Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:14:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_111023FTO_314069
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-13-001-015-001/1284
(GAHILAWAR) 		1713001015NRG24111020230248199 11/10/2023 Vikas kumar verma 1713001015WL034242 Vikas kumar verma 00168 ICIC0000948 1547 1547 Processed 08/11/2023 285405317 Vikaskumarverma (000000)
SubTotal 1547 1547
2 JAWA MP-13-001-015-001/1117
(GAHILAWAR) 		1713001015NRG24111020230248184 11/10/2023 Chandrarekha devi varma 1713001015WL034242 Chandrarekha devi varma 00415 SBIN0002844 1547 1547 Processed 08/11/2023 285405317 Chandrarekhadevivarma (000000)
3 JAWA MP-13-001-015-001/1178
(GAHILAWAR) 		1713001015NRG24111020230248189 11/10/2023 pooja pal 1713001015WL034242 pooja pal 00415 SBIN0002844 1547 1547 Processed 08/11/2023 285405317 poojapal (000000)
4 JAWA MP-13-001-015-001/1181
(GAHILAWAR) 		1713001015NRG24111020230248191 11/10/2023 sidhgopal mishra 1713001015WL034242 sidhgopal mishra 00415 SBIN0002844 1547 1547 Processed 08/11/2023 285405317 sidhgopalmishra (000000)
5 JAWA MP-13-001-015-001/1267
(GAHILAWAR) 		1713001015NRG24111020230248195 11/10/2023 krishma pal 1713001015WL034242 krishma pal 00415 SBIN0002844 1547 1547 Processed 08/11/2023 285405317 krishmapal (000000)
6 JAWA MP-13-001-015-001/1271
(GAHILAWAR) 		1713001015NRG24111020230248198 11/10/2023 Simla 1713001015WL034242 Simla 00415 SBIN0002844 1547 1547 Processed 08/11/2023 285405317 Simla (000000)
7 JAWA MP-13-001-015-001/1287
(GAHILAWAR) 		1713001015NRG24111020230248200 11/10/2023 Uttam varma 1713001015WL034242 Uttam varma 00415 SBIN0002844 1547 1547 Processed 08/11/2023 285405317 Uttamvarma (000000)
8 JAWA MP-13-001-015-001/1291
(GAHILAWAR) 		1713001015NRG24111020230248202 11/10/2023 Dharmraj pal 1713001015WL034242 Dharmraj pal 00415 SBIN0002844 1547 1547 Processed 08/11/2023 285405317 Dharmrajpal (000000)
9 JAWA MP-13-001-015-001/1293
(GAHILAWAR) 		1713001015NRG24111020230248204 11/10/2023 Gendkali pal 1713001015WL034242 Gendkali pal 00415 SBIN0002844 1547 1547 Processed 08/11/2023 285405317 Gendkalipal (000000)
10 JAWA MP-13-001-015-001/1294
(GAHILAWAR) 		1713001015NRG24111020230248205 11/10/2023 Satrangi pal 1713001015WL034242 Satrangi pal 00415 SBIN0002844 1547 1547 Processed 08/11/2023 285405317 Satrangipal (000000)
11 JAWA MP-13-001-015-001/1297
(GAHILAWAR) 		1713001015NRG24111020230248206 11/10/2023 Kalawati charmkar 1713001015WL034242 Kalawati charmkar 00415 SBIN0002844 1326 1326 Processed 08/11/2023 285405317 Kalawaticharmkar (000000)
12 JAWA MP-13-001-015-001/1298
(GAHILAWAR) 		1713001015NRG24111020230248207 11/10/2023 Priyanka varma 1713001015WL034242 Priyanka varma 00415 SBIN0002844 1326 1326 Processed 08/11/2023 285405317 Priyankavarma (000000)
13 JAWA MP-13-001-015-001/261
(GAHILAWAR) 		1713001015NRG24111020230248210 11/10/2023 Jagmohan 1713001015WL034242 Jagmohan 00415 SBIN0002844 1326 1326 Processed 08/11/2023 285405317 Jagmohan (000000)
14 JAWA MP-13-001-015-001/476
(GAHILAWAR) 		1713001015NRG24111020230248212 11/10/2023 Ramlali khairgar 1713001015WL034242 Ramlali khairgar 00415 SBIN0002844 1547 1547 Processed 08/11/2023 285405317 Ramlalikhairgar (000000)
15 JAWA MP-13-001-015-001/875
(GAHILAWAR) 		1713001015NRG24111020230248215 11/10/2023 Ajay pal 1713001015WL034242 Ajay pal 00415 SBIN0002844 1547 1547 Processed 08/11/2023 285405317 Ajaypal (000000)
16 JAWA MP-13-001-015-001/908
(GAHILAWAR) 		1713001015NRG24111020230248218 11/10/2023 URMILA DEVI 1713001015WL034242 URMILA DEVI 00415 SBIN0002844 1547 1547 Processed 08/11/2023 285405317 URMILADEVI (000000)
17 JAWA MP-13-001-015-001/910
(GAHILAWAR) 		1713001015NRG24111020230248219 11/10/2023 RAJBAHADUR VERMA 1713001015WL034242 RAJBAHADUR VERMA 00415 SBIN0002844 1547 1547 Processed 08/11/2023 285405317 RAJBAHADURVERMA (000000)
18 JAWA MP-13-001-015-001/977
(GAHILAWAR) 		1713001015NRG24111020230248223 11/10/2023 SHIVNARAYAN PAL 1713001015WL034242 SHIVNARAYAN PAL 00415 SBIN0002844 1547 1547 Processed 08/11/2023 285405317 SHIVNARAYANPAL (000000)
SubTotal 25636 25636
19 JAWA MP-13-001-050-001/396
(BHADRA) 		1713001050NRG24111020230248168 11/10/2023 Pramod 1713001050WL034238 Pramod 00415 SBIN0006275 2873 2873 Processed 08/11/2023 285405317 Pramod (000000)
SubTotal 2873 2873
20 JAWA MP-13-001-050-001/364
(BHADRA) 		1713001050NRG24111020230248318 11/10/2023 Ravendra 1713001050WL034257 Ravendra 00468 UBIN0541800 663 663 Processed 08/11/2023 285405317 Ravendra (000000)
SubTotal 663 663
21 JAWA MP-13-001-010-004/161
(KOTAWA KHAS) 		1713001010NRG24111020230248243 11/10/2023 bholadevi bhujwa 1713001010WL034249 bholadevi bhujwa 00468 UBIN0564826 1547 1547 Processed 08/11/2023 285405317 bholadevibhujwa (000000)
22 JAWA MP-13-001-015-001/1290
(GAHILAWAR) 		1713001015NRG24111020230248201 11/10/2023 Dharamdas pal 1713001015WL034242 Dharamdas pal 00468 UBIN0564826 1547 1547 Processed 08/11/2023 285405317 Dharamdaspal (000000)
23 JAWA MP-13-001-015-001/1292
(GAHILAWAR) 		1713001015NRG24111020230248203 11/10/2023 Vidyavati pal 1713001015WL034242 Vidyavati pal 00468 UBIN0564826 1547 1547 Processed 08/11/2023 285405317 Vidyavatipal (000000)
24 JAWA MP-13-001-015-001/892
(GAHILAWAR) 		1713001015NRG24111020230248217 11/10/2023 GUDIYA PAL 1713001015WL034242 GUDIYA PAL 00468 UBIN0564826 1547 1547 Processed 08/11/2023 285405317 GUDIYAPAL (000000)
25 JAWA MP-13-001-046-004/108
(ANTARAILA) 		1713001046NRG24111020230248015 11/10/2023 SUKHLAL 1713001046WL034216 SUKHLAL 00468 UBIN0564826 1547 1547 Processed 08/11/2023 285405317 SUKHLAL (000000)
26 JAWA MP-13-001-046-004/160
(ANTARAILA) 		1713001046NRG24111020230248020 11/10/2023 gudiya devi basor 1713001046WL034216 gudiya devi basor 00468 UBIN0564826 1547 1547 Processed 08/11/2023 285405317 gudiyadevibasor (000000)
27 JAWA MP-13-001-046-005/116
(ANTARAILA) 		1713001046NRG24111020230248031 11/10/2023 gulab kishor kol 1713001046WL034216 gulab kishor kol 00468 UBIN0564826 1547 1547 Processed 08/11/2023 285405317 gulabkishorkol (000000)
28 JAWA MP-13-001-050-001/178-A
(BHADRA) 		1713001050NRG24111020230248298 11/10/2023 ram sevak sahuu 1713001050WL034255 ram sevak sahuu 00468 UBIN0564826 884 884 Processed 08/11/2023 285405317 ramsevaksahuu (000000)
29 JAWA MP-13-001-050-001/185
(BHADRA) 		1713001050NRG24111020230248303 11/10/2023 Anil 1713001050WL034255 Anil 00468 UBIN0564826 884 884 Processed 08/11/2023 285405317 Anil (000000)
30 JAWA MP-13-001-050-001/284
(BHADRA) 		1713001050NRG24111020230248166 11/10/2023 LALLU 1713001050WL034238 LALLU 00468 UBIN0564826 2873 2873 Processed 08/11/2023 285405317 LALLU (000000)
SubTotal 15470 15470
31 JAWA MP-13-001-015-001/1270
(GAHILAWAR) 		1713001015NRG24111020230248197 11/10/2023 Ramnath 1713001015WL034242 Ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285405317 Ramnath (000000)
32 JAWA MP-13-001-034-001/1108
(CHAMPAGAR) 		1713001034NRG24111020230248515 11/10/2023 Bhrigraj 1713001034WL034291 Bhrigraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285405317 Bhrigraj (000000)
33 JAWA MP-13-001-050-001/185-A
(BHADRA) 		1713001050NRG24111020230248304 11/10/2023 SHIVPRASAD 1713001050WL034255 SHIVPRASAD 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285405317 SHIVPRASAD (000000)
34 JAWA MP-13-001-050-001/246
(BHADRA) 		1713001050NRG24111020230248177 11/10/2023 amresh 1713001050WL034241 amresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285405317 amresh (000000)
SubTotal 4862 4862
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_111023FTO_314069 ICICI BANK ICIC0000948 REWA 1547
2 JAWA MP1713001_111023FTO_314069 State Bank of India SBIN0002844 DABHOURA 25636
3 JAWA MP1713001_111023FTO_314069 State Bank of India SBIN0006275 TEONI 2873
4 JAWA MP1713001_111023FTO_314069 Union Bank of India UBIN0541800 SIRMOUR 663
5 JAWA MP1713001_111023FTO_314069 Union Bank of India UBIN0564826 ATRAILA 15470
6 JAWA MP1713001_111023FTO_314069 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 1105
7 JAWA MP1713001_111023FTO_314069 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1547
8 JAWA MP1713001_111023FTO_314069 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 2210

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