Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_271223FTO_410168
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-13-001-055-001/249-A
(GOHATA NO.1) 		1713001055NRG24271220230357025 27/12/2023 Ramesh kumar mishra 1713001055WL046883 Ramesh kumar mishra 00165 IBKL0000423 1547 1547 Processed 12/03/2024 663993675 Rameshkumarmishra (000000)
SubTotal 1547 1547
2 JAWA MP-13-001-010-004/122
(KOTAWA KHAS) 		1713001010NRG24271220230358263 27/12/2023 shanti devi kol 1713001010WL047016 shanti devi kol 00415 SBIN0002844 21 21 Rejected 12/03/2024 663993675 No Such Account
3 JAWA MP-13-001-010-004/122
(KOTAWA KHAS) 		1713001010NRG24271220230358262 27/12/2023 shanti devi kol 1713001010WL047016 shanti devi kol 00415 SBIN0002844 21 21 Rejected 12/03/2024 663993675 No Such Account
4 JAWA MP-13-001-010-004/130
(KOTAWA KHAS) 		1713001010NRG24271220230358280 27/12/2023 archana kol 1713001010WL047016 archana kol 00415 SBIN0002844 21 21 Rejected 12/03/2024 663993675 No Such Account
5 JAWA MP-13-001-010-004/130
(KOTAWA KHAS) 		1713001010NRG24271220230358277 27/12/2023 archana kol 1713001010WL047016 archana kol 00415 SBIN0002844 221 221 Rejected 12/03/2024 663993675 No Such Account
6 JAWA MP-13-001-010-004/15
(KOTAWA KHAS) 		1713001010NRG24271220230358284 27/12/2023 saroj prajapati 1713001010WL047016 saroj prajapati 00415 SBIN0002844 21 21 Processed 12/03/2024 663993675 sarojprajapati (000000)
7 JAWA MP-13-001-010-004/15
(KOTAWA KHAS) 		1713001010NRG24271220230358282 27/12/2023 saroj prajapati 1713001010WL047016 saroj prajapati 00415 SBIN0002844 21 21 Processed 12/03/2024 663993675 sarojprajapati (000000)
8 JAWA MP-13-001-010-004/164-C
(KOTAWA KHAS) 		1713001010NRG24271220230358297 27/12/2023 shri narayan kol 1713001010WL047016 shri narayan kol 00415 SBIN0002844 221 221 Processed 12/03/2024 663993675 shrinarayankol (000000)
9 JAWA MP-13-001-010-004/164-C
(KOTAWA KHAS) 		1713001010NRG24271220230358295 27/12/2023 shri narayan kol 1713001010WL047016 shri narayan kol 00415 SBIN0002844 21 21 Processed 12/03/2024 663993675 shrinarayankol (000000)
10 JAWA MP-13-001-010-004/178-B
(KOTAWA KHAS) 		1713001010NRG24271220230358306 27/12/2023 indrapal kol 1713001010WL047016 indrapal kol 00415 SBIN0002844 21 21 Processed 12/03/2024 663993675 indrapalkol (000000)
11 JAWA MP-13-001-010-004/178-B
(KOTAWA KHAS) 		1713001010NRG24271220230358304 27/12/2023 indrapal kol 1713001010WL047016 indrapal kol 00415 SBIN0002844 21 21 Processed 12/03/2024 663993675 indrapalkol (000000)
12 JAWA MP-13-001-010-004/20-D
(KOTAWA KHAS) 		1713001010NRG24271220230358314 27/12/2023 bhodal 1713001010WL047016 bhodal 00415 SBIN0002844 21 21 Processed 12/03/2024 663993675 bhodal (000000)
13 JAWA MP-13-001-010-004/20-D
(KOTAWA KHAS) 		1713001010NRG24271220230358312 27/12/2023 bhodal 1713001010WL047016 bhodal 00415 SBIN0002844 21 21 Processed 12/03/2024 663993675 bhodal (000000)
14 JAWA MP-13-001-010-004/207-B
(KOTAWA KHAS) 		1713001010NRG24271220230358318 27/12/2023 Belpatiya 1713001010WL047016 Belpatiya 00415 SBIN0002844 21 21 Processed 12/03/2024 663993675 Belpatiya (000000)
15 JAWA MP-13-001-010-004/207-B
(KOTAWA KHAS) 		1713001010NRG24271220230358316 27/12/2023 Belpatiya 1713001010WL047016 Belpatiya 00415 SBIN0002844 21 21 Processed 12/03/2024 663993675 Belpatiya (000000)
16 JAWA MP-13-001-010-004/210-D
(KOTAWA KHAS) 		1713001010NRG24271220230358323 27/12/2023 CHHOTKAI 1713001010WL047016 CHHOTKAI 00415 SBIN0002844 21 21 Processed 12/03/2024 663993675 CHHOTKAI (000000)
17 JAWA MP-13-001-010-004/210-D
(KOTAWA KHAS) 		1713001010NRG24271220230358321 27/12/2023 CHHOTKAI 1713001010WL047016 CHHOTKAI 00415 SBIN0002844 21 21 Processed 12/03/2024 663993675 CHHOTKAI (000000)
18 JAWA MP-13-001-010-004/22
(KOTAWA KHAS) 		1713001010NRG24271220230358324 27/12/2023 garul kol 1713001010WL047016 garul kol 00415 SBIN0002844 221 221 Rejected 12/03/2024 663993675 No Such Account
19 JAWA MP-13-001-010-004/22
(KOTAWA KHAS) 		1713001010NRG24271220230358326 27/12/2023 garul kol 1713001010WL047016 garul kol 00415 SBIN0002844 21 21 Rejected 12/03/2024 663993675 No Such Account
20 JAWA MP-13-001-010-004/220-D
(KOTAWA KHAS) 		1713001010NRG24271220230358330 27/12/2023 manoj 1713001010WL047016 manoj 00415 SBIN0002844 21 21 Processed 12/03/2024 663993675 manoj (000000)
21 JAWA MP-13-001-010-004/220-D
(KOTAWA KHAS) 		1713001010NRG24271220230358328 27/12/2023 manoj 1713001010WL047016 manoj 00415 SBIN0002844 21 21 Processed 12/03/2024 663993675 manoj (000000)
22 JAWA MP-13-001-010-004/23
(KOTAWA KHAS) 		1713001010NRG24271220230358337 27/12/2023 geeta adiwasi 1713001010WL047016 geeta adiwasi 00415 SBIN0002844 21 21 Rejected 12/03/2024 663993675 No Such Account
23 JAWA MP-13-001-010-004/23
(KOTAWA KHAS) 		1713001010NRG24271220230358336 27/12/2023 geeta adiwasi 1713001010WL047016 geeta adiwasi 00415 SBIN0002844 21 21 Rejected 12/03/2024 663993675 No Such Account
24 JAWA MP-13-001-010-004/3
(KOTAWA KHAS) 		1713001010NRG24271220230358339 27/12/2023 nirmala adiwasi 1713001010WL047016 nirmala adiwasi 00415 SBIN0002844 21 21 Processed 12/03/2024 663993675 nirmalaadiwasi (000000)
25 JAWA MP-13-001-010-004/3
(KOTAWA KHAS) 		1713001010NRG24271220230358341 27/12/2023 nirmala adiwasi 1713001010WL047016 nirmala adiwasi 00415 SBIN0002844 21 21 Processed 12/03/2024 663993675 nirmalaadiwasi (000000)
26 JAWA MP-13-001-010-004/325-D
(KOTAWA KHAS) 		1713001010NRG24271220230358342 27/12/2023 gendalal kol 1713001010WL047016 gendalal kol 00415 SBIN0002844 221 221 Rejected 12/03/2024 663993675 No Such Account
27 JAWA MP-13-001-010-004/325-D
(KOTAWA KHAS) 		1713001010NRG24271220230358344 27/12/2023 gendalal kol 1713001010WL047016 gendalal kol 00415 SBIN0002844 21 21 Rejected 12/03/2024 663993675 No Such Account
28 JAWA MP-13-001-010-004/325-D
(KOTAWA KHAS) 		1713001010NRG24271220230358345 27/12/2023 paramila devi 1713001010WL047016 paramila devi 00415 SBIN0002844 21 21 Rejected 12/03/2024 663993675 No Such Account
29 JAWA MP-13-001-010-004/325-D
(KOTAWA KHAS) 		1713001010NRG24271220230358343 27/12/2023 paramila devi 1713001010WL047016 paramila devi 00415 SBIN0002844 21 21 Rejected 12/03/2024 663993675 No Such Account
30 JAWA MP-13-001-010-004/47
(KOTAWA KHAS) 		1713001010NRG24271220230358351 27/12/2023 rammanorath kol 1713001010WL047016 rammanorath kol 00415 SBIN0002844 21 21 Rejected 12/03/2024 663993675 No Such Account
31 JAWA MP-13-001-010-004/47
(KOTAWA KHAS) 		1713001010NRG24271220230358349 27/12/2023 rammanorath kol 1713001010WL047016 rammanorath kol 00415 SBIN0002844 21 21 Rejected 12/03/2024 663993675 No Such Account
SubTotal 1430 1430
32 JAWA MP-13-001-074-002/143
(KHARA) 		1713001074NRG24271220230357084 27/12/2023 rakesh kumar 1713001074WL046900 rakesh kumar 00468 UBIN0539473 884 884 Processed 12/03/2024 663993675 rakeshkumar (000000)
33 JAWA MP-13-001-075-001/21
(BARETI KALA) 		1713001075NRG24271220230357174 27/12/2023 KANTI 1713001075WL046908 KANTI 00468 UBIN0539473 10 10 Processed 12/03/2024 663993675 KANTI (000000)
34 JAWA MP-13-001-075-001/21
(BARETI KALA) 		1713001075NRG24271220230357173 27/12/2023 LALLU 1713001075WL046908 LALLU 00468 UBIN0539473 10 10 Processed 12/03/2024 663993675 LALLU (000000)
SubTotal 904 904
35 JAWA MP-13-001-010-004/89-A
(KOTAWA KHAS) 		1713001010NRG24271220230358358 27/12/2023 mithilesh singh 1713001010WL047016 mithilesh singh 00468 UBIN0564826 663 663 Processed 12/03/2024 663993675 mithileshsingh (000000)
36 JAWA MP-13-001-049-001/1780
(KONIKALA) 		1713001049NRG24271220230357038 27/12/2023 tarunendra 1713001049WL046889 tarunendra 00468 UBIN0564826 221 221 Processed 12/03/2024 663993675 tarunendra (000000)
37 JAWA MP-13-001-049-001/1888
(KONIKALA) 		1713001049NRG24271220230357040 27/12/2023 Malti Devi Kewat 1713001049WL046889 Malti Devi Kewat 00468 UBIN0564826 221 221 Processed 12/03/2024 663993675 MaltiDeviKewat (000000)
38 JAWA MP-13-001-049-001/1888
(KONIKALA) 		1713001049NRG24271220230357039 27/12/2023 Ramsidhar Kewat 1713001049WL046889 Ramsidhar Kewat 00468 UBIN0564826 221 221 Processed 12/03/2024 663993675 RamsidharKewat (000000)
39 JAWA MP-13-001-049-001/1899
(KONIKALA) 		1713001049NRG24271220230357046 27/12/2023 Anand chamar 1713001049WL046891 Anand chamar 00468 UBIN0564826 221 221 Processed 12/03/2024 663993675 Anandchamar (000000)
40 JAWA MP-13-001-049-001/1899
(KONIKALA) 		1713001049NRG24271220230357045 27/12/2023 Indravali Charmkar 1713001049WL046891 Indravali Charmkar 00468 UBIN0564826 221 221 Processed 12/03/2024 663993675 IndravaliCharmkar (000000)
41 JAWA MP-13-001-049-001/1900
(KONIKALA) 		1713001049NRG24271220230357041 27/12/2023 Bhagwandas Gupta 1713001049WL046890 Bhagwandas Gupta 00468 UBIN0564826 221 221 Processed 12/03/2024 663993675 BhagwandasGupta (000000)
42 JAWA MP-13-001-049-001/1900
(KONIKALA) 		1713001049NRG24271220230357042 27/12/2023 Gulabkali Gupta 1713001049WL046890 Gulabkali Gupta 00468 UBIN0564826 221 221 Processed 12/03/2024 663993675 GulabkaliGupta (000000)
43 JAWA MP-13-001-049-001/1901
(KONIKALA) 		1713001049NRG24271220230357048 27/12/2023 Gulabkalii 1713001049WL046891 Gulabkalii 00468 UBIN0564826 221 221 Processed 12/03/2024 663993675 Gulabkalii (000000)
44 JAWA MP-13-001-049-001/1901
(KONIKALA) 		1713001049NRG24271220230357047 27/12/2023 Ramdeen chamar 1713001049WL046891 Ramdeen chamar 00468 UBIN0564826 221 221 Processed 12/03/2024 663993675 Ramdeenchamar (000000)
45 JAWA MP-13-001-049-001/1903
(KONIKALA) 		1713001049NRG24271220230357043 27/12/2023 Ramlal Tiwari 1713001049WL046890 Ramlal Tiwari 00468 UBIN0564826 221 221 Processed 12/03/2024 663993675 RamlalTiwari (000000)
46 JAWA MP-13-001-049-001/1903
(KONIKALA) 		1713001049NRG24271220230357044 27/12/2023 Shyamkali Tiwari 1713001049WL046890 Shyamkali Tiwari 00468 UBIN0564826 221 221 Processed 12/03/2024 663993675 ShyamkaliTiwari (000000)
47 JAWA MP-13-001-075-001/60-A
(BARETI KALA) 		1713001075NRG24271220230357192 27/12/2023 Maya 1713001075WL046910 Maya 00468 UBIN0564826 10 10 Processed 12/03/2024 663993675 Maya (000000)
SubTotal 3104 3104
48 JAWA MP-13-001-010-004/22
(KOTAWA KHAS) 		1713001010NRG24271220230358327 27/12/2023 MAMTA 1713001010WL047016 MAMTA 00602 SBIN0RRMBGB 21 21 Processed 12/03/2024 663993675 MAMTA (000000)
49 JAWA MP-13-001-010-004/22
(KOTAWA KHAS) 		1713001010NRG24271220230358325 27/12/2023 MAMTA 1713001010WL047016 MAMTA 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663993675 MAMTA (000000)
50 JAWA MP-13-001-074-002/16-A
(KHARA) 		1713001074NRG24271220230357090 27/12/2023 Munnilal kol 1713001074WL046900 Munnilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663993675 Munnilalkol (000000)
SubTotal 1568 1568
Total 8553 8553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_271223FTO_410168 IDBI Bank IBKL0000423 REWA 1547
2 JAWA MP1713001_271223FTO_410168 State Bank of India SBIN0002844 DABHOURA 1430
3 JAWA MP1713001_271223FTO_410168 Union Bank of India UBIN0539473 JAWA 904
4 JAWA MP1713001_271223FTO_410168 Union Bank of India UBIN0564826 ATRAILA 3104
5 JAWA MP1713001_271223FTO_410168 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 1326
6 JAWA MP1713001_271223FTO_410168 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 242

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