Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_010823APB_FTO_198563
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-13-001-005-003/76
(JATARI) 		1713001005NRG24010820230164775 01/08/2023 vitol devi 1713001005WL020427 vitol devi 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732762 vitoldevi STATE BANK OF INDIA(508548)
2 JAWA MP-13-001-014-001/49
(HARDAULI) 		1713001014NRG24010820230165088 01/08/2023 Rajkishor Dwivedi 1713001014WL020467 Rajkishor Dwivedi 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732762 RajkishorDwivedi STATE BANK OF INDIA(508548)
3 JAWA MP-13-001-014-001/50
(HARDAULI) 		1713001014NRG24010820230165089 01/08/2023 Durgesh kumar 1713001014WL020467 Durgesh kumar 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732762 Durgeshkumar STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-014-002/118
(HARDAULI) 		1713001014NRG24010820230165092 01/08/2023 bachchilal 1713001014WL020467 bachchilal 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732762 bachchilal STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-014-002/118-B
(HARDAULI) 		1713001014NRG24010820230165094 01/08/2023 Shreelal Bashor 1713001014WL020467 Shreelal Bashor 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732762 ShreelalBashor STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-014-002/119
(HARDAULI) 		1713001014NRG24010820230165095 01/08/2023 lakhan basor 1713001014WL020467 lakhan basor 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732762 lakhanbasor STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-014-002/119-B
(HARDAULI) 		1713001014NRG24010820230165097 01/08/2023 bikesh bashor 1713001014WL020467 bikesh bashor 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732762 bikeshbashor STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-014-002/121-B
(HARDAULI) 		1713001014NRG24010820230165100 01/08/2023 Bela rani kol 1713001014WL020467 Bela rani kol 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732762 Belaranikol STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-014-002/121-B
(HARDAULI) 		1713001014NRG24010820230165099 01/08/2023 rajbali kol 1713001014WL020467 rajbali kol 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732762 rajbalikol STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-014-002/176-A
(HARDAULI) 		1713001014NRG24010820230165101 01/08/2023 Bhairaw prasad bhujawa 1713001014WL020467 Bhairaw prasad bhujawa 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732762 Bhairawprasadbhujawa STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-014-002/40-A
(HARDAULI) 		1713001014NRG24010820230165104 01/08/2023 Gulabiya kol 1713001014WL020467 Gulabiya kol 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732762 Gulabiyakol STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-014-002/88
(HARDAULI) 		1713001014NRG24010820230165112 01/08/2023 KUSUMKALI 1713001014WL020467 KUSUMKALI 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732762 KUSUMKALI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 JAWA MP-13-001-057-007/27-A
(JONHA) 		1713001057NRG24010820230165431 01/08/2023 Budhilal Charmkar 1713001057WL020507 Budhilal Charmkar 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589732762 BudhilalCharmkar UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-057-007/45
(JONHA) 		1713001057NRG24010820230165432 01/08/2023 KAMLESH CHARMKAR 1713001057WL020507 KAMLESH CHARMKAR 00468 UBIN0539473 1105 1105 Processed 21/08/2023 589732762 KAMLESHCHARMKAR UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-082-001/103
(BHUNGAWN) 		1713001082NRG24010820230164746 01/08/2023 RAHUL TIWARI 1713001082WL020422 RAHUL TIWARI 00468 UBIN0539473 3315 3315 Processed 21/08/2023 589732762 RAHULTIWARI FINO PAYMENTS BANK LTD(608001)
16 JAWA MP-13-001-082-001/131
(BHUNGAWN) 		1713001082NRG24010820230164747 01/08/2023 ravendra 1713001082WL020422 ravendra 00468 UBIN0539473 3315 3315 Processed 21/08/2023 589732762 ravendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
17 JAWA MP-13-001-082-001/228
(BHUNGAWN) 		1713001082NRG24010820230164748 01/08/2023 kashi 1713001082WL020422 kashi 00468 UBIN0539473 1768 1768 Processed 21/08/2023 589732762 kashi UNION BANK OF INDIA(508500)
SubTotal 10608 10608
18 JAWA MP-13-001-005-004/55
(JATARI) 		1713001005NRG24010820230164777 01/08/2023 kanhaiya lal kori 1713001005WL020427 kanhaiya lal kori 00468 UBIN0564826 3094 3094 Processed 21/08/2023 589732762 kanhaiyalalkori UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-014-002/119-A
(HARDAULI) 		1713001014NRG24010820230165096 01/08/2023 suman basor 1713001014WL020467 suman basor 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732762 sumanbasor UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-014-002/40-A
(HARDAULI) 		1713001014NRG24010820230165103 01/08/2023 Ramsukh kol 1713001014WL020467 Ramsukh kol 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732762 Ramsukhkol STATE BANK OF INDIA(508548)
21 JAWA MP-13-001-025-001/191
(BHITAUHA) 		1713001025NRG24010820230164442 01/08/2023 Nand kumar kushwaha 1713001025WL020374 Nand kumar kushwaha 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 Nandkumarkushwaha UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-025-001/37
(BHITAUHA) 		1713001025NRG24010820230164443 01/08/2023 govind prasad 1713001025WL020374 govind prasad 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 govindprasad UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-025-002/123-C
(BHITAUHA) 		1713001025NRG24010820230164444 01/08/2023 Dasrath 1713001025WL020374 Dasrath 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 Dasrath UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-025-002/208
(BHITAUHA) 		1713001025NRG24010820230164445 01/08/2023 Radhika 1713001025WL020374 Radhika 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 Radhika UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-025-002/29
(BHITAUHA) 		1713001025NRG24010820230164446 01/08/2023 MAHESH 1713001025WL020374 MAHESH 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 MAHESH UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-025-002/38
(BHITAUHA) 		1713001025NRG24010820230164447 01/08/2023 Mahesh prasad 1713001025WL020374 Mahesh prasad 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 Maheshprasad UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-025-002/52
(BHITAUHA) 		1713001025NRG24010820230164448 01/08/2023 Rajkali 1713001025WL020374 Rajkali 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 Rajkali UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-025-005/113
(BHITAUHA) 		1713001025NRG24010820230164450 01/08/2023 Subham shrivastava 1713001025WL020374 Subham shrivastava 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 Subhamshrivastava UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-025-005/113
(BHITAUHA) 		1713001025NRG24010820230164449 01/08/2023 Suman shrivastava 1713001025WL020374 Suman shrivastava 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 Sumanshrivastava UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-025-005/114
(BHITAUHA) 		1713001025NRG24010820230164451 01/08/2023 Bhindesary shrivastava 1713001025WL020374 Bhindesary shrivastava 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 Bhindesaryshrivastava UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-025-005/4
(BHITAUHA) 		1713001025NRG24010820230164452 01/08/2023 kesav 1713001025WL020374 kesav 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 kesav UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-025-005/6
(BHITAUHA) 		1713001025NRG24010820230164453 01/08/2023 Ramesh 1713001025WL020374 Ramesh 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 Ramesh UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-025-005/7
(BHITAUHA) 		1713001025NRG24010820230164454 01/08/2023 Mahesh 1713001025WL020374 Mahesh 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 Mahesh UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-025-006/200
(BHITAUHA) 		1713001025NRG24010820230164455 01/08/2023 Najma Begam 1713001025WL020374 Najma Begam 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 NajmaBegam UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-025-006/218
(BHITAUHA) 		1713001025NRG24010820230164456 01/08/2023 Madal 1713001025WL020374 Madal 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 Madal UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-057-002/15
(JONHA) 		1713001057NRG24010820230165426 01/08/2023 RAJKAPOOR CHARMKAR 1713001057WL020507 RAJKAPOOR CHARMKAR 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 RAJKAPOORCHARMKAR UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-057-002/22
(JONHA) 		1713001057NRG24010820230165427 01/08/2023 CHOTI DEVI 1713001057WL020507 CHOTI DEVI 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 CHOTIDEVI UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-057-005/35-B
(JONHA) 		1713001057NRG24010820230165428 01/08/2023 PAPPOO LAL MALLAH 1713001057WL020507 PAPPOO LAL MALLAH 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 PAPPOOLALMALLAH UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-057-005/74-A
(JONHA) 		1713001057NRG24010820230165429 01/08/2023 BHAGAT PRASAD 1713001057WL020507 BHAGAT PRASAD 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 BHAGATPRASAD STATE BANK OF INDIA(508548)
40 JAWA MP-13-001-057-006/14-B
(JONHA) 		1713001057NRG24010820230165421 01/08/2023 TULSI DASH YADAV 1713001057WL020506 TULSI DASH YADAV 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 TULSIDASHYADAV UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-057-006/3
(JONHA) 		1713001057NRG24010820230165422 01/08/2023 SUKHLAL YADAV 1713001057WL020506 SUKHLAL YADAV 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 SUKHLALYADAV UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-057-006/4-A
(JONHA) 		1713001057NRG24010820230165423 01/08/2023 RISHIKUMAR 1713001057WL020506 RISHIKUMAR 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 RISHIKUMAR UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-057-006/5-A
(JONHA) 		1713001057NRG24010820230165425 01/08/2023 kAMALA DEVI YADAV 1713001057WL020506 kAMALA DEVI YADAV 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 kAMALADEVIYADAV UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-057-006/5-A
(JONHA) 		1713001057NRG24010820230165424 01/08/2023 UMESH KUMAR YADAV 1713001057WL020506 UMESH KUMAR YADAV 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 UMESHKUMARYADAV UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-057-007/21-A
(JONHA) 		1713001057NRG24010820230165430 01/08/2023 RAGHUVEER 1713001057WL020507 RAGHUVEER 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 RAGHUVEER UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-057-007/52-A
(JONHA) 		1713001057NRG24010820230165433 01/08/2023 PWANDIWAN YADAV 1713001057WL020507 PWANDIWAN YADAV 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732762 PWANDIWANYADAV UNION BANK OF INDIA(508500)
SubTotal 34476 34476
47 JAWA MP-13-001-029-001/112
(SHIWAPUR) 		1713001029NRG24010820230164635 01/08/2023 JAGNAYAK MISARA 1713001029WL020400 JAGNAYAK MISARA 00602 SBIN0RRMBGB 3536 3536 Processed 21/08/2023 589732762 JAGNAYAKMISARA UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-033-002/128
(KHAJHA) 		1713001033NRG24010820230164738 01/08/2023 Kusumkali 1713001033WL020419 Kusumkali 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589732762 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_010823APB_FTO_198563 State Bank of India SBIN0002844 DABHOURA 15912
2 JAWA MP1713001_010823APB_FTO_198563 Union Bank of India UBIN0539473 JAWA 10608
3 JAWA MP1713001_010823APB_FTO_198563 Union Bank of India UBIN0564826 ATRAILA 34476
4 JAWA MP1713001_010823APB_FTO_198563 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 6188

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