Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_180423APB_FTO_11755
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-13-001-026-001/253-A
(CHAUKHANDI) 		1713001026NRG24180420230001111 18/04/2023 MAHESH PRASAD SONI 1713001026WL000047 MAHESH PRASAD SONI 00415 SBIN0002844 1326 1326 Processed 12/05/2023 649305390 MAHESHPRASADSONI CANARA BANK(508532)
SubTotal 1326 1326
2 JAWA MP-13-001-026-001/185
(CHAUKHANDI) 		1713001026NRG24180420230001097 18/04/2023 Savitri Soni 1713001026WL000047 Savitri Soni 00468 UBIN0539473 1326 1326 Processed 12/05/2023 649305390 SavitriSoni UNION BANK OF INDIA(508500)
3 JAWA MP-13-001-026-001/187-A
(CHAUKHANDI) 		1713001026NRG24180420230001098 18/04/2023 GEETA DEVI 1713001026WL000047 GEETA DEVI 00468 UBIN0539473 1326 1326 Processed 12/05/2023 649305390 GEETADEVI UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-026-001/264-A
(CHAUKHANDI) 		1713001026NRG24180420230001112 18/04/2023 Madhav Prasad Soni 1713001026WL000047 Madhav Prasad Soni 00468 UBIN0539473 1326 1326 Processed 12/05/2023 649305390 MadhavPrasadSoni MADHYANCHAL GRAMIN BANK(607232)
5 JAWA MP-13-001-026-001/264-A
(CHAUKHANDI) 		1713001026NRG24180420230001113 18/04/2023 Radhika 1713001026WL000047 Radhika 00468 UBIN0539473 1326 1326 Processed 12/05/2023 649305390 Radhika UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-026-001/308
(CHAUKHANDI) 		1713001026NRG24180420230001121 18/04/2023 SUNITA DEVI 1713001026WL000047 SUNITA DEVI 00468 UBIN0539473 1326 1326 Processed 12/05/2023 649305390 SUNITADEVI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
7 JAWA MP-13-001-026-001/100-A
(CHAUKHANDI) 		1713001026NRG24180420230001069 18/04/2023 LEELA VATI 1713001026WL000047 LEELA VATI 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 LEELAVATI MADHYANCHAL GRAMIN BANK(607232)
8 JAWA MP-13-001-026-001/116-A
(CHAUKHANDI) 		1713001026NRG24180420230001073 18/04/2023 DUBARILAL HALWAI 1713001026WL000047 DUBARILAL HALWAI 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 DUBARILALHALWAI UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-026-001/119-B
(CHAUKHANDI) 		1713001026NRG24180420230001075 18/04/2023 RAVITA KEWAT 1713001026WL000047 RAVITA KEWAT 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 RAVITAKEWAT UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-026-001/12-B
(CHAUKHANDI) 		1713001026NRG24180420230001076 18/04/2023 GUDIYA DEVI TIWARI 1713001026WL000047 GUDIYA DEVI TIWARI 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 GUDIYADEVITIWARI UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-026-001/137
(CHAUKHANDI) 		1713001026NRG24180420230001082 18/04/2023 shiv shankar 1713001026WL000047 shiv shankar 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 shivshankar UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-026-001/17-A
(CHAUKHANDI) 		1713001026NRG24180420230001090 18/04/2023 Bitol Devi 1713001026WL000047 Bitol Devi 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 BitolDevi UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-026-001/17-A
(CHAUKHANDI) 		1713001026NRG24180420230001089 18/04/2023 lachhiman kol 1713001026WL000047 lachhiman kol 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 lachhimankol UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-026-001/195-A
(CHAUKHANDI) 		1713001026NRG24180420230001099 18/04/2023 SUKHINAND KUSHWAHA 1713001026WL000047 SUKHINAND KUSHWAHA 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 SUKHINANDKUSHWAHA UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-026-001/247
(CHAUKHANDI) 		1713001026NRG24180420230001110 18/04/2023 Sadhana Kushwaha 1713001026WL000047 Sadhana Kushwaha 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 SadhanaKushwaha UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-026-001/3-A
(CHAUKHANDI) 		1713001026NRG24180420230001115 18/04/2023 ANJANA DEVI KOL 1713001026WL000047 ANJANA DEVI KOL 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 ANJANADEVIKOL UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-026-001/304
(CHAUKHANDI) 		1713001026NRG24180420230001116 18/04/2023 GEETA KUSHWAHA 1713001026WL000047 GEETA KUSHWAHA 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 GEETAKUSHWAHA UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-026-001/305
(CHAUKHANDI) 		1713001026NRG24180420230001117 18/04/2023 manish kumar tiwari 1713001026WL000047 manish kumar tiwari 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 manishkumartiwari UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-026-001/307
(CHAUKHANDI) 		1713001026NRG24180420230001120 18/04/2023 SUNITA DEVI KOL 1713001026WL000047 SUNITA DEVI KOL 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 SUNITADEVIKOL UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-026-001/315
(CHAUKHANDI) 		1713001026NRG24180420230001124 18/04/2023 DEEPA SONI 1713001026WL000047 DEEPA SONI 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 DEEPASONI MADHYANCHAL GRAMIN BANK(607232)
21 JAWA MP-13-001-026-001/45-A
(CHAUKHANDI) 		1713001026NRG24180420230001125 18/04/2023 BALBANT RAM 1713001026WL000047 BALBANT RAM 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 BALBANTRAM UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-026-001/49-B
(CHAUKHANDI) 		1713001026NRG24180420230001127 18/04/2023 SUNITA DEVI KEWAT 1713001026WL000047 SUNITA DEVI KEWAT 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 SUNITADEVIKEWAT UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-026-001/6
(CHAUKHANDI) 		1713001026NRG24180420230001129 18/04/2023 ajeet 1713001026WL000047 ajeet 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 ajeet UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-026-001/68
(CHAUKHANDI) 		1713001026NRG24180420230001133 18/04/2023 raj kumari 1713001026WL000047 raj kumari 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 rajkumari UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-026-001/713
(CHAUKHANDI) 		1713001026NRG24180420230001137 18/04/2023 kavita 1713001026WL000047 kavita 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 kavita UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-026-001/713
(CHAUKHANDI) 		1713001026NRG24180420230001136 18/04/2023 mukesh 1713001026WL000047 mukesh 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 mukesh UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-026-001/93-A
(CHAUKHANDI) 		1713001026NRG24180420230001141 18/04/2023 hajari lal darji 1713001026WL000047 hajari lal darji 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 hajarilaldarji UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-026-001/93-B
(CHAUKHANDI) 		1713001026NRG24180420230001143 18/04/2023 Pooja Devi Namdev 1713001026WL000047 Pooja Devi Namdev 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 PoojaDeviNamdev UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-026-001/93-B
(CHAUKHANDI) 		1713001026NRG24180420230001142 18/04/2023 Shyam Sundar Namdev 1713001026WL000047 Shyam Sundar Namdev 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 ShyamSundarNamdev UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-026-001/95
(CHAUKHANDI) 		1713001026NRG24180420230001144 18/04/2023 DEVRAJ 1713001026WL000047 DEVRAJ 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 DEVRAJ UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-026-001/96-A
(CHAUKHANDI) 		1713001026NRG24180420230001145 18/04/2023 PREMLAL 1713001026WL000047 PREMLAL 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 PREMLAL UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-026-002/613
(CHAUKHANDI) 		1713001026NRG24180420230001147 18/04/2023 chhedi lal murai 1713001026WL000047 chhedi lal murai 00468 UBIN0564826 1326 1326 Processed 12/05/2023 649305390 chhedilalmurai UNION BANK OF INDIA(508500)
SubTotal 34476 34476
33 JAWA MP-13-001-026-001/107-A
(CHAUKHANDI) 		1713001026NRG24180420230001071 18/04/2023 Sunita Devi Soni 1713001026WL000047 Sunita Devi Soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 SunitaDeviSoni UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-026-001/110
(CHAUKHANDI) 		1713001026NRG24180420230001072 18/04/2023 GOKARAN PD.KOL 1713001026WL000047 GOKARAN PD.KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 GOKARANPD.KOL UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-026-001/119-B
(CHAUKHANDI) 		1713001026NRG24180420230001074 18/04/2023 YGNARAYAN KEWAT 1713001026WL000047 YGNARAYAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 YGNARAYANKEWAT MADHYANCHAL GRAMIN BANK(607232)
36 JAWA MP-13-001-026-001/123-C
(CHAUKHANDI) 		1713001026NRG24180420230001077 18/04/2023 Bebi Kushwaha 1713001026WL000047 Bebi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 BebiKushwaha MADHYANCHAL GRAMIN BANK(607232)
37 JAWA MP-13-001-026-001/124-A
(CHAUKHANDI) 		1713001026NRG24180420230001078 18/04/2023 Rmakrishan Dube 1713001026WL000047 Rmakrishan Dube 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 RmakrishanDube MADHYANCHAL GRAMIN BANK(607232)
38 JAWA MP-13-001-026-001/128
(CHAUKHANDI) 		1713001026NRG24180420230001079 18/04/2023 Shivnaresh 1713001026WL000047 Shivnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 Shivnaresh MADHYANCHAL GRAMIN BANK(607232)
39 JAWA MP-13-001-026-001/137
(CHAUKHANDI) 		1713001026NRG24180420230001083 18/04/2023 sunita devi 1713001026WL000047 sunita devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 sunitadevi MADHYANCHAL GRAMIN BANK(607232)
40 JAWA MP-13-001-026-001/150
(CHAUKHANDI) 		1713001026NRG24180420230001087 18/04/2023 SEETARAM 1713001026WL000047 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
41 JAWA MP-13-001-026-001/151-A
(CHAUKHANDI) 		1713001026NRG24180420230001088 18/04/2023 Hanuman Prasad Tiwari 1713001026WL000047 Hanuman Prasad Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 HanumanPrasadTiwari MADHYANCHAL GRAMIN BANK(607232)
42 JAWA MP-13-001-026-001/195-A
(CHAUKHANDI) 		1713001026NRG24180420230001100 18/04/2023 REKHA DEVI 1713001026WL000047 REKHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
43 JAWA MP-13-001-026-001/200-A
(CHAUKHANDI) 		1713001026NRG24180420230001101 18/04/2023 AJAY SONI 1713001026WL000047 AJAY SONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 AJAYSONI MADHYANCHAL GRAMIN BANK(607232)
44 JAWA MP-13-001-026-001/206
(CHAUKHANDI) 		1713001026NRG24180420230001103 18/04/2023 MUNNI DEVI 1713001026WL000047 MUNNI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
45 JAWA MP-13-001-026-001/247
(CHAUKHANDI) 		1713001026NRG24180420230001109 18/04/2023 Rajkumari 1713001026WL000047 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 Rajkumari UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-026-001/3
(CHAUKHANDI) 		1713001026NRG24180420230001114 18/04/2023 URMILA 1713001026WL000047 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 URMILA MADHYANCHAL GRAMIN BANK(607232)
47 JAWA MP-13-001-026-001/49
(CHAUKHANDI) 		1713001026NRG24180420230001126 18/04/2023 janki 1713001026WL000047 janki 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 janki MADHYANCHAL GRAMIN BANK(607232)
48 JAWA MP-13-001-026-001/51-A
(CHAUKHANDI) 		1713001026NRG24180420230001128 18/04/2023 kishori devi 1713001026WL000047 kishori devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 kishoridevi MADHYANCHAL GRAMIN BANK(607232)
49 JAWA MP-13-001-026-001/60
(CHAUKHANDI) 		1713001026NRG24180420230001130 18/04/2023 lakshman prasad kushwaha 1713001026WL000047 lakshman prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 lakshmanprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
50 JAWA MP-13-001-026-001/60-A
(CHAUKHANDI) 		1713001026NRG24180420230001131 18/04/2023 SANJAY KUMAR KUSHWAHA 1713001026WL000047 SANJAY KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 SANJAYKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
51 JAWA MP-13-001-026-001/72-A
(CHAUKHANDI) 		1713001026NRG24180420230001138 18/04/2023 Sunita Soni 1713001026WL000047 Sunita Soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 SunitaSoni MADHYANCHAL GRAMIN BANK(607232)
52 JAWA MP-13-001-026-001/84
(CHAUKHANDI) 		1713001026NRG24180420230001139 18/04/2023 narayan prasad 1713001026WL000047 narayan prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 narayanprasad MADHYANCHAL GRAMIN BANK(607232)
53 JAWA MP-13-001-026-001/96-A
(CHAUKHANDI) 		1713001026NRG24180420230001146 18/04/2023 SHAILESH KUMARI NAPIT 1713001026WL000047 SHAILESH KUMARI NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 SHAILESHKUMARINAPIT MADHYANCHAL GRAMIN BANK(607232)
54 JAWA MP-13-001-026-002/613
(CHAUKHANDI) 		1713001026NRG24180420230001148 18/04/2023 sateesh 1713001026WL000047 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305390 sateesh UNION BANK OF INDIA(508500)
SubTotal 29172 29172
55 JAWA MP-13-001-026-001/173-B
(CHAUKHANDI) 		1713001026NRG24180420230001094 18/04/2023 laxmi devi kol 1713001026WL000047 laxmi devi kol 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649305390 laxmidevikol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_180423APB_FTO_11755 State Bank of India SBIN0002844 DABHOURA 1326
2 JAWA MP1713001_180423APB_FTO_11755 Union Bank of India UBIN0539473 JAWA 6630
3 JAWA MP1713001_180423APB_FTO_11755 Union Bank of India UBIN0564826 ATRAILA 34476
4 JAWA MP1713001_180423APB_FTO_11755 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 29172
5 JAWA MP1713001_180423APB_FTO_11755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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