Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_201023APB_FTO_326835
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) 		1713001058NRG24201020230260123 20/10/2023 Betu majhi 1713001058WL036194 Betu majhi 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 291236474 Betumajhi BANK OF BARODA(606985)
2 JAWA MP-13-001-058-001/2802-A
(GARHA_-138) 		1713001058NRG24201020230260122 20/10/2023 Saroj majhi 1713001058WL036194 Saroj majhi 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 291236474 Sarojmajhi BANK OF BARODA(606985)
SubTotal 2210 2210
3 JAWA MP-13-001-013-003/26-C
(BAUSAD) 		1713001013NRG24201020230259386 20/10/2023 baiyalal 1713001013WL036093 baiyalal 00415 SBIN0002844 3315 3315 Processed 10/11/2023 291236474 baiyalal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 JAWA MP-13-001-058-001/2016-A
(GARHA_-138) 		1713001058NRG24201020230260117 20/10/2023 Buddhraj majhi 1713001058WL036194 Buddhraj majhi 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291236474 Buddhrajmajhi BANK OF BARODA(606985)
5 JAWA MP-13-001-058-001/241-B
(GARHA_-138) 		1713001058NRG24201020230260119 20/10/2023 Vishnu prasad majhi 1713001058WL036194 Vishnu prasad majhi 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291236474 Vishnuprasadmajhi UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-058-001/253-A
(GARHA_-138) 		1713001058NRG24201020230260121 20/10/2023 ramgopal 1713001058WL036194 ramgopal 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291236474 ramgopal UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-058-001/29-A
(GARHA_-138) 		1713001058NRG24201020230260113 20/10/2023 Daya Shankar Pandey 1713001058WL036192 Daya Shankar Pandey 00468 UBIN0539473 1547 1547 Processed 09/11/2023 291236474 DayaShankarPandey UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-058-001/372-A
(GARHA_-138) 		1713001058NRG24201020230260124 20/10/2023 Sonam kumari 1713001058WL036194 Sonam kumari 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291236474 Sonamkumari UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-058-001/566-A
(GARHA_-138) 		1713001058NRG24201020230260127 20/10/2023 Vijay kumar dubey 1713001058WL036195 Vijay kumar dubey 00468 UBIN0539473 3094 3094 Processed 09/11/2023 291236474 Vijaykumardubey BANK OF INDIA(508505)
10 JAWA MP-13-001-058-001/756-A
(GARHA_-138) 		1713001058NRG24201020230260125 20/10/2023 Chhotelal 1713001058WL036194 Chhotelal 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291236474 Chhotelal UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-058-001/770
(GARHA_-138) 		1713001058NRG24201020230260114 20/10/2023 Umashankar pandey 1713001058WL036193 Umashankar pandey 00468 UBIN0539473 1547 1547 Processed 09/11/2023 291236474 Umashankarpandey UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-058-001/789-A
(GARHA_-138) 		1713001058NRG24201020230260126 20/10/2023 prema devi pandey 1713001058WL036194 prema devi pandey 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291236474 premadevipandey UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-075-001/117
(BARETI KALA) 		1713001075NRG24201020230260174 20/10/2023 vimal kimat 1713001075WL036212 vimal kimat 00468 UBIN0539473 1326 1326 Processed 10/11/2023 291236474 vimalkimat STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-075-001/12-A
(BARETI KALA) 		1713001075NRG24201020230260175 20/10/2023 SHIPAHILAL KOL 1713001075WL036212 SHIPAHILAL KOL 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291236474 SHIPAHILALKOL UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-075-001/46-A
(BARETI KALA) 		1713001075NRG24201020230260178 20/10/2023 suresh kol 1713001075WL036212 suresh kol 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291236474 sureshkol UNION BANK OF INDIA(508500)
SubTotal 16796 16796
16 JAWA MP-13-001-044-002/1
(PARIHARIN PURWA) 		1713001044NRG24201020230259510 20/10/2023 RAMDHARI KOL 1713001044WL036113 RAMDHARI KOL 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291236474 RAMDHARIKOL UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-044-003/117
(PARIHARIN PURWA) 		1713001044NRG24201020230259511 20/10/2023 RAJNARAYAN 1713001044WL036113 RAJNARAYAN 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291236474 RAJNARAYAN UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-044-004/24
(PARIHARIN PURWA) 		1713001044NRG24201020230259513 20/10/2023 DAYANAND 1713001044WL036113 DAYANAND 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291236474 DAYANAND UNION BANK OF INDIA(508500)
SubTotal 3978 3978
19 JAWA MP-13-001-058-001/242-B
(GARHA_-138) 		1713001058NRG24201020230260120 20/10/2023 Ramrati majhi 1713001058WL036194 Ramrati majhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236474 Ramratimajhi MADHYANCHAL GRAMIN BANK(607232)
20 JAWA MP-13-001-075-001/346
(BARETI KALA) 		1713001075NRG24201020230260176 20/10/2023 savita 1713001075WL036212 savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236474 savita MADHYANCHAL GRAMIN BANK(607232)
21 JAWA MP-13-001-075-001/468
(BARETI KALA) 		1713001075NRG24201020230260179 20/10/2023 CHANDRASHEKHAR 1713001075WL036212 CHANDRASHEKHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236474 CHANDRASHEKHAR UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-075-001/479
(BARETI KALA) 		1713001075NRG24201020230260180 20/10/2023 Vimala mishra 1713001075WL036212 Vimala mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236474 Vimalamishra MADHYANCHAL GRAMIN BANK(607232)
23 JAWA MP-13-001-075-001/90
(BARETI KALA) 		1713001075NRG24201020230260182 20/10/2023 PRAMILA DEVI 1713001075WL036212 PRAMILA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236474 PRAMILADEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_201023APB_FTO_326835 Bank of Baroda BARB0REWAXX REWA, M.P. 2210
2 JAWA MP1713001_201023APB_FTO_326835 State Bank of India SBIN0002844 DABHOURA 3315
3 JAWA MP1713001_201023APB_FTO_326835 Union Bank of India UBIN0539473 JAWA 16796
4 JAWA MP1713001_201023APB_FTO_326835 Union Bank of India UBIN0564826 ATRAILA 3978
5 JAWA MP1713001_201023APB_FTO_326835 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 5304
6 JAWA MP1713001_201023APB_FTO_326835 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1105

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