Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_260523APB_FTO_59016
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-13-001-057-002/40
(JONHA) 		1713001057NRG24260520230027699 26/05/2023 LALLU 1713001057WL001996 LALLU 00468 UBIN0539473 30 30 Processed 31/05/2023 079092858 LALLU UNION BANK OF INDIA(508500)
2 JAWA MP-13-001-057-002/63
(JONHA) 		1713001057NRG24260520230027703 26/05/2023 CHEDILAL 1713001057WL001996 CHEDILAL 00468 UBIN0539473 30 30 Processed 31/05/2023 079092858 CHEDILAL UNION BANK OF INDIA(508500)
3 JAWA MP-13-001-057-002/63
(JONHA) 		1713001057NRG24260520230027704 26/05/2023 SYAMADEVI 1713001057WL001996 SYAMADEVI 00468 UBIN0539473 30 30 Processed 31/05/2023 079092858 SYAMADEVI UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-077-001/24
(CHHADAHANA) 		1713001077NRG24260520230027498 26/05/2023 amritlal 1713001077WL001976 amritlal 00468 UBIN0539473 1326 1326 Processed 31/05/2023 079092858 amritlal UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-077-001/30
(CHHADAHANA) 		1713001077NRG24260520230027500 26/05/2023 shyamvati kol 1713001077WL001976 shyamvati kol 00468 UBIN0539473 1326 1326 Processed 31/05/2023 079092858 shyamvatikol UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-077-001/30
(CHHADAHANA) 		1713001077NRG24260520230027499 26/05/2023 SUKHLAL 1713001077WL001976 SUKHLAL 00468 UBIN0539473 1326 1326 Processed 31/05/2023 079092858 SUKHLAL UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-077-001/31
(CHHADAHANA) 		1713001077NRG24260520230027502 26/05/2023 BRIJLAL 1713001077WL001976 BRIJLAL 00468 UBIN0539473 1326 1326 Processed 31/05/2023 079092858 BRIJLAL UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-077-001/31
(CHHADAHANA) 		1713001077NRG24260520230027501 26/05/2023 KAMLA DEVI 1713001077WL001976 KAMLA DEVI 00468 UBIN0539473 1326 1326 Processed 31/05/2023 079092858 KAMLADEVI UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-077-001/32
(CHHADAHANA) 		1713001077NRG24260520230027503 26/05/2023 ravender prasad kole 1713001077WL001976 ravender prasad kole 00468 UBIN0539473 1326 1326 Processed 31/05/2023 079092858 ravenderprasadkole UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-077-001/32
(CHHADAHANA) 		1713001077NRG24260520230027504 26/05/2023 URMILA DEVI 1713001077WL001976 URMILA DEVI 00468 UBIN0539473 1326 1326 Processed 31/05/2023 079092858 URMILADEVI UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-077-001/48
(CHHADAHANA) 		1713001077NRG24260520230027505 26/05/2023 INDRALAL 1713001077WL001976 INDRALAL 00468 UBIN0539473 1326 1326 Processed 31/05/2023 079092858 INDRALAL UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-077-001/72
(CHHADAHANA) 		1713001077NRG24260520230027507 26/05/2023 MAMTA DEVI 1713001077WL001976 MAMTA DEVI 00468 UBIN0539473 1326 1326 Processed 31/05/2023 079092858 MAMTADEVI UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-077-001/72
(CHHADAHANA) 		1713001077NRG24260520230027506 26/05/2023 SHUSHEEL 1713001077WL001976 SHUSHEEL 00468 UBIN0539473 1326 1326 Processed 31/05/2023 079092858 SHUSHEEL UNION BANK OF INDIA(508500)
SubTotal 13350 13350
14 JAWA MP-13-001-057-002/15
(JONHA) 		1713001057NRG24260520230027689 26/05/2023 RAJKAPOOR CHARMKAR 1713001057WL001996 RAJKAPOOR CHARMKAR 00468 UBIN0564826 30 30 Processed 31/05/2023 079092858 RAJKAPOORCHARMKAR UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-057-002/19-C
(JONHA) 		1713001057NRG24260520230027691 26/05/2023 DINESH YADAV 1713001057WL001996 DINESH YADAV 00468 UBIN0564826 30 30 Processed 31/05/2023 079092858 DINESHYADAV UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-057-002/2
(JONHA) 		1713001057NRG24260520230027692 26/05/2023 PREMVATI 1713001057WL001996 PREMVATI 00468 UBIN0564826 30 30 Processed 31/05/2023 079092858 PREMVATI UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-057-002/22
(JONHA) 		1713001057NRG24260520230027693 26/05/2023 CHOTI DEVI 1713001057WL001996 CHOTI DEVI 00468 UBIN0564826 30 30 Processed 31/05/2023 079092858 CHOTIDEVI UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-057-002/29
(JONHA) 		1713001057NRG24260520230027694 26/05/2023 SAVITA 1713001057WL001996 SAVITA 00468 UBIN0564826 30 30 Processed 31/05/2023 079092858 SAVITA UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-057-002/32
(JONHA) 		1713001057NRG24260520230027695 26/05/2023 GEDIYA 1713001057WL001996 GEDIYA 00468 UBIN0564826 30 30 Processed 31/05/2023 079092858 GEDIYA UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-057-002/33-A
(JONHA) 		1713001057NRG24260520230027696 26/05/2023 Sunita Devi 1713001057WL001996 Sunita Devi 00468 UBIN0564826 1326 1326 Processed 31/05/2023 079092858 SunitaDevi UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-057-002/36
(JONHA) 		1713001057NRG24260520230027697 26/05/2023 kamlesh 1713001057WL001996 kamlesh 00468 UBIN0564826 30 30 Processed 31/05/2023 079092858 kamlesh UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-057-002/36
(JONHA) 		1713001057NRG24260520230027698 26/05/2023 rajkali 1713001057WL001996 rajkali 00468 UBIN0564826 30 30 Processed 31/05/2023 079092858 rajkali UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-057-002/41
(JONHA) 		1713001057NRG24260520230027700 26/05/2023 Badaka Charmkar 1713001057WL001996 Badaka Charmkar 00468 UBIN0564826 30 30 Processed 31/05/2023 079092858 BadakaCharmkar UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-057-002/54
(JONHA) 		1713001057NRG24260520230027701 26/05/2023 Buta Devi 1713001057WL001996 Buta Devi 00468 UBIN0564826 30 30 Processed 31/05/2023 079092858 ButaDevi UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-057-002/61-A
(JONHA) 		1713001057NRG24260520230027702 26/05/2023 Premvati Charmkar 1713001057WL001996 Premvati Charmkar 00468 UBIN0564826 30 30 Processed 31/05/2023 079092858 PremvatiCharmkar UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-057-002/70
(JONHA) 		1713001057NRG24260520230027705 26/05/2023 SHEELA 1713001057WL001996 SHEELA 00468 UBIN0564826 30 30 Processed 31/05/2023 079092858 SHEELA UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-057-005/12
(JONHA) 		1713001057NRG24260520230027706 26/05/2023 MUNNI DEVI 1713001057WL001996 MUNNI DEVI 00468 UBIN0564826 30 30 Processed 31/05/2023 079092858 MUNNIDEVI UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-057-005/187
(JONHA) 		1713001057NRG24260520230027707 26/05/2023 BADAKI 1713001057WL001996 BADAKI 00468 UBIN0564826 30 30 Processed 31/05/2023 079092858 BADAKI UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-057-005/82-C
(JONHA) 		1713001057NRG24260520230027709 26/05/2023 LalJi Dwivedi 1713001057WL001996 LalJi Dwivedi 00468 UBIN0564826 150 150 Processed 31/05/2023 079092858 LalJiDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAWA MP-13-001-057-006/3
(JONHA) 		1713001057NRG24260520230027710 26/05/2023 SUKHLAL YADAV 1713001057WL001996 SUKHLAL YADAV 00468 UBIN0564826 150 150 Processed 31/05/2023 079092858 SUKHLALYADAV UNION BANK OF INDIA(508500)
SubTotal 2046 2046
Total 15396 15396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_260523APB_FTO_59016 Union Bank of India UBIN0539473 JAWA 13260
2 JAWA MP1713001_260523APB_FTO_59016 Union Bank of India UBIN0539473 JAWA   90
3 JAWA MP1713001_260523APB_FTO_59016 Union Bank of India UBIN0564826 ATRAILA 2046

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