Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_141223FTO_390015
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-13-001-085-001/114
(BARAH) 		1713001085NRG24131220230326282 14/12/2023 Heeralal basor 1713001085WL043426 Heeralal basor 00045 BARB0REWAXX 20 20 Processed 01/03/2024 477867526 Heeralalbasor (000000)
SubTotal 20 20
2 JAWA MP-13-001-052-001/19
(ETAMA) 		1713001052NRG24131220230326517 14/12/2023 SANTLAL 1713001052WL043437 SANTLAL 00354 PUNB0086800 1 1 Processed 01/03/2024 477867526 SANTLAL (000000)
SubTotal 1 1
3 JAWA MP-13-001-069-001/1061
(JAWA) 		1713001069NRG24131220230325245 14/12/2023 priyanka devi kol 1713001069WL043363 priyanka devi kol 00354 PUNB0087600 221 221 Processed 01/03/2024 477867526 priyankadevikol (000000)
SubTotal 221 221
4 JAWA MP-13-001-025-003/56
(BHITAUHA) 		1713001025NRG24131220230326940 14/12/2023 tahrun nisha 1713001025WL043460 tahrun nisha 00415 SBIN0002844 1 1 Processed 01/03/2024 477867526 tahrunnisha (000000)
5 JAWA MP-13-001-056-001/270
(KASIYARI) 		1713001056NRG24141220230327252 14/12/2023 Santosh verma 1713001056WL043484 Santosh verma 00415 SBIN0002844 2652 2652 Processed 01/03/2024 477867526 Santoshverma (000000)
6 JAWA MP-13-001-069-001/907
(JAWA) 		1713001069NRG24131220230326611 14/12/2023 mansa 1713001069WL043445 mansa 00415 SBIN0002844 221 221 Processed 01/03/2024 477867526 mansa (000000)
7 JAWA MP-13-001-076-001/554
(BARETI KHURD) 		1713001076NRG24131220230326827 14/12/2023 gyatri devi kol 1713001076WL043450 gyatri devi kol 00415 SBIN0002844 10 10 Processed 01/03/2024 477867526 gyatridevikol (000000)
SubTotal 2884 2884
8 JAWA MP-13-001-069-001/1041
(JAWA) 		1713001069NRG24131220230325226 14/12/2023 sriprakash sahu 1713001069WL043363 sriprakash sahu 00468 UBIN0539473 221 221 Processed 01/03/2024 477867526 sriprakashsahu (000000)
9 JAWA MP-13-001-069-001/1051
(JAWA) 		1713001069NRG24131220230325232 14/12/2023 ramsajivan chamar 1713001069WL043363 ramsajivan chamar 00468 UBIN0539473 221 221 Processed 01/03/2024 477867526 ramsajivanchamar (000000)
10 JAWA MP-13-001-076-001/101
(BARETI KHURD) 		1713001076NRG24131220230326791 14/12/2023 ramnaath 1713001076WL043448 ramnaath 00468 UBIN0539473 10 10 Processed 01/03/2024 477867526 ramnaath (000000)
11 JAWA MP-13-001-076-001/436
(BARETI KHURD) 		1713001076NRG24131220230326812 14/12/2023 RAMESH prasad kahar 1713001076WL043449 RAMESH prasad kahar 00468 UBIN0539473 221 221 Processed 01/03/2024 477867526 RAMESHprasadkahar (000000)
12 JAWA MP-13-001-076-001/61-B
(BARETI KHURD) 		1713001076NRG24131220230326848 14/12/2023 ramakant pathak 1713001076WL043450 ramakant pathak 00468 UBIN0539473 10 10 Processed 01/03/2024 477867526 ramakantpathak (000000)
13 JAWA MP-13-001-076-001/64
(BARETI KHURD) 		1713001076NRG24131220230326850 14/12/2023 kallu kol 1713001076WL043450 kallu kol 00468 UBIN0539473 10 10 Processed 01/03/2024 477867526 kallukol (000000)
14 JAWA MP-13-001-077-001/4
(CHHADAHANA) 		1713001077NRG24131220230326857 14/12/2023 Asha Devi 1713001077WL043451 Asha Devi 00468 UBIN0539473 1547 1547 Processed 01/03/2024 477867526 AshaDevi (000000)
15 JAWA MP-13-001-077-004/2
(CHHADAHANA) 		1713001077NRG24131220230326865 14/12/2023 chhotelal 1713001077WL043451 chhotelal 00468 UBIN0539473 1547 1547 Processed 01/03/2024 477867526 chhotelal (000000)
16 JAWA MP-13-001-079-001/356
(ITAURI) 		1713001079NRG24131220230326342 14/12/2023 Vishnukant Kol 1713001079WL043427 Vishnukant Kol 00468 UBIN0539473 1547 1547 Processed 01/03/2024 477867526 VishnukantKol (000000)
17 JAWA MP-13-001-079-003/4
(ITAURI) 		1713001079NRG24131220230326347 14/12/2023 Amarnath 1713001079WL043427 Amarnath 00468 UBIN0539473 1547 1547 Processed 01/03/2024 477867526 Amarnath (000000)
18 JAWA MP-13-001-085-001/107-A
(BARAH) 		1713001085NRG24131220230326277 14/12/2023 Babulal sonkar 1713001085WL043426 Babulal sonkar 00468 UBIN0539473 20 20 Processed 01/03/2024 477867526 Babulalsonkar (000000)
19 JAWA MP-13-001-085-001/89-A
(BARAH) 		1713001085NRG24131220230326312 14/12/2023 Dharmendra singh 1713001085WL043426 Dharmendra singh 00468 UBIN0539473 20 20 Processed 01/03/2024 477867526 Dharmendrasingh (000000)
20 JAWA MP-13-001-085-001/96-A
(BARAH) 		1713001085NRG24131220230326318 14/12/2023 Kamta vishwakarma 1713001085WL043426 Kamta vishwakarma 00468 UBIN0539473 20 20 Processed 01/03/2024 477867526 Kamtavishwakarma (000000)
21 JAWA MP-13-001-085-002/77-B
(BARAH) 		1713001085NRG24131220230326333 14/12/2023 Indriniya 1713001085WL043426 Indriniya 00468 UBIN0539473 20 20 Processed 01/03/2024 477867526 Indriniya (000000)
22 JAWA MP-13-001-085-002/78-A
(BARAH) 		1713001085NRG24131220230326334 14/12/2023 Gulbasiya 1713001085WL043426 Gulbasiya 00468 UBIN0539473 20 20 Processed 01/03/2024 477867526 Gulbasiya (000000)
23 JAWA MP-13-001-085-002/82-B
(BARAH) 		1713001085NRG24131220230326337 14/12/2023 Rahul 1713001085WL043426 Rahul 00468 UBIN0539473 20 20 Processed 01/03/2024 477867526 Rahul (000000)
SubTotal 7001 7001
24 JAWA MP-13-001-025-003/128
(BHITAUHA) 		1713001025NRG24131220230326936 14/12/2023 abid ali 1713001025WL043460 abid ali 00468 UBIN0564826 1 1 Processed 01/03/2024 477867526 abidali (000000)
SubTotal 1 1
25 JAWA MP-13-001-032-001/107
(WERPUR) 		1713001032NRG24141220230326976 14/12/2023 UMESH KORI 1713001032WL043464 UMESH KORI 00602 SBIN0RRMBGB 20 20 Processed 01/03/2024 477867526 UMESHKORI (000000)
26 JAWA MP-13-001-032-001/156-A
(WERPUR) 		1713001032NRG24141220230326986 14/12/2023 Devraj 1713001032WL043464 Devraj 00602 SBIN0RRMBGB 20 20 Processed 01/03/2024 477867526 Devraj (000000)
27 JAWA MP-13-001-032-001/509
(WERPUR) 		1713001032NRG24141220230327000 14/12/2023 NATTHU KORI 1713001032WL043464 NATTHU KORI 00602 SBIN0RRMBGB 20 20 Processed 01/03/2024 477867526 NATTHUKORI (000000)
28 JAWA MP-13-001-032-001/509
(WERPUR) 		1713001032NRG24141220230327001 14/12/2023 shivkaliya 1713001032WL043464 shivkaliya 00602 SBIN0RRMBGB 20 20 Processed 01/03/2024 477867526 shivkaliya (000000)
29 JAWA MP-13-001-041-001/14
(BASAREHEE) 		1713001041NRG24131220230326652 14/12/2023 RAMBALAK 1713001041WL043447 RAMBALAK 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477867526 RAMBALAK (000000)
30 JAWA MP-13-001-041-001/218
(BASAREHEE) 		1713001041NRG24131220230326668 14/12/2023 RAKESH KUMAR 1713001041WL043447 RAKESH KUMAR 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477867526 RAKESHKUMAR (000000)
31 JAWA MP-13-001-041-001/220
(BASAREHEE) 		1713001041NRG24131220230326671 14/12/2023 RAMLAL 1713001041WL043447 RAMLAL 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477867526 RAMLAL (000000)
32 JAWA MP-13-001-041-001/232
(BASAREHEE) 		1713001041NRG24131220230326678 14/12/2023 Annu Devi 1713001041WL043447 Annu Devi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477867526 AnnuDevi (000000)
33 JAWA MP-13-001-041-001/232
(BASAREHEE) 		1713001041NRG24131220230326677 14/12/2023 ramsajan kol 1713001041WL043447 ramsajan kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477867526 ramsajankol (000000)
34 JAWA MP-13-001-041-001/253
(BASAREHEE) 		1713001041NRG24131220230326683 14/12/2023 tulshidas 1713001041WL043447 tulshidas 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477867526 tulshidas (000000)
35 JAWA MP-13-001-041-001/542
(BASAREHEE) 		1713001041NRG24131220230326722 14/12/2023 UMESH 1713001041WL043447 UMESH 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477867526 UMESH (000000)
36 JAWA MP-13-001-041-001/549
(BASAREHEE) 		1713001041NRG24131220230326724 14/12/2023 KAMLESH 1713001041WL043447 KAMLESH 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477867526 KAMLESH (000000)
37 JAWA MP-13-001-041-001/64
(BASAREHEE) 		1713001041NRG24131220230326729 14/12/2023 LALLI 1713001041WL043447 LALLI 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477867526 LALLI (000000)
38 JAWA MP-13-001-041-001/75
(BASAREHEE) 		1713001041NRG24131220230326780 14/12/2023 CHEDILAL 1713001041WL043447 CHEDILAL 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477867526 CHEDILAL (000000)
39 JAWA MP-13-001-052-001/253
(ETAMA) 		1713001052NRG24131220230326528 14/12/2023 ramnaresh 1713001052WL043437 ramnaresh 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477867526 ramnaresh (000000)
40 JAWA MP-13-001-052-001/255-A
(ETAMA) 		1713001052NRG24131220230326529 14/12/2023 ramraheesh kol 1713001052WL043437 ramraheesh kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477867526 ramraheeshkol (000000)
41 JAWA MP-13-001-052-001/304
(ETAMA) 		1713001052NRG24131220230326532 14/12/2023 Darvarilal 1713001052WL043437 Darvarilal 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477867526 Darvarilal (000000)
42 JAWA MP-13-001-076-001/100
(BARETI KHURD) 		1713001076NRG24131220230326788 14/12/2023 NANKHI DEVI MAURYA 1713001076WL043448 NANKHI DEVI MAURYA 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477867526 NANKHIDEVIMAURYA (000000)
43 JAWA MP-13-001-076-001/565
(BARETI KHURD) 		1713001076NRG24131220230326836 14/12/2023 vabdana kol 1713001076WL043450 vabdana kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477867526 vabdanakol (000000)
SubTotal 203 203
Total 10331 10331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_141223FTO_390015 Bank of Baroda BARB0REWAXX REWA, M.P. 20
2 JAWA MP1713001_141223FTO_390015 Punjab National Bank PUNB0086800 SIRMOUR 1
3 JAWA MP1713001_141223FTO_390015 Punjab National Bank PUNB0087600 TEONTHAR 221
4 JAWA MP1713001_141223FTO_390015 State Bank of India SBIN0002844 DABHOURA 2884
5 JAWA MP1713001_141223FTO_390015 Union Bank of India UBIN0539473 JAWA 7001
6 JAWA MP1713001_141223FTO_390015 Union Bank of India UBIN0564826 ATRAILA 1
7 JAWA MP1713001_141223FTO_390015 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 180
8 JAWA MP1713001_141223FTO_390015 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 10
9 JAWA MP1713001_141223FTO_390015 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 3
10 JAWA MP1713001_141223FTO_390015 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 10

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