Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_090324APB_FTO_492665
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-13-001-058-001/410-A
(GARHA_-138) 		1713001058NRG24090320240498332 09/03/2024 Pramila devi 1713001058WL058927 Pramila devi 00045 BARB0REWAXX 221 0
2 JAWA MP-13-001-058-001/410-A
(GARHA_-138) 		1713001058NRG24090320240498336 09/03/2024 Pramila devi 1713001058WL058928 Pramila devi 00045 BARB0REWAXX 221 0
3 JAWA MP-13-001-058-001/410-A
(GARHA_-138) 		1713001058NRG24090320240498340 09/03/2024 Pramila devi 1713001058WL058929 Pramila devi 00045 BARB0REWAXX 221 0
SubTotal 663 0
4 JAWA MP-13-001-058-001/2441-A
(GARHA_-138) 		1713001058NRG24090320240498338 09/03/2024 Bhimsen Majhi 1713001058WL058929 Bhimsen Majhi 00415 SBIN0002844 221 0
5 JAWA MP-13-001-058-001/2441-A
(GARHA_-138) 		1713001058NRG24090320240498334 09/03/2024 Bhimsen Majhi 1713001058WL058928 Bhimsen Majhi 00415 SBIN0002844 221 0
6 JAWA MP-13-001-058-001/2441-A
(GARHA_-138) 		1713001058NRG24090320240498330 09/03/2024 Bhimsen Majhi 1713001058WL058927 Bhimsen Majhi 00415 SBIN0002844 221 0
7 JAWA MP-13-001-058-001/2524-A
(GARHA_-138) 		1713001058NRG24090320240498331 09/03/2024 Devendra Kumar Khatik 1713001058WL058927 Devendra Kumar Khatik 00415 SBIN0002844 221 0
8 JAWA MP-13-001-058-001/2524-A
(GARHA_-138) 		1713001058NRG24090320240498335 09/03/2024 Devendra Kumar Khatik 1713001058WL058928 Devendra Kumar Khatik 00415 SBIN0002844 221 0
9 JAWA MP-13-001-058-001/2524-A
(GARHA_-138) 		1713001058NRG24090320240498339 09/03/2024 Devendra Kumar Khatik 1713001058WL058929 Devendra Kumar Khatik 00415 SBIN0002844 221 0
10 JAWA MP-13-001-080-001/37-B
(BABAKI BARAULI) 		1713001080NRG24090320240498408 09/03/2024 Jayram prasad 1713001080WL058933 Jayram prasad 00415 SBIN0002844 221 0
SubTotal 1547 0
11 JAWA MP-13-001-058-001/410-A
(GARHA_-138) 		1713001058NRG24090320240498341 09/03/2024 Umesh pandey 1713001058WL058929 Umesh pandey 00468 UBIN0539473 221 0
12 JAWA MP-13-001-058-001/410-A
(GARHA_-138) 		1713001058NRG24090320240498337 09/03/2024 Umesh pandey 1713001058WL058928 Umesh pandey 00468 UBIN0539473 221 0
13 JAWA MP-13-001-058-001/410-A
(GARHA_-138) 		1713001058NRG24090320240498333 09/03/2024 Umesh pandey 1713001058WL058927 Umesh pandey 00468 UBIN0539473 221 0
14 JAWA MP-13-001-058-001/768
(GARHA_-138) 		1713001058NRG24090320240498342 09/03/2024 Priyanka Pandey 1713001058WL058930 Priyanka Pandey 00468 UBIN0539473 1547 0
15 JAWA MP-13-001-080-001/102
(BABAKI BARAULI) 		1713001080NRG24090320240498403 09/03/2024 Shanti devi 1713001080WL058933 Shanti devi 00468 UBIN0539473 221 0
16 JAWA MP-13-001-080-001/143-A
(BABAKI BARAULI) 		1713001080NRG24090320240498405 09/03/2024 Indraraniya 1713001080WL058933 Indraraniya 00468 UBIN0539473 221 0
17 JAWA MP-13-001-080-001/146-A
(BABAKI BARAULI) 		1713001080NRG24090320240498406 09/03/2024 Nirmla devi 1713001080WL058933 Nirmla devi 00468 UBIN0539473 221 0
18 JAWA MP-13-001-080-001/5
(BABAKI BARAULI) 		1713001080NRG24090320240498409 09/03/2024 Brijlal 1713001080WL058933 Brijlal 00468 UBIN0539473 221 0
19 JAWA MP-13-001-080-001/62-A
(BABAKI BARAULI) 		1713001080NRG24090320240498410 09/03/2024 jagraniya 1713001080WL058933 jagraniya 00468 UBIN0539473 221 0
SubTotal 3315 0
20 JAWA MP-13-001-047-001/723
(GADEHARA) 		1713001047NRG24080320240498239 09/03/2024 Annu Singh 1713001047WL058915 Annu Singh 00468 UBIN0546763 1547 0
SubTotal 1547 0
21 JAWA MP-13-001-047-001/183
(GADEHARA) 		1713001047NRG24080320240498230 09/03/2024 Bitti Devi 1713001047WL058915 Bitti Devi 00468 UBIN0564826 1547 0
22 JAWA MP-13-001-047-001/289
(GADEHARA) 		1713001047NRG24080320240498231 09/03/2024 RAMESH SINGH 1713001047WL058915 RAMESH SINGH 00468 UBIN0564826 1547 0
23 JAWA MP-13-001-047-001/289
(GADEHARA) 		1713001047NRG24080320240498232 09/03/2024 Rinki Singh 1713001047WL058915 Rinki Singh 00468 UBIN0564826 1547 0
24 JAWA MP-13-001-047-001/559
(GADEHARA) 		1713001047NRG24080320240498233 09/03/2024 kalawati kol 1713001047WL058915 kalawati kol 00468 UBIN0564826 1547 0
25 JAWA MP-13-001-047-001/564
(GADEHARA) 		1713001047NRG24080320240498234 09/03/2024 ramakant 1713001047WL058915 ramakant 00468 UBIN0564826 1547 0
26 JAWA MP-13-001-047-001/564
(GADEHARA) 		1713001047NRG24080320240498235 09/03/2024 Sanjeev Kol 1713001047WL058915 Sanjeev Kol 00468 UBIN0564826 1547 0
27 JAWA MP-13-001-047-001/564
(GADEHARA) 		1713001047NRG24080320240498236 09/03/2024 Sonam Devi 1713001047WL058915 Sonam Devi 00468 UBIN0564826 1547 0
28 JAWA MP-13-001-047-001/667
(GADEHARA) 		1713001047NRG24080320240498237 09/03/2024 SUNITA DEVI 1713001047WL058915 SUNITA DEVI 00468 UBIN0564826 1547 0
29 JAWA MP-13-001-047-001/667
(GADEHARA) 		1713001047NRG24080320240498238 09/03/2024 Vimala Devi Kol 1713001047WL058915 Vimala Devi Kol 00468 UBIN0564826 1547 0
SubTotal 13923 0
30 JAWA MP-13-001-080-001/129
(BABAKI BARAULI) 		1713001080NRG24090320240498404 09/03/2024 jagjeevan 1713001080WL058933 jagjeevan 00691 IPOS0000001 221 0
31 JAWA MP-13-001-080-001/24
(BABAKI BARAULI) 		1713001080NRG24090320240498407 09/03/2024 Babulal 1713001080WL058933 Babulal 00691 IPOS0000001 221 0
SubTotal 442 0
Total 21437 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_090324APB_FTO_492665 Bank of Baroda BARB0REWAXX REWA, M.P. 663
2 JAWA MP1713001_090324APB_FTO_492665 State Bank of India SBIN0002844 DABHOURA 1547
3 JAWA MP1713001_090324APB_FTO_492665 Union Bank of India UBIN0539473 JAWA 3315
4 JAWA MP1713001_090324APB_FTO_492665 Union Bank of India UBIN0546763 PACHAMA 1547
5 JAWA MP1713001_090324APB_FTO_492665 Union Bank of India UBIN0564826 ATRAILA 13923
6 JAWA MP1713001_090324APB_FTO_492665 India Post Payments Bank IPOS0000001 Rewa 442

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