Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_271023APB_FTO_334377
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-13-001-076-001/225-A
(BARETI KHURD) 		1713001076NRG24261020230267389 27/10/2023 anju devi kahar 1713001076WL037120 anju devi kahar 00045 BARB0REWAXX 1105 1105 Processed 23/11/2023 289310195 anjudevikahar PUNJAB NATIONAL BANK(508568)
2 JAWA MP-13-001-076-001/238
(BARETI KHURD) 		1713001076NRG24261020230267391 27/10/2023 JAGJAHIR PRASAD KAHAR 1713001076WL037120 JAGJAHIR PRASAD KAHAR 00045 BARB0REWAXX 1105 1105 Processed 23/11/2023 289310195 JAGJAHIRPRASADKAHAR BANK OF BARODA(606985)
3 JAWA MP-13-001-076-001/239
(BARETI KHURD) 		1713001076NRG24261020230267392 27/10/2023 Dheerendra kumar kahar 1713001076WL037120 Dheerendra kumar kahar 00045 BARB0REWAXX 1105 1105 Processed 23/11/2023 289310195 Dheerendrakumarkahar BANK OF BARODA(606985)
SubTotal 3315 3315
4 JAWA MP-13-001-061-006/489
(KATANGI) 		1713001061NRG24261020230266821 27/10/2023 rambahor 1713001061WL037058 rambahor 00114 CBIN0MPDCBB 3536 3536 Processed 23/11/2023 289310195 rambahor UNION BANK OF INDIA(508500)
SubTotal 3536 3536
5 JAWA MP-13-001-076-001/59
(BARETI KHURD) 		1713001076NRG24261020230267395 27/10/2023 janki devi mali 1713001076WL037120 janki devi mali 00415 SBIN0002844 1105 1105 Processed 23/11/2023 289310195 jankidevimali STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 JAWA MP-13-001-061-004/491
(KATANGI) 		1713001061NRG24261020230266818 27/10/2023 Ramsunder Yadav 1713001061WL037058 Ramsunder Yadav 00468 UBIN0539473 3315 3315 Processed 23/11/2023 289310195 RamsunderYadav UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-061-006/136-A
(KATANGI) 		1713001061NRG24261020230266819 27/10/2023 Vishnu Prasad Mishra 1713001061WL037058 Vishnu Prasad Mishra 00468 UBIN0539473 3315 3315 Processed 23/11/2023 289310195 VishnuPrasadMishra UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-061-006/165-A
(KATANGI) 		1713001061NRG24261020230266820 27/10/2023 Hubblal Mishra 1713001061WL037058 Hubblal Mishra 00468 UBIN0539473 3536 3536 Processed 23/11/2023 289310195 HubblalMishra UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-061-006/188-A
(KATANGI) 		1713001061NRG24261020230266826 27/10/2023 Sudhir Kumar Mishra 1713001061WL037059 Sudhir Kumar Mishra 00468 UBIN0539473 3315 3315 Processed 23/11/2023 289310195 SudhirKumarMishra UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-061-006/188-A
(KATANGI) 		1713001061NRG24261020230266827 27/10/2023 Sudhir Kumar Mishra 1713001061WL037059 Sudhir Kumar Mishra 00468 UBIN0539473 3315 3315 Processed 23/11/2023 289310195 SudhirKumarMishra UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-061-006/294
(KATANGI) 		1713001061NRG24261020230266828 27/10/2023 Neesha Mishra 1713001061WL037059 Neesha Mishra 00468 UBIN0539473 3315 3315 Processed 23/11/2023 289310195 NeeshaMishra UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-061-006/294
(KATANGI) 		1713001061NRG24261020230266829 27/10/2023 Neesha Mishra 1713001061WL037059 Neesha Mishra 00468 UBIN0539473 3315 3315 Processed 23/11/2023 289310195 NeeshaMishra UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-061-006/77-A
(KATANGI) 		1713001061NRG24261020230266822 27/10/2023 Tulshi Devi 1713001061WL037058 Tulshi Devi 00468 UBIN0539473 3536 3536 Processed 23/11/2023 289310195 TulshiDevi UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-069-001/27
(JAWA) 		1713001069NRG24261020230266947 27/10/2023 PARASHNATH 1713001069WL037073 PARASHNATH 00468 UBIN0539473 1326 1326 Processed 23/11/2023 289310195 PARASHNATH UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-069-001/402-A
(JAWA) 		1713001069NRG24261020230266948 27/10/2023 het lal kol 1713001069WL037073 het lal kol 00468 UBIN0539473 3094 3094 Processed 23/11/2023 289310195 hetlalkol UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-076-001/218
(BARETI KHURD) 		1713001076NRG24261020230267385 27/10/2023 kailasiya vishwakarma 1713001076WL037120 kailasiya vishwakarma 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310195 kailasiyavishwakarma UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-076-001/218
(BARETI KHURD) 		1713001076NRG24261020230267384 27/10/2023 ramniranjan vishwakarma 1713001076WL037120 ramniranjan vishwakarma 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310195 ramniranjanvishwakarma UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-076-001/225
(BARETI KHURD) 		1713001076NRG24261020230267387 27/10/2023 NIRMALA KAHAR 1713001076WL037120 NIRMALA KAHAR 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310195 NIRMALAKAHAR UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-076-001/225
(BARETI KHURD) 		1713001076NRG24261020230267386 27/10/2023 RAMA NAND KAHAR 1713001076WL037120 RAMA NAND KAHAR 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310195 RAMANANDKAHAR UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-076-001/238
(BARETI KHURD) 		1713001076NRG24261020230267390 27/10/2023 RAMBARAN KAHAR 1713001076WL037120 RAMBARAN KAHAR 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310195 RAMBARANKAHAR UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-076-001/350
(BARETI KHURD) 		1713001076NRG24261020230267393 27/10/2023 hanumatsharan tiwari 1713001076WL037120 hanumatsharan tiwari 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310195 hanumatsharantiwari UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-076-001/59
(BARETI KHURD) 		1713001076NRG24261020230267394 27/10/2023 radhika prasad mali 1713001076WL037120 radhika prasad mali 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310195 radhikaprasadmali UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-077-004/16
(CHHADAHANA) 		1713001077NRG24261020230267508 27/10/2023 KAILASIYA 1713001077WL037131 KAILASIYA 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310195 KAILASIYA UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-077-004/340
(CHHADAHANA) 		1713001077NRG24261020230267510 27/10/2023 RAMLAL 1713001077WL037131 RAMLAL 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310195 RAMLAL UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-077-004/341
(CHHADAHANA) 		1713001077NRG24261020230267511 27/10/2023 Vimla 1713001077WL037131 Vimla 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310195 Vimla UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-077-004/345
(CHHADAHANA) 		1713001077NRG24261020230267512 27/10/2023 CHANDRASHEKHAR 1713001077WL037131 CHANDRASHEKHAR 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310195 CHANDRASHEKHAR UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-077-004/349
(CHHADAHANA) 		1713001077NRG24261020230267513 27/10/2023 AMAR JEET 1713001077WL037131 AMAR JEET 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310195 AMARJEET FINO PAYMENTS BANK LTD(608001)
28 JAWA MP-13-001-077-004/354
(CHHADAHANA) 		1713001077NRG24261020230267515 27/10/2023 Nirdosh Kumari Kori 1713001077WL037131 Nirdosh Kumari Kori 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310195 NirdoshKumariKori UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-077-004/356
(CHHADAHANA) 		1713001077NRG24261020230267516 27/10/2023 RAMJIYAVAN 1713001077WL037131 RAMJIYAVAN 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310195 RAMJIYAVAN UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-077-004/369
(CHHADAHANA) 		1713001077NRG24261020230267518 27/10/2023 AMIRTI 1713001077WL037131 AMIRTI 00468 UBIN0539473 1055 1055 Processed 23/11/2023 289310195 AMIRTI UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-077-004/369
(CHHADAHANA) 		1713001077NRG24261020230267517 27/10/2023 SADHULAL 1713001077WL037131 SADHULAL 00468 UBIN0539473 1105 1105 Processed 23/11/2023 289310195 SADHULAL UNION BANK OF INDIA(508500)
SubTotal 49012 49012
32 JAWA MP-13-001-076-001/225-A
(BARETI KHURD) 		1713001076NRG24261020230267388 27/10/2023 sanjay kumar kahar 1713001076WL037120 sanjay kumar kahar 00468 UBIN0541800 1105 1105 Processed 23/11/2023 289310195 sanjaykumarkahar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
33 JAWA MP-13-001-024-003/14-A
(WARAHULA SEGAUTOLA) 		1713001024NRG24261020230267423 27/10/2023 ramchandra charmkar 1713001024WL037125 ramchandra charmkar 00468 UBIN0564826 2431 2431 Processed 23/11/2023 289310195 ramchandracharmkar UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-024-003/25-A
(WARAHULA SEGAUTOLA) 		1713001024NRG24261020230267424 27/10/2023 ranjeet 1713001024WL037125 ranjeet 00468 UBIN0564826 2431 2431 Processed 23/11/2023 289310195 ranjeet UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-024-005/65-A
(WARAHULA SEGAUTOLA) 		1713001024NRG24261020230267425 27/10/2023 CHHEDILAL KORI 1713001024WL037125 CHHEDILAL KORI 00468 UBIN0564826 2652 2652 Processed 23/11/2023 289310195 CHHEDILALKORI UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-025-001/109
(BHITAUHA) 		1713001025NRG24261020230267358 27/10/2023 Rameswar 1713001025WL037118 Rameswar 00468 UBIN0564826 1326 1326 Processed 23/11/2023 289310195 Rameswar UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-025-001/127
(BHITAUHA) 		1713001025NRG24261020230267359 27/10/2023 Ram manohar bhujwa 1713001025WL037118 Ram manohar bhujwa 00468 UBIN0564826 1326 1326 Processed 23/11/2023 289310195 Rammanoharbhujwa UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-025-001/143
(BHITAUHA) 		1713001025NRG24261020230267361 27/10/2023 teerath prasad 1713001025WL037118 teerath prasad 00468 UBIN0564826 1326 1326 Processed 23/11/2023 289310195 teerathprasad UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-025-001/191
(BHITAUHA) 		1713001025NRG24261020230267362 27/10/2023 Nand kumar kushwaha 1713001025WL037118 Nand kumar kushwaha 00468 UBIN0564826 1326 1326 Processed 23/11/2023 289310195 Nandkumarkushwaha UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-025-001/223
(BHITAUHA) 		1713001025NRG24261020230267363 27/10/2023 Ramgopal bhujwa 1713001025WL037118 Ramgopal bhujwa 00468 UBIN0564826 1105 1105 Processed 23/11/2023 289310195 Ramgopalbhujwa UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-025-001/36
(BHITAUHA) 		1713001025NRG24261020230267364 27/10/2023 manoj kumar 1713001025WL037118 manoj kumar 00468 UBIN0564826 1105 1105 Processed 23/11/2023 289310195 manojkumar UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-025-001/37
(BHITAUHA) 		1713001025NRG24261020230267365 27/10/2023 govind prasad 1713001025WL037118 govind prasad 00468 UBIN0564826 1105 1105 Processed 23/11/2023 289310195 govindprasad UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-025-002/123-C
(BHITAUHA) 		1713001025NRG24261020230267366 27/10/2023 Dasrath 1713001025WL037118 Dasrath 00468 UBIN0564826 1105 1105 Processed 23/11/2023 289310195 Dasrath UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-025-002/29
(BHITAUHA) 		1713001025NRG24261020230267367 27/10/2023 MAHESH 1713001025WL037118 MAHESH 00468 UBIN0564826 1105 1105 Processed 23/11/2023 289310195 MAHESH UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-025-002/38
(BHITAUHA) 		1713001025NRG24261020230267368 27/10/2023 Mahesh prasad 1713001025WL037118 Mahesh prasad 00468 UBIN0564826 1105 1105 Processed 23/11/2023 289310195 Maheshprasad UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-025-002/64
(BHITAUHA) 		1713001025NRG24261020230267369 27/10/2023 Rajaram 1713001025WL037118 Rajaram 00468 UBIN0564826 1105 1105 Processed 23/11/2023 289310195 Rajaram UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-049-001/1035
(KONIKALA) 		1713001049NRG24261020230266922 27/10/2023 Pushpend Singh 1713001049WL037070 Pushpend Singh 00468 UBIN0564826 3315 3315 Processed 23/11/2023 289310195 PushpendSingh UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-049-001/1035
(KONIKALA) 		1713001049NRG24261020230266921 27/10/2023 Upendra Singh 1713001049WL037070 Upendra Singh 00468 UBIN0564826 3315 3315 Processed 23/11/2023 289310195 UpendraSingh UNION BANK OF INDIA(508500)
SubTotal 27183 27183
49 JAWA MP-13-001-061-005/291
(KATANGI) 		1713001061NRG24261020230266823 27/10/2023 dadan 1713001061WL037059 dadan 00602 SBIN0RRMBGB 3315 3315 Processed 23/11/2023 289310195 dadan UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-077-004/16
(CHHADAHANA) 		1713001077NRG24261020230267507 27/10/2023 CHOTELAL 1713001077WL037131 CHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289310195 CHOTELAL UNION BANK OF INDIA(508500)
SubTotal 4420 4420
Total 89676 89676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_271023APB_FTO_334377 Bank of Baroda BARB0REWAXX REWA, M.P. 3315
2 JAWA MP1713001_271023APB_FTO_334377 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 3536
3 JAWA MP1713001_271023APB_FTO_334377 State Bank of India SBIN0002844 DABHOURA 1105
4 JAWA MP1713001_271023APB_FTO_334377 Union Bank of India UBIN0539473 JAWA 49012
5 JAWA MP1713001_271023APB_FTO_334377 Union Bank of India UBIN0541800 SIRMOUR 1105
6 JAWA MP1713001_271023APB_FTO_334377 Union Bank of India UBIN0564826 ATRAILA 27183
7 JAWA MP1713001_271023APB_FTO_334377 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1105
8 JAWA MP1713001_271023APB_FTO_334377 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 3315

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