Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:32:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_140723APB_FTO_168674
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-13-001-087-001/262-A
(PAIRA) 		1713001087NRG24060520230008006 14/07/2023 umashankar patel 1713001087WL000474 umashankar patel 00354 PUNB0087600 663 663 Processed 24/07/2023 091672500 umashankarpatel PUNJAB NATIONAL BANK(508568)
2 JAWA MP-13-001-087-001/452-A
(PAIRA) 		1713001087NRG24060520230008012 14/07/2023 sunita devi 1713001087WL000474 sunita devi 00354 PUNB0087600 663 663 Processed 24/07/2023 091672500 sunitadevi PUNJAB NATIONAL BANK(508568)
3 JAWA MP-13-001-087-001/547-C
(PAIRA) 		1713001087NRG24060520230008013 14/07/2023 ASHADEVI ADIWASHI 1713001087WL000474 ASHADEVI ADIWASHI 00354 PUNB0087600 663 663 Processed 24/07/2023 091672500 ASHADEVIADIWASHI PUNJAB NATIONAL BANK(508568)
4 JAWA MP-13-001-087-001/975-A
(PAIRA) 		1713001087NRG24060520230008029 14/07/2023 DAYAVATI PANDEY 1713001087WL000475 DAYAVATI PANDEY 00354 PUNB0087600 663 663 Processed 24/07/2023 091672500 DAYAVATIPANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 JAWA MP-13-001-087-001/458
(PAIRA) 		1713001087NRG24060520230008017 14/07/2023 SUKHLAL 1713001087WL000475 SUKHLAL 00468 UBIN0539473 663 663 Processed 24/07/2023 091672500 SUKHLAL UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-087-001/577
(PAIRA) 		1713001087NRG24060520230008014 14/07/2023 rajani 1713001087WL000474 rajani 00468 UBIN0539473 663 663 Processed 24/07/2023 091672500 rajani UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-087-001/969
(PAIRA) 		1713001087NRG24060520230008022 14/07/2023 USHA DEVI 1713001087WL000475 USHA DEVI 00468 UBIN0539473 663 663 Processed 24/07/2023 091672500 USHADEVI UNION BANK OF INDIA(508500)
SubTotal 1989 1989
8 JAWA MP-13-001-087-001/262-A
(PAIRA) 		1713001087NRG24060520230008007 14/07/2023 saroj patel 1713001087WL000474 saroj patel 00468 UBIN0546763 663 663 Processed 24/07/2023 091672500 sarojpatel UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-087-001/262-B
(PAIRA) 		1713001087NRG24060520230008010 14/07/2023 koushilya devi patel 1713001087WL000474 koushilya devi patel 00468 UBIN0546763 663 663 Processed 24/07/2023 091672500 koushilyadevipatel UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-087-001/262-B
(PAIRA) 		1713001087NRG24060520230008009 14/07/2023 pushpa devi 1713001087WL000474 pushpa devi 00468 UBIN0546763 663 663 Processed 24/07/2023 091672500 pushpadevi UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-087-001/262-B
(PAIRA) 		1713001087NRG24060520230008008 14/07/2023 vinod kumar patel 1713001087WL000474 vinod kumar patel 00468 UBIN0546763 663 663 Processed 24/07/2023 091672500 vinodkumarpatel UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-087-001/452-A
(PAIRA) 		1713001087NRG24060520230008011 14/07/2023 vinod kumar 1713001087WL000474 vinod kumar 00468 UBIN0546763 663 663 Processed 24/07/2023 091672500 vinodkumar UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-087-001/969
(PAIRA) 		1713001087NRG24060520230008023 14/07/2023 PRIYANKA pandey 1713001087WL000475 PRIYANKA pandey 00468 UBIN0546763 663 663 Processed 24/07/2023 091672500 PRIYANKApandey UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-087-001/970
(PAIRA) 		1713001087NRG24060520230008025 14/07/2023 arti patel 1713001087WL000475 arti patel 00468 UBIN0546763 663 663 Processed 24/07/2023 091672500 artipatel UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-087-001/970
(PAIRA) 		1713001087NRG24060520230008024 14/07/2023 rahul singh 1713001087WL000475 rahul singh 00468 UBIN0546763 663 663 Processed 24/07/2023 091672500 rahulsingh UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-087-001/971
(PAIRA) 		1713001087NRG24060520230008015 14/07/2023 ravendr 1713001087WL000474 ravendr 00468 UBIN0546763 663 663 Processed 24/07/2023 091672500 ravendr FINO PAYMENTS BANK LTD(608001)
17 JAWA MP-13-001-087-001/971
(PAIRA) 		1713001087NRG24060520230008016 14/07/2023 shilpa 1713001087WL000474 shilpa 00468 UBIN0546763 663 663 Processed 24/07/2023 091672500 shilpa UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-087-001/975
(PAIRA) 		1713001087NRG24060520230008026 14/07/2023 dev saran pandey 1713001087WL000475 dev saran pandey 00468 UBIN0546763 663 663 Processed 24/07/2023 091672500 devsaranpandey UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-087-001/975
(PAIRA) 		1713001087NRG24060520230008027 14/07/2023 madhoo pandey 1713001087WL000475 madhoo pandey 00468 UBIN0546763 663 663 Processed 24/07/2023 091672500 madhoopandey PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
20 JAWA MP-13-001-087-001/975
(PAIRA) 		1713001087NRG24060520230008028 14/07/2023 lakshmikant 1713001087WL000475 lakshmikant 00468 UBIN0558052 663 663 Processed 24/07/2023 091672500 lakshmikant FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
21 JAWA MP-13-001-087-001/969
(PAIRA) 		1713001087NRG24060520230008021 14/07/2023 SANTOSH KUMAR PANDEY 1713001087WL000475 SANTOSH KUMAR PANDEY 00602 SBIN0RRMBGB 663 663 Processed 24/07/2023 091672500 SANTOSHKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
22 JAWA MP-13-001-087-001/458
(PAIRA) 		1713001087NRG24060520230008019 14/07/2023 SHIVAKANT KOL 1713001087WL000475 SHIVAKANT KOL 00703 AIRP0000001 663 663 Processed 24/07/2023 091672500 SHIVAKANTKOL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_140723APB_FTO_168674 Punjab National Bank PUNB0087600 TEONTHAR 2652
2 JAWA MP1713001_140723APB_FTO_168674 Union Bank of India UBIN0539473 JAWA 1989
3 JAWA MP1713001_140723APB_FTO_168674 Union Bank of India UBIN0546763 PACHAMA 7956
4 JAWA MP1713001_140723APB_FTO_168674 Union Bank of India UBIN0558052 UNIVERSITY REWA 663
5 JAWA MP1713001_140723APB_FTO_168674 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 663
6 JAWA MP1713001_140723APB_FTO_168674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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