Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_050623FTO_72899
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-13-001-087-001/3-A
(PAIRA) 		1713001087NRG24050620230043098 05/06/2023 vijay laxmi 1713001087WL003585 vijay laxmi 00415 SBIN0002838 1547 1547 Processed 12/06/2023 298055987 vijaylaxmi (000000)
SubTotal 1547 1547
2 JAWA MP-13-001-004-003/25-D
(GHUMAN) 		1713001004NRG24050620230042944 05/06/2023 Gulabchand prajpati 1713001004WL003562 Gulabchand prajpati 00415 SBIN0002844 1547 1547 Processed 12/06/2023 298055987 Gulabchandprajpati (000000)
3 JAWA MP-13-001-004-003/378
(GHUMAN) 		1713001004NRG24050620230042950 05/06/2023 AKHILESH 1713001004WL003562 AKHILESH 00415 SBIN0002844 1547 1547 Processed 12/06/2023 298055987 AKHILESH (000000)
4 JAWA MP-13-001-004-003/793-C
(GHUMAN) 		1713001004NRG24050620230042962 05/06/2023 Priti 1713001004WL003562 Priti 00415 SBIN0002844 1547 1547 Processed 12/06/2023 298055987 Priti (000000)
5 JAWA MP-13-001-004-003/812
(GHUMAN) 		1713001004NRG24050620230042971 05/06/2023 Rajmani Pal 1713001004WL003562 Rajmani Pal 00415 SBIN0002844 1547 1547 Processed 12/06/2023 298055987 RajmaniPal (000000)
6 JAWA MP-13-001-004-003/817
(GHUMAN) 		1713001004NRG24050620230042975 05/06/2023 Neeta Goutam 1713001004WL003562 Neeta Goutam 00415 SBIN0002844 1547 1547 Processed 12/06/2023 298055987 NeetaGoutam (000000)
7 JAWA MP-13-001-004-003/819
(GHUMAN) 		1713001004NRG24050620230042977 05/06/2023 Phulan Devi Pal 1713001004WL003562 Phulan Devi Pal 00415 SBIN0002844 1547 1547 Processed 12/06/2023 298055987 PhulanDeviPal (000000)
8 JAWA MP-13-001-004-003/821
(GHUMAN) 		1713001004NRG24050620230042980 05/06/2023 Balendra Pal 1713001004WL003562 Balendra Pal 00415 SBIN0002844 1547 1547 Processed 12/06/2023 298055987 BalendraPal (000000)
SubTotal 10829 10829
9 JAWA MP-13-001-070-003/354
(PATHRAURA) 		1713001070NRG24040620230042726 05/06/2023 Lavlesh Singh 1713001070WL003517 Lavlesh Singh 00468 UBIN0539473 1326 1326 Processed 12/06/2023 298055987 LavleshSingh (000000)
10 JAWA MP-13-001-070-003/354
(PATHRAURA) 		1713001070NRG24040620230042727 05/06/2023 Vidhya Singh 1713001070WL003517 Vidhya Singh 00468 UBIN0539473 1326 1326 Processed 12/06/2023 298055987 VidhyaSingh (000000)
SubTotal 2652 2652
11 JAWA MP-13-001-087-001/2-A
(PAIRA) 		1713001087NRG24050620230043100 05/06/2023 ajay 1713001087WL003586 ajay 00468 UBIN0546763 1547 1547 Processed 12/06/2023 298055987 ajay (000000)
12 JAWA MP-13-001-087-001/2-A
(PAIRA) 		1713001087NRG24050620230043101 05/06/2023 savitri 1713001087WL003586 savitri 00468 UBIN0546763 1547 1547 Processed 12/06/2023 298055987 savitri (000000)
13 JAWA MP-13-001-087-001/325
(PAIRA) 		1713001087NRG24050620230043112 05/06/2023 raj kali 1713001087WL003591 raj kali 00468 UBIN0546763 1547 1547 Processed 12/06/2023 298055987 rajkali (000000)
14 JAWA MP-13-001-087-001/325
(PAIRA) 		1713001087NRG24050620230043111 05/06/2023 RAJENDRA 1713001087WL003591 RAJENDRA 00468 UBIN0546763 1547 1547 Processed 12/06/2023 298055987 RAJENDRA (000000)
15 JAWA MP-13-001-087-001/349-A
(PAIRA) 		1713001087NRG24050620230043090 05/06/2023 Manju 1713001087WL003578 Manju 00468 UBIN0546763 1547 1547 Processed 12/06/2023 298055987 Manju (000000)
16 JAWA MP-13-001-087-001/349-A
(PAIRA) 		1713001087NRG24050620230043089 05/06/2023 Udayraj 1713001087WL003578 Udayraj 00468 UBIN0546763 1547 1547 Processed 12/06/2023 298055987 Udayraj (000000)
17 JAWA MP-13-001-087-001/97-A
(PAIRA) 		1713001087NRG24050620230043110 05/06/2023 nasibunn nisha 1713001087WL003590 nasibunn nisha 00468 UBIN0546763 1547 1547 Processed 12/06/2023 298055987 nasibunnnisha (000000)
SubTotal 10829 10829
18 JAWA MP-13-001-022-006/1
(KANCHANPUR) 		1713001022NRG24050620230042881 05/06/2023 SHIVLAL 1713001022WL003546 SHIVLAL 00468 UBIN0564826 1326 1326 Processed 12/06/2023 298055987 SHIVLAL (000000)
SubTotal 1326 1326
19 JAWA MP-13-001-004-003/44-A
(GHUMAN) 		1713001004NRG24050620230042953 05/06/2023 RAJMANI KOL 1713001004WL003562 RAJMANI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298055987 RAJMANIKOL (000000)
20 JAWA MP-13-001-021-001/42376026
(NASTIGAWAN) 		1713001021NRG24050620230043371 05/06/2023 Chhote lal yadav 1713001021WL003660 Chhote lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055987 Chhotelalyadav (000000)
21 JAWA MP-13-001-087-001/342-B
(PAIRA) 		1713001087NRG24050620230043085 05/06/2023 RAGHUNATHIYA 1713001087WL003575 RAGHUNATHIYA 00602 SBIN0RRMBGB 1547 1547 Rejected 12/06/2023 298055987 No Such Account
SubTotal 4420 4420
22 JAWA MP-13-001-004-003/807
(GHUMAN) 		1713001004NRG24050620230042963 05/06/2023 daya shankar pal 1713001004WL003562 daya shankar pal 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298055987 dayashankarpal (000000)
23 JAWA MP-13-001-004-003/820
(GHUMAN) 		1713001004NRG24050620230042978 05/06/2023 Sanjay Charmkar 1713001004WL003562 Sanjay Charmkar 00703 AIRP0000001 1547 1547 Rejected 12/06/2023 298055987 A/c Blocked or Frozen
SubTotal 3094 3094
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_050623FTO_72899 State Bank of India SBIN0002838 CHAKGHAT 1547
2 JAWA MP1713001_050623FTO_72899 State Bank of India SBIN0002844 DABHOURA 10829
3 JAWA MP1713001_050623FTO_72899 Union Bank of India UBIN0539473 JAWA 2652
4 JAWA MP1713001_050623FTO_72899 Union Bank of India UBIN0546763 PACHAMA 10829
5 JAWA MP1713001_050623FTO_72899 Union Bank of India UBIN0564826 ATRAILA 1326
6 JAWA MP1713001_050623FTO_72899 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 1326
7 JAWA MP1713001_050623FTO_72899 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1547
8 JAWA MP1713001_050623FTO_72899 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1547
9 JAWA MP1713001_050623FTO_72899 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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