Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_071223FTO_379509
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-13-001-042-003/12-A
(KUTHILA) 		1713001042NRG24071220230311660 07/12/2023 Ms savitri devi 1713001042WL042091 Ms savitri devi 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 478157834 Mssavitridevi (000000)
2 JAWA MP-13-001-042-003/32
(KUTHILA) 		1713001042NRG24071220230311683 07/12/2023 SUSHEELA SINGH 1713001042WL042091 SUSHEELA SINGH 00045 BARB0REWAXX 884 884 Processed 01/03/2024 478157834 SUSHEELASINGH (000000)
SubTotal 2210 2210
3 JAWA MP-13-001-010-005/8-A
(KOTAWA KHAS) 		1713001010NRG24071220230311594 07/12/2023 savita devi tiwari 1713001010WL042088 savita devi tiwari 00415 SBIN0002844 221 221 Processed 01/03/2024 478157834 savitadevitiwari (000000)
4 JAWA MP-13-001-021-001/443
(NASTIGAWAN) 		1713001021NRG24071220230311458 07/12/2023 Viswanath 1713001021WL042074 Viswanath 00415 SBIN0002844 1105 1105 Processed 01/03/2024 478157834 Viswanath (000000)
5 JAWA MP-13-001-030-002/156-A
(SOHAWAL KURD) 		1713001030NRG24071220230311562 07/12/2023 Belakali 1713001030WL042083 Belakali 00415 SBIN0002844 1547 1547 Processed 01/03/2024 478157834 Belakali (000000)
6 JAWA MP-13-001-056-001/41-A
(KASIYARI) 		1713001056NRG24071220230311127 07/12/2023 alakh nnd tiwari 1713001056WL042041 alakh nnd tiwari 00415 SBIN0002844 442 442 Processed 01/03/2024 478157834 alakhnndtiwari (000000)
7 JAWA MP-13-001-058-001/2441-A
(GARHA_-138) 		1713001058NRG24071220230311133 07/12/2023 Bhimsen Majhi 1713001058WL042043 Bhimsen Majhi 00415 SBIN0002844 1547 1547 Processed 01/03/2024 478157834 BhimsenMajhi (000000)
8 JAWA MP-13-001-072-001/68
(USKI) 		1713001072NRG24071220230311147 07/12/2023 santosh kumar kol 1713001072WL042045 santosh kumar kol 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478157834 santoshkumarkol (000000)
SubTotal 6188 6188
9 JAWA MP-13-001-021-002/525-B
(NASTIGAWAN) 		1713001021NRG24071220230311471 07/12/2023 Archna 1713001021WL042074 Archna 00415 SBIN0004667 1326 1326 Rejected 12/03/2024 No Such Account
10 JAWA MP-13-001-021-002/525-B
(NASTIGAWAN) 		1713001021NRG24071220230311470 07/12/2023 Archna 1713001021WL042074 Archna 00415 SBIN0004667 1105 1105 Rejected 12/03/2024 No Such Account
SubTotal 2431 2431
11 JAWA MP-13-001-021-001/361
(NASTIGAWAN) 		1713001021NRG24071220230311406 07/12/2023 Vijay Shankar 1713001021WL042072 Vijay Shankar 00468 UBIN0539473 1105 1105 Processed 01/03/2024 478157834 VijayShankar (000000)
12 JAWA MP-13-001-021-001/361
(NASTIGAWAN) 		1713001021NRG24071220230311489 07/12/2023 Vijay Shankar 1713001021WL042075 Vijay Shankar 00468 UBIN0539473 1105 1105 Processed 01/03/2024 478157834 VijayShankar (000000)
13 JAWA MP-13-001-042-003/13
(KUTHILA) 		1713001042NRG24071220230311664 07/12/2023 MUKESH KUMAR KOL 1713001042WL042091 MUKESH KUMAR KOL 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478157834 MUKESHKUMARKOL (000000)
14 JAWA MP-13-001-042-003/18
(KUTHILA) 		1713001042NRG24071220230311675 07/12/2023 SHANTI 1713001042WL042091 SHANTI 00468 UBIN0539473 442 442 Processed 01/03/2024 478157834 SHANTI (000000)
15 JAWA MP-13-001-042-003/18
(KUTHILA) 		1713001042NRG24071220230311674 07/12/2023 SHANTI 1713001042WL042091 SHANTI 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478157834 SHANTI (000000)
16 JAWA MP-13-001-042-003/185
(KUTHILA) 		1713001042NRG24071220230311676 07/12/2023 RAMVATI 1713001042WL042091 RAMVATI 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478157834 RAMVATI (000000)
17 JAWA MP-13-001-042-003/39
(KUTHILA) 		1713001042NRG24071220230311687 07/12/2023 KAMALBHAN SINGH 1713001042WL042091 KAMALBHAN SINGH 00468 UBIN0539473 442 442 Processed 01/03/2024 478157834 KAMALBHANSINGH (000000)
18 JAWA MP-13-001-042-003/39
(KUTHILA) 		1713001042NRG24071220230311685 07/12/2023 KAMALBHAN SINGH 1713001042WL042091 KAMALBHAN SINGH 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478157834 KAMALBHANSINGH (000000)
19 JAWA MP-13-001-072-002/10
(USKI) 		1713001072NRG24071220230311149 07/12/2023 JAGANLAL 1713001072WL042045 JAGANLAL 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478157834 JAGANLAL (000000)
20 JAWA MP-13-001-072-002/112-A
(USKI) 		1713001072NRG24071220230311177 07/12/2023 Shiv kumar kol 1713001072WL042049 Shiv kumar kol 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478157834 Shivkumarkol (000000)
21 JAWA MP-13-001-072-002/344
(USKI) 		1713001072NRG24071220230311158 07/12/2023 Manikamna prasad tiwari 1713001072WL042046 Manikamna prasad tiwari 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478157834 Manikamnaprasadtiwari (000000)
22 JAWA MP-13-001-072-002/365
(USKI) 		1713001072NRG24071220230311193 07/12/2023 Pushpa Devi 1713001072WL042049 Pushpa Devi 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478157834 PushpaDevi (000000)
23 JAWA MP-13-001-072-002/366
(USKI) 		1713001072NRG24071220230311194 07/12/2023 Kalawati singh 1713001072WL042049 Kalawati singh 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478157834 Kalawatisingh (000000)
24 JAWA MP-13-001-072-002/379
(USKI) 		1713001072NRG24071220230311199 07/12/2023 Hira Lal Kol 1713001072WL042049 Hira Lal Kol 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478157834 HiraLalKol (000000)
25 JAWA MP-13-001-072-002/382
(USKI) 		1713001072NRG24071220230311200 07/12/2023 Rajesh bhujwa 1713001072WL042049 Rajesh bhujwa 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478157834 Rajeshbhujwa (000000)
26 JAWA MP-13-001-072-002/69
(USKI) 		1713001072NRG24071220230311202 07/12/2023 Buddhilal kol 1713001072WL042049 Buddhilal kol 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478157834 Buddhilalkol (000000)
27 JAWA MP-13-001-072-002/69
(USKI) 		1713001072NRG24071220230311166 07/12/2023 PRABHULAL 1713001072WL042046 PRABHULAL 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478157834 PRABHULAL (000000)
28 JAWA MP-13-001-074-002/143
(KHARA) 		1713001074NRG24071220230311274 07/12/2023 rakesh kumar 1713001074WL042053 rakesh kumar 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478157834 rakeshkumar (000000)
SubTotal 21658 21658
29 JAWA MP-13-001-016-001/11
(KALYAN PUR) 		1713001016NRG24071220230311204 07/12/2023 SUKHLAL 1713001016WL042050 SUKHLAL 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478157834 SUKHLAL (000000)
30 JAWA MP-13-001-016-001/11
(KALYAN PUR) 		1713001016NRG24071220230311203 07/12/2023 SUKHLAL 1713001016WL042050 SUKHLAL 00468 UBIN0564826 663 663 Processed 01/03/2024 478157834 SUKHLAL (000000)
31 JAWA MP-13-001-016-001/345-A
(KALYAN PUR) 		1713001016NRG24071220230311238 07/12/2023 raju 1713001016WL042050 raju 00468 UBIN0564826 884 884 Processed 01/03/2024 478157834 raju (000000)
32 JAWA MP-13-001-016-001/403
(KALYAN PUR) 		1713001016NRG24071220230311244 07/12/2023 devali 1713001016WL042050 devali 00468 UBIN0564826 884 884 Processed 01/03/2024 478157834 devali (000000)
33 JAWA MP-13-001-042-003/12-A
(KUTHILA) 		1713001042NRG24071220230311661 07/12/2023 SHAKUNTALA DEVI KOL 1713001042WL042091 SHAKUNTALA DEVI KOL 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478157834 SHAKUNTALADEVIKOL (000000)
34 JAWA MP-13-001-042-003/12-A
(KUTHILA) 		1713001042NRG24071220230311662 07/12/2023 SHIVLAL 1713001042WL042091 SHIVLAL 00468 UBIN0564826 442 442 Processed 01/03/2024 478157834 SHIVLAL (000000)
35 JAWA MP-13-001-042-003/12-A
(KUTHILA) 		1713001042NRG24071220230311659 07/12/2023 SHIVLAL 1713001042WL042091 SHIVLAL 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478157834 SHIVLAL (000000)
36 JAWA MP-13-001-042-003/13
(KUTHILA) 		1713001042NRG24071220230311663 07/12/2023 NEETU DEVI KOL 1713001042WL042091 NEETU DEVI KOL 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478157834 NEETUDEVIKOL (000000)
37 JAWA MP-13-001-042-003/14
(KUTHILA) 		1713001042NRG24071220230311669 07/12/2023 RAJESH BASOR 1713001042WL042091 RAJESH BASOR 00468 UBIN0564826 442 442 Processed 01/03/2024 478157834 RAJESHBASOR (000000)
38 JAWA MP-13-001-042-003/14
(KUTHILA) 		1713001042NRG24071220230311668 07/12/2023 RAJESH BASOR 1713001042WL042091 RAJESH BASOR 00468 UBIN0564826 442 442 Processed 01/03/2024 478157834 RAJESHBASOR (000000)
39 JAWA MP-13-001-042-003/14
(KUTHILA) 		1713001042NRG24071220230311665 07/12/2023 RAJESH BASOR 1713001042WL042091 RAJESH BASOR 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478157834 RAJESHBASOR (000000)
40 JAWA MP-13-001-042-003/14
(KUTHILA) 		1713001042NRG24071220230311667 07/12/2023 VIJAY LAKSHMI BASOR 1713001042WL042091 VIJAY LAKSHMI BASOR 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478157834 VIJAYLAKSHMIBASOR (000000)
SubTotal 11492 11492
41 JAWA MP-13-001-021-001/271
(NASTIGAWAN) 		1713001021NRG24071220230311449 07/12/2023 dewdash 1713001021WL042074 dewdash 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 dewdash (000000)
42 JAWA MP-13-001-021-001/36
(NASTIGAWAN) 		1713001021NRG24071220230311405 07/12/2023 rajmani 1713001021WL042072 rajmani 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 rajmani (000000)
43 JAWA MP-13-001-021-001/36
(NASTIGAWAN) 		1713001021NRG24071220230311451 07/12/2023 rajmani 1713001021WL042074 rajmani 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 rajmani (000000)
44 JAWA MP-13-001-021-001/39
(NASTIGAWAN) 		1713001021NRG24071220230311454 07/12/2023 Rammilan 1713001021WL042074 Rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 Rammilan (000000)
45 JAWA MP-13-001-021-001/419
(NASTIGAWAN) 		1713001021NRG24071220230311455 07/12/2023 Shibahor 1713001021WL042074 Shibahor 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 Shibahor (000000)
46 JAWA MP-13-001-021-001/434
(NASTIGAWAN) 		1713001021NRG24071220230311457 07/12/2023 Suggilal 1713001021WL042074 Suggilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 Suggilal (000000)
47 JAWA MP-13-001-021-001/504
(NASTIGAWAN) 		1713001021NRG24071220230311462 07/12/2023 Harish 1713001021WL042074 Harish 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 Harish (000000)
48 JAWA MP-13-001-021-001/504
(NASTIGAWAN) 		1713001021NRG24071220230311411 07/12/2023 Harish 1713001021WL042072 Harish 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 Harish (000000)
49 JAWA MP-13-001-021-002/426
(NASTIGAWAN) 		1713001021NRG24071220230311416 07/12/2023 Nirmala 1713001021WL042072 Nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 Nirmala (000000)
50 JAWA MP-13-001-021-002/426
(NASTIGAWAN) 		1713001021NRG24071220230311493 07/12/2023 Nirmala 1713001021WL042075 Nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 Nirmala (000000)
51 JAWA MP-13-001-021-002/426
(NASTIGAWAN) 		1713001021NRG24071220230311494 07/12/2023 Nirmala 1713001021WL042075 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157834 Nirmala (000000)
52 JAWA MP-13-001-021-002/431
(NASTIGAWAN) 		1713001021NRG24071220230311420 07/12/2023 Jamuna 1713001021WL042072 Jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 Jamuna (000000)
53 JAWA MP-13-001-021-002/431
(NASTIGAWAN) 		1713001021NRG24071220230311502 07/12/2023 Jamuna 1713001021WL042075 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157834 Jamuna (000000)
54 JAWA MP-13-001-021-002/431
(NASTIGAWAN) 		1713001021NRG24071220230311501 07/12/2023 Jamuna 1713001021WL042075 Jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 Jamuna (000000)
55 JAWA MP-13-001-021-002/477
(NASTIGAWAN) 		1713001021NRG24071220230311508 07/12/2023 Ashok kol 1713001021WL042075 Ashok kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 Ashokkol (000000)
56 JAWA MP-13-001-021-002/477
(NASTIGAWAN) 		1713001021NRG24071220230311507 07/12/2023 Ashok kol 1713001021WL042075 Ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157834 Ashokkol (000000)
57 JAWA MP-13-001-021-002/477
(NASTIGAWAN) 		1713001021NRG24071220230311422 07/12/2023 Ashok kol 1713001021WL042072 Ashok kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 Ashokkol (000000)
58 JAWA MP-13-001-021-002/478
(NASTIGAWAN) 		1713001021NRG24071220230311510 07/12/2023 ARCHNA 1713001021WL042075 ARCHNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157834 ARCHNA (000000)
59 JAWA MP-13-001-021-002/478
(NASTIGAWAN) 		1713001021NRG24071220230311509 07/12/2023 ARCHNA 1713001021WL042075 ARCHNA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 ARCHNA (000000)
60 JAWA MP-13-001-021-002/501
(NASTIGAWAN) 		1713001021NRG24071220230311427 07/12/2023 Rubi 1713001021WL042072 Rubi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 Rubi (000000)
61 JAWA MP-13-001-021-002/91
(NASTIGAWAN) 		1713001021NRG24071220230311434 07/12/2023 NATHU LAL 1713001021WL042072 NATHU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 NATHULAL (000000)
62 JAWA MP-13-001-021-002/91
(NASTIGAWAN) 		1713001021NRG24071220230311485 07/12/2023 NATHU LAL 1713001021WL042074 NATHU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 NATHULAL (000000)
63 JAWA MP-13-001-021-002/91
(NASTIGAWAN) 		1713001021NRG24071220230311484 07/12/2023 NATHU LAL 1713001021WL042074 NATHU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157834 NATHULAL (000000)
64 JAWA MP-13-001-021-003/23
(NASTIGAWAN) 		1713001021NRG24071220230311436 07/12/2023 arpit 1713001021WL042072 arpit 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 arpit (000000)
65 JAWA MP-13-001-021-003/450
(NASTIGAWAN) 		1713001021NRG24071220230311438 07/12/2023 Harilal 1713001021WL042072 Harilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478157834 Harilal (000000)
66 JAWA MP-13-001-026-001/140-A
(CHAUKHANDI) 		1713001026NRG24071220230311605 07/12/2023 kamla devi tiwari 1713001026WL042090 kamla devi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157834 kamladevitiwari (000000)
67 JAWA MP-13-001-026-001/299-A
(CHAUKHANDI) 		1713001026NRG24071220230311620 07/12/2023 Sakuntala Soni 1713001026WL042090 Sakuntala Soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157834 SakuntalaSoni (000000)
68 JAWA MP-13-001-072-002/2-A
(USKI) 		1713001072NRG24071220230311180 07/12/2023 pawan singh 1713001072WL042049 pawan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157834 pawansingh (000000)
69 JAWA MP-13-001-074-005/34-A
(KHARA) 		1713001074NRG24071220230311287 07/12/2023 Jagdeesh kol 1713001074WL042053 Jagdeesh kol 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478157834 Jagdeeshkol (000000)
SubTotal 32929 32929
70 JAWA MP-13-001-021-002/493
(NASTIGAWAN) 		1713001021NRG24071220230311511 07/12/2023 Pooja 1713001021WL042075 Pooja 00688 FINO0001001 1105 1105 Processed 01/03/2024 478157834 Pooja (000000)
71 JAWA MP-13-001-021-002/493
(NASTIGAWAN) 		1713001021NRG24071220230311423 07/12/2023 Pooja 1713001021WL042072 Pooja 00688 FINO0001001 1105 1105 Processed 01/03/2024 478157834 Pooja (000000)
SubTotal 2210 2210
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_071223FTO_379509 Bank of Baroda BARB0REWAXX REWA, M.P. 2210
2 JAWA MP1713001_071223FTO_379509 State Bank of India SBIN0002844 DABHOURA 6188
3 JAWA MP1713001_071223FTO_379509 State Bank of India SBIN0004667 REWA CITY 2431
4 JAWA MP1713001_071223FTO_379509 Union Bank of India UBIN0539473 JAWA 20332
5 JAWA MP1713001_071223FTO_379509 Union Bank of India UBIN0539473 JAWA   1326
6 JAWA MP1713001_071223FTO_379509 Union Bank of India UBIN0564826 ATRAILA 11492
7 JAWA MP1713001_071223FTO_379509 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 31603
8 JAWA MP1713001_071223FTO_379509 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1326
9 JAWA MP1713001_071223FTO_379509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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