Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_041023FTO_303179
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-13-001-015-001/1284
(GAHILAWAR) 		1713001015NRG24041020230240856 04/10/2023 Vikas kumar verma 1713001015WL033028 Vikas kumar verma 00168 ICIC0000948 204 204 Processed 08/11/2023 287109572 Vikaskumarverma (000000)
SubTotal 204 204
2 JAWA MP-13-001-013-003/153-B
(BAUSAD) 		1713001013NRG24041020230240827 04/10/2023 Vinay kumar kol 1713001013WL033024 Vinay kumar kol 00415 SBIN0002844 663 663 Processed 08/11/2023 287109572 Vinaykumarkol (000000)
3 JAWA MP-13-001-013-003/191
(BAUSAD) 		1713001013NRG24041020230240812 04/10/2023 RAMESH 1713001013WL033021 RAMESH 00415 SBIN0002844 3094 3094 Processed 08/11/2023 287109572 RAMESH (000000)
4 JAWA MP-13-001-015-001/1117
(GAHILAWAR) 		1713001015NRG24041020230240843 04/10/2023 Chandrarekha devi varma 1713001015WL033028 Chandrarekha devi varma 00415 SBIN0002844 204 204 Processed 08/11/2023 287109572 Chandrarekhadevivarma (000000)
5 JAWA MP-13-001-015-001/1172
(GAHILAWAR) 		1713001015NRG24041020230240846 04/10/2023 BUTAN KHAIRGAR 1713001015WL033028 BUTAN KHAIRGAR 00415 SBIN0002844 204 204 Processed 08/11/2023 287109572 BUTANKHAIRGAR (000000)
6 JAWA MP-13-001-015-001/1178
(GAHILAWAR) 		1713001015NRG24041020230240848 04/10/2023 pooja pal 1713001015WL033028 pooja pal 00415 SBIN0002844 204 204 Processed 08/11/2023 287109572 poojapal (000000)
7 JAWA MP-13-001-015-001/1181
(GAHILAWAR) 		1713001015NRG24041020230240850 04/10/2023 sidhgopal mishra 1713001015WL033028 sidhgopal mishra 00415 SBIN0002844 204 204 Processed 08/11/2023 287109572 sidhgopalmishra (000000)
8 JAWA MP-13-001-015-001/1267
(GAHILAWAR) 		1713001015NRG24041020230240855 04/10/2023 krishma pal 1713001015WL033028 krishma pal 00415 SBIN0002844 204 204 Processed 08/11/2023 287109572 krishmapal (000000)
9 JAWA MP-13-001-015-001/1271
(GAHILAWAR) 		1713001015NRG24041020230240877 04/10/2023 Simla 1713001015WL033029 Simla 00415 SBIN0002844 226 226 Processed 08/11/2023 287109572 Simla (000000)
10 JAWA MP-13-001-015-001/1287
(GAHILAWAR) 		1713001015NRG24041020230240857 04/10/2023 Uttam varma 1713001015WL033028 Uttam varma 00415 SBIN0002844 204 204 Processed 08/11/2023 287109572 Uttamvarma (000000)
11 JAWA MP-13-001-015-001/1291
(GAHILAWAR) 		1713001015NRG24041020230240859 04/10/2023 Dharmraj pal 1713001015WL033028 Dharmraj pal 00415 SBIN0002844 204 204 Processed 08/11/2023 287109572 Dharmrajpal (000000)
12 JAWA MP-13-001-015-001/1297
(GAHILAWAR) 		1713001015NRG24041020230240860 04/10/2023 Kalawati charmkar 1713001015WL033028 Kalawati charmkar 00415 SBIN0002844 204 204 Processed 08/11/2023 287109572 Kalawaticharmkar (000000)
13 JAWA MP-13-001-015-001/1298
(GAHILAWAR) 		1713001015NRG24041020230240861 04/10/2023 Priyanka varma 1713001015WL033028 Priyanka varma 00415 SBIN0002844 204 204 Processed 08/11/2023 287109572 Priyankavarma (000000)
14 JAWA MP-13-001-015-001/261
(GAHILAWAR) 		1713001015NRG24041020230240864 04/10/2023 Jagmohan 1713001015WL033028 Jagmohan 00415 SBIN0002844 204 204 Processed 08/11/2023 287109572 Jagmohan (000000)
15 JAWA MP-13-001-015-001/476
(GAHILAWAR) 		1713001015NRG24041020230240865 04/10/2023 Ramlali khairgar 1713001015WL033028 Ramlali khairgar 00415 SBIN0002844 204 204 Processed 08/11/2023 287109572 Ramlalikhairgar (000000)
16 JAWA MP-13-001-015-001/875
(GAHILAWAR) 		1713001015NRG24041020230240866 04/10/2023 Ajay pal 1713001015WL033028 Ajay pal 00415 SBIN0002844 204 204 Processed 08/11/2023 287109572 Ajaypal (000000)
17 JAWA MP-13-001-015-001/908
(GAHILAWAR) 		1713001015NRG24041020230240869 04/10/2023 URMILA DEVI 1713001015WL033028 URMILA DEVI 00415 SBIN0002844 204 204 Processed 08/11/2023 287109572 URMILADEVI (000000)
18 JAWA MP-13-001-015-001/977
(GAHILAWAR) 		1713001015NRG24041020230240873 04/10/2023 SHIVNARAYAN PAL 1713001015WL033028 SHIVNARAYAN PAL 00415 SBIN0002844 204 204 Processed 08/11/2023 287109572 SHIVNARAYANPAL (000000)
SubTotal 6839 6839
19 JAWA MP-13-001-015-001/1290
(GAHILAWAR) 		1713001015NRG24041020230240858 04/10/2023 Dharamdas pal 1713001015WL033028 Dharamdas pal 00468 UBIN0564826 204 204 Processed 08/11/2023 287109572 Dharamdaspal (000000)
20 JAWA MP-13-001-015-001/892
(GAHILAWAR) 		1713001015NRG24041020230240868 04/10/2023 GUDIYA PAL 1713001015WL033028 GUDIYA PAL 00468 UBIN0564826 204 204 Processed 08/11/2023 287109572 GUDIYAPAL (000000)
21 JAWA MP-13-001-057-005/60-A
(JONHA) 		1713001057NRG24041020230241313 04/10/2023 Sukhlal Verma 1713001057WL033080 Sukhlal Verma 00468 UBIN0564826 1547 1547 Processed 08/11/2023 287109572 SukhlalVerma (000000)
SubTotal 1955 1955
22 JAWA MP-13-001-015-001/1270
(GAHILAWAR) 		1713001015NRG24041020230240876 04/10/2023 Ramnath 1713001015WL033029 Ramnath 00602 SBIN0RRMBGB 226 226 Processed 08/11/2023 287109572 Ramnath (000000)
23 JAWA MP-13-001-019-002/53-A
(UPARAWAR) 		1713001019NRG24031020230240531 04/10/2023 santlal kori 1713001019WL032960 santlal kori 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287109572 santlalkori (000000)
24 JAWA MP-13-001-033-002/24-A
(KHAJHA) 		1713001033NRG24041020230240985 04/10/2023 chotawa 1713001033WL033048 chotawa 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287109572 chotawa (000000)
25 JAWA MP-13-001-033-002/24-A
(KHAJHA) 		1713001033NRG24041020230240984 04/10/2023 chotawa 1713001033WL033048 chotawa 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287109572 chotawa (000000)
26 JAWA MP-13-001-033-002/24-A
(KHAJHA) 		1713001033NRG24041020230240983 04/10/2023 chotawa 1713001033WL033048 chotawa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287109572 chotawa (000000)
27 JAWA MP-13-001-033-002/3-A
(KHAJHA) 		1713001033NRG24041020230241030 04/10/2023 kamlesh basor 1713001033WL033049 kamlesh basor 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287109572 kamleshbasor (000000)
28 JAWA MP-13-001-033-002/683-A
(KHAJHA) 		1713001033NRG24041020230241024 04/10/2023 ashish singh 1713001033WL033048 ashish singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287109572 ashishsingh (000000)
29 JAWA MP-13-001-033-002/683-A
(KHAJHA) 		1713001033NRG24041020230241023 04/10/2023 ashish singh 1713001033WL033048 ashish singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287109572 ashishsingh (000000)
30 JAWA MP-13-001-033-002/683-A
(KHAJHA) 		1713001033NRG24041020230241022 04/10/2023 ashish singh 1713001033WL033048 ashish singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287109572 ashishsingh (000000)
31 JAWA MP-13-001-065-001/814-B
(NAGAWA) 		1713001065NRG24041020230240750 04/10/2023 hamidunnisha 1713001065WL033006 hamidunnisha 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 287109572 hamidunnisha (000000)
32 JAWA MP-13-001-065-001/815-B
(NAGAWA) 		1713001065NRG24041020230240751 04/10/2023 ramcharan charmkar 1713001065WL033006 ramcharan charmkar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 287109572 ramcharancharmkar (000000)
33 JAWA MP-13-001-074-001/123
(KHARA) 		1713001074NRG24041020230241305 04/10/2023 Ram sevak kol 1713001074WL033079 Ram sevak kol 00602 SBIN0RRMBGB 20 20 Processed 08/11/2023 287109572 Ramsevakkol (000000)
34 JAWA MP-13-001-074-001/140
(KHARA) 		1713001074NRG24041020230241306 04/10/2023 lal mani kol 1713001074WL033079 lal mani kol 00602 SBIN0RRMBGB 20 20 Processed 08/11/2023 287109572 lalmanikol (000000)
SubTotal 13084 13084
Total 22082 22082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_041023FTO_303179 ICICI BANK ICIC0000948 REWA 204
2 JAWA MP1713001_041023FTO_303179 State Bank of India SBIN0002844 DABHOURA 6839
3 JAWA MP1713001_041023FTO_303179 Union Bank of India UBIN0564826 ATRAILA 1955
4 JAWA MP1713001_041023FTO_303179 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 7112
5 JAWA MP1713001_041023FTO_303179 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 668
6 JAWA MP1713001_041023FTO_303179 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 5304

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