Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_180523APB_FTO_47796
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-13-001-051-003/33
(RAULI) 		1713001000NRG24180520230018170 18/05/2023 Subham Tiwari 1713001WL001165 Subham Tiwari 00354 PUNB0049100 1326 1326 Processed 24/05/2023 836118386 SubhamTiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 JAWA MP-13-001-051-001/105
(RAULI) 		1713001000NRG24180520230018127 18/05/2023 Shyamkali Jaishwal 1713001WL001165 Shyamkali Jaishwal 00468 UBIN0539473 1326 1326 Processed 24/05/2023 836118386 ShyamkaliJaishwal UNION BANK OF INDIA(508500)
3 JAWA MP-13-001-051-001/105
(RAULI) 		1713001000NRG24180520230018126 18/05/2023 Yagynarayan Jaishwal 1713001WL001165 Yagynarayan Jaishwal 00468 UBIN0539473 1326 1326 Processed 24/05/2023 836118386 YagynarayanJaishwal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 JAWA MP-13-001-051-001/104-A
(RAULI) 		1713001000NRG24180520230018124 18/05/2023 Saukhilal vishwakarma 1713001WL001165 Saukhilal vishwakarma 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 Saukhilalvishwakarma UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-051-001/104-A
(RAULI) 		1713001000NRG24180520230018125 18/05/2023 Saukhilal vishwakarma 1713001WL001165 Saukhilal vishwakarma 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 Saukhilalvishwakarma UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-051-001/116
(RAULI) 		1713001000NRG24180520230018130 18/05/2023 Ramkumar Yadav 1713001WL001165 Ramkumar Yadav 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 RamkumarYadav UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-051-001/154
(RAULI) 		1713001000NRG24180520230018133 18/05/2023 Nirmala Adivashi 1713001WL001165 Nirmala Adivashi 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 NirmalaAdivashi MADHYANCHAL GRAMIN BANK(607232)
8 JAWA MP-13-001-051-001/154
(RAULI) 		1713001000NRG24180520230018134 18/05/2023 Nirmala Adivashi 1713001WL001165 Nirmala Adivashi 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 NirmalaAdivashi UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-051-001/161
(RAULI) 		1713001000NRG24180520230018138 18/05/2023 Yaduvansh kumar Adiwashi 1713001WL001165 Yaduvansh kumar Adiwashi 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 YaduvanshkumarAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAWA MP-13-001-051-001/163-B
(RAULI) 		1713001000NRG24180520230018142 18/05/2023 Rajkumari Vishvkarma 1713001WL001165 Rajkumari Vishvkarma 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 RajkumariVishvkarma UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-051-001/165
(RAULI) 		1713001000NRG24180520230018145 18/05/2023 Rajkumari Jaishwal 1713001WL001165 Rajkumari Jaishwal 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 RajkumariJaishwal MADHYANCHAL GRAMIN BANK(607232)
12 JAWA MP-13-001-051-001/165
(RAULI) 		1713001000NRG24180520230018144 18/05/2023 Santosh Kumar Jaishwal 1713001WL001165 Santosh Kumar Jaishwal 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 SantoshKumarJaishwal UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-051-001/180-A
(RAULI) 		1713001000NRG24180520230018148 18/05/2023 Prem kumar 1713001WL001165 Prem kumar 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 Premkumar STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-051-001/180-A
(RAULI) 		1713001000NRG24180520230018149 18/05/2023 Prem kumar 1713001WL001165 Prem kumar 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 Premkumar UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-051-001/180-C
(RAULI) 		1713001000NRG24180520230018151 18/05/2023 Seeta Devi 1713001WL001165 Seeta Devi 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 SeetaDevi UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-051-001/183-B
(RAULI) 		1713001000NRG24180520230018152 18/05/2023 Sashi kumar Vishvkarma 1713001WL001165 Sashi kumar Vishvkarma 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 SashikumarVishvkarma UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-051-001/183-B
(RAULI) 		1713001000NRG24180520230018153 18/05/2023 Sashi kumar Vishvkarma 1713001WL001165 Sashi kumar Vishvkarma 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 SashikumarVishvkarma UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-051-001/625
(RAULI) 		1713001000NRG24180520230018157 18/05/2023 Ravi kumar vishwakarma 1713001WL001165 Ravi kumar vishwakarma 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 Ravikumarvishwakarma UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-051-001/76-A
(RAULI) 		1713001000NRG24180520230018162 18/05/2023 Mukesh Yadav 1713001WL001165 Mukesh Yadav 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 MukeshYadav UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-051-001/77-B
(RAULI) 		1713001000NRG24180520230018163 18/05/2023 Brijesh kumar yadav 1713001WL001165 Brijesh kumar yadav 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 Brijeshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
21 JAWA MP-13-001-051-001/78-A
(RAULI) 		1713001000NRG24180520230018164 18/05/2023 Tejvali Yadav 1713001WL001165 Tejvali Yadav 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 TejvaliYadav UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-051-001/78-A
(RAULI) 		1713001000NRG24180520230018165 18/05/2023 Tejvali Yadav 1713001WL001165 Tejvali Yadav 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 TejvaliYadav MADHYANCHAL GRAMIN BANK(607232)
23 JAWA MP-13-001-051-002/123-B
(RAULI) 		1713001000NRG24180520230018166 18/05/2023 Guddu Devi 1713001WL001165 Guddu Devi 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 GudduDevi UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-051-002/123-B
(RAULI) 		1713001000NRG24180520230018167 18/05/2023 Guddu Devi 1713001WL001165 Guddu Devi 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 GudduDevi UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-051-003/33
(RAULI) 		1713001000NRG24180520230018169 18/05/2023 Gayatri Tiwari 1713001WL001165 Gayatri Tiwari 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118386 GayatriTiwari BANK OF BARODA(606985)
26 JAWA MP-13-001-051-003/655
(RAULI) 		1713001000NRG24180520230018171 18/05/2023 NIRMALA TIWARI 1713001WL001165 NIRMALA TIWARI 00468 UBIN0564826 1200 1200 Processed 24/05/2023 836118386 NIRMALATIWARI STATE BANK OF INDIA(508548)
SubTotal 30372 30372
27 JAWA MP-13-001-051-001/108-A
(RAULI) 		1713001000NRG24180520230018128 18/05/2023 Ranua kol 1713001WL001165 Ranua kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118386 Ranuakol UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-051-001/108-A
(RAULI) 		1713001000NRG24180520230018129 18/05/2023 Ranua Kol 1713001WL001165 Ranua Kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118386 RanuaKol MADHYANCHAL GRAMIN BANK(607232)
29 JAWA MP-13-001-051-001/116
(RAULI) 		1713001000NRG24180520230018131 18/05/2023 VITOLWA YADAV 1713001WL001165 VITOLWA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118386 VITOLWAYADAV MADHYANCHAL GRAMIN BANK(607232)
30 JAWA MP-13-001-051-001/126-A
(RAULI) 		1713001000NRG24180520230018132 18/05/2023 Susheel mishra 1713001WL001165 Susheel mishra 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118386 Susheelmishra UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-051-001/157
(RAULI) 		1713001000NRG24180520230018135 18/05/2023 rajesh 1713001WL001165 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118386 rajesh UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-051-001/163-B
(RAULI) 		1713001000NRG24180520230018141 18/05/2023 Heeralal Vishvkarma 1713001WL001165 Heeralal Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118386 HeeralalVishvkarma MADHYANCHAL GRAMIN BANK(607232)
33 JAWA MP-13-001-051-001/164-A
(RAULI) 		1713001000NRG24180520230018143 18/05/2023 MAHENDRA KUMARI 1713001WL001165 MAHENDRA KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118386 MAHENDRAKUMARI MADHYANCHAL GRAMIN BANK(607232)
34 JAWA MP-13-001-051-001/180
(RAULI) 		1713001000NRG24180520230018146 18/05/2023 Ramgopal Yadav 1713001WL001165 Ramgopal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118386 RamgopalYadav MADHYANCHAL GRAMIN BANK(607232)
35 JAWA MP-13-001-051-001/180
(RAULI) 		1713001000NRG24180520230018147 18/05/2023 Ramgopal Yadav 1713001WL001165 Ramgopal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118386 RamgopalYadav MADHYANCHAL GRAMIN BANK(607232)
36 JAWA MP-13-001-051-001/570-A
(RAULI) 		1713001000NRG24180520230018154 18/05/2023 Shiv Balak vishwkarma 1713001WL001165 Shiv Balak vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118386 ShivBalakvishwkarma UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-051-001/702-A
(RAULI) 		1713001000NRG24180520230018160 18/05/2023 Rohitlal 1713001WL001165 Rohitlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118386 Rohitlal UNION BANK OF INDIA(508500)
SubTotal 14586 14586
Total 48936 48936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_180523APB_FTO_47796 Punjab National Bank PUNB0049100 REWA 1326
2 JAWA MP1713001_180523APB_FTO_47796 Union Bank of India UBIN0539473 JAWA 2652
3 JAWA MP1713001_180523APB_FTO_47796 Union Bank of India UBIN0564826 ATRAILA 30372
4 JAWA MP1713001_180523APB_FTO_47796 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1326
5 JAWA MP1713001_180523APB_FTO_47796 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 13260

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