Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_170923APB_FTO_269229
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-13-001-082-002/419
(BHUNGAWN) 		1713001082NRG24170920230221697 17/09/2023 chiraunjilal 1713001082WL030090 chiraunjilal 00045 BARB0REWAXX 1547 1547 Processed 10/11/2023 309487110 chiraunjilal INDIAN BANK(607105)
SubTotal 1547 1547
2 JAWA MP-13-001-082-002/344
(BHUNGAWN) 		1713001082NRG24170920230221688 17/09/2023 SANTLAL YADAV 1713001082WL030090 SANTLAL YADAV 00415 SBIN0002844 1547 1547 Processed 10/11/2023 309487110 SANTLALYADAV UNION BANK OF INDIA(508500)
3 JAWA MP-13-001-082-002/420
(BHUNGAWN) 		1713001082NRG24170920230221698 17/09/2023 geeta devi 1713001082WL030090 geeta devi 00415 SBIN0002844 1547 1547 Processed 10/11/2023 309487110 geetadevi STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-082-002/428
(BHUNGAWN) 		1713001082NRG24170920230221699 17/09/2023 archana singh 1713001082WL030090 archana singh 00415 SBIN0002844 1547 1547 Processed 10/11/2023 309487110 archanasingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 JAWA MP-13-001-046-011/102-A
(ANTARAILA) 		1713001046NRG24170920230221659 17/09/2023 PUSHPENDRA 1713001046WL030087 PUSHPENDRA 00415 SBIN0010827 3536 3536 Processed 10/11/2023 309487110 PUSHPENDRA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 JAWA MP-13-001-050-001/62
(BHADRA) 		1713001050NRG24130920230217648 17/09/2023 sunil 1713001050WL029470 sunil 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 sunil UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-082-001/103
(BHUNGAWN) 		1713001082NRG24160920230220640 17/09/2023 RAHUL TIWARI 1713001082WL029937 RAHUL TIWARI 00468 UBIN0539473 884 884 Processed 10/11/2023 309487110 RAHULTIWARI FINO PAYMENTS BANK LTD(608001)
8 JAWA MP-13-001-082-001/117
(BHUNGAWN) 		1713001082NRG24170920230221675 17/09/2023 amit kumar singh 1713001082WL030090 amit kumar singh 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 amitkumarsingh STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-082-001/131
(BHUNGAWN) 		1713001082NRG24160920230220641 17/09/2023 ravendra 1713001082WL029937 ravendra 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309487110 ravendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
10 JAWA MP-13-001-082-001/328
(BHUNGAWN) 		1713001082NRG24170920230221677 17/09/2023 madhukar dwivedi 1713001082WL030090 madhukar dwivedi 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 madhukardwivedi STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-082-001/42
(BHUNGAWN) 		1713001082NRG24170920230221679 17/09/2023 Buddhsen 1713001082WL030090 Buddhsen 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 Buddhsen UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-082-001/59
(BHUNGAWN) 		1713001082NRG24170920230221680 17/09/2023 krishna kewat 1713001082WL030090 krishna kewat 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 krishnakewat UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-082-001/99
(BHUNGAWN) 		1713001082NRG24170920230221681 17/09/2023 balikaran patel 1713001082WL030090 balikaran patel 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 balikaranpatel UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-082-002/130
(BHUNGAWN) 		1713001082NRG24170920230221682 17/09/2023 nandkisor 1713001082WL030090 nandkisor 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 nandkisor UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-082-002/139
(BHUNGAWN) 		1713001082NRG24170920230221683 17/09/2023 ramadheen 1713001082WL030090 ramadheen 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 ramadheen UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-082-002/19
(BHUNGAWN) 		1713001082NRG24170920230221684 17/09/2023 NANDLAL 1713001082WL030090 NANDLAL 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 NANDLAL UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-082-002/25
(BHUNGAWN) 		1713001082NRG24170920230221686 17/09/2023 rambadan 1713001082WL030090 rambadan 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 rambadan UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-082-002/335
(BHUNGAWN) 		1713001082NRG24170920230221687 17/09/2023 RAJ KUMAR 1713001082WL030090 RAJ KUMAR 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 RAJKUMAR UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-082-002/344
(BHUNGAWN) 		1713001082NRG24170920230221689 17/09/2023 sharmila devi 1713001082WL030090 sharmila devi 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 sharmiladevi UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-082-002/345
(BHUNGAWN) 		1713001082NRG24170920230221690 17/09/2023 JAGENDRA SEN 1713001082WL030090 JAGENDRA SEN 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 JAGENDRASEN UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-082-002/350
(BHUNGAWN) 		1713001082NRG24170920230221691 17/09/2023 JAGDEESH PRASAD YADAV 1713001082WL030090 JAGDEESH PRASAD YADAV 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 JAGDEESHPRASADYADAV UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-082-002/352
(BHUNGAWN) 		1713001082NRG24170920230221692 17/09/2023 resham lal 1713001082WL030090 resham lal 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 reshamlal UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-082-002/355
(BHUNGAWN) 		1713001082NRG24170920230221693 17/09/2023 narayan das 1713001082WL030090 narayan das 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 narayandas UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-082-002/393
(BHUNGAWN) 		1713001082NRG24170920230221694 17/09/2023 CHHAVILAL KOL 1713001082WL030090 CHHAVILAL KOL 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 CHHAVILALKOL UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-082-002/394
(BHUNGAWN) 		1713001082NRG24170920230221695 17/09/2023 Budhsen 1713001082WL030090 Budhsen 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 Budhsen UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-082-002/404
(BHUNGAWN) 		1713001082NRG24170920230221696 17/09/2023 tansen 1713001082WL030090 tansen 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 tansen UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-082-002/63
(BHUNGAWN) 		1713001082NRG24170920230221700 17/09/2023 SYAMSUNDAR 1713001082WL030090 SYAMSUNDAR 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 SYAMSUNDAR UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-082-002/63
(BHUNGAWN) 		1713001082NRG24170920230221701 17/09/2023 vinod 1713001082WL030090 vinod 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 vinod UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-082-002/85
(BHUNGAWN) 		1713001082NRG24170920230221702 17/09/2023 RAMPRATAP 1713001082WL030090 RAMPRATAP 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 RAMPRATAP UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-082-002/90
(BHUNGAWN) 		1713001082NRG24170920230221703 17/09/2023 jagmohan 1713001082WL030090 jagmohan 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 jagmohan UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-082-003/80
(BHUNGAWN) 		1713001082NRG24170920230221704 17/09/2023 raj rakhan tiwari 1713001082WL030090 raj rakhan tiwari 00468 UBIN0539473 1547 1547 Processed 10/11/2023 309487110 rajrakhantiwari UNION BANK OF INDIA(508500)
SubTotal 39338 39338
32 JAWA MP-13-001-062-002/619
(BHANIGANWA) 		1713001062NRG24170920230221764 17/09/2023 Kranti 1713001062WL030096 Kranti 00468 UBIN0541834 2652 2652 Processed 10/11/2023 309487110 Kranti AXIS BANK(607153)
SubTotal 2652 2652
33 JAWA MP-13-001-046-011/102
(ANTARAILA) 		1713001046NRG24170920230221657 17/09/2023 geeta singh 1713001046WL030087 geeta singh 00468 UBIN0564826 3536 3536 Processed 10/11/2023 309487110 geetasingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 JAWA MP-13-001-046-011/102
(ANTARAILA) 		1713001046NRG24170920230221658 17/09/2023 HARSH VARDHAN SINGH 1713001046WL030087 HARSH VARDHAN SINGH 00468 UBIN0564826 3536 3536 Processed 10/11/2023 309487110 HARSHVARDHANSINGH UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-050-001/223-A
(BHADRA) 		1713001050NRG24130920230217638 17/09/2023 gulabkali 1713001050WL029470 gulabkali 00468 UBIN0564826 1547 1547 Processed 10/11/2023 309487110 gulabkali UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-050-001/223-A
(BHADRA) 		1713001050NRG24130920230217639 17/09/2023 YUVRAJ 1713001050WL029470 YUVRAJ 00468 UBIN0564826 1547 1547 Processed 10/11/2023 309487110 YUVRAJ IDBI BANK(607095)
37 JAWA MP-13-001-050-001/233-A
(BHADRA) 		1713001050NRG24130920230217640 17/09/2023 Ramprasad dubey 1713001050WL029470 Ramprasad dubey 00468 UBIN0564826 1547 1547 Processed 10/11/2023 309487110 Ramprasaddubey UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-050-001/364
(BHADRA) 		1713001050NRG24130920230217643 17/09/2023 savita 1713001050WL029470 savita 00468 UBIN0564826 1547 1547 Processed 10/11/2023 309487110 savita UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-050-001/44
(BHADRA) 		1713001050NRG24130920230217644 17/09/2023 vikramjit 1713001050WL029470 vikramjit 00468 UBIN0564826 1547 1547 Processed 10/11/2023 309487110 vikramjit UNION BANK OF INDIA(508500)
SubTotal 14807 14807
40 JAWA MP-13-001-062-002/1011
(BHANIGANWA) 		1713001062NRG24170920230221763 17/09/2023 chotelal 1713001062WL030095 chotelal 00468 UBIN0912751 3094 3094 Processed 10/11/2023 309487110 chotelal PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
41 JAWA MP-13-001-050-001/44
(BHADRA) 		1713001050NRG24130920230217645 17/09/2023 sita prasad 1713001050WL029470 sita prasad 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487110 sitaprasad MADHYANCHAL GRAMIN BANK(607232)
42 JAWA MP-13-001-050-001/53
(BHADRA) 		1713001050NRG24130920230217646 17/09/2023 rajkali 1713001050WL029470 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487110 rajkali MADHYANCHAL GRAMIN BANK(607232)
43 JAWA MP-13-001-050-001/62
(BHADRA) 		1713001050NRG24130920230217647 17/09/2023 umashankar 1713001050WL029470 umashankar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309487110 umashankar UNION BANK OF INDIA(508500)
SubTotal 4641 4641
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_170923APB_FTO_269229 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 JAWA MP1713001_170923APB_FTO_269229 State Bank of India SBIN0002844 DABHOURA 4641
3 JAWA MP1713001_170923APB_FTO_269229 State Bank of India SBIN0010827 MAUGANJ 3536
4 JAWA MP1713001_170923APB_FTO_269229 Union Bank of India UBIN0539473 JAWA 37791
5 JAWA MP1713001_170923APB_FTO_269229 Union Bank of India UBIN0539473 JAWA   1547
6 JAWA MP1713001_170923APB_FTO_269229 Union Bank of India UBIN0541834 MAUGANJ 2652
7 JAWA MP1713001_170923APB_FTO_269229 Union Bank of India UBIN0564826 ATRAILA 14807
8 JAWA MP1713001_170923APB_FTO_269229 Union Bank of India UBIN0912751 REWA 3094
9 JAWA MP1713001_170923APB_FTO_269229 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 3094
10 JAWA MP1713001_170923APB_FTO_269229 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547

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