Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_051223APB_FTO_374921
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-13-001-063-003/264
(NEEWA) 		1713001063NRG24051220230308591 05/12/2023 JAI PRAKSH SINGH 1713001063WL041697 JAI PRAKSH SINGH 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 320020565 JAIPRAKSHSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAWA MP-13-001-036-002/48-A
(PATEREE) 		1713001036NRG24051220230308495 05/12/2023 Santosh Kumar Verma 1713001036WL041687 Santosh Kumar Verma 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 SantoshKumarVerma AIRTEL PAYMENTS BANK LIMITED(990288)
3 JAWA MP-13-001-036-002/63-A
(PATEREE) 		1713001036NRG24051220230308496 05/12/2023 nitesh kumar kushwaha 1713001036WL041687 nitesh kumar kushwaha 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 niteshkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
4 JAWA MP-13-001-036-006/60
(PATEREE) 		1713001036NRG24051220230308509 05/12/2023 HANUMAN 1713001036WL041687 HANUMAN 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 HANUMAN UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-036-007/42-A
(PATEREE) 		1713001036NRG24051220230308517 05/12/2023 Sukhmani devi 1713001036WL041687 Sukhmani devi 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 Sukhmanidevi UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-036-008/21
(PATEREE) 		1713001036NRG24051220230308524 05/12/2023 varsha devi charmkar 1713001036WL041687 varsha devi charmkar 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 varshadevicharmkar UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-036-008/78
(PATEREE) 		1713001036NRG24051220230308526 05/12/2023 BABULAL CHARMKAR 1713001036WL041687 BABULAL CHARMKAR 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 BABULALCHARMKAR ICICI BANK LTD(508534)
8 JAWA MP-13-001-063-003/125
(NEEWA) 		1713001063NRG24051220230308587 05/12/2023 RAKESH SINGH 1713001063WL041697 RAKESH SINGH 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 RAKESHSINGH UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-063-003/125
(NEEWA) 		1713001063NRG24051220230308588 05/12/2023 SUMIT SINGH 1713001063WL041697 SUMIT SINGH 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 SUMITSINGH BANK OF BARODA(606985)
10 JAWA MP-13-001-063-003/198
(NEEWA) 		1713001063NRG24051220230308589 05/12/2023 anjna singh 1713001063WL041697 anjna singh 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 anjnasingh UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-063-003/257
(NEEWA) 		1713001063NRG24051220230308590 05/12/2023 SADAR SINGH 1713001063WL041697 SADAR SINGH 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 SADARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAWA MP-13-001-063-003/264
(NEEWA) 		1713001063NRG24051220230308592 05/12/2023 RAVIPRAKSH SINGH 1713001063WL041697 RAVIPRAKSH SINGH 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 RAVIPRAKSHSINGH UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-063-003/292
(NEEWA) 		1713001063NRG24051220230308593 05/12/2023 DINESH SINGH 1713001063WL041697 DINESH SINGH 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 DINESHSINGH UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-063-003/336
(NEEWA) 		1713001063NRG24051220230308594 05/12/2023 BUDHIMAN 1713001063WL041697 BUDHIMAN 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 BUDHIMAN UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-063-003/91
(NEEWA) 		1713001063NRG24051220230308596 05/12/2023 krishna viharee singh 1713001063WL041697 krishna viharee singh 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 krishnavihareesingh UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-063-003/92
(NEEWA) 		1713001063NRG24051220230308597 05/12/2023 ASHARPHEE SINGH 1713001063WL041697 ASHARPHEE SINGH 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 ASHARPHEESINGH UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-063-004/232
(NEEWA) 		1713001063NRG24051220230308598 05/12/2023 RAMRAJ KOL 1713001063WL041697 RAMRAJ KOL 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 RAMRAJKOL UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-063-005/238
(NEEWA) 		1713001063NRG24051220230308601 05/12/2023 maujeelal kol 1713001063WL041697 maujeelal kol 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 maujeelalkol UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-063-005/4
(NEEWA) 		1713001063NRG24051220230308602 05/12/2023 RAMVISUN 1713001063WL041697 RAMVISUN 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020565 RAMVISUN UNION BANK OF INDIA(508500)
SubTotal 23868 23868
20 JAWA MP-13-001-036-006/55-B
(PATEREE) 		1713001036NRG24051220230308503 05/12/2023 suresh 1713001036WL041687 suresh 00468 UBIN0564826 1326 1326 Processed 01/01/2024 320020565 suresh MADHYANCHAL GRAMIN BANK(607232)
21 JAWA MP-13-001-046-004/155
(ANTARAILA) 		1713001046NRG24051220230308674 05/12/2023 shashi pandey 1713001046WL041713 shashi pandey 00468 UBIN0564826 663 663 Processed 01/01/2024 320020565 shashipandey UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-046-004/156
(ANTARAILA) 		1713001046NRG24051220230308675 05/12/2023 sheetal gupta 1713001046WL041713 sheetal gupta 00468 UBIN0564826 663 663 Processed 01/01/2024 320020565 sheetalgupta UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-046-004/163
(ANTARAILA) 		1713001046NRG24051220230308677 05/12/2023 molai kotwar 1713001046WL041713 molai kotwar 00468 UBIN0564826 663 663 Processed 01/01/2024 320020565 molaikotwar UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-046-004/164
(ANTARAILA) 		1713001046NRG24051220230308678 05/12/2023 ramsharan pandey and meera devi 1713001046WL041713 ramsharan pandey and meera devi 00468 UBIN0564826 663 663 Processed 01/01/2024 320020565 ramsharanpandeyandmeeradevi UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-046-004/181
(ANTARAILA) 		1713001046NRG24051220230308679 05/12/2023 NACHCHU YADAV 1713001046WL041713 NACHCHU YADAV 00468 UBIN0564826 663 663 Processed 01/01/2024 320020565 NACHCHUYADAV UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-046-004/38
(ANTARAILA) 		1713001046NRG24051220230308680 05/12/2023 RATIBHAN KOL 1713001046WL041713 RATIBHAN KOL 00468 UBIN0564826 663 663 Processed 01/01/2024 320020565 RATIBHANKOL UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-046-004/6-A
(ANTARAILA) 		1713001046NRG24051220230308681 05/12/2023 MANVISHRAMAN PANDEY 1713001046WL041713 MANVISHRAMAN PANDEY 00468 UBIN0564826 663 663 Processed 01/01/2024 320020565 MANVISHRAMANPANDEY UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-046-004/83
(ANTARAILA) 		1713001046NRG24051220230308682 05/12/2023 GEETA DEVI YADAV 1713001046WL041713 GEETA DEVI YADAV 00468 UBIN0564826 663 663 Processed 01/01/2024 320020565 GEETADEVIYADAV UNION BANK OF INDIA(508500)
SubTotal 6630 6630
29 JAWA MP-13-001-036-002/4-A
(PATEREE) 		1713001036NRG24051220230308494 05/12/2023 SARITA 1713001036WL041687 SARITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 SARITA MADHYANCHAL GRAMIN BANK(607232)
30 JAWA MP-13-001-036-002/63-A
(PATEREE) 		1713001036NRG24051220230308497 05/12/2023 raginee kushwaha 1713001036WL041687 raginee kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 ragineekushwaha UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-036-002/63-B
(PATEREE) 		1713001036NRG24051220230308498 05/12/2023 babbu kushwaha 1713001036WL041687 babbu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 babbukushwaha MADHYANCHAL GRAMIN BANK(607232)
32 JAWA MP-13-001-036-002/63-B
(PATEREE) 		1713001036NRG24051220230308499 05/12/2023 rajdulari 1713001036WL041687 rajdulari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 rajdulari MADHYANCHAL GRAMIN BANK(607232)
33 JAWA MP-13-001-036-002/96
(PATEREE) 		1713001036NRG24051220230308500 05/12/2023 man singh kushwaha 1713001036WL041687 man singh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 mansinghkushwaha MADHYANCHAL GRAMIN BANK(607232)
34 JAWA MP-13-001-036-006/100
(PATEREE) 		1713001036NRG24051220230308501 05/12/2023 DEEKSHA 1713001036WL041687 DEEKSHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 DEEKSHA MADHYANCHAL GRAMIN BANK(607232)
35 JAWA MP-13-001-036-006/102-A
(PATEREE) 		1713001036NRG24051220230308502 05/12/2023 geeta tiwari 1713001036WL041687 geeta tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 geetatiwari UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-036-006/55-B
(PATEREE) 		1713001036NRG24051220230308504 05/12/2023 sheela devi tiwari 1713001036WL041687 sheela devi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 sheeladevitiwari MADHYANCHAL GRAMIN BANK(607232)
37 JAWA MP-13-001-036-006/56
(PATEREE) 		1713001036NRG24051220230308506 05/12/2023 RAMAKANT 1713001036WL041687 RAMAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
38 JAWA MP-13-001-036-006/57
(PATEREE) 		1713001036NRG24051220230308507 05/12/2023 PUSPA DEVI 1713001036WL041687 PUSPA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 PUSPADEVI UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-036-006/59
(PATEREE) 		1713001036NRG24051220230308508 05/12/2023 BELARANI 1713001036WL041687 BELARANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 BELARANI MADHYANCHAL GRAMIN BANK(607232)
40 JAWA MP-13-001-036-006/60
(PATEREE) 		1713001036NRG24051220230308510 05/12/2023 SAKUNTLA DEVI 1713001036WL041687 SAKUNTLA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 SAKUNTLADEVI MADHYANCHAL GRAMIN BANK(607232)
41 JAWA MP-13-001-036-006/64
(PATEREE) 		1713001036NRG24051220230308511 05/12/2023 GEETA 1713001036WL041687 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 GEETA UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-036-006/79
(PATEREE) 		1713001036NRG24051220230308512 05/12/2023 sangita devi 1713001036WL041687 sangita devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 sangitadevi MADHYANCHAL GRAMIN BANK(607232)
43 JAWA MP-13-001-036-006/80
(PATEREE) 		1713001036NRG24051220230308514 05/12/2023 Ashok Kumar Tiwari 1713001036WL041687 Ashok Kumar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 AshokKumarTiwari STATE BANK OF INDIA(508548)
44 JAWA MP-13-001-036-006/80
(PATEREE) 		1713001036NRG24051220230308513 05/12/2023 poonam tiwari 1713001036WL041687 poonam tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 poonamtiwari UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-036-007/42
(PATEREE) 		1713001036NRG24051220230308515 05/12/2023 AWADHLAL 1713001036WL041687 AWADHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 AWADHLAL MADHYANCHAL GRAMIN BANK(607232)
46 JAWA MP-13-001-036-007/61-A
(PATEREE) 		1713001036NRG24051220230308518 05/12/2023 rajendra 1713001036WL041687 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAWA MP-13-001-036-007/68
(PATEREE) 		1713001036NRG24051220230308519 05/12/2023 hanslal verma 1713001036WL041687 hanslal verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 hanslalverma MADHYANCHAL GRAMIN BANK(607232)
48 JAWA MP-13-001-036-007/75
(PATEREE) 		1713001036NRG24051220230308520 05/12/2023 suryapal singh 1713001036WL041687 suryapal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 suryapalsingh UCO BANK(607066)
49 JAWA MP-13-001-036-007/93
(PATEREE) 		1713001036NRG24051220230308521 05/12/2023 Geeta Prajapati 1713001036WL041687 Geeta Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 GeetaPrajapati MADHYANCHAL GRAMIN BANK(607232)
50 JAWA MP-13-001-036-008/2
(PATEREE) 		1713001036NRG24051220230308522 05/12/2023 mahesh kol 1713001036WL041687 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 maheshkol MADHYANCHAL GRAMIN BANK(607232)
51 JAWA MP-13-001-036-008/21
(PATEREE) 		1713001036NRG24051220230308523 05/12/2023 ram charmkar 1713001036WL041687 ram charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 ramcharmkar MADHYANCHAL GRAMIN BANK(607232)
52 JAWA MP-13-001-036-008/81-A
(PATEREE) 		1713001036NRG24051220230308527 05/12/2023 Ramlochan Charmkar 1713001036WL041687 Ramlochan Charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 RamlochanCharmkar UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-036-008/81-A
(PATEREE) 		1713001036NRG24051220230308528 05/12/2023 Sushama Varma 1713001036WL041687 Sushama Varma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 SushamaVarma MADHYANCHAL GRAMIN BANK(607232)
54 JAWA MP-13-001-063-003/90
(NEEWA) 		1713001063NRG24051220230308595 05/12/2023 RAJKUMAR SINGH 1713001063WL041697 RAJKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
55 JAWA MP-13-001-063-004/37
(NEEWA) 		1713001063NRG24051220230308599 05/12/2023 KAMLBHAN 1713001063WL041697 KAMLBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 KAMLBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAWA MP-13-001-063-004/37
(NEEWA) 		1713001063NRG24051220230308600 05/12/2023 MEENA 1713001063WL041697 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 MEENA UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-063-005/87
(NEEWA) 		1713001063NRG24051220230308603 05/12/2023 PRABHAKAR 1713001063WL041697 PRABHAKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020565 PRABHAKAR UNION BANK OF INDIA(508500)
SubTotal 38454 38454
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_051223APB_FTO_374921 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 JAWA MP1713001_051223APB_FTO_374921 Union Bank of India UBIN0539473 JAWA 23868
3 JAWA MP1713001_051223APB_FTO_374921 Union Bank of India UBIN0564826 ATRAILA 6630
4 JAWA MP1713001_051223APB_FTO_374921 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 33150
5 JAWA MP1713001_051223APB_FTO_374921 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 5304

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