Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:23:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_020324APB_FTO_481222
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-13-001-087-001/955-C
(PAIRA) 		1713001087NRG24020320240488174 02/03/2024 savita kol 1713001087WL058174 savita kol 00354 PUNB0087600 1326 1326 Processed 24/04/2024 476324882 savitakol PUNJAB NATIONAL BANK(508568)
2 JAWA MP-13-001-087-001/955-C
(PAIRA) 		1713001087NRG24020320240488173 02/03/2024 savita kol 1713001087WL058174 savita kol 00354 PUNB0087600 442 442 Processed 24/04/2024 476324882 savitakol PUNJAB NATIONAL BANK(508568)
3 JAWA MP-13-001-087-001/955-C
(PAIRA) 		1713001087NRG24020320240488172 02/03/2024 savita kol 1713001087WL058174 savita kol 00354 PUNB0087600 1326 1326 Processed 24/04/2024 476324882 savitakol PUNJAB NATIONAL BANK(508568)
4 JAWA MP-13-001-087-001/980
(PAIRA) 		1713001087NRG24020320240488192 02/03/2024 UGRASEN PATEL 1713001087WL058174 UGRASEN PATEL 00354 PUNB0087600 1326 1326 Processed 24/04/2024 476324882 UGRASENPATEL PUNJAB NATIONAL BANK(508568)
5 JAWA MP-13-001-087-001/980
(PAIRA) 		1713001087NRG24020320240488194 02/03/2024 UGRASEN PATEL 1713001087WL058174 UGRASEN PATEL 00354 PUNB0087600 442 442 Processed 24/04/2024 476324882 UGRASENPATEL PUNJAB NATIONAL BANK(508568)
6 JAWA MP-13-001-087-001/980
(PAIRA) 		1713001087NRG24020320240488193 02/03/2024 UGRASEN PATEL 1713001087WL058174 UGRASEN PATEL 00354 PUNB0087600 663 663 Processed 24/04/2024 476324882 UGRASENPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
7 JAWA MP-13-001-087-001/973
(PAIRA) 		1713001087NRG24020320240488187 02/03/2024 pawan kumar dwivedi 1713001087WL058174 pawan kumar dwivedi 00415 SBIN0002838 1326 1326 Processed 24/04/2024 476324882 pawankumardwivedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 JAWA MP-13-001-063-004/12
(NEEWA) 		1713001063NRG24020320240488917 02/03/2024 umesh kumar 1713001063WL058220 umesh kumar 00468 UBIN0539473 1326 1326 Processed 24/04/2024 476324882 umeshkumar UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-063-005/251
(NEEWA) 		1713001063NRG24020320240488919 02/03/2024 padmakar singh 1713001063WL058220 padmakar singh 00468 UBIN0539473 1326 1326 Processed 24/04/2024 476324882 padmakarsingh UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-063-005/252
(NEEWA) 		1713001063NRG24020320240488920 02/03/2024 jay singh 1713001063WL058220 jay singh 00468 UBIN0539473 1326 1326 Processed 24/04/2024 476324882 jaysingh UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-087-001/955
(PAIRA) 		1713001087NRG24020320240488171 02/03/2024 chotakie kol 1713001087WL058174 chotakie kol 00468 UBIN0539473 1326 1326 Processed 24/04/2024 476324882 chotakiekol UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-087-001/955
(PAIRA) 		1713001087NRG24020320240488170 02/03/2024 chotakie kol 1713001087WL058174 chotakie kol 00468 UBIN0539473 442 442 Processed 24/04/2024 476324882 chotakiekol UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-087-001/955
(PAIRA) 		1713001087NRG24020320240488169 02/03/2024 chotakie kol 1713001087WL058174 chotakie kol 00468 UBIN0539473 1326 1326 Processed 24/04/2024 476324882 chotakiekol UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-087-001/957-B
(PAIRA) 		1713001087NRG24020320240488178 02/03/2024 seema devi 1713001087WL058174 seema devi 00468 UBIN0539473 442 442 Processed 24/04/2024 476324882 seemadevi UNION BANK OF INDIA(508500)
SubTotal 7514 7514
15 JAWA MP-13-001-087-001/515-B
(PAIRA) 		1713001087NRG24020320240488158 02/03/2024 seema 1713001087WL058174 seema 00468 UBIN0546763 1326 1326 Processed 24/04/2024 476324882 seema UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-087-001/515-B
(PAIRA) 		1713001087NRG24020320240488157 02/03/2024 seema 1713001087WL058174 seema 00468 UBIN0546763 442 442 Processed 24/04/2024 476324882 seema UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-087-001/819-C
(PAIRA) 		1713001087NRG24020320240488168 02/03/2024 gurudev kol 1713001087WL058174 gurudev kol 00468 UBIN0546763 1326 1326 Processed 24/04/2024 476324882 gurudevkol UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-087-001/819-C
(PAIRA) 		1713001087NRG24020320240488167 02/03/2024 gurudev kol 1713001087WL058174 gurudev kol 00468 UBIN0546763 442 442 Processed 24/04/2024 476324882 gurudevkol UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-087-001/819-C
(PAIRA) 		1713001087NRG24020320240488166 02/03/2024 gurudev kol 1713001087WL058174 gurudev kol 00468 UBIN0546763 1326 1326 Processed 24/04/2024 476324882 gurudevkol UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-087-001/957-A
(PAIRA) 		1713001087NRG24020320240488177 02/03/2024 kiran pandey 1713001087WL058174 kiran pandey 00468 UBIN0546763 1326 1326 Processed 24/04/2024 476324882 kiranpandey UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-087-001/957-A
(PAIRA) 		1713001087NRG24020320240488176 02/03/2024 kiran pandey 1713001087WL058174 kiran pandey 00468 UBIN0546763 442 442 Processed 24/04/2024 476324882 kiranpandey UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-087-001/957-A
(PAIRA) 		1713001087NRG24020320240488175 02/03/2024 kiran pandey 1713001087WL058174 kiran pandey 00468 UBIN0546763 1326 1326 Processed 24/04/2024 476324882 kiranpandey UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-087-001/962
(PAIRA) 		1713001087NRG24020320240488179 02/03/2024 neelam pandey 1713001087WL058174 neelam pandey 00468 UBIN0546763 1326 1326 Processed 24/04/2024 476324882 neelampandey UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-087-001/962
(PAIRA) 		1713001087NRG24020320240488180 02/03/2024 neelam pandey 1713001087WL058174 neelam pandey 00468 UBIN0546763 442 442 Processed 24/04/2024 476324882 neelampandey UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-087-001/962
(PAIRA) 		1713001087NRG24020320240488181 02/03/2024 neelam pandey 1713001087WL058174 neelam pandey 00468 UBIN0546763 1326 1326 Processed 24/04/2024 476324882 neelampandey UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-087-001/969
(PAIRA) 		1713001087NRG24020320240488182 02/03/2024 PRIYANKA pandey 1713001087WL058174 PRIYANKA pandey 00468 UBIN0546763 1326 1326 Processed 24/04/2024 476324882 PRIYANKApandey UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-087-001/971
(PAIRA) 		1713001087NRG24020320240488183 02/03/2024 ravendr 1713001087WL058174 ravendr 00468 UBIN0546763 1326 1326 Processed 24/04/2024 476324882 ravendr FINO PAYMENTS BANK LTD(608001)
28 JAWA MP-13-001-087-001/971
(PAIRA) 		1713001087NRG24020320240488184 02/03/2024 shilpa 1713001087WL058174 shilpa 00468 UBIN0546763 1105 1105 Processed 24/04/2024 476324882 shilpa UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-087-001/972
(PAIRA) 		1713001087NRG24020320240488186 02/03/2024 vandana 1713001087WL058174 vandana 00468 UBIN0546763 1326 1326 Processed 24/04/2024 476324882 vandana UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-087-001/975
(PAIRA) 		1713001087NRG24020320240488188 02/03/2024 dev saran pandey 1713001087WL058174 dev saran pandey 00468 UBIN0546763 1326 1326 Processed 24/04/2024 476324882 devsaranpandey UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-087-001/975
(PAIRA) 		1713001087NRG24020320240488189 02/03/2024 madhoo pandey 1713001087WL058174 madhoo pandey 00468 UBIN0546763 1326 1326 Processed 24/04/2024 476324882 madhoopandey PUNJAB NATIONAL BANK(508568)
32 JAWA MP-13-001-087-001/999
(PAIRA) 		1713001087NRG24020320240488199 02/03/2024 meva lal yadav 1713001087WL058174 meva lal yadav 00468 UBIN0546763 442 442 Processed 24/04/2024 476324882 mevalalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAWA MP-13-001-087-001/999
(PAIRA) 		1713001087NRG24020320240488198 02/03/2024 meva lal yadav 1713001087WL058174 meva lal yadav 00468 UBIN0546763 1326 1326 Processed 24/04/2024 476324882 mevalalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
34 JAWA MP-13-001-063-005/216
(NEEWA) 		1713001063NRG24020320240488918 02/03/2024 vijay kumar yadav 1713001063WL058220 vijay kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324882 vijaykumaryadav BANK OF BARODA(606985)
35 JAWA MP-13-001-063-005/63
(NEEWA) 		1713001063NRG24020320240488921 02/03/2024 RAVIRAJ SINGH 1713001063WL058220 RAVIRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 476324882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JAWA MP-13-001-087-001/805
(PAIRA) 		1713001087NRG24020320240488160 02/03/2024 SUNIL 1713001087WL058174 SUNIL 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476324882 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAWA MP-13-001-087-001/805
(PAIRA) 		1713001087NRG24020320240488159 02/03/2024 SUNIL 1713001087WL058174 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324882 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAWA MP-13-001-087-001/806
(PAIRA) 		1713001087NRG24020320240488162 02/03/2024 SUNIL 1713001087WL058174 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324882 SUNIL UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-087-001/806
(PAIRA) 		1713001087NRG24020320240488161 02/03/2024 SUNIL 1713001087WL058174 SUNIL 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476324882 SUNIL UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-087-001/972
(PAIRA) 		1713001087NRG24020320240488185 02/03/2024 rampal 1713001087WL058174 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324882 rampal MADHYANCHAL GRAMIN BANK(607232)
41 JAWA MP-13-001-087-001/984-A
(PAIRA) 		1713001087NRG24020320240488197 02/03/2024 rambhan patel 1713001087WL058174 rambhan patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324882 rambhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAWA MP-13-001-087-001/984-A
(PAIRA) 		1713001087NRG24020320240488196 02/03/2024 rambhan patel 1713001087WL058174 rambhan patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324882 rambhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAWA MP-13-001-087-001/984-A
(PAIRA) 		1713001087NRG24020320240488195 02/03/2024 rambhan patel 1713001087WL058174 rambhan patel 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476324882 rambhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
44 JAWA MP-13-001-087-001/978
(PAIRA) 		1713001087NRG24020320240488190 02/03/2024 lala basor 1713001087WL058174 lala basor 00691 IPOS0000001 442 442 Processed 24/04/2024 476324882 lalabasor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
45 JAWA MP-13-001-087-001/806-A
(PAIRA) 		1713001087NRG24020320240488165 02/03/2024 subhanshu kumar kol 1713001087WL058174 subhanshu kumar kol 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476324882 subhanshukumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
46 JAWA MP-13-001-087-001/806-A
(PAIRA) 		1713001087NRG24020320240488164 02/03/2024 subhanshu kumar kol 1713001087WL058174 subhanshu kumar kol 00703 AIRP0000001 442 442 Processed 24/04/2024 476324882 subhanshukumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
47 JAWA MP-13-001-087-001/806-A
(PAIRA) 		1713001087NRG24020320240488163 02/03/2024 subhanshu kumar kol 1713001087WL058174 subhanshu kumar kol 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476324882 subhanshukumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
48 JAWA MP-13-001-087-001/978
(PAIRA) 		1713001087NRG24020320240488191 02/03/2024 Pramila basor 1713001087WL058174 Pramila basor 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476324882 Pramilabasor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_020324APB_FTO_481222 Punjab National Bank PUNB0087600 TEONTHAR 5525
2 JAWA MP1713001_020324APB_FTO_481222 State Bank of India SBIN0002838 CHAKGHAT 1326
3 JAWA MP1713001_020324APB_FTO_481222 Union Bank of India UBIN0539473 JAWA 7514
4 JAWA MP1713001_020324APB_FTO_481222 Union Bank of India UBIN0546763 PACHAMA 20553
5 JAWA MP1713001_020324APB_FTO_481222 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 7956
6 JAWA MP1713001_020324APB_FTO_481222 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 2652
7 JAWA MP1713001_020324APB_FTO_481222 India Post Payments Bank IPOS0000001 Rewa 442
8 JAWA MP1713001_020324APB_FTO_481222 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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