Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_220823FTO_230236
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-13-001-037-002/263
(ANDAWA) 		1713001037NRG24220820230192087 22/08/2023 Anita Dwivedi 1713001037WL025291 Anita Dwivedi 00045 BARB0BHOPAL 3094 3094 Processed 28/08/2023 765054637 AnitaDwivedi (000000)
2 JAWA MP-13-001-037-002/263
(ANDAWA) 		1713001037NRG24220820230192088 22/08/2023 Anita Dwivedi 1713001037WL025291 Anita Dwivedi 00045 BARB0BHOPAL 3536 3536 Processed 28/08/2023 765054637 AnitaDwivedi (000000)
SubTotal 6630 6630
3 JAWA MP-13-001-021-001/428
(NASTIGAWAN) 		1713001021NRG24220820230192060 22/08/2023 Vinod 1713001021WL025284 Vinod 00415 SBIN0002844 1326 1326 Processed 28/08/2023 765054637 Vinod (000000)
4 JAWA MP-13-001-021-001/429
(NASTIGAWAN) 		1713001021NRG24220820230192061 22/08/2023 Jawaharlal 1713001021WL025284 Jawaharlal 00415 SBIN0002844 1326 1326 Processed 28/08/2023 765054637 Jawaharlal (000000)
5 JAWA MP-13-001-021-001/518
(NASTIGAWAN) 		1713001021NRG24220820230192067 22/08/2023 Dheeraj 1713001021WL025284 Dheeraj 00415 SBIN0002844 1326 1326 Processed 28/08/2023 765054637 Dheeraj (000000)
6 JAWA MP-13-001-021-002/521
(NASTIGAWAN) 		1713001021NRG24220820230192071 22/08/2023 Shivendra 1713001021WL025284 Shivendra 00415 SBIN0002844 1326 1326 Processed 28/08/2023 765054637 Shivendra (000000)
7 JAWA MP-13-001-035-001/134-A
(BARACHH) 		1713001035NRG24220820230191921 22/08/2023 Bhanupratap singh 1713001035WL025279 Bhanupratap singh 00415 SBIN0002844 1326 1326 Processed 28/08/2023 765054637 Bhanupratapsingh (000000)
8 JAWA MP-13-001-035-001/486
(BARACHH) 		1713001035NRG24220820230191957 22/08/2023 ratnawati gautam 1713001035WL025279 ratnawati gautam 00415 SBIN0002844 1326 1326 Processed 28/08/2023 765054637 ratnawatigautam (000000)
9 JAWA MP-13-001-035-001/532
(BARACHH) 		1713001035NRG24220820230191992 22/08/2023 ambuj singh 1713001035WL025279 ambuj singh 00415 SBIN0002844 1326 1326 Processed 28/08/2023 765054637 ambujsingh (000000)
10 JAWA MP-13-001-035-001/538
(BARACHH) 		1713001035NRG24220820230191994 22/08/2023 kalpana singh 1713001035WL025279 kalpana singh 00415 SBIN0002844 1326 1326 Processed 28/08/2023 765054637 kalpanasingh (000000)
11 JAWA MP-13-001-035-001/546
(BARACHH) 		1713001035NRG24220820230191998 22/08/2023 sugit kumar singh 1713001035WL025279 sugit kumar singh 00415 SBIN0002844 1326 1326 Processed 28/08/2023 765054637 sugitkumarsingh (000000)
12 JAWA MP-13-001-035-001/548
(BARACHH) 		1713001035NRG24220820230191999 22/08/2023 ramjasi 1713001035WL025279 ramjasi 00415 SBIN0002844 1326 1326 Processed 28/08/2023 765054637 ramjasi (000000)
13 JAWA MP-13-001-035-001/552
(BARACHH) 		1713001035NRG24220820230192004 22/08/2023 brijbhan sahu 1713001035WL025279 brijbhan sahu 00415 SBIN0002844 1326 1326 Processed 28/08/2023 765054637 brijbhansahu (000000)
14 JAWA MP-13-001-035-001/57-A
(BARACHH) 		1713001035NRG24220820230192005 22/08/2023 ram kripal yadav 1713001035WL025279 ram kripal yadav 00415 SBIN0002844 1326 1326 Processed 28/08/2023 765054637 ramkripalyadav (000000)
15 JAWA MP-13-001-035-001/99-A
(BARACHH) 		1713001035NRG24220820230192014 22/08/2023 manish yadav 1713001035WL025279 manish yadav 00415 SBIN0002844 1326 1326 Processed 28/08/2023 765054637 manishyadav (000000)
16 JAWA MP-13-001-035-002/475-A
(BARACHH) 		1713001035NRG24220820230192022 22/08/2023 sateesh kumar sahu 1713001035WL025279 sateesh kumar sahu 00415 SBIN0002844 1326 1326 Processed 28/08/2023 765054637 sateeshkumarsahu (000000)
SubTotal 18564 18564
17 JAWA MP-13-001-035-001/160
(BARACHH) 		1713001035NRG24220820230191934 22/08/2023 thakur deen yadav 1713001035WL025279 thakur deen yadav 00468 UBIN0539473 1326 1326 Processed 28/08/2023 765054637 thakurdeenyadav (000000)
18 JAWA MP-13-001-035-001/57-B
(BARACHH) 		1713001035NRG24220820230192007 22/08/2023 sushma yadav 1713001035WL025279 sushma yadav 00468 UBIN0539473 1326 1326 Processed 28/08/2023 765054637 sushmayadav (000000)
19 JAWA MP-13-001-063-003/241
(NEEWA) 		1713001063NRG24220820230192348 22/08/2023 MAHIMA DEVI 1713001063WL025356 MAHIMA DEVI 00468 UBIN0539473 1105 1105 Processed 28/08/2023 765054637 MAHIMADEVI (000000)
SubTotal 3757 3757
20 JAWA MP-13-001-021-001/512
(NASTIGAWAN) 		1713001021NRG24220820230192064 22/08/2023 Premwati 1713001021WL025284 Premwati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 Premwati (000000)
21 JAWA MP-13-001-021-001/513
(NASTIGAWAN) 		1713001021NRG24220820230192065 22/08/2023 Bablu 1713001021WL025284 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 Bablu (000000)
22 JAWA MP-13-001-021-001/515
(NASTIGAWAN) 		1713001021NRG24220820230192066 22/08/2023 Suryadeen 1713001021WL025284 Suryadeen 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 Suryadeen (000000)
23 JAWA MP-13-001-021-002/501
(NASTIGAWAN) 		1713001021NRG24220820230192069 22/08/2023 Rubi 1713001021WL025284 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 Rubi (000000)
24 JAWA MP-13-001-021-002/520
(NASTIGAWAN) 		1713001021NRG24220820230192070 22/08/2023 Raju 1713001021WL025284 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 Raju (000000)
25 JAWA MP-13-001-021-002/522
(NASTIGAWAN) 		1713001021NRG24220820230192072 22/08/2023 Pooja 1713001021WL025284 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 Pooja (000000)
26 JAWA MP-13-001-021-002/523
(NASTIGAWAN) 		1713001021NRG24220820230192073 22/08/2023 Lalji 1713001021WL025284 Lalji 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 Lalji (000000)
27 JAWA MP-13-001-021-002/524
(NASTIGAWAN) 		1713001021NRG24220820230192074 22/08/2023 Sangeeta 1713001021WL025284 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 Sangeeta (000000)
28 JAWA MP-13-001-035-001/116-A
(BARACHH) 		1713001035NRG24220820230191920 22/08/2023 anuradha singh 1713001035WL025279 anuradha singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 anuradhasingh (000000)
29 JAWA MP-13-001-035-001/138
(BARACHH) 		1713001035NRG24220820230191923 22/08/2023 Ramchandra sahu 1713001035WL025279 Ramchandra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 Ramchandrasahu (000000)
30 JAWA MP-13-001-035-001/148
(BARACHH) 		1713001035NRG24220820230191928 22/08/2023 Manishankar singh 1713001035WL025279 Manishankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 Manishankarsingh (000000)
31 JAWA MP-13-001-035-001/160
(BARACHH) 		1713001035NRG24220820230191935 22/08/2023 sushila 1713001035WL025279 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 sushila (000000)
32 JAWA MP-13-001-035-001/27
(BARACHH) 		1713001035NRG24220820230191946 22/08/2023 seema devi 1713001035WL025279 seema devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 seemadevi (000000)
33 JAWA MP-13-001-035-001/38-B
(BARACHH) 		1713001035NRG24220820230191952 22/08/2023 indra lal charmkar 1713001035WL025279 indra lal charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 indralalcharmkar (000000)
34 JAWA MP-13-001-035-001/485
(BARACHH) 		1713001035NRG24220820230191955 22/08/2023 priyanka gautam 1713001035WL025279 priyanka gautam 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 priyankagautam (000000)
35 JAWA MP-13-001-035-001/488
(BARACHH) 		1713001035NRG24220820230191960 22/08/2023 shripal 1713001035WL025279 shripal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 shripal (000000)
36 JAWA MP-13-001-035-001/516
(BARACHH) 		1713001035NRG24220820230191978 22/08/2023 sheela devi 1713001035WL025279 sheela devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 sheeladevi (000000)
37 JAWA MP-13-001-035-001/517
(BARACHH) 		1713001035NRG24220820230191979 22/08/2023 ravendra yadav 1713001035WL025279 ravendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 ravendrayadav (000000)
38 JAWA MP-13-001-035-001/536
(BARACHH) 		1713001035NRG24220820230191993 22/08/2023 harigovind singh 1713001035WL025279 harigovind singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 harigovindsingh (000000)
39 JAWA MP-13-001-035-001/542
(BARACHH) 		1713001035NRG24220820230191995 22/08/2023 karuna devi charmkar 1713001035WL025279 karuna devi charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 karunadevicharmkar (000000)
40 JAWA MP-13-001-035-001/543
(BARACHH) 		1713001035NRG24220820230191996 22/08/2023 mevalal verma 1713001035WL025279 mevalal verma 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 mevalalverma (000000)
41 JAWA MP-13-001-035-001/544
(BARACHH) 		1713001035NRG24220820230191997 22/08/2023 rajbahadur singh 1713001035WL025279 rajbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 rajbahadursingh (000000)
42 JAWA MP-13-001-035-001/550
(BARACHH) 		1713001035NRG24220820230192003 22/08/2023 chhoti 1713001035WL025279 chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 chhoti (000000)
43 JAWA MP-13-001-035-001/57-A
(BARACHH) 		1713001035NRG24220820230192006 22/08/2023 santosh kumari 1713001035WL025279 santosh kumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 santoshkumari (000000)
44 JAWA MP-13-001-035-001/87
(BARACHH) 		1713001035NRG24220820230192011 22/08/2023 yuvraj singh 1713001035WL025279 yuvraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 yuvrajsingh (000000)
45 JAWA MP-13-001-035-002/330
(BARACHH) 		1713001035NRG24220820230192020 22/08/2023 chandrapal kol 1713001035WL025279 chandrapal kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765054637 chandrapalkol (000000)
SubTotal 34476 34476
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_220823FTO_230236 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 6630
2 JAWA MP1713001_220823FTO_230236 State Bank of India SBIN0002844 DABHOURA 18564
3 JAWA MP1713001_220823FTO_230236 Union Bank of India UBIN0539473 JAWA 3757
4 JAWA MP1713001_220823FTO_230236 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 34476

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