Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:22:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : JAWA
Fto No. : MP1713001_010424APB_FTO_797
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-13-001-081-003/256
(BELGAWA) 		1713001081NRG24010420240530601 01/04/2024 Vijay 1713001081WL061816 Vijay 00045 BARB0REWAXX 884 884 Processed 19/04/2024 397762518 Vijay BANK OF BARODA(606985)
SubTotal 884 884
2 JAWA MP-13-001-050-001/451
(BHADRA) 		1713001050NRG24010420240531148 01/04/2024 SANTOSH 1713001050WL061864 SANTOSH 00415 SBIN0002844 884 884 Processed 19/04/2024 397762518 SANTOSH STATE BANK OF INDIA(508548)
3 JAWA MP-13-001-081-003/255
(BELGAWA) 		1713001081NRG24010420240530600 01/04/2024 Bhutesh kumar prajapati 1713001081WL061816 Bhutesh kumar prajapati 00415 SBIN0002844 884 884 Processed 19/04/2024 397762518 Bhuteshkumarprajapati STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 JAWA MP-13-001-050-001/416
(BHADRA) 		1713001050NRG24010420240531143 01/04/2024 Reenu devi 1713001050WL061864 Reenu devi 00468 UBIN0539473 884 884 Processed 19/04/2024 397762518 Reenudevi UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-081-002/16-A
(BELGAWA) 		1713001081NRG24010420240530591 01/04/2024 JAGJEEWAN 1713001081WL061816 JAGJEEWAN 00468 UBIN0539473 884 884 Processed 19/04/2024 397762518 JAGJEEWAN UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-081-002/17
(BELGAWA) 		1713001081NRG24010420240530592 01/04/2024 ASHOK KUMAR SINGH 1713001081WL061816 ASHOK KUMAR SINGH 00468 UBIN0539473 884 884 Processed 19/04/2024 397762518 ASHOKKUMARSINGH UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-081-002/337
(BELGAWA) 		1713001081NRG24010420240530593 01/04/2024 Ajay Singh 1713001081WL061816 Ajay Singh 00468 UBIN0539473 884 884 Processed 19/04/2024 397762518 AjaySingh UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-081-002/371
(BELGAWA) 		1713001081NRG24010420240530594 01/04/2024 Angita 1713001081WL061816 Angita 00468 UBIN0539473 884 884 Processed 19/04/2024 397762518 Angita UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-081-002/396
(BELGAWA) 		1713001081NRG24010420240530595 01/04/2024 Ajay kumar gupta 1713001081WL061816 Ajay kumar gupta 00468 UBIN0539473 884 884 Processed 19/04/2024 397762518 Ajaykumargupta BANK OF BARODA(606985)
10 JAWA MP-13-001-081-002/397
(BELGAWA) 		1713001081NRG24010420240530596 01/04/2024 Shivkumar singh 1713001081WL061816 Shivkumar singh 00468 UBIN0539473 884 884 Processed 19/04/2024 397762518 Shivkumarsingh UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-081-002/4-A
(BELGAWA) 		1713001081NRG24010420240530597 01/04/2024 Amarjeet singh 1713001081WL061816 Amarjeet singh 00468 UBIN0539473 884 884 Processed 19/04/2024 397762518 Amarjeetsingh STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-081-002/420
(BELGAWA) 		1713001081NRG24010420240530598 01/04/2024 Surtiya kol 1713001081WL061816 Surtiya kol 00468 UBIN0539473 884 884 Processed 19/04/2024 397762518 Surtiyakol UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-081-003/209
(BELGAWA) 		1713001081NRG24010420240530599 01/04/2024 dharmendra kumar 1713001081WL061816 dharmendra kumar 00468 UBIN0539473 663 663 Processed 19/04/2024 397762518 dharmendrakumar UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-081-003/257
(BELGAWA) 		1713001081NRG24010420240530602 01/04/2024 Santosh singh 1713001081WL061816 Santosh singh 00468 UBIN0539473 884 884 Processed 19/04/2024 397762518 Santoshsingh BANK OF INDIA(508505)
15 JAWA MP-13-001-081-003/258
(BELGAWA) 		1713001081NRG24010420240530603 01/04/2024 Ratnakar kahar 1713001081WL061816 Ratnakar kahar 00468 UBIN0539473 884 884 Processed 19/04/2024 397762518 Ratnakarkahar UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-086-001/64
(KECHUHA) 		1713001086NRG24010420240531139 01/04/2024 Satyapal 1713001086WL061863 Satyapal 00468 UBIN0539473 1547 1547 Processed 19/04/2024 397762518 Satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
17 JAWA MP-13-001-050-001/384
(BHADRA) 		1713001050NRG24010420240531140 01/04/2024 reena 1713001050WL061864 reena 00468 UBIN0564826 884 884 Processed 19/04/2024 397762518 reena UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-050-001/398
(BHADRA) 		1713001050NRG24010420240531141 01/04/2024 RENU DEVI KEWAT 1713001050WL061864 RENU DEVI KEWAT 00468 UBIN0564826 884 884 Processed 19/04/2024 397762518 RENUDEVIKEWAT UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-050-001/414
(BHADRA) 		1713001050NRG24010420240531142 01/04/2024 MS RADHA DEVI DWIVEDI 1713001050WL061864 MS RADHA DEVI DWIVEDI 00468 UBIN0564826 884 884 Processed 19/04/2024 397762518 MSRADHADEVIDWIVEDI UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-050-001/417
(BHADRA) 		1713001050NRG24010420240531144 01/04/2024 jayalal chrmakar 1713001050WL061864 jayalal chrmakar 00468 UBIN0564826 884 884 Processed 19/04/2024 397762518 jayalalchrmakar MADHYANCHAL GRAMIN BANK(607232)
21 JAWA MP-13-001-050-001/418
(BHADRA) 		1713001050NRG24010420240531145 01/04/2024 Indravali Yadav 1713001050WL061864 Indravali Yadav 00468 UBIN0564826 884 884 Processed 19/04/2024 397762518 IndravaliYadav BANK OF BARODA(606985)
22 JAWA MP-13-001-050-001/452
(BHADRA) 		1713001050NRG24010420240531149 01/04/2024 ANITA YADAV 1713001050WL061864 ANITA YADAV 00468 UBIN0564826 884 884 Processed 19/04/2024 397762518 ANITAYADAV GRAMIN BANK OF ARYAVART(508509)
23 JAWA MP-13-001-050-001/453
(BHADRA) 		1713001050NRG24010420240531150 01/04/2024 NIDHI YADAV 1713001050WL061864 NIDHI YADAV 00468 UBIN0564826 884 884 Processed 19/04/2024 397762518 NIDHIYADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 JAWA MP-13-001-050-001/457
(BHADRA) 		1713001050NRG24010420240531153 01/04/2024 SHIVKUMARI 1713001050WL061864 SHIVKUMARI 00468 UBIN0564826 884 884 Processed 19/04/2024 397762518 SHIVKUMARI UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-050-001/459
(BHADRA) 		1713001050NRG24010420240531155 01/04/2024 SARITA DEVI YADAV 1713001050WL061864 SARITA DEVI YADAV 00468 UBIN0564826 884 884 Processed 19/04/2024 397762518 SARITADEVIYADAV UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-050-001/460
(BHADRA) 		1713001050NRG24010420240531156 01/04/2024 KIRAN DEVI 1713001050WL061864 KIRAN DEVI 00468 UBIN0564826 884 884 Processed 19/04/2024 397762518 KIRANDEVI UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-050-001/467
(BHADRA) 		1713001050NRG24010420240531161 01/04/2024 SAROJ DEVI VISHWAKARMA 1713001050WL061864 SAROJ DEVI VISHWAKARMA 00468 UBIN0564826 884 884 Processed 19/04/2024 397762518 SAROJDEVIVISHWAKARMA UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-050-001/470
(BHADRA) 		1713001050NRG24010420240531162 01/04/2024 SHEELA DEVI VERMA 1713001050WL061864 SHEELA DEVI VERMA 00468 UBIN0564826 884 884 Processed 19/04/2024 397762518 SHEELADEVIVERMA UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-050-001/471
(BHADRA) 		1713001050NRG24010420240531163 01/04/2024 KARUNA DEVI KOL 1713001050WL061864 KARUNA DEVI KOL 00468 UBIN0564826 884 884 Processed 19/04/2024 397762518 KARUNADEVIKOL UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-050-001/473
(BHADRA) 		1713001050NRG24010420240531165 01/04/2024 POOLA DEVI 1713001050WL061864 POOLA DEVI 00468 UBIN0564826 884 884 Processed 19/04/2024 397762518 POOLADEVI STATE BANK OF INDIA(508548)
31 JAWA MP-13-001-057-002/70
(JONHA) 		1713001057NRG24010420240531125 01/04/2024 SHEELA 1713001057WL061860 SHEELA 00468 UBIN0564826 1547 1547 Processed 19/04/2024 397762518 SHEELA UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-057-006/118-A
(JONHA) 		1713001057NRG24010420240531126 01/04/2024 Jagannath Yadav 1713001057WL061860 Jagannath Yadav 00468 UBIN0564826 1547 1547 Processed 19/04/2024 397762518 JagannathYadav UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-057-006/22-A
(JONHA) 		1713001057NRG24010420240531127 01/04/2024 Rajpal Yadav 1713001057WL061860 Rajpal Yadav 00468 UBIN0564826 1547 1547 Processed 19/04/2024 397762518 RajpalYadav UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-057-006/22-A
(JONHA) 		1713001057NRG24010420240531128 01/04/2024 Ramayan Prasad Yadav 1713001057WL061860 Ramayan Prasad Yadav 00468 UBIN0564826 1547 1547 Processed 19/04/2024 397762518 RamayanPrasadYadav UNION BANK OF INDIA(508500)
SubTotal 18564 18564
35 JAWA MP-13-001-050-001/419
(BHADRA) 		1713001050NRG24010420240531146 01/04/2024 Pooja Pal 1713001050WL061864 Pooja Pal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397762518 PoojaPal MADHYANCHAL GRAMIN BANK(607232)
36 JAWA MP-13-001-050-001/441
(BHADRA) 		1713001050NRG24010420240531147 01/04/2024 MALTI DEVI 1713001050WL061864 MALTI DEVI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397762518 MALTIDEVI UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-050-001/455
(BHADRA) 		1713001050NRG24010420240531151 01/04/2024 RAMDEVI NAPITH 1713001050WL061864 RAMDEVI NAPITH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397762518 RAMDEVINAPITH MADHYANCHAL GRAMIN BANK(607232)
38 JAWA MP-13-001-050-001/456
(BHADRA) 		1713001050NRG24010420240531152 01/04/2024 POOJA NAL 1713001050WL061864 POOJA NAL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397762518 POOJANAL MADHYANCHAL GRAMIN BANK(607232)
39 JAWA MP-13-001-050-001/458
(BHADRA) 		1713001050NRG24010420240531154 01/04/2024 SAROJ VISHWAKARMA 1713001050WL061864 SAROJ VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397762518 SAROJVISHWAKARMA UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-050-001/461
(BHADRA) 		1713001050NRG24010420240531157 01/04/2024 Dilip Kumar Vishwakarma 1713001050WL061864 Dilip Kumar Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397762518 DilipKumarVishwakarma FINO PAYMENTS BANK LTD(608001)
41 JAWA MP-13-001-050-001/462
(BHADRA) 		1713001050NRG24010420240531158 01/04/2024 MAMTA CHARMAKAR 1713001050WL061864 MAMTA CHARMAKAR 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397762518 MAMTACHARMAKAR UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-050-001/463
(BHADRA) 		1713001050NRG24010420240531159 01/04/2024 BITANI DEVI 1713001050WL061864 BITANI DEVI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397762518 BITANIDEVI MADHYANCHAL GRAMIN BANK(607232)
43 JAWA MP-13-001-050-001/465
(BHADRA) 		1713001050NRG24010420240531160 01/04/2024 GULAB KALI KORI 1713001050WL061864 GULAB KALI KORI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397762518 GULABKALIKORI MADHYANCHAL GRAMIN BANK(607232)
44 JAWA MP-13-001-050-001/474
(BHADRA) 		1713001050NRG24010420240531166 01/04/2024 MANJU DEVI CHARMKAR 1713001050WL061864 MANJU DEVI CHARMKAR 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397762518 MANJUDEVICHARMKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
45 JAWA MP-13-001-050-001/472
(BHADRA) 		1713001050NRG24010420240531164 01/04/2024 PHOOLKALI KOL 1713001050WL061864 PHOOLKALI KOL 00691 IPOS0000001 884 884 Processed 19/04/2024 397762518 PHOOLKALIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 42874 42874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_010424APB_FTO_797 Bank of Baroda BARB0REWAXX REWA, M.P. 884
2 JAWA MP1713001_010424APB_FTO_797 State Bank of India SBIN0002844 DABHOURA 1768
3 JAWA MP1713001_010424APB_FTO_797 Union Bank of India UBIN0539473 JAWA 11934
4 JAWA MP1713001_010424APB_FTO_797 Union Bank of India UBIN0564826 ATRAILA 18564
5 JAWA MP1713001_010424APB_FTO_797 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 8840
6 JAWA MP1713001_010424APB_FTO_797 India Post Payments Bank IPOS0000001 Rewa 884

Download In Excel