Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_261223FTO_408576
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-13-001-012-001/195
(LOHAGADH) 		1713001012NRG24261220230354416 26/12/2023 UMA DEVI 1713001012WL046630 UMA DEVI 00415 SBIN0002844 1105 1105 Processed 12/03/2024 663640567 UMADEVI (000000)
2 JAWA MP-13-001-012-001/195
(LOHAGADH) 		1713001012NRG24211220230341749 26/12/2023 UMA DEVI 1713001012WL045161 UMA DEVI 00415 SBIN0002844 1105 1105 Processed 12/03/2024 663640567 UMADEVI (000000)
3 JAWA MP-13-001-012-001/206
(LOHAGADH) 		1713001012NRG24211220230341753 26/12/2023 MAHARANIYA 1713001012WL045161 MAHARANIYA 00415 SBIN0002844 1105 1105 Processed 12/03/2024 663640567 MAHARANIYA (000000)
4 JAWA MP-13-001-012-001/206
(LOHAGADH) 		1713001012NRG24261220230354420 26/12/2023 MAHARANIYA 1713001012WL046630 MAHARANIYA 00415 SBIN0002844 1105 1105 Processed 12/03/2024 663640567 MAHARANIYA (000000)
5 JAWA MP-13-001-012-001/232
(LOHAGADH) 		1713001012NRG24261220230354425 26/12/2023 Sushila Devi Charmkar 1713001012WL046630 Sushila Devi Charmkar 00415 SBIN0002844 1105 1105 Processed 12/03/2024 663640567 SushilaDeviCharmkar (000000)
6 JAWA MP-13-001-012-001/232
(LOHAGADH) 		1713001012NRG24211220230341758 26/12/2023 Sushila Devi Charmkar 1713001012WL045161 Sushila Devi Charmkar 00415 SBIN0002844 1105 1105 Processed 12/03/2024 663640567 SushilaDeviCharmkar (000000)
SubTotal 6630 6630
7 JAWA MP-13-001-050-001/396
(BHADRA) 		1713001050NRG24261220230353938 26/12/2023 Pramod 1713001050WL046574 Pramod 00415 SBIN0006275 1326 1326 Processed 12/03/2024 663640567 Pramod (000000)
SubTotal 1326 1326
8 JAWA MP-13-001-071-002/621
(DAGDAIYA) 		1713001071NRG24261220230354852 26/12/2023 Mohitlal 1713001071WL046682 Mohitlal 00468 UBIN0539473 1547 1547 Rejected 12/03/2024 663640567 No Such Account
9 JAWA MP-13-001-071-003/703-A
(DAGDAIYA) 		1713001071NRG24261220230354850 26/12/2023 Sunita devi 1713001071WL046681 Sunita devi 00468 UBIN0539473 1989 1989 Rejected 12/03/2024 663640567 No Such Account
10 JAWA MP-13-001-071-005/630
(DAGDAIYA) 		1713001071NRG24261220230354853 26/12/2023 Shivshankar 1713001071WL046682 Shivshankar 00468 UBIN0539473 50 50 Rejected 12/03/2024 663640567 No Such Account
11 JAWA MP-13-001-071-007/303
(DAGDAIYA) 		1713001071NRG24261220230354854 26/12/2023 Kalawati 1713001071WL046682 Kalawati 00468 UBIN0539473 884 884 Rejected 12/03/2024 663640567 No Such Account
SubTotal 4470 4470
12 JAWA MP-13-001-012-001/212
(LOHAGADH) 		1713001012NRG24261220230354422 26/12/2023 HEERALAL 1713001012WL046630 HEERALAL 00468 UBIN0564826 1105 1105 Processed 12/03/2024 663640567 HEERALAL (000000)
13 JAWA MP-13-001-012-001/212
(LOHAGADH) 		1713001012NRG24211220230341755 26/12/2023 HEERALAL 1713001012WL045161 HEERALAL 00468 UBIN0564826 1105 1105 Processed 12/03/2024 663640567 HEERALAL (000000)
14 JAWA MP-13-001-044-003/28
(PARIHARIN PURWA) 		1713001044NRG24261220230353879 26/12/2023 nanadlal 1713001044WL046573 nanadlal 00468 UBIN0564826 1140 1140 Processed 12/03/2024 663640567 nanadlal (000000)
15 JAWA MP-13-001-044-003/550
(PARIHARIN PURWA) 		1713001044NRG24261220230353882 26/12/2023 tahseeldar 1713001044WL046573 tahseeldar 00468 UBIN0564826 1140 1140 Processed 12/03/2024 663640567 tahseeldar (000000)
16 JAWA MP-13-001-050-001/185
(BHADRA) 		1713001050NRG24261220230353905 26/12/2023 Anil 1713001050WL046574 Anil 00468 UBIN0564826 1326 1326 Processed 12/03/2024 663640567 Anil (000000)
17 JAWA MP-13-001-050-001/249
(BHADRA) 		1713001050NRG24261220230353917 26/12/2023 mevalal 1713001050WL046574 mevalal 00468 UBIN0564826 1105 1105 Processed 12/03/2024 663640567 mevalal (000000)
18 JAWA MP-13-001-050-001/326
(BHADRA) 		1713001050NRG24261220230353929 26/12/2023 ramwali 1713001050WL046574 ramwali 00468 UBIN0564826 1326 1326 Processed 12/03/2024 663640567 ramwali (000000)
SubTotal 8247 8247
19 JAWA MP-13-001-026-001/140-A
(CHAUKHANDI) 		1713001026NRG24261220230354761 26/12/2023 kamla devi tiwari 1713001026WL046674 kamla devi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663640567 kamladevitiwari (000000)
20 JAWA MP-13-001-026-001/299-A
(CHAUKHANDI) 		1713001026NRG24261220230354776 26/12/2023 Sakuntala Soni 1713001026WL046674 Sakuntala Soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663640567 SakuntalaSoni (000000)
21 JAWA MP-13-001-050-001/271-A
(BHADRA) 		1713001050NRG24261220230353924 26/12/2023 shivbakhash 1713001050WL046574 shivbakhash 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663640567 shivbakhash (000000)
22 JAWA MP-13-001-050-001/4-A
(BHADRA) 		1713001050NRG24261220230353939 26/12/2023 Manmauji 1713001050WL046574 Manmauji 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663640567 Manmauji (000000)
SubTotal 5083 5083
23 JAWA MP-13-001-044-002/379
(PARIHARIN PURWA) 		1713001044NRG24261220230353872 26/12/2023 GAURAV 1713001044WL046573 GAURAV 00602 UBIN0RRBRSG 1140 1140 Processed 12/03/2024 663640567 GAURAV (000000)
SubTotal 1140 1140
Total 26896 26896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_261223FTO_408576 State Bank of India SBIN0002844 DABHOURA 6630
2 JAWA MP1713001_261223FTO_408576 State Bank of India SBIN0006275 TEONI 1326
3 JAWA MP1713001_261223FTO_408576 Union Bank of India UBIN0539473 JAWA 4470
4 JAWA MP1713001_261223FTO_408576 Union Bank of India UBIN0564826 ATRAILA 8247
5 JAWA MP1713001_261223FTO_408576 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 2652
6 JAWA MP1713001_261223FTO_408576 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 2431
7 JAWA MP1713001_261223FTO_408576 Madhyanchal Gramin Bank UBIN0RRBRSG Patehra 1140

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