000000)
32 JAWA MP-13-001-047-001/248-A
(GADEHARA) 		1713001047NRG24191020230258641 19/10/2023 Ghanshyam Dash Tiwari 1713001047WL035973 Ghanshyam Dash Tiwari 00468 UBIN0564826 2431 2431 Processed 08/11/2023 286894198 GhanshyamDashTiwari (000000)
33 JAWA MP-13-001-047-001/335-A
(GADEHARA) 		1713001047NRG24191020230258638 19/10/2023 Geeta Pal 1713001047WL035971 Geeta Pal 00468 UBIN0564826 2431 2431 Processed 08/11/2023 286894198 GeetaPal (000000)
34 JAWA MP-13-001-047-001/50-A
(GADEHARA) 		1713001047NRG24191020230258640 19/10/2023 Guddi Devi 1713001047WL035972 Guddi Devi 00468 UBIN0564826 2431 2431 Processed 08/11/2023 286894198 GuddiDevi (000000)
35 JAWA MP-13-001-047-001/624
(GADEHARA) 		1713001047NRG24191020230258643 19/10/2023 Aruna devi 1713001047WL035973 Aruna devi 00468 UBIN0564826 2431 2431 Processed 08/11/2023 286894198 Arunadevi (000000)
SubTotal 26745 26745
36 JAWA MP-13-001-028-001/180
(CHAUR) 		1713001028NRG24181020230257249 19/10/2023 sirpati 1713001028WL035731 sirpati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286894198 sirpati (000000)
37 JAWA MP-13-001-028-001/180
(CHAUR) 		1713001028NRG24181020230257248 19/10/2023 sirpati 1713001028WL035731 sirpati 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286894198 sirpati (000000)
38 JAWA MP-13-001-028-001/281
(CHAUR) 		1713001028NRG24181020230257268 19/10/2023 lalji kol 1713001028WL035731 lalji kol 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286894198 laljikol (000000)
39 JAWA MP-13-001-028-001/281
(CHAUR) 		1713001028NRG24181020230257266 19/10/2023 lalji kol 1713001028WL035731 lalji kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286894198 laljikol (000000)
40 JAWA MP-13-001-028-001/457
(CHAUR) 		1713001028NRG24181020230257279 19/10/2023 Anil Kumar kol 1713001028WL035731 Anil Kumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286894198 AnilKumarkol (000000)
41 JAWA MP-13-001-028-001/457
(CHAUR) 		1713001028NRG24181020230257278 19/10/2023 Anil Kumar kol 1713001028WL035731 Anil Kumar kol 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286894198 AnilKumarkol (000000)
42 JAWA MP-13-001-036-002/105
(PATEREE) 		1713001036NRG24181020230257146 19/10/2023 vijai singh 1713001036WL035715 vijai singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894198 vijaisingh (000000)
43 JAWA MP-13-001-036-002/158
(PATEREE) 		1713001036NRG24181020230257148 19/10/2023 dipasu gupta 1713001036WL035715 dipasu gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894198 dipasugupta (000000)
44 JAWA MP-13-001-036-002/63-B
(PATEREE) 		1713001036NRG24181020230257152 19/10/2023 babbu kushwaha 1713001036WL035715 babbu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894198 babbukushwaha (000000)
45 JAWA MP-13-001-036-002/63-B
(PATEREE) 		1713001036NRG24181020230257153 19/10/2023 rajdulari 1713001036WL035715 rajdulari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894198 rajdulari (000000)
46 JAWA MP-13-001-036-006/55-C
(PATEREE) 		1713001036NRG24181020230257162 19/10/2023 veerendra kumar tiwari 1713001036WL035715 veerendra kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894198 veerendrakumartiwari (000000)
47 JAWA MP-13-001-036-006/64
(PATEREE) 		1713001036NRG24181020230257165 19/10/2023 GEETA 1713001036WL035715 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894198 GEETA (000000)
48 JAWA MP-13-001-041-001/109
(BASAREHEE) 		1713001041NRG24191020230259023 19/10/2023 KAMTAPRASAD CHARMKAR 1713001041WL036028 KAMTAPRASAD CHARMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894198 KAMTAPRASADCHARMKAR (000000)
49 JAWA MP-13-001-041-001/141
(BASAREHEE) 		1713001041NRG24191020230259025 19/10/2023 LALLU PRASAD 1713001041WL036028 LALLU PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894198 LALLUPRASAD (000000)
50 JAWA MP-13-001-054-001/187
(PURAUNA) 		1713001054NRG24171020230255637 19/10/2023 pradeep 1713001054WL035488 pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286894198 pradeep (000000)
51 JAWA MP-13-001-055-001/119-A
(GOHATA NO.1) 		1713001055NRG24191020230258700 19/10/2023 Satyaprakash Ahirwar 1713001055WL035991 Satyaprakash Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286894198 SatyaprakashAhirwar (000000)
52 JAWA MP-13-001-055-001/119-A
(GOHATA NO.1) 		1713001055NRG24191020230258698 19/10/2023 Satyaprakash Ahirwar 1713001055WL035991 Satyaprakash Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894198 SatyaprakashAhirwar (000000)
SubTotal 18564 18564
53 JAWA MP-13-001-013-003/248-A
(BAUSAD) 		1713001013NRG24191020230258400 19/10/2023 Nankai kol 1713001013WL035918 Nankai kol 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286894198 Nankaikol (000000)
SubTotal 1326 1326
54 JAWA MP-13-001-087-001/996
(PAIRA) 		1713001087NRG24191020230258243 19/10/2023 deepu manjhi 1713001087WL035898 deepu manjhi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286894198 deepumanjhi (000000)
SubTotal 1326 1326
Total 68514 68514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_191023FTO_325219 HDFC bank HDFC0001059 REWA 1326
2 JAWA MP1713001_191023FTO_325219 State Bank of India SBIN0002844 DABHOURA 6630
3 JAWA MP1713001_191023FTO_325219 Union Bank of India UBIN0539473 JAWA 11271
4 JAWA MP1713001_191023FTO_325219 Union Bank of India UBIN0542466 CHARHATA 1326
5 JAWA MP1713001_191023FTO_325219 Union Bank of India UBIN0564826 ATRAILA 26745
6 JAWA MP1713001_191023FTO_325219 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 16575
7 JAWA MP1713001_191023FTO_325219 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 1989
8 JAWA MP1713001_191023FTO_325219 India Post Payments Bank IPOS0000001 Rewa 1326
9 JAWA MP1713001_191023FTO_325219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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