Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_100923APB_FTO_259086
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-13-001-050-001/53
(BHADRA) 		1713001050NRG24100920230213475 10/09/2023 LALTA PRASAD 1713001050WL028778 LALTA PRASAD 00354 PUNB0086800 1326 1326 Processed 13/09/2023 178447217 LALTAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 JAWA MP-13-001-028-001/74-B
(CHAUR) 		1713001028NRG24100920230213461 10/09/2023 REETA 1713001028WL028776 REETA 00415 SBIN0002844 3094 3094 Processed 13/09/2023 178447217 REETA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 JAWA MP-13-001-052-001/190
(ETAMA) 		1713001052NRG24070920230210181 10/09/2023 susheel 1713001052WL028252 susheel 00468 UBIN0539473 442 442 Processed 13/09/2023 178447217 susheel UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-058-001/566-A
(GARHA_-138) 		1713001058NRG24100920230213382 10/09/2023 Vijay kumar dubey 1713001058WL028764 Vijay kumar dubey 00468 UBIN0539473 1547 1547 Processed 13/09/2023 178447217 Vijaykumardubey BANK OF INDIA(508505)
5 JAWA MP-13-001-060-004/222-A
(LOOK) 		1713001060NRG24090920230213041 10/09/2023 RAJENDR PRASAD RAWAT 1713001060WL028682 RAJENDR PRASAD RAWAT 00468 UBIN0539473 884 884 Processed 13/09/2023 178447217 RAJENDRPRASADRAWAT UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-062-002/1764
(BHANIGANWA) 		1713001062NRG24100920230213618 10/09/2023 Ramlali Mishra 1713001062WL028799 Ramlali Mishra 00468 UBIN0539473 1326 1326 Processed 13/09/2023 178447217 RamlaliMishra UNION BANK OF INDIA(508500)
SubTotal 4199 4199
7 JAWA MP-13-001-026-002/770
(CHAUKHANDI) 		1713001026NRG24100920230213327 10/09/2023 prabha devi 1713001026WL028754 prabha devi 00468 UBIN0564826 3315 3315 Processed 13/09/2023 178447217 prabhadevi UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-047-001/257-B
(GADEHARA) 		1713001047NRG24100920230213455 10/09/2023 Ram Dayal Yadav 1713001047WL028774 Ram Dayal Yadav 00468 UBIN0564826 1768 1768 Processed 13/09/2023 178447217 RamDayalYadav UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-047-001/66-A
(GADEHARA) 		1713001047NRG24100920230213456 10/09/2023 Babulal Charmkar 1713001047WL028774 Babulal Charmkar 00468 UBIN0564826 1768 1768 Processed 13/09/2023 178447217 BabulalCharmkar UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-050-001/177-A
(BHADRA) 		1713001050NRG24100920230213476 10/09/2023 brajbhusad 1713001050WL028779 brajbhusad 00468 UBIN0564826 1547 1547 Processed 13/09/2023 178447217 brajbhusad UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-050-001/181
(BHADRA) 		1713001050NRG24100920230213480 10/09/2023 HARSHNARAYAN 1713001050WL028779 HARSHNARAYAN 00468 UBIN0564826 1547 1547 Processed 13/09/2023 178447217 HARSHNARAYAN UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-050-001/184-A
(BHADRA) 		1713001050NRG24100920230213481 10/09/2023 JIYALAL 1713001050WL028779 JIYALAL 00468 UBIN0564826 1547 1547 Processed 13/09/2023 178447217 JIYALAL MADHYANCHAL GRAMIN BANK(607232)
13 JAWA MP-13-001-050-001/187
(BHADRA) 		1713001050NRG24100920230213484 10/09/2023 KUSUMKALI 1713001050WL028779 KUSUMKALI 00468 UBIN0564826 1547 1547 Processed 13/09/2023 178447217 KUSUMKALI UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-050-001/241
(BHADRA) 		1713001050NRG24100920230213470 10/09/2023 anil 1713001050WL028778 anil 00468 UBIN0564826 1326 1326 Processed 13/09/2023 178447217 anil MADHYANCHAL GRAMIN BANK(607232)
15 JAWA MP-13-001-050-001/256-A
(BHADRA) 		1713001050NRG24100920230213472 10/09/2023 premchand 1713001050WL028778 premchand 00468 UBIN0564826 1326 1326 Processed 13/09/2023 178447217 premchand UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-050-001/379
(BHADRA) 		1713001050NRG24100920230213486 10/09/2023 prakash 1713001050WL028779 prakash 00468 UBIN0564826 1547 1547 Processed 13/09/2023 178447217 prakash UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-050-001/388
(BHADRA) 		1713001050NRG24100920230213473 10/09/2023 Shankarlal 1713001050WL028778 Shankarlal 00468 UBIN0564826 1326 1326 Processed 13/09/2023 178447217 Shankarlal FINO PAYMENTS BANK LTD(608001)
18 JAWA MP-13-001-050-001/41
(BHADRA) 		1713001050NRG24100920230213474 10/09/2023 PREMLAL 1713001050WL028778 PREMLAL 00468 UBIN0564826 1326 1326 Processed 13/09/2023 178447217 PREMLAL UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-050-001/76
(BHADRA) 		1713001050NRG24100920230213490 10/09/2023 vidyawati 1713001050WL028779 vidyawati 00468 UBIN0564826 1547 1547 Processed 13/09/2023 178447217 vidyawati UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-050-001/76
(BHADRA) 		1713001050NRG24100920230213489 10/09/2023 vishram das 1713001050WL028779 vishram das 00468 UBIN0564826 1547 1547 Processed 13/09/2023 178447217 vishramdas UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-060-004/537-A
(LOOK) 		1713001060NRG24090920230213042 10/09/2023 Sunita kol 1713001060WL028683 Sunita kol 00468 UBIN0564826 2652 2652 Processed 13/09/2023 178447217 Sunitakol UNION BANK OF INDIA(508500)
SubTotal 25636 25636
22 JAWA MP-13-001-028-001/538
(CHAUR) 		1713001028NRG24100920230213460 10/09/2023 mahendra 1713001028WL028776 mahendra 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178447217 mahendra MADHYANCHAL GRAMIN BANK(607232)
23 JAWA MP-13-001-028-001/96-A
(CHAUR) 		1713001028NRG24100920230213462 10/09/2023 nandlal 1713001028WL028776 nandlal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178447217 nandlal UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-050-001/177-A
(BHADRA) 		1713001050NRG24100920230213477 10/09/2023 shyamkali 1713001050WL028779 shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178447217 shyamkali UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-050-001/179
(BHADRA) 		1713001050NRG24100920230213479 10/09/2023 ramprasad 1713001050WL028779 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178447217 ramprasad MADHYANCHAL GRAMIN BANK(607232)
26 JAWA MP-13-001-050-001/241
(BHADRA) 		1713001050NRG24100920230213471 10/09/2023 SAROJ TIWARI 1713001050WL028778 SAROJ TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178447217 SAROJTIWARI MADHYANCHAL GRAMIN BANK(607232)
27 JAWA MP-13-001-050-001/320-A
(BHADRA) 		1713001050NRG24100920230213485 10/09/2023 Ramji pal 1713001050WL028779 Ramji pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178447217 Ramjipal UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-050-001/55-A
(BHADRA) 		1713001050NRG24100920230213487 10/09/2023 radha soni 1713001050WL028779 radha soni 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178447217 radhasoni MADHYANCHAL GRAMIN BANK(607232)
29 JAWA MP-13-001-050-001/60-A
(BHADRA) 		1713001050NRG24100920230213488 10/09/2023 SAROJ DEVI 1713001050WL028779 SAROJ DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178447217 SAROJDEVI UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-052-001/166-A
(ETAMA) 		1713001052NRG24070920230210180 10/09/2023 shivendra singh 1713001052WL028252 shivendra singh 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178447217 shivendrasingh MADHYANCHAL GRAMIN BANK(607232)
31 JAWA MP-13-001-052-001/193
(ETAMA) 		1713001052NRG24070920230210182 10/09/2023 NAGESWAR 1713001052WL028252 NAGESWAR 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178447217 NAGESWAR UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-052-001/283
(ETAMA) 		1713001052NRG24070920230210183 10/09/2023 BIHARI 1713001052WL028252 BIHARI 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178447217 BIHARI MADHYANCHAL GRAMIN BANK(607232)
33 JAWA MP-13-001-054-002/635
(PURAUNA) 		1713001054NRG24100920230213422 10/09/2023 Dharmendra gupta 1713001054WL028769 Dharmendra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178447217 Dharmendragupta UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-054-003/537
(PURAUNA) 		1713001054NRG24100920230213423 10/09/2023 sangeeta 1713001054WL028769 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178447217 sangeeta UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-054-003/545
(PURAUNA) 		1713001054NRG24100920230213424 10/09/2023 saroj 1713001054WL028769 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178447217 saroj MADHYANCHAL GRAMIN BANK(607232)
36 JAWA MP-13-001-054-003/549
(PURAUNA) 		1713001054NRG24100920230213425 10/09/2023 Anju 1713001054WL028769 Anju 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178447217 Anju MADHYANCHAL GRAMIN BANK(607232)
37 JAWA MP-13-001-054-004/510
(PURAUNA) 		1713001054NRG24100920230213426 10/09/2023 KOLAI 1713001054WL028769 KOLAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178447217 KOLAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23205 23205
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_100923APB_FTO_259086 Punjab National Bank PUNB0086800 SIRMOUR 1326
2 JAWA MP1713001_100923APB_FTO_259086 State Bank of India SBIN0002844 DABHOURA 3094
3 JAWA MP1713001_100923APB_FTO_259086 Union Bank of India UBIN0539473 JAWA 4199
4 JAWA MP1713001_100923APB_FTO_259086 Union Bank of India UBIN0564826 ATRAILA 25636
5 JAWA MP1713001_100923APB_FTO_259086 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 6188
6 JAWA MP1713001_100923APB_FTO_259086 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 17017

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