Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:57:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_210723APB_FTO_180346
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-13-001-016-001/701-D
(KALYAN PUR) 		1713001016NRG24130720230131574 21/07/2023 Sukwariya 1713001016WL014959 Sukwariya 00415 SBIN0002844 663 663 Processed 19/04/2024 397626080 Sukwariya STATE BANK OF INDIA(508548)
2 JAWA MP-13-001-016-001/704
(KALYAN PUR) 		1713001016NRG24130720230131576 21/07/2023 Lalan singh 1713001016WL014959 Lalan singh 00415 SBIN0002844 663 663 Processed 19/04/2024 397626080 Lalansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JAWA MP-13-001-057-002/63
(JONHA) 		1713001057NRG24210720230146581 21/07/2023 CHEDILAL 1713001057WL017287 CHEDILAL 00468 UBIN0539473 884 884 Processed 19/04/2024 397626080 CHEDILAL UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-057-007/14-A
(JONHA) 		1713001057NRG24210720230146588 21/07/2023 Kamlesh So 1713001057WL017287 Kamlesh So 00468 UBIN0539473 884 884 Processed 19/04/2024 397626080 KamleshSo UNION BANK OF INDIA(508500)
SubTotal 1768 1768
5 JAWA MP-13-001-016-001/104
(KALYAN PUR) 		1713001016NRG24130720230131523 21/07/2023 RAMAYAN 1713001016WL014959 RAMAYAN 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 RAMAYAN UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-016-001/116-A
(KALYAN PUR) 		1713001016NRG24130720230131524 21/07/2023 sambhidhan kol 1713001016WL014959 sambhidhan kol 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 sambhidhankol UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-016-001/118
(KALYAN PUR) 		1713001016NRG24130720230131525 21/07/2023 RAM balak charmkar 1713001016WL014959 RAM balak charmkar 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 RAMbalakcharmkar UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-016-001/184-C
(KALYAN PUR) 		1713001016NRG24130720230131526 21/07/2023 mevalal 1713001016WL014959 mevalal 00468 UBIN0564826 663 663 Rejected 19/04/2024 397626080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JAWA MP-13-001-016-001/184-D
(KALYAN PUR) 		1713001016NRG24130720230131527 21/07/2023 jayram 1713001016WL014959 jayram 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 jayram UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-016-001/21
(KALYAN PUR) 		1713001016NRG24130720230131528 21/07/2023 RAMLAL 1713001016WL014959 RAMLAL 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 RAMLAL UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-016-001/224-A
(KALYAN PUR) 		1713001016NRG24130720230131529 21/07/2023 FULKALI 1713001016WL014959 FULKALI 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 FULKALI UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-016-001/241
(KALYAN PUR) 		1713001016NRG24130720230131531 21/07/2023 SEETA 1713001016WL014959 SEETA 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 SEETA UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-016-001/241
(KALYAN PUR) 		1713001016NRG24130720230131530 21/07/2023 SHIVPAL 1713001016WL014959 SHIVPAL 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 SHIVPAL UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-016-001/244
(KALYAN PUR) 		1713001016NRG24130720230131532 21/07/2023 WRONG 1713001016WL014959 WRONG 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 WRONG UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-016-001/257
(KALYAN PUR) 		1713001016NRG24130720230131535 21/07/2023 KISORILAL 1713001016WL014959 KISORILAL 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 KISORILAL UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-016-001/263
(KALYAN PUR) 		1713001016NRG24130720230131536 21/07/2023 NANHKU 1713001016WL014959 NANHKU 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 NANHKU UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-016-001/28
(KALYAN PUR) 		1713001016NRG24130720230131537 21/07/2023 soniya devi 1713001016WL014959 soniya devi 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 soniyadevi UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-016-001/284
(KALYAN PUR) 		1713001016NRG24130720230131540 21/07/2023 BASMATI 1713001016WL014959 BASMATI 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 BASMATI UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-016-001/285
(KALYAN PUR) 		1713001016NRG24130720230131541 21/07/2023 balkrishna 1713001016WL014959 balkrishna 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 balkrishna UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-016-001/285
(KALYAN PUR) 		1713001016NRG24130720230131542 21/07/2023 KALAWATI 1713001016WL014959 KALAWATI 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 KALAWATI STATE BANK OF INDIA(508548)
21 JAWA MP-13-001-016-001/289-A
(KALYAN PUR) 		1713001016NRG24130720230131543 21/07/2023 Lal jee 1713001016WL014959 Lal jee 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 Laljee UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-016-001/294
(KALYAN PUR) 		1713001016NRG24130720230131544 21/07/2023 MANGLA 1713001016WL014959 MANGLA 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 MANGLA UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-016-001/295
(KALYAN PUR) 		1713001016NRG24130720230131545 21/07/2023 GEETA 1713001016WL014959 GEETA 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 GEETA UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-016-001/297
(KALYAN PUR) 		1713001016NRG24130720230131546 21/07/2023 nathulal 1713001016WL014959 nathulal 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 nathulal UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-016-001/307
(KALYAN PUR) 		1713001016NRG24130720230131547 21/07/2023 DHARRAJ 1713001016WL014959 DHARRAJ 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 DHARRAJ UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-016-001/310
(KALYAN PUR) 		1713001016NRG24130720230131548 21/07/2023 KASHI 1713001016WL014959 KASHI 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 KASHI UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-016-001/321-C
(KALYAN PUR) 		1713001016NRG24130720230131549 21/07/2023 ramlakhan 1713001016WL014959 ramlakhan 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 ramlakhan UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-016-001/321-D
(KALYAN PUR) 		1713001016NRG24130720230131550 21/07/2023 Sheela 1713001016WL014959 Sheela 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 Sheela PUNJAB NATIONAL BANK(508568)
29 JAWA MP-13-001-016-001/325-A
(KALYAN PUR) 		1713001016NRG24130720230131551 21/07/2023 ravendra charmkar 1713001016WL014959 ravendra charmkar 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 ravendracharmkar UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-016-001/333
(KALYAN PUR) 		1713001016NRG24130720230131552 21/07/2023 RAMGAREEB 1713001016WL014959 RAMGAREEB 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 RAMGAREEB UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-016-001/334
(KALYAN PUR) 		1713001016NRG24130720230131553 21/07/2023 RAMNARESH 1713001016WL014959 RAMNARESH 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 RAMNARESH UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-016-001/342
(KALYAN PUR) 		1713001016NRG24130720230131554 21/07/2023 ramsajeewan 1713001016WL014959 ramsajeewan 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 ramsajeewan UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-016-001/346
(KALYAN PUR) 		1713001016NRG24130720230131555 21/07/2023 SUSHEELA 1713001016WL014959 SUSHEELA 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 SUSHEELA UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-016-001/352
(KALYAN PUR) 		1713001016NRG24130720230131556 21/07/2023 HEERAMANI 1713001016WL014959 HEERAMANI 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 HEERAMANI UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-016-001/352
(KALYAN PUR) 		1713001016NRG24130720230131557 21/07/2023 INDRAKALI 1713001016WL014959 INDRAKALI 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 INDRAKALI UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-016-001/357
(KALYAN PUR) 		1713001016NRG24130720230131559 21/07/2023 NATHULAL 1713001016WL014959 NATHULAL 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 NATHULAL UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-016-001/357
(KALYAN PUR) 		1713001016NRG24130720230131558 21/07/2023 NATHULAL 1713001016WL014959 NATHULAL 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 NATHULAL UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-016-001/36
(KALYAN PUR) 		1713001016NRG24130720230131561 21/07/2023 Ramjiyaman 1713001016WL014959 Ramjiyaman 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 Ramjiyaman UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-016-001/36
(KALYAN PUR) 		1713001016NRG24130720230131560 21/07/2023 Ramjiyaman 1713001016WL014959 Ramjiyaman 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 Ramjiyaman UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-016-001/390
(KALYAN PUR) 		1713001016NRG24130720230131562 21/07/2023 Dadubhaie 1713001016WL014959 Dadubhaie 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 Dadubhaie UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-016-001/407-A
(KALYAN PUR) 		1713001016NRG24130720230131564 21/07/2023 kausilya 1713001016WL014959 kausilya 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 kausilya UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-016-001/41
(KALYAN PUR) 		1713001016NRG24130720230131565 21/07/2023 RAMANAND 1713001016WL014959 RAMANAND 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 RAMANAND UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-016-001/45
(KALYAN PUR) 		1713001016NRG24130720230131566 21/07/2023 GENDALAL 1713001016WL014959 GENDALAL 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 GENDALAL UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-016-001/48
(KALYAN PUR) 		1713001016NRG24130720230131567 21/07/2023 mahaweer 1713001016WL014959 mahaweer 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 mahaweer UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-016-001/501-A
(KALYAN PUR) 		1713001016NRG24130720230131568 21/07/2023 sandeep 1713001016WL014959 sandeep 00468 UBIN0564826 442 442 Rejected 19/04/2024 397626080 Participant not mapped to the product
46 JAWA MP-13-001-016-001/515-A
(KALYAN PUR) 		1713001016NRG24130720230131569 21/07/2023 sunil yadav 1713001016WL014959 sunil yadav 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 sunilyadav UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-016-001/540-A
(KALYAN PUR) 		1713001016NRG24130720230131571 21/07/2023 anjana 1713001016WL014959 anjana 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 anjana UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-016-001/540-A
(KALYAN PUR) 		1713001016NRG24130720230131570 21/07/2023 anjana 1713001016WL014959 anjana 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 anjana BANK OF BARODA(606985)
49 JAWA MP-13-001-016-001/60
(KALYAN PUR) 		1713001016NRG24130720230131572 21/07/2023 girja 1713001016WL014959 girja 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 girja UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-016-001/703-B
(KALYAN PUR) 		1713001016NRG24130720230131575 21/07/2023 Bhandari Lal ahirwar 1713001016WL014959 Bhandari Lal ahirwar 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 BhandariLalahirwar UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-016-001/704-B
(KALYAN PUR) 		1713001016NRG24130720230131577 21/07/2023 RAJAM CHARMKAR 1713001016WL014959 RAJAM CHARMKAR 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 RAJAMCHARMKAR UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-016-001/704-C
(KALYAN PUR) 		1713001016NRG24130720230131578 21/07/2023 RAJESNDRA CHARMKAR 1713001016WL014959 RAJESNDRA CHARMKAR 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 RAJESNDRACHARMKAR UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-016-001/704-D
(KALYAN PUR) 		1713001016NRG24130720230131579 21/07/2023 Munnalal 1713001016WL014959 Munnalal 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 Munnalal UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-016-001/720-D
(KALYAN PUR) 		1713001016NRG24130720230131580 21/07/2023 BADAMIYA 1713001016WL014959 BADAMIYA 00468 UBIN0564826 442 442 Processed 19/04/2024 397626080 BADAMIYA UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-016-001/723
(KALYAN PUR) 		1713001016NRG24130720230131581 21/07/2023 Dinesh singh 1713001016WL014959 Dinesh singh 00468 UBIN0564826 221 221 Processed 19/04/2024 397626080 Dineshsingh UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-016-001/725-A
(KALYAN PUR) 		1713001016NRG24130720230131582 21/07/2023 Ramsuresh charmkar 1713001016WL014959 Ramsuresh charmkar 00468 UBIN0564826 442 442 Processed 19/04/2024 397626080 Ramsureshcharmkar UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-016-001/744
(KALYAN PUR) 		1713001016NRG24130720230131583 21/07/2023 Rajnarayan 1713001016WL014959 Rajnarayan 00468 UBIN0564826 221 221 Processed 19/04/2024 397626080 Rajnarayan UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-016-002/130-A
(KALYAN PUR) 		1713001016NRG24130720230131585 21/07/2023 satybhan 1713001016WL014959 satybhan 00468 UBIN0564826 442 442 Processed 19/04/2024 397626080 satybhan UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-016-002/169
(KALYAN PUR) 		1713001016NRG24130720230131586 21/07/2023 ramdhani 1713001016WL014959 ramdhani 00468 UBIN0564826 442 442 Processed 19/04/2024 397626080 ramdhani UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-016-002/47-A
(KALYAN PUR) 		1713001016NRG24130720230131588 21/07/2023 nandlal 1713001016WL014959 nandlal 00468 UBIN0564826 442 442 Processed 19/04/2024 397626080 nandlal UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-016-002/48
(KALYAN PUR) 		1713001016NRG24130720230131589 21/07/2023 BABULAL 1713001016WL014959 BABULAL 00468 UBIN0564826 442 442 Processed 19/04/2024 397626080 BABULAL UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-016-002/49
(KALYAN PUR) 		1713001016NRG24130720230131590 21/07/2023 jairam 1713001016WL014959 jairam 00468 UBIN0564826 442 442 Processed 19/04/2024 397626080 jairam UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-016-002/549-C
(KALYAN PUR) 		1713001016NRG24130720230131592 21/07/2023 aneeta 1713001016WL014959 aneeta 00468 UBIN0564826 442 442 Processed 19/04/2024 397626080 aneeta UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-016-002/567
(KALYAN PUR) 		1713001016NRG24130720230131593 21/07/2023 Mithlesh 1713001016WL014959 Mithlesh 00468 UBIN0564826 442 442 Processed 19/04/2024 397626080 Mithlesh UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-057-005/187
(JONHA) 		1713001057NRG24210720230146582 21/07/2023 BADAKI 1713001057WL017287 BADAKI 00468 UBIN0564826 884 884 Processed 19/04/2024 397626080 BADAKI UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-057-005/21-A
(JONHA) 		1713001057NRG24210720230146583 21/07/2023 RAVENDRA DWIVEDI 1713001057WL017287 RAVENDRA DWIVEDI 00468 UBIN0564826 884 884 Processed 19/04/2024 397626080 RAVENDRADWIVEDI CANARA BANK(508532)
67 JAWA MP-13-001-057-006/14-B
(JONHA) 		1713001057NRG24210720230146587 21/07/2023 TULSI DASH YADAV 1713001057WL017287 TULSI DASH YADAV 00468 UBIN0564826 884 884 Processed 19/04/2024 397626080 TULSIDASHYADAV UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-057-007/52-A
(JONHA) 		1713001057NRG24210720230146590 21/07/2023 PWANDIWAN YADAV 1713001057WL017287 PWANDIWAN YADAV 00468 UBIN0564826 884 884 Processed 19/04/2024 397626080 PWANDIWANYADAV UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-057-007/52-B
(JONHA) 		1713001057NRG24210720230146591 21/07/2023 VEERENDRA KUMAR YADAV 1713001057WL017287 VEERENDRA KUMAR YADAV 00468 UBIN0564826 663 663 Processed 19/04/2024 397626080 VEERENDRAKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 40885 40885
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_210723APB_FTO_180346 State Bank of India SBIN0002844 DABHOURA 1326
2 JAWA MP1713001_210723APB_FTO_180346 Union Bank of India UBIN0539473 JAWA 884
3 JAWA MP1713001_210723APB_FTO_180346 Union Bank of India UBIN0539473 JAWA   884
4 JAWA MP1713001_210723APB_FTO_180346 Union Bank of India UBIN0564826 ATRAILA 40885

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