Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_291023APB_FTO_336956
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-13-001-065-002/37-A
(NAGAWA) 		1713001065NRG24291020230270493 29/10/2023 INDRLAL 1713001065WL037497 INDRLAL 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 289032548 INDRLAL BANK OF BARODA(606985)
2 JAWA MP-13-001-065-002/40-A
(NAGAWA) 		1713001065NRG24291020230270494 29/10/2023 DARMENDRA 1713001065WL037497 DARMENDRA 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 289032548 DARMENDRA BANK OF BARODA(606985)
SubTotal 2652 2652
3 JAWA MP-13-001-027-002/55
(DEURI) 		1713001027NRG24291020230270586 29/10/2023 Sandeep singh Rajput 1713001027WL037516 Sandeep singh Rajput 00415 SBIN0002844 1326 1326 Processed 08/11/2023 289032548 SandeepsinghRajput UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 JAWA MP-13-001-054-004/574
(PURAUNA) 		1713001054NRG24291020230270183 29/10/2023 Ashish gupta 1713001054WL037442 Ashish gupta 00468 UBIN0539473 3094 3094 Processed 08/11/2023 289032548 Ashishgupta UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-064-002/641-A
(JANKAHAI) 		1713001066NRG24291020230270152 29/10/2023 ANURAG TIWARI 1713001WL037438 ANURAG TIWARI 00468 UBIN0539473 442 442 Processed 08/11/2023 289032548 ANURAGTIWARI UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-064-002/66-A
(JANKAHAI) 		1713001066NRG24291020230270153 29/10/2023 DIVYA 1713001WL037438 DIVYA 00468 UBIN0539473 442 442 Processed 08/11/2023 289032548 DIVYA UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-065-001/11-A
(NAGAWA) 		1713001065NRG24291020230270482 29/10/2023 siraj 1713001065WL037497 siraj 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289032548 siraj UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-065-001/130-A
(NAGAWA) 		1713001065NRG24291020230270501 29/10/2023 RAMMILAN 1713001065WL037498 RAMMILAN 00468 UBIN0539473 884 884 Processed 08/11/2023 289032548 RAMMILAN UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-065-001/171-A
(NAGAWA) 		1713001065NRG24291020230270483 29/10/2023 SUNEEL SHUKLA 1713001065WL037497 SUNEEL SHUKLA 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289032548 SUNEELSHUKLA UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-065-001/642-A
(NAGAWA) 		1713001065NRG24291020230270485 29/10/2023 MADHAV PD KOL 1713001065WL037497 MADHAV PD KOL 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289032548 MADHAVPDKOL UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-065-001/744
(NAGAWA) 		1713001065NRG24291020230270487 29/10/2023 Vitol devi 1713001065WL037497 Vitol devi 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289032548 Vitoldevi UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-065-001/756
(NAGAWA) 		1713001065NRG24291020230270488 29/10/2023 LALTA PRASAD 1713001065WL037497 LALTA PRASAD 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289032548 LALTAPRASAD UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-065-001/766
(NAGAWA) 		1713001065NRG24291020230270490 29/10/2023 SHIVKUMAR 1713001065WL037497 SHIVKUMAR 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289032548 SHIVKUMAR UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-065-001/790
(NAGAWA) 		1713001065NRG24291020230270491 29/10/2023 VIVEK KUMAR 1713001065WL037497 VIVEK KUMAR 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289032548 VIVEKKUMAR UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-065-001/791
(NAGAWA) 		1713001065NRG24291020230270492 29/10/2023 DHRUV KAHAR 1713001065WL037497 DHRUV KAHAR 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289032548 DHRUVKAHAR UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-065-002/43-A
(NAGAWA) 		1713001065NRG24291020230270496 29/10/2023 MAHENDRA KOL 1713001065WL037497 MAHENDRA KOL 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289032548 MAHENDRAKOL UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-065-002/43-A
(NAGAWA) 		1713001065NRG24291020230270497 29/10/2023 REETU DEVI 1713001065WL037497 REETU DEVI 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289032548 REETUDEVI UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-065-002/44-A
(NAGAWA) 		1713001065NRG24291020230270498 29/10/2023 nandlal kevat 1713001065WL037497 nandlal kevat 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289032548 nandlalkevat UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-065-002/52-B
(NAGAWA) 		1713001065NRG24291020230270499 29/10/2023 mithilesh 1713001065WL037497 mithilesh 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289032548 mithilesh UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-065-002/52-B
(NAGAWA) 		1713001065NRG24291020230270500 29/10/2023 ramvati 1713001065WL037497 ramvati 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289032548 ramvati UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-072-002/169-A
(USKI) 		1713001072NRG24291020230270900 29/10/2023 Arvend Kumar 1713001072WL037537 Arvend Kumar 00468 UBIN0539473 1332 1332 Processed 08/11/2023 289032548 ArvendKumar UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-072-002/339
(USKI) 		1713001072NRG24291020230270902 29/10/2023 Chotelal kol 1713001072WL037537 Chotelal kol 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289032548 Chotelalkol UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-072-002/50
(USKI) 		1713001072NRG24291020230270903 29/10/2023 RAMSIROMANI 1713001072WL037537 RAMSIROMANI 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289032548 RAMSIROMANI UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-072-002/72
(USKI) 		1713001072NRG24291020230270904 29/10/2023 AWADHLAL 1713001072WL037537 AWADHLAL 00468 UBIN0539473 2652 2652 Processed 08/11/2023 289032548 AWADHLAL STATE BANK OF INDIA(508548)
25 JAWA MP-13-001-083-002/1040
(AKAURI) 		1713001083NRG24291020230270523 29/10/2023 Aashish 1713001083WL037505 Aashish 00468 UBIN0539473 21 21 Processed 08/11/2023 289032548 Aashish UNION BANK OF INDIA(508500)
SubTotal 28757 28757
26 JAWA MP-13-001-027-004/190
(DEURI) 		1713001027NRG24291020230270599 29/10/2023 URMILA DEVI 1713001027WL037516 URMILA DEVI 00468 UBIN0564826 1326 1326 Processed 08/11/2023 289032548 URMILADEVI UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-027-004/260
(DEURI) 		1713001027NRG24291020230270601 29/10/2023 SUNEETA YADAV 1713001027WL037516 SUNEETA YADAV 00468 UBIN0564826 1326 1326 Processed 08/11/2023 289032548 SUNEETAYADAV UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-043-003/253
(TENDUNI) 		1713001043NRG24291020230270354 29/10/2023 BHANMATI SINGH 1713001043WL037485 BHANMATI SINGH 00468 UBIN0564826 1105 1105 Processed 08/11/2023 289032548 BHANMATISINGH UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-043-003/283
(TENDUNI) 		1713001043NRG24291020230270355 29/10/2023 Maya devi 1713001043WL037485 Maya devi 00468 UBIN0564826 1105 1105 Processed 08/11/2023 289032548 Mayadevi UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-054-004/186
(PURAUNA) 		1713001054NRG24291020230270182 29/10/2023 MANOJ KUMAR 1713001054WL037442 MANOJ KUMAR 00468 UBIN0564826 3094 3094 Processed 08/11/2023 289032548 MANOJKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
31 JAWA MP-13-001-027-004/119
(DEURI) 		1713001027NRG24291020230270588 29/10/2023 SAROJ DEVI 1713001027WL037516 SAROJ DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 SAROJDEVI MADHYANCHAL GRAMIN BANK(607232)
32 JAWA MP-13-001-027-004/120-A
(DEURI) 		1713001027NRG24291020230270589 29/10/2023 VIJAYRAGHU SINGH 1713001027WL037516 VIJAYRAGHU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 VIJAYRAGHUSINGH UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-027-004/134
(DEURI) 		1713001027NRG24291020230270591 29/10/2023 BASMAMTI SINGH 1713001027WL037516 BASMAMTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 BASMAMTISINGH MADHYANCHAL GRAMIN BANK(607232)
34 JAWA MP-13-001-027-004/134
(DEURI) 		1713001027NRG24291020230270590 29/10/2023 JITENDRA SINGH 1713001027WL037516 JITENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
35 JAWA MP-13-001-027-004/161
(DEURI) 		1713001027NRG24291020230270593 29/10/2023 PUSHPA 1713001027WL037516 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 PUSHPA UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-027-004/162
(DEURI) 		1713001027NRG24291020230270594 29/10/2023 ANJU DEVI KOL 1713001027WL037516 ANJU DEVI KOL 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JAWA MP-13-001-027-004/166
(DEURI) 		1713001027NRG24291020230270596 29/10/2023 SHAVITRI DEVI 1713001027WL037516 SHAVITRI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 SHAVITRIDEVI MADHYANCHAL GRAMIN BANK(607232)
38 JAWA MP-13-001-027-004/177
(DEURI) 		1713001027NRG24291020230270597 29/10/2023 JAGJIVAN 1713001027WL037516 JAGJIVAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 JAGJIVAN UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-027-004/177
(DEURI) 		1713001027NRG24291020230270598 29/10/2023 SUNITA DEVI 1713001027WL037516 SUNITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 SUNITADEVI MADHYANCHAL GRAMIN BANK(607232)
40 JAWA MP-13-001-027-004/260
(DEURI) 		1713001027NRG24291020230270600 29/10/2023 RAJPAL YADAV 1713001027WL037516 RAJPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 RAJPALYADAV UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-027-004/263
(DEURI) 		1713001027NRG24291020230270602 29/10/2023 CHANDRABHAN BASOR 1713001027WL037516 CHANDRABHAN BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 CHANDRABHANBASOR MADHYANCHAL GRAMIN BANK(607232)
42 JAWA MP-13-001-027-004/3
(DEURI) 		1713001027NRG24291020230270604 29/10/2023 PHULKUMARI 1713001027WL037516 PHULKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 PHULKUMARI MADHYANCHAL GRAMIN BANK(607232)
43 JAWA MP-13-001-027-004/91-A
(DEURI) 		1713001027NRG24291020230270605 29/10/2023 KRISHNA PAL SINGH 1713001027WL037516 KRISHNA PAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 KRISHNAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
44 JAWA MP-13-001-065-001/513
(NAGAWA) 		1713001065NRG24291020230270484 29/10/2023 AWDHNARESH 1713001065WL037497 AWDHNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 AWDHNARESH UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-065-001/68
(NAGAWA) 		1713001065NRG24291020230270486 29/10/2023 Pawan kahar 1713001065WL037497 Pawan kahar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 Pawankahar UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-065-001/761
(NAGAWA) 		1713001065NRG24291020230270489 29/10/2023 SANTOSH 1713001065WL037497 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 SANTOSH UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-065-002/42-A
(NAGAWA) 		1713001065NRG24291020230270495 29/10/2023 VIRANJAN 1713001065WL037497 VIRANJAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289032548 VIRANJAN BANK OF BARODA(606985)
SubTotal 22542 22542
Total 63233 63233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_291023APB_FTO_336956 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 JAWA MP1713001_291023APB_FTO_336956 State Bank of India SBIN0002844 DABHOURA 1326
3 JAWA MP1713001_291023APB_FTO_336956 Union Bank of India UBIN0539473 JAWA 24779
4 JAWA MP1713001_291023APB_FTO_336956 Union Bank of India UBIN0539473 JAWA   3978
5 JAWA MP1713001_291023APB_FTO_336956 Union Bank of India UBIN0564826 ATRAILA 7956
6 JAWA MP1713001_291023APB_FTO_336956 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 17238
7 JAWA MP1713001_291023APB_FTO_336956 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 5304

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