Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_230523APB_FTO_54355
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-13-001-021-001/37546266
(NASTIGAWAN) 		1713001021NRG24230520230023338 23/05/2023 SHRETA MISHRA 1713001021WL001628 SHRETA MISHRA 00415 SBIN0002844 1105 1105 Processed 29/05/2023 040472319 SHRETAMISHRA STATE BANK OF INDIA(508548)
2 JAWA MP-13-001-033-002/139
(KHAJHA) 		1713001033NRG24230520230023398 23/05/2023 aruna devi 1713001033WL001634 aruna devi 00415 SBIN0002844 1326 1326 Processed 29/05/2023 040472319 arunadevi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 JAWA MP-13-001-021-001/37546266
(NASTIGAWAN) 		1713001021NRG24230520230023341 23/05/2023 SANJAY KUMAR PANDEY 1713001021WL001628 SANJAY KUMAR PANDEY 00468 UBIN0539473 1105 1105 Processed 30/05/2023 040472319 SANJAYKUMARPANDEY UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-021-001/37546266
(NASTIGAWAN) 		1713001021NRG24230520230023339 23/05/2023 SATYAM MISHRA 1713001021WL001628 SATYAM MISHRA 00468 UBIN0539473 1105 1105 Processed 29/05/2023 040472319 SATYAMMISHRA PUNJAB NATIONAL BANK(508568)
5 JAWA MP-13-001-021-001/37546266
(NASTIGAWAN) 		1713001021NRG24230520230023340 23/05/2023 SHWETA PANDEY 1713001021WL001628 SHWETA PANDEY 00468 UBIN0539473 1105 1105 Processed 30/05/2023 040472319 SHWETAPANDEY UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-083-002/1040
(AKAURI) 		1713001083NRG24230520230023349 23/05/2023 Aashish 1713001083WL001631 Aashish 00468 UBIN0539473 21 21 Processed 30/05/2023 040472319 Aashish UNION BANK OF INDIA(508500)
SubTotal 3336 3336
7 JAWA MP-13-001-021-001/22371244
(NASTIGAWAN) 		1713001021NRG24230520230023337 23/05/2023 ashish yadav 1713001021WL001628 ashish yadav 00468 UBIN0564826 1105 1105 Processed 30/05/2023 040472319 ashishyadav UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-021-001/49373805-A
(NASTIGAWAN) 		1713001021NRG24230520230023342 23/05/2023 SHUBHAM SINGH 1713001021WL001628 SHUBHAM SINGH 00468 UBIN0564826 1105 1105 Processed 30/05/2023 040472319 SHUBHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
9 JAWA MP-13-001-033-001/35
(KHAJHA) 		1713001033NRG24230520230023388 23/05/2023 Munni 1713001033WL001634 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 Munni MADHYANCHAL GRAMIN BANK(607232)
10 JAWA MP-13-001-033-001/41
(KHAJHA) 		1713001033NRG24230520230023389 23/05/2023 Ramnawaj kol 1713001033WL001634 Ramnawaj kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 Ramnawajkol MADHYANCHAL GRAMIN BANK(607232)
11 JAWA MP-13-001-033-001/64
(KHAJHA) 		1713001033NRG24230520230023390 23/05/2023 Anarkali 1713001033WL001634 Anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 Anarkali MADHYANCHAL GRAMIN BANK(607232)
12 JAWA MP-13-001-033-001/78
(KHAJHA) 		1713001033NRG24230520230023391 23/05/2023 urmila 1713001033WL001634 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 urmila MADHYANCHAL GRAMIN BANK(607232)
13 JAWA MP-13-001-033-001/96
(KHAJHA) 		1713001033NRG24230520230023393 23/05/2023 kamlesh 1713001033WL001634 kamlesh 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040472319 kamlesh MADHYANCHAL GRAMIN BANK(607232)
14 JAWA MP-13-001-033-002/137
(KHAJHA) 		1713001033NRG24230520230023396 23/05/2023 geeta devi 1713001033WL001634 geeta devi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 geetadevi MADHYANCHAL GRAMIN BANK(607232)
15 JAWA MP-13-001-033-002/139
(KHAJHA) 		1713001033NRG24230520230023397 23/05/2023 RAJESH 1713001033WL001634 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 RAJESH MADHYANCHAL GRAMIN BANK(607232)
16 JAWA MP-13-001-033-002/159
(KHAJHA) 		1713001033NRG24230520230023402 23/05/2023 sarda pradad 1713001033WL001634 sarda pradad 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 sardapradad MADHYANCHAL GRAMIN BANK(607232)
17 JAWA MP-13-001-033-002/178
(KHAJHA) 		1713001033NRG24230520230023403 23/05/2023 shyamkali 1713001033WL001634 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 shyamkali MADHYANCHAL GRAMIN BANK(607232)
18 JAWA MP-13-001-033-002/19-A
(KHAJHA) 		1713001033NRG24230520230023404 23/05/2023 Urmila 1713001033WL001634 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 Urmila MADHYANCHAL GRAMIN BANK(607232)
19 JAWA MP-13-001-033-002/54-A
(KHAJHA) 		1713001033NRG24230520230023406 23/05/2023 RAMRATI 1713001033WL001634 RAMRATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
20 JAWA MP-13-001-033-002/544
(KHAJHA) 		1713001033NRG24230520230023407 23/05/2023 ANJU DEVI 1713001033WL001634 ANJU DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 ANJUDEVI MADHYANCHAL GRAMIN BANK(607232)
21 JAWA MP-13-001-033-002/545
(KHAJHA) 		1713001033NRG24230520230023408 23/05/2023 KAVITA DEVI 1713001033WL001634 KAVITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 KAVITADEVI MADHYANCHAL GRAMIN BANK(607232)
22 JAWA MP-13-001-033-002/546
(KHAJHA) 		1713001033NRG24230520230023409 23/05/2023 Asha 1713001033WL001634 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 Asha MADHYANCHAL GRAMIN BANK(607232)
23 JAWA MP-13-001-033-002/8-A
(KHAJHA) 		1713001033NRG24230520230023410 23/05/2023 Makhanlal 1713001033WL001634 Makhanlal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 Makhanlal MADHYANCHAL GRAMIN BANK(607232)
24 JAWA MP-13-001-033-002/8-A
(KHAJHA) 		1713001033NRG24230520230023411 23/05/2023 rajkali 1713001033WL001634 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040472319 rajkali UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-033-002/83
(KHAJHA) 		1713001033NRG24230520230023412 23/05/2023 PHOOLKALI 1713001033WL001634 PHOOLKALI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 PHOOLKALI MADHYANCHAL GRAMIN BANK(607232)
26 JAWA MP-13-001-033-002/89
(KHAJHA) 		1713001033NRG24230520230023414 23/05/2023 Ambika 1713001033WL001634 Ambika 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040472319 Ambika MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22984 22984
Total 30961 30961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_230523APB_FTO_54355 State Bank of India SBIN0002844 DABHOURA 2431
2 JAWA MP1713001_230523APB_FTO_54355 Union Bank of India UBIN0539473 JAWA 3336
3 JAWA MP1713001_230523APB_FTO_54355 Union Bank of India UBIN0564826 ATRAILA 2210
4 JAWA MP1713001_230523APB_FTO_54355 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 22984

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