Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_250423FTO_18360
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-13-001-064-002/191
(JANKAHAI) 		1713001064NRG24240420230002596 25/04/2023 DWARIKA 1713001064WL000132 DWARIKA 00468 UBIN0539473 1326 1326 Processed 12/05/2023 644815457 DWARIKA (000000)
2 JAWA MP-13-001-064-002/218
(JANKAHAI) 		1713001064NRG24240420230002600 25/04/2023 INDRABHAN 1713001064WL000132 INDRABHAN 00468 UBIN0539473 1326 1326 Processed 12/05/2023 644815457 INDRABHAN (000000)
3 JAWA MP-13-001-064-002/228-C
(JANKAHAI) 		1713001064NRG24240420230002605 25/04/2023 SULEKHA 1713001064WL000133 SULEKHA 00468 UBIN0539473 1326 1326 Processed 12/05/2023 644815457 SULEKHA (000000)
4 JAWA MP-13-001-064-002/276
(JANKAHAI) 		1713001064NRG24240420230002614 25/04/2023 GANESH 1713001064WL000133 GANESH 00468 UBIN0539473 1326 1326 Processed 12/05/2023 644815457 GANESH (000000)
5 JAWA MP-13-001-064-002/36-A
(JANKAHAI) 		1713001064NRG24240420230002658 25/04/2023 SIYADULARI 1713001064WL000134 SIYADULARI 00468 UBIN0539473 1326 1326 Processed 12/05/2023 644815457 SIYADULARI (000000)
6 JAWA MP-13-001-064-002/469
(JANKAHAI) 		1713001064NRG24240420230002667 25/04/2023 MALTI DEVI 1713001064WL000134 MALTI DEVI 00468 UBIN0539473 1326 1326 Processed 12/05/2023 644815457 MALTIDEVI (000000)
7 JAWA MP-13-001-064-002/711
(JANKAHAI) 		1713001064NRG24240420230002722 25/04/2023 SIYA KUMARI KOL 1713001064WL000134 SIYA KUMARI KOL 00468 UBIN0539473 1326 1326 Processed 12/05/2023 644815457 SIYAKUMARIKOL (000000)
SubTotal 9282 9282
8 JAWA MP-13-001-026-001/106
(CHAUKHANDI) 		1713001026NRG24250420230003132 25/04/2023 sheshmani 1713001026WL000151 sheshmani 00468 UBIN0564826 1326 1326 Processed 12/05/2023 644815457 sheshmani (000000)
9 JAWA MP-13-001-026-001/173
(CHAUKHANDI) 		1713001026NRG24250420230003153 25/04/2023 BASANT LAL 1713001026WL000151 BASANT LAL 00468 UBIN0564826 1326 1326 Processed 12/05/2023 644815457 BASANTLAL (000000)
10 JAWA MP-13-001-026-001/173
(CHAUKHANDI) 		1713001026NRG24250420230003154 25/04/2023 BASANTLAL 1713001026WL000151 BASANTLAL 00468 UBIN0564826 1326 1326 Processed 12/05/2023 644815457 BASANTLAL (000000)
11 JAWA MP-13-001-026-001/173-B
(CHAUKHANDI) 		1713001026NRG24250420230003155 25/04/2023 rajmani 1713001026WL000151 rajmani 00468 UBIN0564826 1326 1326 Processed 12/05/2023 644815457 rajmani (000000)
SubTotal 5304 5304
12 JAWA MP-13-001-026-001/136
(CHAUKHANDI) 		1713001026NRG24250420230003143 25/04/2023 mangali kol 1713001026WL000151 mangali kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 mangalikol (000000)
13 JAWA MP-13-001-026-001/136
(CHAUKHANDI) 		1713001026NRG24250420230003142 25/04/2023 mangali kol 1713001026WL000151 mangali kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 mangalikol (000000)
14 JAWA MP-13-001-026-001/140-A
(CHAUKHANDI) 		1713001026NRG24250420230003146 25/04/2023 kamla devi tiwari 1713001026WL000151 kamla devi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 kamladevitiwari (000000)
15 JAWA MP-13-001-026-001/143-A
(CHAUKHANDI) 		1713001026NRG24250420230003148 25/04/2023 Champa 1713001026WL000151 Champa 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 Champa (000000)
16 JAWA MP-13-001-026-001/143-A
(CHAUKHANDI) 		1713001026NRG24250420230003147 25/04/2023 Devraj 1713001026WL000151 Devraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 Devraj (000000)
17 JAWA MP-13-001-026-001/178
(CHAUKHANDI) 		1713001026NRG24250420230003157 25/04/2023 narendra 1713001026WL000151 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 narendra (000000)
18 JAWA MP-13-001-026-001/178-A
(CHAUKHANDI) 		1713001026NRG24250420230003158 25/04/2023 PRAVIN KUMAR KUSHWAHA 1713001026WL000151 PRAVIN KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 PRAVINKUMARKUSHWAHA (000000)
19 JAWA MP-13-001-026-001/200-A
(CHAUKHANDI) 		1713001026NRG24250420230003164 25/04/2023 LALITA SONI 1713001026WL000151 LALITA SONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 LALITASONI (000000)
20 JAWA MP-13-001-026-001/216
(CHAUKHANDI) 		1713001026NRG24250420230003166 25/04/2023 Ramujagar Soni 1713001026WL000151 Ramujagar Soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 RamujagarSoni (000000)
21 JAWA MP-13-001-026-001/216
(CHAUKHANDI) 		1713001026NRG24250420230003167 25/04/2023 Urmila Soni 1713001026WL000151 Urmila Soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 UrmilaSoni (000000)
22 JAWA MP-13-001-026-001/224-A
(CHAUKHANDI) 		1713001026NRG24250420230003168 25/04/2023 SEETA DEVI 1713001026WL000151 SEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 SEETADEVI (000000)
23 JAWA MP-13-001-026-001/239-A
(CHAUKHANDI) 		1713001026NRG24250420230003169 25/04/2023 RAMDEV SONI 1713001026WL000151 RAMDEV SONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 RAMDEVSONI (000000)
24 JAWA MP-13-001-026-001/239-A
(CHAUKHANDI) 		1713001026NRG24250420230003170 25/04/2023 SUNEETA DEVI 1713001026WL000151 SUNEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 SUNEETADEVI (000000)
25 JAWA MP-13-001-026-001/305
(CHAUKHANDI) 		1713001026NRG24250420230003180 25/04/2023 priyanka tiwari 1713001026WL000151 priyanka tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 priyankatiwari (000000)
26 JAWA MP-13-001-026-001/307
(CHAUKHANDI) 		1713001026NRG24250420230003181 25/04/2023 MOLAI 1713001026WL000151 MOLAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 MOLAI (000000)
27 JAWA MP-13-001-026-001/314
(CHAUKHANDI) 		1713001026NRG24250420230003184 25/04/2023 RAJENDRA PRASAD KUSHWAHA 1713001026WL000151 RAJENDRA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 RAJENDRAPRASADKUSHWAHA (000000)
28 JAWA MP-13-001-026-001/315
(CHAUKHANDI) 		1713001026NRG24250420230003185 25/04/2023 JITENDRA SONI 1713001026WL000151 JITENDRA SONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 JITENDRASONI (000000)
29 JAWA MP-13-001-026-001/60-A
(CHAUKHANDI) 		1713001026NRG24250420230003194 25/04/2023 KHUSUBUDEVI 1713001026WL000151 KHUSUBUDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 KHUSUBUDEVI (000000)
30 JAWA MP-13-001-026-001/69
(CHAUKHANDI) 		1713001026NRG24250420230003196 25/04/2023 saroj 1713001026WL000151 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 saroj (000000)
31 JAWA MP-13-001-026-001/702
(CHAUKHANDI) 		1713001026NRG24250420230003197 25/04/2023 usha rani 1713001026WL000151 usha rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 usharani (000000)
32 JAWA MP-13-001-026-001/87-A
(CHAUKHANDI) 		1713001026NRG24250420230003202 25/04/2023 ANARKALI 1713001026WL000151 ANARKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644815457 ANARKALI (000000)
SubTotal 27846 27846
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_250423FTO_18360 Union Bank of India UBIN0539473 JAWA 5304
2 JAWA MP1713001_250423FTO_18360 Union Bank of India UBIN0539473 JAWA   3978
3 JAWA MP1713001_250423FTO_18360 Union Bank of India UBIN0564826 ATRAILA 5304
4 JAWA MP1713001_250423FTO_18360 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 27846

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