Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_050623APB_FTO_74114
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-13-001-076-001/19-A
(BARETI KHURD) 		1713001076NRG24050620230043384 05/06/2023 rajkumari kol 1713001076WL003663 rajkumari kol 00045 BARB0REWAXX 1105 1105 Processed 14/06/2023 297873463 rajkumarikol BANK OF BARODA(606985)
2 JAWA MP-13-001-076-001/19-B
(BARETI KHURD) 		1713001076NRG24050620230043385 05/06/2023 harivilash kol 1713001076WL003663 harivilash kol 00045 BARB0REWAXX 1105 1105 Processed 14/06/2023 297873463 harivilashkol BANK OF BARODA(606985)
3 JAWA MP-13-001-076-001/239
(BARETI KHURD) 		1713001076NRG24050620230043520 05/06/2023 Dheerendra kumar kahar 1713001076WL003683 Dheerendra kumar kahar 00045 BARB0REWAXX 1105 1105 Processed 14/06/2023 297873463 Dheerendrakumarkahar BANK OF BARODA(606985)
4 JAWA MP-13-001-076-001/243-A
(BARETI KHURD) 		1713001076NRG24050620230043522 05/06/2023 sunita sodhiya 1713001076WL003683 sunita sodhiya 00045 BARB0REWAXX 1105 1105 Processed 14/06/2023 297873463 sunitasodhiya BANK OF BARODA(606985)
5 JAWA MP-13-001-076-001/572
(BARETI KHURD) 		1713001076NRG24050620230043526 05/06/2023 lavkush adiwasi 1713001076WL003683 lavkush adiwasi 00045 BARB0REWAXX 1105 1105 Processed 14/06/2023 297873463 lavkushadiwasi BANK OF BARODA(606985)
SubTotal 5525 5525
6 JAWA MP-13-001-030-002/112-A
(SOHAWAL KURD) 		1713001030NRG24050620230043376 05/06/2023 dharmedra 1713001030WL003662 dharmedra 00415 SBIN0002844 1326 1326 Processed 14/06/2023 297873463 dharmedra FINO PAYMENTS BANK LTD(608001)
7 JAWA MP-13-001-030-002/13-A
(SOHAWAL KURD) 		1713001030NRG24050620230043377 05/06/2023 indrapal 1713001030WL003662 indrapal 00415 SBIN0002844 1326 1326 Processed 13/06/2023 297873463 indrapal STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-030-002/73
(SOHAWAL KURD) 		1713001030NRG24050620230043378 05/06/2023 RAMSAHAYA CHARMKAR 1713001030WL003662 RAMSAHAYA CHARMKAR 00415 SBIN0002844 1326 1326 Processed 13/06/2023 297873463 RAMSAHAYACHARMKAR STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-030-002/75
(SOHAWAL KURD) 		1713001030NRG24050620230043380 05/06/2023 PANNU DEVI 1713001030WL003662 PANNU DEVI 00415 SBIN0002844 1326 1326 Processed 13/06/2023 297873463 PANNUDEVI STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-046-008/20-B
(ANTARAILA) 		1713001046NRG24050620230043488 05/06/2023 sohanlal sahu 1713001046WL003677 sohanlal sahu 00415 SBIN0002844 1326 1326 Processed 13/06/2023 297873463 sohanlalsahu UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-076-001/556
(BARETI KHURD) 		1713001076NRG24050620230043401 05/06/2023 ranjana verma 1713001076WL003663 ranjana verma 00415 SBIN0002844 1105 1105 Processed 13/06/2023 297873463 ranjanaverma STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-076-001/581
(BARETI KHURD) 		1713001076NRG24050620230043527 05/06/2023 bhai lal basor 1713001076WL003683 bhai lal basor 00415 SBIN0002844 1105 1105 Processed 13/06/2023 297873463 bhailalbasor STATE BANK OF INDIA(508548)
SubTotal 8840 8840
13 JAWA MP-13-001-076-001/176
(BARETI KHURD) 		1713001076NRG24050620230043382 05/06/2023 BADAMIYA 1713001076WL003663 BADAMIYA 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 BADAMIYA UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-076-001/176
(BARETI KHURD) 		1713001076NRG24050620230043381 05/06/2023 BUDDHIMAN 1713001076WL003663 BUDDHIMAN 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 BUDDHIMAN UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-076-001/19-A
(BARETI KHURD) 		1713001076NRG24050620230043383 05/06/2023 ashok kumar kol 1713001076WL003663 ashok kumar kol 00468 UBIN0539473 1105 1105 Processed 14/06/2023 297873463 ashokkumarkol BANK OF BARODA(606985)
16 JAWA MP-13-001-076-001/19-B
(BARETI KHURD) 		1713001076NRG24050620230043386 05/06/2023 ravita devi kol 1713001076WL003663 ravita devi kol 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 ravitadevikol UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-076-001/212
(BARETI KHURD) 		1713001076NRG24050620230043387 05/06/2023 MUNNALAL 1713001076WL003663 MUNNALAL 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 MUNNALAL UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-076-001/212
(BARETI KHURD) 		1713001076NRG24050620230043388 05/06/2023 sakhiya devi 1713001076WL003663 sakhiya devi 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 sakhiyadevi UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-076-001/215
(BARETI KHURD) 		1713001076NRG24050620230043390 05/06/2023 PARVATI 1713001076WL003663 PARVATI 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 PARVATI UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-076-001/215
(BARETI KHURD) 		1713001076NRG24050620230043389 05/06/2023 RAMJIYAVAN 1713001076WL003663 RAMJIYAVAN 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 RAMJIYAVAN UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-076-001/221
(BARETI KHURD) 		1713001076NRG24050620230043391 05/06/2023 manju devi kol 1713001076WL003663 manju devi kol 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 manjudevikol UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-076-001/226
(BARETI KHURD) 		1713001076NRG24050620230043393 05/06/2023 rannu 1713001076WL003663 rannu 00468 UBIN0539473 1105 1105 Processed 14/06/2023 297873463 rannu MADHYANCHAL GRAMIN BANK(607232)
23 JAWA MP-13-001-076-001/230
(BARETI KHURD) 		1713001076NRG24050620230043394 05/06/2023 RAM NARESH 1713001076WL003663 RAM NARESH 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 RAMNARESH UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-076-001/235
(BARETI KHURD) 		1713001076NRG24050620230043396 05/06/2023 dilbahor kol 1713001076WL003663 dilbahor kol 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 dilbahorkol UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-076-001/235
(BARETI KHURD) 		1713001076NRG24050620230043397 05/06/2023 pholan devi 1713001076WL003663 pholan devi 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 pholandevi UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-076-001/245
(BARETI KHURD) 		1713001076NRG24050620230043398 05/06/2023 ramjatan kol and somkali 1713001076WL003663 ramjatan kol and somkali 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 ramjatankolandsomkali UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-076-001/248
(BARETI KHURD) 		1713001076NRG24050620230043399 05/06/2023 MUNNILAL KAHAR 1713001076WL003663 MUNNILAL KAHAR 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 MUNNILALKAHAR UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-076-001/350
(BARETI KHURD) 		1713001076NRG24050620230043523 05/06/2023 hanumatsharan tiwari 1713001076WL003683 hanumatsharan tiwari 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 hanumatsharantiwari UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-076-001/581
(BARETI KHURD) 		1713001076NRG24050620230043528 05/06/2023 usha 1713001076WL003683 usha 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 usha UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-076-001/86
(BARETI KHURD) 		1713001076NRG24050620230043403 05/06/2023 reena maurya 1713001076WL003663 reena maurya 00468 UBIN0539473 1105 1105 Processed 13/06/2023 297873463 reenamaurya UNION BANK OF INDIA(508500)
SubTotal 19890 19890
31 JAWA MP-13-001-046-001/22
(ANTARAILA) 		1713001046NRG24050620230043480 05/06/2023 CHINTAMANI 1713001046WL003677 CHINTAMANI 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 CHINTAMANI UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-046-001/22
(ANTARAILA) 		1713001046NRG24050620230043481 05/06/2023 GULABKALI DEVI 1713001046WL003677 GULABKALI DEVI 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 GULABKALIDEVI UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-046-001/31
(ANTARAILA) 		1713001046NRG24050620230043482 05/06/2023 DALPATI MALLAH 1713001046WL003677 DALPATI MALLAH 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 DALPATIMALLAH UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-046-004/161
(ANTARAILA) 		1713001046NRG24050620230043484 05/06/2023 CHHAMA GUPTA 1713001046WL003677 CHHAMA GUPTA 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 CHHAMAGUPTA UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-046-008/1
(ANTARAILA) 		1713001046NRG24050620230043485 05/06/2023 premlal kewat 1713001046WL003677 premlal kewat 00468 UBIN0564826 1326 1326 Rejected 15/06/2023 297873463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JAWA MP-13-001-046-008/18
(ANTARAILA) 		1713001046NRG24050620230043486 05/06/2023 NAGENDRA SINGH 1713001046WL003677 NAGENDRA SINGH 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 NAGENDRASINGH UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-046-008/20-A
(ANTARAILA) 		1713001046NRG24050620230043487 05/06/2023 ramsumiran sahu 1713001046WL003677 ramsumiran sahu 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 ramsumiransahu UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-046-008/20-B
(ANTARAILA) 		1713001046NRG24050620230043489 05/06/2023 Sanju devi sahu 1713001046WL003677 Sanju devi sahu 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 Sanjudevisahu UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-046-008/28
(ANTARAILA) 		1713001046NRG24050620230043491 05/06/2023 umesh kumar vishwakarma 1713001046WL003677 umesh kumar vishwakarma 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 umeshkumarvishwakarma UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-046-008/30
(ANTARAILA) 		1713001046NRG24050620230043492 05/06/2023 gulbadan vishwakarma 1713001046WL003677 gulbadan vishwakarma 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 gulbadanvishwakarma UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-046-008/31
(ANTARAILA) 		1713001046NRG24050620230043493 05/06/2023 ramchandra 1713001046WL003677 ramchandra 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 ramchandra UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-046-009/12
(ANTARAILA) 		1713001046NRG24050620230043495 05/06/2023 RAJBAHADUR KEWAT 1713001046WL003677 RAJBAHADUR KEWAT 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 RAJBAHADURKEWAT STATE BANK OF INDIA(508548)
43 JAWA MP-13-001-046-009/13
(ANTARAILA) 		1713001046NRG24050620230043496 05/06/2023 DINESH 1713001046WL003677 DINESH 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 DINESH UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-046-009/13
(ANTARAILA) 		1713001046NRG24050620230043497 05/06/2023 PREMVATI 1713001046WL003677 PREMVATI 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 PREMVATI UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-046-009/155
(ANTARAILA) 		1713001046NRG24050620230043500 05/06/2023 buddhsen kewat 1713001046WL003677 buddhsen kewat 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 buddhsenkewat STATE BANK OF INDIA(508548)
46 JAWA MP-13-001-046-009/26
(ANTARAILA) 		1713001046NRG24050620230043501 05/06/2023 LALJI KEWAT 1713001046WL003677 LALJI KEWAT 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 LALJIKEWAT UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-046-009/5
(ANTARAILA) 		1713001046NRG24050620230043502 05/06/2023 UMAKALI 1713001046WL003677 UMAKALI 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 UMAKALI UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-046-009/6
(ANTARAILA) 		1713001046NRG24050620230043504 05/06/2023 neeraj devi 1713001046WL003677 neeraj devi 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 neerajdevi UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-046-009/6
(ANTARAILA) 		1713001046NRG24050620230043503 05/06/2023 subedar 1713001046WL003677 subedar 00468 UBIN0564826 1326 1326 Processed 13/06/2023 297873463 subedar UNION BANK OF INDIA(508500)
SubTotal 25194 25194
50 JAWA MP-13-001-030-002/75
(SOHAWAL KURD) 		1713001030NRG24050620230043379 05/06/2023 chhavilal 1713001030WL003662 chhavilal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873463 chhavilal MADHYANCHAL GRAMIN BANK(607232)
51 JAWA MP-13-001-046-004/159
(ANTARAILA) 		1713001046NRG24270520230028533 05/06/2023 Siyadulari 1713001046WL002058 Siyadulari 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297873463 Siyadulari STATE BANK OF INDIA(508548)
52 JAWA MP-13-001-046-004/174
(ANTARAILA) 		1713001046NRG24270520230028542 05/06/2023 Jokhai 1713001046WL002058 Jokhai 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297873463 Jokhai UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-076-001/226
(BARETI KHURD) 		1713001076NRG24050620230043392 05/06/2023 SANTOSH KUMAR 1713001076WL003663 SANTOSH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297873463 SANTOSHKUMAR UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-076-001/230
(BARETI KHURD) 		1713001076NRG24050620230043395 05/06/2023 suneeta sahu 1713001076WL003663 suneeta sahu 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297873463 suneetasahu MADHYANCHAL GRAMIN BANK(607232)
55 JAWA MP-13-001-076-001/243-A
(BARETI KHURD) 		1713001076NRG24050620230043521 05/06/2023 jagmohan kahar 1713001076WL003683 jagmohan kahar 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297873463 jagmohankahar MADHYANCHAL GRAMIN BANK(607232)
56 JAWA MP-13-001-076-001/420
(BARETI KHURD) 		1713001076NRG24050620230043400 05/06/2023 arjun kumaar kol 1713001076WL003663 arjun kumaar kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297873463 arjunkumaarkol FINO PAYMENTS BANK LTD(608001)
57 JAWA MP-13-001-076-001/568
(BARETI KHURD) 		1713001076NRG24050620230043525 05/06/2023 savita devi tiwari 1713001076WL003683 savita devi tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297873463 savitadevitiwari INDUSIND BANK(607189)
58 JAWA MP-13-001-076-001/568
(BARETI KHURD) 		1713001076NRG24050620230043524 05/06/2023 shushil kumar tiwari 1713001076WL003683 shushil kumar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297873463 shushilkumartiwari UNION BANK OF INDIA(508500)
SubTotal 10608 10608
59 JAWA MP-13-001-076-001/86
(BARETI KHURD) 		1713001076NRG24050620230043402 05/06/2023 sitaram kushwaha 1713001076WL003663 sitaram kushwaha 00602 UBIN0RRBRSG 1105 1105 Processed 14/06/2023 297873463 sitaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_050623APB_FTO_74114 Bank of Baroda BARB0REWAXX REWA, M.P. 5525
2 JAWA MP1713001_050623APB_FTO_74114 State Bank of India SBIN0002844 DABHOURA 8840
3 JAWA MP1713001_050623APB_FTO_74114 Union Bank of India UBIN0539473 JAWA 16575
4 JAWA MP1713001_050623APB_FTO_74114 Union Bank of India UBIN0539473 JAWA   3315
5 JAWA MP1713001_050623APB_FTO_74114 Union Bank of India UBIN0564826 ATRAILA 25194
6 JAWA MP1713001_050623APB_FTO_74114 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 1105
7 JAWA MP1713001_050623APB_FTO_74114 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 4420
8 JAWA MP1713001_050623APB_FTO_74114 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 3978
9 JAWA MP1713001_050623APB_FTO_74114 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1105
10 JAWA MP1713001_050623APB_FTO_74114 Madhyanchal Gramin Bank UBIN0RRBRSG Chaukhandi 1105

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