Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_040723FTO_146304
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-13-001-061-003/5-B
(KATANGI) 		1713001061NRG24030720230109284 04/07/2023 Satanarayan Jaishwal 1713001061WL012069 Satanarayan Jaishwal 00045 BARB0REWAXX 1105 1105 Processed 21/07/2023 091798343 SatanarayanJaishwal (000000)
2 JAWA MP-13-001-061-003/5-B
(KATANGI) 		1713001061NRG24030720230109283 04/07/2023 Satanarayan Jaishwal 1713001061WL012069 Satanarayan Jaishwal 00045 BARB0REWAXX 1326 1326 Processed 21/07/2023 091798343 SatanarayanJaishwal (000000)
SubTotal 2431 2431
3 JAWA MP-13-001-005-003/347-A
(JATARI) 		1713001005NRG24030720230109038 04/07/2023 shivbahadur kol 1713001005WL012041 shivbahadur kol 00415 SBIN0002844 728 728 Processed 21/07/2023 091798343 shivbahadurkol (000000)
4 JAWA MP-13-001-005-003/547
(JATARI) 		1713001005NRG24030720230109061 04/07/2023 ASHOK KUMAR CHARAMKAR 1713001005WL012041 ASHOK KUMAR CHARAMKAR 00415 SBIN0002844 728 728 Processed 21/07/2023 091798343 ASHOKKUMARCHARAMKAR (000000)
5 JAWA MP-13-001-005-004/18-A
(JATARI) 		1713001005NRG24030720230109098 04/07/2023 RAMGARIB KOL 1713001005WL012041 RAMGARIB KOL 00415 SBIN0002844 728 728 Processed 21/07/2023 091798343 RAMGARIBKOL (000000)
6 JAWA MP-13-001-005-004/24-B
(JATARI) 		1713001005NRG24030720230109105 04/07/2023 sushila devi kol 1713001005WL012041 sushila devi kol 00415 SBIN0002844 728 728 Processed 21/07/2023 091798343 sushiladevikol (000000)
7 JAWA MP-13-001-005-004/25
(JATARI) 		1713001005NRG24030720230109108 04/07/2023 ram wati sahu 1713001005WL012041 ram wati sahu 00415 SBIN0002844 728 728 Processed 21/07/2023 091798343 ramwatisahu (000000)
8 JAWA MP-13-001-005-004/33
(JATARI) 		1713001005NRG24030720230109118 04/07/2023 surujkali 1713001005WL012041 surujkali 00415 SBIN0002844 728 728 Processed 21/07/2023 091798343 surujkali (000000)
9 JAWA MP-13-001-005-004/537
(JATARI) 		1713001005NRG24030720230109130 04/07/2023 balikaran panday 1713001005WL012041 balikaran panday 00415 SBIN0002844 728 728 Processed 21/07/2023 091798343 balikaranpanday (000000)
10 JAWA MP-13-001-005-004/546
(JATARI) 		1713001005NRG24030720230109139 04/07/2023 sitaram basor 1713001005WL012041 sitaram basor 00415 SBIN0002844 728 728 Processed 21/07/2023 091798343 sitarambasor (000000)
11 JAWA MP-13-001-005-004/624
(JATARI) 		1713001005NRG24030720230109147 04/07/2023 amritlal jaiswal 1713001005WL012041 amritlal jaiswal 00415 SBIN0002844 728 728 Processed 21/07/2023 091798343 amritlaljaiswal (000000)
12 JAWA MP-13-001-005-004/90
(JATARI) 		1713001005NRG24030720230109154 04/07/2023 harishankar jaiswal 1713001005WL012041 harishankar jaiswal 00415 SBIN0002844 728 728 Processed 21/07/2023 091798343 harishankarjaiswal (000000)
13 JAWA MP-13-001-005-005/27
(JATARI) 		1713001005NRG24030720230109163 04/07/2023 lalita kol 1713001005WL012041 lalita kol 00415 SBIN0002844 728 728 Processed 21/07/2023 091798343 lalitakol (000000)
14 JAWA MP-13-001-013-002/104-A
(BAUSAD) 		1713001013NRG24030720230108770 04/07/2023 Ankit kumar 1713001013WL012001 Ankit kumar 00415 SBIN0002844 3264 3264 Processed 21/07/2023 091798343 Ankitkumar (000000)
15 JAWA MP-13-001-013-002/123-C
(BAUSAD) 		1713001013NRG24030720230108779 04/07/2023 changa 1713001013WL012005 changa 00415 SBIN0002844 1224 1224 Processed 21/07/2023 091798343 changa (000000)
16 JAWA MP-13-001-013-002/16
(BAUSAD) 		1713001013NRG24030720230108780 04/07/2023 Geeta 1713001013WL012005 Geeta 00415 SBIN0002844 1428 1428 Processed 21/07/2023 091798343 Geeta (000000)
17 JAWA MP-13-001-013-002/25-A
(BAUSAD) 		1713001013NRG24030720230108786 04/07/2023 ramsakha 1713001013WL012005 ramsakha 00415 SBIN0002844 1428 1428 Processed 21/07/2023 091798343 ramsakha (000000)
18 JAWA MP-13-001-013-002/9-A
(BAUSAD) 		1713001013NRG24030720230108787 04/07/2023 Shamkali 1713001013WL012005 Shamkali 00415 SBIN0002844 1428 1428 Processed 21/07/2023 091798343 Shamkali (000000)
19 JAWA MP-13-001-013-003/250-D
(BAUSAD) 		1713001013NRG24030720230108794 04/07/2023 INDRA KUMAR 1713001013WL012005 INDRA KUMAR 00415 SBIN0002844 1428 1428 Processed 21/07/2023 091798343 INDRAKUMAR (000000)
20 JAWA MP-13-001-014-002/249
(HARDAULI) 		1713001014NRG24030720230109173 04/07/2023 Ramchandra Tiwari 1713001014WL012043 Ramchandra Tiwari 00415 SBIN0002844 3094 3094 Processed 21/07/2023 091798343 RamchandraTiwari (000000)
21 JAWA MP-13-001-031-002/14
(MADARI) 		1713001031NRG24040720230110051 04/07/2023 Subhendra kumar 1713001031WL012165 Subhendra kumar 00415 SBIN0002844 1105 1105 Processed 21/07/2023 091798343 Subhendrakumar (000000)
22 JAWA MP-13-001-031-002/31
(MADARI) 		1713001031NRG24040720230110055 04/07/2023 Siyavati kol 1713001031WL012165 Siyavati kol 00415 SBIN0002844 1105 1105 Processed 21/07/2023 091798343 Siyavatikol (000000)
SubTotal 23512 23512
23 JAWA MP-13-001-061-004/490
(KATANGI) 		1713001061NRG24030720230109303 04/07/2023 Panchraj 1713001061WL012069 Panchraj 00468 UBIN0539473 1326 1326 Processed 21/07/2023 091798343 Panchraj (000000)
24 JAWA MP-13-001-061-004/490
(KATANGI) 		1713001061NRG24030720230109301 04/07/2023 Panchraj 1713001061WL012069 Panchraj 00468 UBIN0539473 1105 1105 Processed 21/07/2023 091798343 Panchraj (000000)
SubTotal 2431 2431
25 JAWA MP-13-001-087-001/1003
(PAIRA) 		1713001087NRG24030720230108544 04/07/2023 raj kumar 1713001087WL011959 raj kumar 00468 UBIN0546763 884 884 Processed 21/07/2023 091798343 rajkumar (000000)
26 JAWA MP-13-001-087-001/1003
(PAIRA) 		1713001087NRG24030720230108545 04/07/2023 sangeeta devi 1713001087WL011959 sangeeta devi 00468 UBIN0546763 884 884 Processed 21/07/2023 091798343 sangeetadevi (000000)
SubTotal 1768 1768
27 JAWA MP-13-001-013-002/10-A
(BAUSAD) 		1713001013NRG24030720230108777 04/07/2023 NATTHULAL 1713001013WL012005 NATTHULAL 00468 UBIN0564826 1428 1428 Processed 21/07/2023 091798343 NATTHULAL (000000)
28 JAWA MP-13-001-013-002/238-B
(BAUSAD) 		1713001013NRG24030720230108785 04/07/2023 RAMVATI 1713001013WL012005 RAMVATI 00468 UBIN0564826 1428 1428 Processed 21/07/2023 091798343 RAMVATI (000000)
29 JAWA MP-13-001-044-003/28-A
(PARIHARIN PURWA) 		1713001044NRG24030720230108332 04/07/2023 indrani devi kol 1713001044WL011890 indrani devi kol 00468 UBIN0564826 3094 3094 Processed 21/07/2023 091798343 indranidevikol (000000)
30 JAWA MP-13-001-049-001/1780
(KONIKALA) 		1713001049NRG24030720230109816 04/07/2023 tarunendra 1713001049WL012129 tarunendra 00468 UBIN0564826 3315 3315 Processed 21/07/2023 091798343 tarunendra (000000)
SubTotal 9265 9265
31 JAWA MP-13-001-005-003/528
(JATARI) 		1713001005NRG24030720230109056 04/07/2023 rajwati devi kol 1713001005WL012041 rajwati devi kol 00602 SBIN0RRMBGB 728 728 Processed 21/07/2023 091798343 rajwatidevikol (000000)
32 JAWA MP-13-001-005-003/544
(JATARI) 		1713001005NRG24030720230109060 04/07/2023 bhaiyalal kol 1713001005WL012041 bhaiyalal kol 00602 SBIN0RRMBGB 728 728 Processed 21/07/2023 091798343 bhaiyalalkol (000000)
33 JAWA MP-13-001-005-003/551
(JATARI) 		1713001005NRG24030720230109062 04/07/2023 shivshankar kol 1713001005WL012041 shivshankar kol 00602 SBIN0RRMBGB 728 728 Processed 21/07/2023 091798343 shivshankarkol (000000)
34 JAWA MP-13-001-005-004/542
(JATARI) 		1713001005NRG24030720230109137 04/07/2023 rakesh kumar 1713001005WL012041 rakesh kumar 00602 SBIN0RRMBGB 728 728 Processed 21/07/2023 091798343 rakeshkumar (000000)
35 JAWA MP-13-001-005-004/580
(JATARI) 		1713001005NRG24030720230109142 04/07/2023 krishna bahadur 1713001005WL012041 krishna bahadur 00602 SBIN0RRMBGB 728 728 Processed 21/07/2023 091798343 krishnabahadur (000000)
36 JAWA MP-13-001-027-001/1
(DEURI) 		1713001027NRG24020720230107324 04/07/2023 NANDLAL 1713001027WL011740 NANDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091798343 NANDLAL (000000)
37 JAWA MP-13-001-027-004/161
(DEURI) 		1713001027NRG24020720230107330 04/07/2023 RAMESH 1713001027WL011740 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091798343 RAMESH (000000)
38 JAWA MP-13-001-027-004/6
(DEURI) 		1713001027NRG24020720230107341 04/07/2023 AMARPAL KOL 1713001027WL011740 AMARPAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091798343 AMARPALKOL (000000)
39 JAWA MP-13-001-027-004/73
(DEURI) 		1713001027NRG24020720230107343 04/07/2023 SHIVPAL KOL 1713001027WL011740 SHIVPAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091798343 SHIVPALKOL (000000)
40 JAWA MP-13-001-031-002/21
(MADARI) 		1713001031NRG24040720230110053 04/07/2023 Aradhana mishra 1713001031WL012165 Aradhana mishra 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091798343 Aradhanamishra (000000)
41 JAWA MP-13-001-031-002/31
(MADARI) 		1713001031NRG24040720230110054 04/07/2023 Amarjeet kol 1713001031WL012165 Amarjeet kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091798343 Amarjeetkol (000000)
42 JAWA MP-13-001-054-002/635
(PURAUNA) 		1713001054NRG24030720230109774 04/07/2023 Dharmendra gupta 1713001054WL012118 Dharmendra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091798343 Dharmendragupta (000000)
43 JAWA MP-13-001-055-001/37
(GOHATA NO.1) 		1713001055NRG24030720230108425 04/07/2023 MATHURA 1713001055WL011938 MATHURA 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091798343 MATHURA (000000)
44 JAWA MP-13-001-058-001/547
(GARHA_-138) 		1713001058NRG24030720230108359 04/07/2023 Chhohgi 1713001058WL011906 Chhohgi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091798343 Chhohgi (000000)
45 JAWA MP-13-001-061-003/18
(KATANGI) 		1713001061NRG24030720230109281 04/07/2023 kusuma 1713001061WL012069 kusuma 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091798343 kusuma (000000)
46 JAWA MP-13-001-061-003/18
(KATANGI) 		1713001061NRG24030720230109278 04/07/2023 kusuma 1713001061WL012069 kusuma 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091798343 kusuma (000000)
47 JAWA MP-13-001-061-005/2
(KATANGI) 		1713001061NRG24030720230109310 04/07/2023 Mahraniya Devi 1713001061WL012069 Mahraniya Devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091798343 MahraniyaDevi (000000)
48 JAWA MP-13-001-061-005/2
(KATANGI) 		1713001061NRG24030720230109309 04/07/2023 Mahraniya Devi 1713001061WL012069 Mahraniya Devi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091798343 MahraniyaDevi (000000)
49 JAWA MP-13-001-061-005/43
(KATANGI) 		1713001061NRG24030720230109312 04/07/2023 ARJUN PRASAD 1713001061WL012069 ARJUN PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091798343 ARJUNPRASAD (000000)
SubTotal 20657 20657
Total 60064 60064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_040723FTO_146304 Bank of Baroda BARB0REWAXX REWA, M.P. 2431
2 JAWA MP1713001_040723FTO_146304 State Bank of India SBIN0002844 DABHOURA 23512
3 JAWA MP1713001_040723FTO_146304 Union Bank of India UBIN0539473 JAWA 2431
4 JAWA MP1713001_040723FTO_146304 Union Bank of India UBIN0546763 PACHAMA 1768
5 JAWA MP1713001_040723FTO_146304 Union Bank of India UBIN0564826 ATRAILA 9265
6 JAWA MP1713001_040723FTO_146304 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 5304
7 JAWA MP1713001_040723FTO_146304 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 5850
8 JAWA MP1713001_040723FTO_146304 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 1326
9 JAWA MP1713001_040723FTO_146304 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 884
10 JAWA MP1713001_040723FTO_146304 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 7293

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