Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_271223FTO_409097
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-13-001-059-001/67
(GARHA-137) 		1713001059NRG24261220230355563 27/12/2023 Rukamani Tiwari 1713001059WL046744 Rukamani Tiwari 00045 BARB0REWAXX 1 1 Processed 12/03/2024 663912988 RukamaniTiwari (000000)
2 JAWA MP-13-001-071-002/651
(DAGDAIYA) 		1713001071NRG24261220230355420 27/12/2023 arjun kumar majhi 1713001071WL046735 arjun kumar majhi 00045 BARB0REWAXX 10 10 Processed 12/03/2024 663912988 arjunkumarmajhi (000000)
SubTotal 11 11
3 JAWA MP-13-001-014-002/170-B
(HARDAULI) 		1713001014NRG24261220230355140 27/12/2023 Sumit Kumar Pal 1713001014WL046717 Sumit Kumar Pal 00415 SBIN0002844 1547 1547 Processed 12/03/2024 663912988 SumitKumarPal (000000)
4 JAWA MP-13-001-014-002/170-B
(HARDAULI) 		1713001014NRG24261220230355139 27/12/2023 Sumit Kumar Pal 1713001014WL046717 Sumit Kumar Pal 00415 SBIN0002844 442 442 Processed 12/03/2024 663912988 SumitKumarPal (000000)
5 JAWA MP-13-001-043-003/262
(TENDUNI) 		1713001043NRG24261220230355281 27/12/2023 Adarsh 1713001043WL046725 Adarsh 00415 SBIN0002844 10 10 Processed 12/03/2024 663912988 Adarsh (000000)
6 JAWA MP-13-001-070-001/89
(PATHRAURA) 		1713001070NRG24261220230355750 27/12/2023 Klawati Kushwaha 1713001070WL046761 Klawati Kushwaha 00415 SBIN0002844 40 40 Processed 12/03/2024 663912988 KlawatiKushwaha (000000)
7 JAWA MP-13-001-076-001/554
(BARETI KHURD) 		1713001076NRG24261220230355848 27/12/2023 gyatri devi kol 1713001076WL046776 gyatri devi kol 00415 SBIN0002844 20 20 Processed 12/03/2024 663912988 gyatridevikol (000000)
8 JAWA MP-13-001-078-001/404
(DODAU) 		1713001078NRG24261220230355965 27/12/2023 Ravendra kol 1713001078WL046783 Ravendra kol 00415 SBIN0002844 1326 1326 Processed 12/03/2024 663912988 Ravendrakol (000000)
SubTotal 3385 3385
9 JAWA MP-13-001-059-001/528
(GARHA-137) 		1713001059NRG24261220230355547 27/12/2023 Sushil kumar Tiwari 1713001059WL046744 Sushil kumar Tiwari 00468 UBIN0539473 1 1 Processed 12/03/2024 663912988 SushilkumarTiwari (000000)
10 JAWA MP-13-001-059-001/534
(GARHA-137) 		1713001059NRG24261220230355551 27/12/2023 Sonia kori 1713001059WL046744 Sonia kori 00468 UBIN0539473 1 1 Processed 12/03/2024 663912988 Soniakori (000000)
11 JAWA MP-13-001-059-001/80
(GARHA-137) 		1713001059NRG24261220230355578 27/12/2023 Priyanka sharma 1713001059WL046744 Priyanka sharma 00468 UBIN0539473 1 1 Processed 12/03/2024 663912988 Priyankasharma (000000)
12 JAWA MP-13-001-060-004/754
(LOOK) 		1713001060NRG24261220230355601 27/12/2023 DASHRTH KEVAT 1713001060WL046745 DASHRTH KEVAT 00468 UBIN0539473 1 1 Processed 12/03/2024 663912988 DASHRTHKEVAT (000000)
13 JAWA MP-13-001-069-001/1041
(JAWA) 		1713001069NRG24261220230356000 27/12/2023 sriprakash sahu 1713001069WL046785 sriprakash sahu 00468 UBIN0539473 442 442 Processed 12/03/2024 663912988 sriprakashsahu (000000)
14 JAWA MP-13-001-070-001/27
(PATHRAURA) 		1713001070NRG24261220230355738 27/12/2023 Parwati 1713001070WL046761 Parwati 00468 UBIN0539473 40 40 Processed 12/03/2024 663912988 Parwati (000000)
15 JAWA MP-13-001-071-002/636
(DAGDAIYA) 		1713001071NRG24261220230355419 27/12/2023 Adalti kol 1713001071WL046735 Adalti kol 00468 UBIN0539473 10 10 Processed 12/03/2024 663912988 Adaltikol (000000)
16 JAWA MP-13-001-071-002/651
(DAGDAIYA) 		1713001071NRG24261220230355421 27/12/2023 neetu devi majhi 1713001071WL046735 neetu devi majhi 00468 UBIN0539473 10 10 Processed 12/03/2024 663912988 neetudevimajhi (000000)
17 JAWA MP-13-001-071-002/653
(DAGDAIYA) 		1713001071NRG24261220230355423 27/12/2023 CHHOTI DEVI 1713001071WL046735 CHHOTI DEVI 00468 UBIN0539473 10 10 Processed 12/03/2024 663912988 CHHOTIDEVI (000000)
18 JAWA MP-13-001-071-002/685
(DAGDAIYA) 		1713001071NRG24261220230355427 27/12/2023 Jagdish prasad 1713001071WL046735 Jagdish prasad 00468 UBIN0539473 10 10 Processed 12/03/2024 663912988 Jagdishprasad (000000)
19 JAWA MP-13-001-071-002/692
(DAGDAIYA) 		1713001071NRG24261220230355428 27/12/2023 Indralal 1713001071WL046735 Indralal 00468 UBIN0539473 10 10 Processed 12/03/2024 663912988 Indralal (000000)
20 JAWA MP-13-001-071-003/710
(DAGDAIYA) 		1713001071NRG24261220230355439 27/12/2023 Bihari lal 1713001071WL046736 Bihari lal 00468 UBIN0539473 10 10 Processed 12/03/2024 663912988 Biharilal (000000)
21 JAWA MP-13-001-071-007/609
(DAGDAIYA) 		1713001071NRG24261220230355445 27/12/2023 Saroj devi 1713001071WL046736 Saroj devi 00468 UBIN0539473 10 10 Processed 12/03/2024 663912988 Sarojdevi (000000)
22 JAWA MP-13-001-071-007/669
(DAGDAIYA) 		1713001071NRG24261220230355449 27/12/2023 Sunil 1713001071WL046736 Sunil 00468 UBIN0539473 10 10 Processed 12/03/2024 663912988 Sunil (000000)
23 JAWA MP-13-001-075-001/21
(BARETI KALA) 		1713001075NRG24261220230355169 27/12/2023 KANTI 1713001075WL046719 KANTI 00468 UBIN0539473 10 10 Processed 12/03/2024 663912988 KANTI (000000)
24 JAWA MP-13-001-075-001/21
(BARETI KALA) 		1713001075NRG24261220230355168 27/12/2023 LALLU 1713001075WL046719 LALLU 00468 UBIN0539473 10 10 Processed 12/03/2024 663912988 LALLU (000000)
25 JAWA MP-13-001-075-001/86-A
(BARETI KALA) 		1713001075NRG24261220230355187 27/12/2023 ramashankar sahu 1713001075WL046719 ramashankar sahu 00468 UBIN0539473 10 10 Processed 12/03/2024 663912988 ramashankarsahu (000000)
26 JAWA MP-13-001-076-001/43-A
(BARETI KHURD) 		1713001076NRG24261220230355837 27/12/2023 prachi moury 1713001076WL046775 prachi moury 00468 UBIN0539473 20 20 Processed 12/03/2024 663912988 prachimoury (000000)
27 JAWA MP-13-001-078-001/176-A
(DODAU) 		1713001078NRG24261220230355915 27/12/2023 Yagya lal kol 1713001078WL046783 Yagya lal kol 00468 UBIN0539473 1326 1326 Processed 12/03/2024 663912988 Yagyalalkol (000000)
28 JAWA MP-13-001-078-001/176-A
(DODAU) 		1713001078NRG24261220230355914 27/12/2023 Yagya lal kol 1713001078WL046783 Yagya lal kol 00468 UBIN0539473 1326 1326 Processed 12/03/2024 663912988 Yagyalalkol (000000)
29 JAWA MP-13-001-078-001/201-A
(DODAU) 		1713001078NRG24261220230355933 27/12/2023 saroj devi 1713001078WL046783 saroj devi 00468 UBIN0539473 1326 1326 Processed 12/03/2024 663912988 sarojdevi (000000)
30 JAWA MP-13-001-078-001/201-A
(DODAU) 		1713001078NRG24261220230355932 27/12/2023 saroj devi 1713001078WL046783 saroj devi 00468 UBIN0539473 1326 1326 Processed 12/03/2024 663912988 sarojdevi (000000)
31 JAWA MP-13-001-078-001/212
(DODAU) 		1713001078NRG24261220230355942 27/12/2023 sangitarajak 1713001078WL046783 sangitarajak 00468 UBIN0539473 1326 1326 Processed 12/03/2024 663912988 sangitarajak (000000)
32 JAWA MP-13-001-078-001/259-C
(DODAU) 		1713001078NRG24261220230355949 27/12/2023 lal chandra kol 1713001078WL046783 lal chandra kol 00468 UBIN0539473 1326 1326 Processed 12/03/2024 663912988 lalchandrakol (000000)
33 JAWA MP-13-001-078-001/259-C
(DODAU) 		1713001078NRG24261220230355979 27/12/2023 lal chandra kol 1713001078WL046784 lal chandra kol 00468 UBIN0539473 1326 1326 Processed 12/03/2024 663912988 lalchandrakol (000000)
34 JAWA MP-13-001-078-001/401
(DODAU) 		1713001078NRG24261220230355963 27/12/2023 Biharilal 1713001078WL046783 Biharilal 00468 UBIN0539473 1326 1326 Processed 12/03/2024 663912988 Biharilal (000000)
SubTotal 11224 11224
35 JAWA MP-13-001-059-001/542
(GARHA-137) 		1713001059NRG24261220230355557 27/12/2023 Anil 1713001059WL046744 Anil 00468 UBIN0541800 1 1 Processed 12/03/2024 663912988 Anil (000000)
SubTotal 1 1
36 JAWA MP-13-001-059-001/535
(GARHA-137) 		1713001059NRG24261220230355554 27/12/2023 Dharmendra kumar pandey 1713001059WL046744 Dharmendra kumar pandey 00468 UBIN0542148 1 1 Processed 12/03/2024 663912988 Dharmendrakumarpandey (000000)
SubTotal 1 1
37 JAWA MP-13-001-060-004/711-A
(LOOK) 		1713001060NRG24261220230355585 27/12/2023 BUDDHILAL KEVAT 1713001060WL046745 BUDDHILAL KEVAT 00468 UBIN0564826 1 1 Processed 12/03/2024 663912988 BUDDHILALKEVAT (000000)
38 JAWA MP-13-001-060-004/735
(LOOK) 		1713001060NRG24261220230355591 27/12/2023 DESHRAH KUMHAR 1713001060WL046745 DESHRAH KUMHAR 00468 UBIN0564826 1 1 Processed 12/03/2024 663912988 DESHRAHKUMHAR (000000)
39 JAWA MP-13-001-075-001/60-A
(BARETI KALA) 		1713001075NRG24261220230355182 27/12/2023 Maya 1713001075WL046719 Maya 00468 UBIN0564826 10 10 Processed 12/03/2024 663912988 Maya (000000)
SubTotal 12 12
40 JAWA MP-13-001-029-001/14
(SHIWAPUR) 		1713001029NRG24271220230356103 27/12/2023 RAMKUMAR BASHOR 1713001029WL046793 RAMKUMAR BASHOR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663912988 RAMKUMARBASHOR (000000)
41 JAWA MP-13-001-029-002/519
(SHIWAPUR) 		1713001029NRG24271220230356117 27/12/2023 rajan nat 1713001029WL046794 rajan nat 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663912988 rajannat (000000)
42 JAWA MP-13-001-059-001/77
(GARHA-137) 		1713001059NRG24261220230355572 27/12/2023 kusumkali 1713001059WL046744 kusumkali 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663912988 kusumkali (000000)
43 JAWA MP-13-001-060-004/581-A
(LOOK) 		1713001060NRG24261220230355582 27/12/2023 SUNEETjayswaval 1713001060WL046745 SUNEETjayswaval 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663912988 SUNEETjayswaval (000000)
44 JAWA MP-13-001-060-004/720-A
(LOOK) 		1713001060NRG24261220230355586 27/12/2023 Savitri 1713001060WL046745 Savitri 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663912988 Savitri (000000)
45 JAWA MP-13-001-060-004/725-A
(LOOK) 		1713001060NRG24261220230355588 27/12/2023 Rajaram charmkar 1713001060WL046745 Rajaram charmkar 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663912988 Rajaramcharmkar (000000)
46 JAWA MP-13-001-060-004/731
(LOOK) 		1713001060NRG24261220230355589 27/12/2023 RAJESH CHARMKAR 1713001060WL046745 RAJESH CHARMKAR 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663912988 RAJESHCHARMKAR (000000)
47 JAWA MP-13-001-060-004/753
(LOOK) 		1713001060NRG24261220230355600 27/12/2023 KALICHARAN KUMHAR 1713001060WL046745 KALICHARAN KUMHAR 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663912988 KALICHARANKUMHAR (000000)
48 JAWA MP-13-001-065-002/36-A
(NAGAWA) 		1713001065NRG24271220230356480 27/12/2023 keshari kol 1713001065WL046831 keshari kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663912988 kesharikol (000000)
49 JAWA MP-13-001-076-001/271-A
(BARETI KHURD) 		1713001076NRG24261220230355877 27/12/2023 kalawati mishra 1713001076WL046778 kalawati mishra 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663912988 kalawatimishra (000000)
50 JAWA MP-13-001-076-001/37-A
(BARETI KHURD) 		1713001076NRG24261220230355884 27/12/2023 sunderlal kol 1713001076WL046779 sunderlal kol 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663912988 sunderlalkol (000000)
51 JAWA MP-13-001-076-001/557
(BARETI KHURD) 		1713001076NRG24261220230355850 27/12/2023 pintu kol 1713001076WL046776 pintu kol 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663912988 pintukol (000000)
52 JAWA MP-13-001-078-001/278-B
(DODAU) 		1713001078NRG24261220230355951 27/12/2023 Bipul Kumar Shukla 1713001078WL046783 Bipul Kumar Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663912988 BipulKumarShukla (000000)
SubTotal 4044 4044
53 JAWA MP-13-001-070-003/106
(PATHRAURA) 		1713001070NRG24261220230355753 27/12/2023 RAM SAGAR KHATIK 1713001070WL046761 RAM SAGAR KHATIK 00602 UBIN0RRBRSG 40 40 Processed 12/03/2024 663912988 RAMSAGARKHATIK (000000)
SubTotal 40 40
Total 18718 18718

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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_409097 Bank of Baroda BARB0REWAXX REWA, M.P. 11
2 JAWA MP1713001_271223FTO_409097 State Bank of India SBIN0002844 DABHOURA 3385
3 JAWA MP1713001_271223FTO_409097 Union Bank of India UBIN0539473 JAWA 11224
4 JAWA MP1713001_271223FTO_409097 Union Bank of India UBIN0541800 SIRMOUR 1
5 JAWA MP1713001_271223FTO_409097 Union Bank of India UBIN0542148 JANKIKUND 1
6 JAWA MP1713001_271223FTO_409097 Union Bank of India UBIN0564826 ATRAILA 12
7 JAWA MP1713001_271223FTO_409097 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 1386
8 JAWA MP1713001_271223FTO_409097 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 5
9 JAWA MP1713001_271223FTO_409097 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 2653
10 JAWA MP1713001_271223FTO_409097 Madhyanchal Gramin Bank UBIN0RRBRSG Sitlaha 40

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