Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_131223FTO_388062
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-13-001-071-003/714
(DAGDAIYA) 		1713001071NRG24121220230324280 13/12/2023 Rakesh kumar 1713001071WL043246 Rakesh kumar 00045 BARB0REWAXX 5 5 Processed 01/03/2024 477994480 Rakeshkumar (000000)
2 JAWA MP-13-001-085-001/114
(BARAH) 		1713001085NRG24121220230324051 13/12/2023 Heeralal basor 1713001085WL043223 Heeralal basor 00045 BARB0REWAXX 20 20 Processed 01/03/2024 477994480 Heeralalbasor (000000)
SubTotal 25 25
3 JAWA MP-13-001-052-001/19
(ETAMA) 		1713001052NRG24121220230324025 13/12/2023 SANTLAL 1713001052WL043221 SANTLAL 00354 PUNB0086800 1 1 Processed 01/03/2024 477994480 SANTLAL (000000)
SubTotal 1 1
4 JAWA MP-13-001-036-002/157
(PATEREE) 		1713001036NRG24121220230323926 13/12/2023 shiv prasad gupta 1713001036WL043211 shiv prasad gupta 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477994480 shivprasadgupta (000000)
5 JAWA MP-13-001-071-005/210
(DAGDAIYA) 		1713001071NRG24121220230324252 13/12/2023 Pooja Kol 1713001071WL043244 Pooja Kol 00415 SBIN0002844 5 5 Processed 01/03/2024 477994480 PoojaKol (000000)
SubTotal 1110 1110
6 JAWA MP-13-001-050-001/396
(BHADRA) 		1713001050NRG24121220230324001 13/12/2023 Pramod 1713001050WL043214 Pramod 00415 SBIN0006275 1547 1547 Processed 01/03/2024 477994480 Pramod (000000)
SubTotal 1547 1547
7 JAWA MP-13-001-036-002/27-A
(PATEREE) 		1713001036NRG24121220230323928 13/12/2023 Manendra Prasad 1713001036WL043211 Manendra Prasad 00468 UBIN0539473 1105 1105 Processed 01/03/2024 477994480 ManendraPrasad (000000)
8 JAWA MP-13-001-060-004/251
(LOOK) 		1713001060NRG24121220230324312 13/12/2023 SATEESH GUPTA 1713001060WL043249 SATEESH GUPTA 00468 UBIN0539473 1 1 Processed 01/03/2024 477994480 SATEESHGUPTA (000000)
9 JAWA MP-13-001-060-004/266-A
(LOOK) 		1713001060NRG24121220230324318 13/12/2023 HARSH NARAYAN PANDAY 1713001060WL043249 HARSH NARAYAN PANDAY 00468 UBIN0539473 1 1 Processed 01/03/2024 477994480 HARSHNARAYANPANDAY (000000)
10 JAWA MP-13-001-071-003/694
(DAGDAIYA) 		1713001071NRG24121220230324287 13/12/2023 Rajaram 1713001071WL043248 Rajaram 00468 UBIN0539473 1547 1547 Rejected 12/03/2024 No Such Account
11 JAWA MP-13-001-071-003/695
(DAGDAIYA) 		1713001071NRG24121220230324288 13/12/2023 Rambhajan 1713001071WL043248 Rambhajan 00468 UBIN0539473 1547 1547 Rejected 12/03/2024 No Such Account
12 JAWA MP-13-001-071-003/715
(DAGDAIYA) 		1713001071NRG24121220230324282 13/12/2023 Balendra 1713001071WL043246 Balendra 00468 UBIN0539473 221 221 Processed 01/03/2024 477994480 Balendra (000000)
13 JAWA MP-13-001-071-003/724
(DAGDAIYA) 		1713001071NRG24121220230324285 13/12/2023 Shruti 1713001071WL043247 Shruti 00468 UBIN0539473 5 5 Rejected 12/03/2024 No Such Account
14 JAWA MP-13-001-071-005/23
(DAGDAIYA) 		1713001071NRG24121220230324254 13/12/2023 SHIVMANGAL 1713001071WL043244 SHIVMANGAL 00468 UBIN0539473 5 5 Processed 01/03/2024 477994480 SHIVMANGAL (000000)
15 JAWA MP-13-001-071-007/262
(DAGDAIYA) 		1713001071NRG24121220230324259 13/12/2023 Rambihari Majhi 1713001071WL043244 Rambihari Majhi 00468 UBIN0539473 5 5 Processed 01/03/2024 477994480 RambihariMajhi (000000)
16 JAWA MP-13-001-075-001/43-A
(BARETI KALA) 		1713001075NRG24121220230324219 13/12/2023 nirmala devi 1713001075WL043242 nirmala devi 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477994480 nirmaladevi (000000)
17 JAWA MP-13-001-076-001/436
(BARETI KHURD) 		1713001076NRG24131220230324517 13/12/2023 RAMESH prasad kahar 1713001076WL043256 RAMESH prasad kahar 00468 UBIN0539473 221 221 Processed 01/03/2024 477994480 RAMESHprasadkahar (000000)
18 JAWA MP-13-001-085-001/107-A
(BARAH) 		1713001085NRG24121220230324046 13/12/2023 Babulal sonkar 1713001085WL043223 Babulal sonkar 00468 UBIN0539473 20 20 Processed 01/03/2024 477994480 Babulalsonkar (000000)
19 JAWA MP-13-001-085-001/107-A
(BARAH) 		1713001085NRG24121220230324048 13/12/2023 Budhiya devi sonkar 1713001085WL043223 Budhiya devi sonkar 00468 UBIN0539473 20 20 Processed 01/03/2024 477994480 Budhiyadevisonkar (000000)
20 JAWA MP-13-001-085-001/107-A
(BARAH) 		1713001085NRG24121220230324047 13/12/2023 Surenda sonkar 1713001085WL043223 Surenda sonkar 00468 UBIN0539473 20 20 Processed 01/03/2024 477994480 Surendasonkar (000000)
21 JAWA MP-13-001-085-001/89-A
(BARAH) 		1713001085NRG24121220230324082 13/12/2023 Dharmendra singh 1713001085WL043223 Dharmendra singh 00468 UBIN0539473 20 20 Processed 01/03/2024 477994480 Dharmendrasingh (000000)
22 JAWA MP-13-001-085-001/96-A
(BARAH) 		1713001085NRG24121220230324089 13/12/2023 Kamta vishwakarma 1713001085WL043223 Kamta vishwakarma 00468 UBIN0539473 20 20 Processed 01/03/2024 477994480 Kamtavishwakarma (000000)
SubTotal 6084 6084
23 JAWA MP-13-001-025-003/125
(BHITAUHA) 		1713001025NRG24121220230324266 13/12/2023 Mohammad sami 1713001025WL043245 Mohammad sami 00468 UBIN0564826 1 1 Processed 01/03/2024 477994480 Mohammadsami (000000)
24 JAWA MP-13-001-046-005/116
(ANTARAILA) 		1713001046NRG24131220230324677 13/12/2023 gulab kishor kol 1713001046WL043280 gulab kishor kol 00468 UBIN0564826 3536 3536 Processed 01/03/2024 477994480 gulabkishorkol (000000)
25 JAWA MP-13-001-050-001/185
(BHADRA) 		1713001050NRG24121220230323967 13/12/2023 Anil 1713001050WL043214 Anil 00468 UBIN0564826 1547 1547 Processed 01/03/2024 477994480 Anil (000000)
26 JAWA MP-13-001-050-001/249
(BHADRA) 		1713001050NRG24121220230323979 13/12/2023 mevalal 1713001050WL043214 mevalal 00468 UBIN0564826 1547 1547 Processed 01/03/2024 477994480 mevalal (000000)
27 JAWA MP-13-001-050-001/326
(BHADRA) 		1713001050NRG24121220230323992 13/12/2023 ramwali 1713001050WL043214 ramwali 00468 UBIN0564826 1547 1547 Processed 01/03/2024 477994480 ramwali (000000)
28 JAWA MP-13-001-050-001/40
(BHADRA) 		1713001050NRG24121220230324117 13/12/2023 RAJESH 1713001050WL043226 RAJESH 00468 UBIN0564826 1 1 Processed 01/03/2024 477994480 RAJESH (000000)
SubTotal 8179 8179
29 JAWA MP-13-001-032-001/107
(WERPUR) 		1713001032NRG24131220230324461 13/12/2023 UMESH KORI 1713001032WL043254 UMESH KORI 00602 SBIN0RRMBGB 20 20 Processed 01/03/2024 477994480 UMESHKORI (000000)
30 JAWA MP-13-001-032-001/156-A
(WERPUR) 		1713001032NRG24131220230324467 13/12/2023 Devraj 1713001032WL043254 Devraj 00602 SBIN0RRMBGB 20 20 Processed 01/03/2024 477994480 Devraj (000000)
31 JAWA MP-13-001-032-001/509
(WERPUR) 		1713001032NRG24131220230324487 13/12/2023 NATTHU KORI 1713001032WL043254 NATTHU KORI 00602 SBIN0RRMBGB 20 20 Processed 01/03/2024 477994480 NATTHUKORI (000000)
32 JAWA MP-13-001-032-001/509
(WERPUR) 		1713001032NRG24131220230324488 13/12/2023 shivkaliya 1713001032WL043254 shivkaliya 00602 SBIN0RRMBGB 20 20 Processed 01/03/2024 477994480 shivkaliya (000000)
33 JAWA MP-13-001-036-002/105
(PATEREE) 		1713001036NRG24121220230323925 13/12/2023 vijai singh 1713001036WL043211 vijai singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477994480 vijaisingh (000000)
34 JAWA MP-13-001-036-002/158
(PATEREE) 		1713001036NRG24121220230323927 13/12/2023 dipasu gupta 1713001036WL043211 dipasu gupta 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477994480 dipasugupta (000000)
35 JAWA MP-13-001-036-006/55-C
(PATEREE) 		1713001036NRG24121220230323938 13/12/2023 veerendra kumar tiwari 1713001036WL043211 veerendra kumar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477994480 veerendrakumartiwari (000000)
36 JAWA MP-13-001-050-001/150-A
(BHADRA) 		1713001050NRG24121220230324093 13/12/2023 SHAILENDRA DUBEY 1713001050WL043225 SHAILENDRA DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477994480 SHAILENDRADUBEY (000000)
37 JAWA MP-13-001-050-001/271-A
(BHADRA) 		1713001050NRG24121220230323986 13/12/2023 shivbakhash 1713001050WL043214 shivbakhash 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477994480 shivbakhash (000000)
38 JAWA MP-13-001-050-001/386
(BHADRA) 		1713001050NRG24121220230324114 13/12/2023 rajendra 1713001050WL043226 rajendra 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 rajendra (000000)
39 JAWA MP-13-001-050-001/4-A
(BHADRA) 		1713001050NRG24121220230324002 13/12/2023 Manmauji 1713001050WL043214 Manmauji 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477994480 Manmauji (000000)
40 JAWA MP-13-001-050-001/412
(BHADRA) 		1713001050NRG24121220230324125 13/12/2023 Chandrika Prasad 1713001050WL043226 Chandrika Prasad 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 ChandrikaPrasad (000000)
41 JAWA MP-13-001-050-001/87
(BHADRA) 		1713001050NRG24121220230324139 13/12/2023 MUKUROO 1713001050WL043226 MUKUROO 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 MUKUROO (000000)
42 JAWA MP-13-001-052-001/206-A
(ETAMA) 		1713001052NRG24121220230324028 13/12/2023 ANSUIYA PRASAD 1713001052WL043221 ANSUIYA PRASAD 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 ANSUIYAPRASAD (000000)
43 JAWA MP-13-001-052-001/253
(ETAMA) 		1713001052NRG24121220230324037 13/12/2023 ramnaresh 1713001052WL043221 ramnaresh 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 ramnaresh (000000)
44 JAWA MP-13-001-052-001/255-A
(ETAMA) 		1713001052NRG24121220230324038 13/12/2023 ramraheesh kol 1713001052WL043221 ramraheesh kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 ramraheeshkol (000000)
45 JAWA MP-13-001-052-001/304
(ETAMA) 		1713001052NRG24121220230324041 13/12/2023 Darvarilal 1713001052WL043221 Darvarilal 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 Darvarilal (000000)
46 JAWA MP-13-001-060-004/211-B
(LOOK) 		1713001060NRG24121220230324299 13/12/2023 Tersu Kol 1713001060WL043249 Tersu Kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 TersuKol (000000)
47 JAWA MP-13-001-060-004/212-A
(LOOK) 		1713001060NRG24121220230324300 13/12/2023 Ramsiya chamkar 1713001060WL043249 Ramsiya chamkar 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 Ramsiyachamkar (000000)
48 JAWA MP-13-001-060-004/268-A
(LOOK) 		1713001060NRG24121220230324319 13/12/2023 Sant kumar kacher 1713001060WL043249 Sant kumar kacher 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 Santkumarkacher (000000)
49 JAWA MP-13-001-060-004/284-A
(LOOK) 		1713001060NRG24121220230324321 13/12/2023 SATISH KUMAR NAPIT 1713001060WL043249 SATISH KUMAR NAPIT 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 SATISHKUMARNAPIT (000000)
50 JAWA MP-13-001-060-004/300
(LOOK) 		1713001060NRG24121220230324326 13/12/2023 JANT KUMAR SAKET 1713001060WL043249 JANT KUMAR SAKET 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 JANTKUMARSAKET (000000)
51 JAWA MP-13-001-060-004/336-A
(LOOK) 		1713001060NRG24121220230324337 13/12/2023 SAMAYLAL KOL 1713001060WL043249 SAMAYLAL KOL 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 SAMAYLALKOL (000000)
52 JAWA MP-13-001-060-004/396-A
(LOOK) 		1713001060NRG24121220230324351 13/12/2023 RAJBHOR KOL 1713001060WL043249 RAJBHOR KOL 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 RAJBHORKOL (000000)
53 JAWA MP-13-001-060-004/403
(LOOK) 		1713001060NRG24121220230324353 13/12/2023 DEVA KOL 1713001060WL043249 DEVA KOL 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 DEVAKOL (000000)
54 JAWA MP-13-001-060-004/410
(LOOK) 		1713001060NRG24121220230324354 13/12/2023 RAMBALI 1713001060WL043249 RAMBALI 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 RAMBALI (000000)
55 JAWA MP-13-001-060-004/538
(LOOK) 		1713001060NRG24121220230324383 13/12/2023 PHOOLKLI 1713001060WL043249 PHOOLKLI 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477994480 PHOOLKLI (000000)
56 JAWA MP-13-001-065-002/36-A
(NAGAWA) 		1713001065NRG24131220230324415 13/12/2023 keshari kol 1713001065WL043251 keshari kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477994480 kesharikol (000000)
SubTotal 8937 8937
57 JAWA MP-13-001-060-004/557
(LOOK) 		1713001060NRG24121220230324387 13/12/2023 Rambahadur 1713001060WL043249 Rambahadur 00703 AIRP0000001 1 1 Processed 01/03/2024 477994480 Rambahadur (000000)
SubTotal 1 1
Total 25884 25884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_131223FTO_388062 Bank of Baroda BARB0REWAXX REWA, M.P. 25
2 JAWA MP1713001_131223FTO_388062 Punjab National Bank PUNB0086800 SIRMOUR 1
3 JAWA MP1713001_131223FTO_388062 State Bank of India SBIN0002844 DABHOURA 1110
4 JAWA MP1713001_131223FTO_388062 State Bank of India SBIN0006275 TEONI 1547
5 JAWA MP1713001_131223FTO_388062 Union Bank of India UBIN0539473 JAWA 6084
6 JAWA MP1713001_131223FTO_388062 Union Bank of India UBIN0564826 ATRAILA 8179
7 JAWA MP1713001_131223FTO_388062 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 3395
8 JAWA MP1713001_131223FTO_388062 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 4216
9 JAWA MP1713001_131223FTO_388062 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1326
10 JAWA MP1713001_131223FTO_388062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1

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