Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_040823APB_FTO_204154
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-13-001-040-002/25
(GARHARA) 		1713001040NRG24040820230169292 04/08/2023 RANI DEVI CHARMKAR 1713001040WL021277 RANI DEVI CHARMKAR 00045 BARB0REWAXX 1547 1547 Processed 21/08/2023 589730987 RANIDEVICHARMKAR BANK OF BARODA(606985)
SubTotal 1547 1547
2 JAWA MP-13-001-017-004/13-C
(KHAMHARIYA) 		1713001017NRG24040820230169013 04/08/2023 Vyas muni pandey 1713001017WL021241 Vyas muni pandey 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589730987 Vyasmunipandey STATE BANK OF INDIA(508548)
3 JAWA MP-13-001-017-004/19
(KHAMHARIYA) 		1713001017NRG24040820230169018 04/08/2023 kashi 1713001017WL021241 kashi 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589730987 kashi UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-017-004/30-B
(KHAMHARIYA) 		1713001017NRG24040820230169020 04/08/2023 ashok kumar pandey 1713001017WL021241 ashok kumar pandey 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589730987 ashokkumarpandey STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-030-002/205
(SOHAWAL KURD) 		1713001030NRG24040820230169147 04/08/2023 indraniya devi 1713001030WL021260 indraniya devi 00415 SBIN0002844 1547 1547 Processed 21/08/2023 589730987 indraniyadevi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
6 JAWA MP-13-001-040-001/103
(GARHARA) 		1713001040NRG24040820230169288 04/08/2023 RAMPIYARE HARIJAN 1713001040WL021277 RAMPIYARE HARIJAN 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589730987 RAMPIYAREHARIJAN UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-040-001/141
(GARHARA) 		1713001040NRG24040820230169289 04/08/2023 anjul singh 1713001040WL021277 anjul singh 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589730987 anjulsingh AXIS BANK(607153)
8 JAWA MP-13-001-040-001/44
(GARHARA) 		1713001040NRG24040820230169290 04/08/2023 SANJAY KUMAR HARIJAN 1713001040WL021277 SANJAY KUMAR HARIJAN 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589730987 SANJAYKUMARHARIJAN BANK OF BARODA(606985)
9 JAWA MP-13-001-040-001/73
(GARHARA) 		1713001040NRG24040820230169291 04/08/2023 RAMSIYA CHARAMKAR 1713001040WL021277 RAMSIYA CHARAMKAR 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589730987 RAMSIYACHARAMKAR UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-057-002/25
(JONHA) 		1713001057NRG24040820230169515 04/08/2023 MUNNALAL 1713001057WL021332 MUNNALAL 00468 UBIN0539473 884 884 Processed 21/08/2023 589730987 MUNNALAL UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-057-002/53
(JONHA) 		1713001057NRG24040820230169503 04/08/2023 DUDUL 1713001057WL021330 DUDUL 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589730987 DUDUL UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-058-001/2717-A
(GARHA_-138) 		1713001058NRG24040820230169142 04/08/2023 HANUMATRAY PANDEY 1713001058WL021257 HANUMATRAY PANDEY 00468 UBIN0539473 3536 3536 Processed 21/08/2023 589730987 HANUMATRAYPANDEY UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-065-001/131-A
(NAGAWA) 		1713001065NRG24040820230169561 04/08/2023 SHIVKALI 1713001065WL021343 SHIVKALI 00468 UBIN0539473 2652 2652 Processed 21/08/2023 589730987 SHIVKALI BANK OF BARODA(606985)
14 JAWA MP-13-001-065-001/785
(NAGAWA) 		1713001065NRG24040820230169562 04/08/2023 PRAHLAD 1713001065WL021343 PRAHLAD 00468 UBIN0539473 2652 2652 Processed 21/08/2023 589730987 PRAHLAD UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-087-001/729
(PAIRA) 		1713001087NRG24040820230169375 04/08/2023 RAMUJAGAR MISHRA 1713001087WL021299 RAMUJAGAR MISHRA 00468 UBIN0539473 3536 3536 Processed 21/08/2023 589730987 RAMUJAGARMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20553 20553
16 JAWA MP-13-001-087-001/593-B
(PAIRA) 		1713001087NRG24040820230169368 04/08/2023 rani devi kol 1713001087WL021297 rani devi kol 00468 UBIN0546763 3536 3536 Processed 21/08/2023 589730987 ranidevikol UNION BANK OF INDIA(508500)
SubTotal 3536 3536
17 JAWA MP-13-001-017-004/14-A
(KHAMHARIYA) 		1713001017NRG24040820230169014 04/08/2023 LAVKUSH 1713001017WL021241 LAVKUSH 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 LAVKUSH UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-017-004/14-B
(KHAMHARIYA) 		1713001017NRG24040820230169015 04/08/2023 RAMDAS 1713001017WL021241 RAMDAS 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 RAMDAS UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-017-004/16-A
(KHAMHARIYA) 		1713001017NRG24040820230169016 04/08/2023 rama devi pandey 1713001017WL021241 rama devi pandey 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 ramadevipandey UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-017-004/22
(KHAMHARIYA) 		1713001017NRG24040820230169019 04/08/2023 NIRMLA 1713001017WL021241 NIRMLA 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 NIRMLA UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-017-004/33
(KHAMHARIYA) 		1713001017NRG24040820230169021 04/08/2023 geeta 1713001017WL021241 geeta 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 geeta UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-017-005/40-B
(KHAMHARIYA) 		1713001017NRG24040820230169025 04/08/2023 SUDHA SINGH 1713001017WL021241 SUDHA SINGH 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 SUDHASINGH UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-024-005/139
(WARAHULA SEGAUTOLA) 		1713001024NRG24040820230169888 04/08/2023 hanumandeen 1713001024WL021405 hanumandeen 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 hanumandeen UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-024-005/139
(WARAHULA SEGAUTOLA) 		1713001024NRG24040820230169889 04/08/2023 ramkali 1713001024WL021405 ramkali 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 ramkali UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-024-005/142
(WARAHULA SEGAUTOLA) 		1713001024NRG24040820230169890 04/08/2023 Rajkali 1713001024WL021405 Rajkali 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 Rajkali UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-024-005/169
(WARAHULA SEGAUTOLA) 		1713001024NRG24040820230169893 04/08/2023 NANDKUMAR 1713001024WL021405 NANDKUMAR 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 NANDKUMAR UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-024-005/169
(WARAHULA SEGAUTOLA) 		1713001024NRG24040820230169892 04/08/2023 NANDKUMAR 1713001024WL021405 NANDKUMAR 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 NANDKUMAR UCO BANK(607066)
28 JAWA MP-13-001-024-005/201
(WARAHULA SEGAUTOLA) 		1713001024NRG24040820230169895 04/08/2023 DINESH 1713001024WL021405 DINESH 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 DINESH UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-024-005/201
(WARAHULA SEGAUTOLA) 		1713001024NRG24040820230169894 04/08/2023 DINESH 1713001024WL021405 DINESH 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 DINESH UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-024-005/393
(WARAHULA SEGAUTOLA) 		1713001024NRG24040820230169897 04/08/2023 Jagajahir 1713001024WL021405 Jagajahir 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 Jagajahir UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-041-001/157
(BASAREHEE) 		1713001041NRG24040820230169301 04/08/2023 RAJUA DEVI 1713001041WL021281 RAJUA DEVI 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 RAJUADEVI UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-041-001/193
(BASAREHEE) 		1713001041NRG24040820230169303 04/08/2023 DIKSHA GUPTA 1713001041WL021281 DIKSHA GUPTA 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 DIKSHAGUPTA UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-041-001/193
(BASAREHEE) 		1713001041NRG24040820230169302 04/08/2023 PRMCHANDRA GUPTA 1713001041WL021281 PRMCHANDRA GUPTA 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 PRMCHANDRAGUPTA UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-041-001/2270
(BASAREHEE) 		1713001041NRG24040820230169305 04/08/2023 Archana devi Verma 1713001041WL021281 Archana devi Verma 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 ArchanadeviVerma UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-041-001/2270
(BASAREHEE) 		1713001041NRG24040820230169304 04/08/2023 Jitendra Kumar Verma 1713001041WL021281 Jitendra Kumar Verma 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 JitendraKumarVerma UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-041-001/432
(BASAREHEE) 		1713001041NRG24040820230169306 04/08/2023 GAYA PRASAD 1713001041WL021281 GAYA PRASAD 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 GAYAPRASAD UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-041-001/432
(BASAREHEE) 		1713001041NRG24040820230169307 04/08/2023 LAVKUSH SINGH 1713001041WL021281 LAVKUSH SINGH 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 LAVKUSHSINGH UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-041-001/432
(BASAREHEE) 		1713001041NRG24040820230169308 04/08/2023 SEEMA DEVI 1713001041WL021281 SEEMA DEVI 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 SEEMADEVI UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-041-001/556
(BASAREHEE) 		1713001041NRG24040820230169310 04/08/2023 DURGAVATI 1713001041WL021281 DURGAVATI 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 DURGAVATI UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-041-001/759
(BASAREHEE) 		1713001041NRG24040820230169311 04/08/2023 MALTI DEVI VERMA 1713001041WL021281 MALTI DEVI VERMA 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 MALTIDEVIVERMA UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-041-001/776
(BASAREHEE) 		1713001041NRG24040820230169313 04/08/2023 MAMTA DEVI 1713001041WL021281 MAMTA DEVI 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 MAMTADEVI STATE BANK OF INDIA(508548)
42 JAWA MP-13-001-041-001/776
(BASAREHEE) 		1713001041NRG24040820230169312 04/08/2023 MUKESH KUMAR KOL 1713001041WL021281 MUKESH KUMAR KOL 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 MUKESHKUMARKOL UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-041-001/89
(BASAREHEE) 		1713001041NRG24040820230169314 04/08/2023 shrikant 1713001041WL021281 shrikant 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 shrikant UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-047-001/37
(GADEHARA) 		1713001047NRG24040820230169428 04/08/2023 SHYAMLAL 1713001047WL021315 SHYAMLAL 00468 UBIN0564826 221 221 Processed 21/08/2023 589730987 SHYAMLAL UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-057-002/1
(JONHA) 		1713001057NRG24040820230169513 04/08/2023 BAHORILAL 1713001057WL021332 BAHORILAL 00468 UBIN0564826 884 884 Processed 21/08/2023 589730987 BAHORILAL UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-057-002/2
(JONHA) 		1713001057NRG24040820230169514 04/08/2023 PREMVATI 1713001057WL021332 PREMVATI 00468 UBIN0564826 884 884 Processed 21/08/2023 589730987 PREMVATI UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-057-002/2-A
(JONHA) 		1713001057NRG24040820230169502 04/08/2023 Chhotelal 1713001057WL021330 Chhotelal 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 Chhotelal UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-057-002/32
(JONHA) 		1713001057NRG24040820230169516 04/08/2023 GEDIYA 1713001057WL021332 GEDIYA 00468 UBIN0564826 884 884 Processed 21/08/2023 589730987 GEDIYA UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-057-002/33-A
(JONHA) 		1713001057NRG24040820230169517 04/08/2023 Sunita Devi 1713001057WL021332 Sunita Devi 00468 UBIN0564826 884 884 Processed 21/08/2023 589730987 SunitaDevi UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-057-002/41
(JONHA) 		1713001057NRG24040820230169518 04/08/2023 Badaka Charmkar 1713001057WL021332 Badaka Charmkar 00468 UBIN0564826 884 884 Processed 21/08/2023 589730987 BadakaCharmkar UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-057-002/45
(JONHA) 		1713001057NRG24040820230169519 04/08/2023 KALAVATI 1713001057WL021332 KALAVATI 00468 UBIN0564826 884 884 Processed 21/08/2023 589730987 KALAVATI UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-057-002/54
(JONHA) 		1713001057NRG24040820230169520 04/08/2023 Buta Devi 1713001057WL021332 Buta Devi 00468 UBIN0564826 884 884 Processed 21/08/2023 589730987 ButaDevi UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-057-002/70
(JONHA) 		1713001057NRG24040820230169521 04/08/2023 SHEELA 1713001057WL021332 SHEELA 00468 UBIN0564826 884 884 Processed 21/08/2023 589730987 SHEELA UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-057-005/150-A
(JONHA) 		1713001057NRG24040820230169508 04/08/2023 RAMBADAN MALLAH 1713001057WL021331 RAMBADAN MALLAH 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 RAMBADANMALLAH UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-057-005/153-A
(JONHA) 		1713001057NRG24040820230169504 04/08/2023 BABULAL 1713001057WL021330 BABULAL 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 BABULAL UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-057-005/184-A
(JONHA) 		1713001057NRG24040820230169506 04/08/2023 KAMLA DEVI MALLAH 1713001057WL021330 KAMLA DEVI MALLAH 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 KAMLADEVIMALLAH UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-057-005/187
(JONHA) 		1713001057NRG24040820230169507 04/08/2023 BADAKI 1713001057WL021330 BADAKI 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589730987 BADAKI UNION BANK OF INDIA(508500)
SubTotal 42653 42653
58 JAWA MP-13-001-030-002/205
(SOHAWAL KURD) 		1713001030NRG24040820230169146 04/08/2023 Kallu charmkar 1713001030WL021260 Kallu charmkar 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730987 Kallucharmkar MADHYANCHAL GRAMIN BANK(607232)
59 JAWA MP-13-001-038-001/9-A
(KHAMHRIYA) 		1713001038NRG24040820230169868 04/08/2023 Radha devi varma 1713001038WL021402 Radha devi varma 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730987 Radhadevivarma MADHYANCHAL GRAMIN BANK(607232)
60 JAWA MP-13-001-041-001/109
(BASAREHEE) 		1713001041NRG24040820230169298 04/08/2023 RAJIYA DEVI CHARMKAR 1713001041WL021281 RAJIYA DEVI CHARMKAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589730987 RAJIYADEVICHARMKAR MADHYANCHAL GRAMIN BANK(607232)
61 JAWA MP-13-001-041-001/157
(BASAREHEE) 		1713001041NRG24040820230169300 04/08/2023 PRABHAKAR 1713001041WL021281 PRABHAKAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589730987 PRABHAKAR MADHYANCHAL GRAMIN BANK(607232)
62 JAWA MP-13-001-057-005/150-B
(JONHA) 		1713001057NRG24040820230169510 04/08/2023 PAPPU LAL MANJHI 1713001057WL021331 PAPPU LAL MANJHI 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589730987 PAPPULALMANJHI UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-057-005/176-A
(JONHA) 		1713001057NRG24040820230169511 04/08/2023 SANTOSH KUMAR NAI 1713001057WL021331 SANTOSH KUMAR NAI 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589730987 SANTOSHKUMARNAI MADHYANCHAL GRAMIN BANK(607232)
64 JAWA MP-13-001-057-005/234
(JONHA) 		1713001057NRG24040820230169512 04/08/2023 Ramayan Prasad 1713001057WL021331 Ramayan Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589730987 RamayanPrasad UNION BANK OF INDIA(508500)
SubTotal 8398 8398
65 JAWA MP-13-001-024-005/441
(WARAHULA SEGAUTOLA) 		1713001024NRG24040820230169900 04/08/2023 Anjani prashad gupta 1713001024WL021405 Anjani prashad gupta 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589730987 Anjaniprashadgupta UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-024-005/441
(WARAHULA SEGAUTOLA) 		1713001024NRG24040820230169901 04/08/2023 Geeta devi 1713001024WL021405 Geeta devi 00703 AIRP0000001 1105 1105 Processed 21/08/2023 589730987 Geetadevi UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 83759 83759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_040823APB_FTO_204154 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 JAWA MP1713001_040823APB_FTO_204154 State Bank of India SBIN0002844 DABHOURA 4862
3 JAWA MP1713001_040823APB_FTO_204154 Union Bank of India UBIN0539473 JAWA 18564
4 JAWA MP1713001_040823APB_FTO_204154 Union Bank of India UBIN0539473 JAWA   1989
5 JAWA MP1713001_040823APB_FTO_204154 Union Bank of India UBIN0546763 PACHAMA 3536
6 JAWA MP1713001_040823APB_FTO_204154 Union Bank of India UBIN0564826 ATRAILA 42653
7 JAWA MP1713001_040823APB_FTO_204154 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 3757
8 JAWA MP1713001_040823APB_FTO_204154 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1547
9 JAWA MP1713001_040823APB_FTO_204154 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 1989
10 JAWA MP1713001_040823APB_FTO_204154 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1105
11 JAWA MP1713001_040823APB_FTO_204154 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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