Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_241223APB_FTO_405923
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-13-001-087-001/142
(PAIRA) 		1713001087NRG24241220230348999 24/12/2023 nanki kahar 1713001087WL046065 nanki kahar 00354 PUNB0087600 884 884 Processed 12/03/2024 664346882 nankikahar UNION BANK OF INDIA(508500)
2 JAWA MP-13-001-087-001/142
(PAIRA) 		1713001087NRG24221220230345741 24/12/2023 nanki kahar 1713001087WL045695 nanki kahar 00354 PUNB0087600 884 884 Processed 12/03/2024 664346882 nankikahar UNION BANK OF INDIA(508500)
3 JAWA MP-13-001-087-001/143-A
(PAIRA) 		1713001087NRG24221220230345742 24/12/2023 Sushila 1713001087WL045695 Sushila 00354 PUNB0087600 884 884 Processed 12/03/2024 664346882 Sushila PUNJAB NATIONAL BANK(508568)
4 JAWA MP-13-001-087-001/143-A
(PAIRA) 		1713001087NRG24241220230349000 24/12/2023 Sushila 1713001087WL046065 Sushila 00354 PUNB0087600 884 884 Processed 12/03/2024 664346882 Sushila PUNJAB NATIONAL BANK(508568)
5 JAWA MP-13-001-087-001/210
(PAIRA) 		1713001087NRG24221220230345743 24/12/2023 sanjay 1713001087WL045695 sanjay 00354 PUNB0087600 884 884 Processed 12/03/2024 664346882 sanjay PUNJAB NATIONAL BANK(508568)
6 JAWA MP-13-001-087-001/210
(PAIRA) 		1713001087NRG24241220230349001 24/12/2023 sanjay 1713001087WL046065 sanjay 00354 PUNB0087600 884 884 Processed 12/03/2024 664346882 sanjay PUNJAB NATIONAL BANK(508568)
7 JAWA MP-13-001-087-001/473
(PAIRA) 		1713001087NRG24241220230349004 24/12/2023 sitaram kol 1713001087WL046065 sitaram kol 00354 PUNB0087600 884 884 Processed 12/03/2024 664346882 sitaramkol PUNJAB NATIONAL BANK(508568)
8 JAWA MP-13-001-087-001/490
(PAIRA) 		1713001087NRG24241220230349006 24/12/2023 jagdesh 1713001087WL046065 jagdesh 00354 PUNB0087600 884 884 Processed 12/03/2024 664346882 jagdesh PUNJAB NATIONAL BANK(508568)
9 JAWA MP-13-001-087-001/490
(PAIRA) 		1713001087NRG24241220230349005 24/12/2023 jagdesh 1713001087WL046065 jagdesh 00354 PUNB0087600 884 884 Processed 12/03/2024 664346882 jagdesh PUNJAB NATIONAL BANK(508568)
10 JAWA MP-13-001-087-001/502
(PAIRA) 		1713001087NRG24241220230349008 24/12/2023 achhelal 1713001087WL046065 achhelal 00354 PUNB0087600 884 884 Processed 12/03/2024 664346882 achhelal INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAWA MP-13-001-087-001/502
(PAIRA) 		1713001087NRG24241220230349007 24/12/2023 achhelal 1713001087WL046065 achhelal 00354 PUNB0087600 884 884 Processed 12/03/2024 664346882 achhelal INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAWA MP-13-001-087-001/957-B
(PAIRA) 		1713001087NRG24241220230349018 24/12/2023 krishna kummar 1713001087WL046065 krishna kummar 00354 PUNB0087600 884 884 Processed 12/03/2024 664346882 krishnakummar PUNJAB NATIONAL BANK(508568)
13 JAWA MP-13-001-087-001/985
(PAIRA) 		1713001087NRG24241220230349024 24/12/2023 munni 1713001087WL046065 munni 00354 PUNB0087600 884 884 Processed 12/03/2024 664346882 munni PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
14 JAWA MP-13-001-062-002/1387
(BHANIGANWA) 		1713001062NRG24241220230349107 24/12/2023 Gulaabkali Charmkar 1713001062WL046078 Gulaabkali Charmkar 00415 SBIN0002844 663 663 Processed 12/03/2024 664346882 GulaabkaliCharmkar STATE BANK OF INDIA(508548)
SubTotal 663 663
15 JAWA MP-13-001-064-002/1-A
(JANKAHAI) 		1713001064NRG24241220230348831 24/12/2023 Anshuman Pandey 1713001064WL046046 Anshuman Pandey 00468 UBIN0539473 2652 2652 Processed 12/03/2024 664346882 AnshumanPandey UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-087-001/123-B
(PAIRA) 		1713001087NRG24221220230345740 24/12/2023 triveni majhi 1713001087WL045695 triveni majhi 00468 UBIN0539473 663 663 Processed 12/03/2024 664346882 trivenimajhi UNION BANK OF INDIA(508500)
SubTotal 3315 3315
17 JAWA MP-13-001-087-001/1003
(PAIRA) 		1713001087NRG24221220230345739 24/12/2023 raj kumar 1713001087WL045695 raj kumar 00468 UBIN0546763 442 442 Processed 12/03/2024 664346882 rajkumar PUNJAB NATIONAL BANK(508568)
18 JAWA MP-13-001-087-001/262-B
(PAIRA) 		1713001087NRG24221220230345744 24/12/2023 vinod kumar patel 1713001087WL045695 vinod kumar patel 00468 UBIN0546763 884 884 Processed 12/03/2024 664346882 vinodkumarpatel UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-087-001/452-A
(PAIRA) 		1713001087NRG24221220230345745 24/12/2023 vinod kumar 1713001087WL045695 vinod kumar 00468 UBIN0546763 663 663 Processed 12/03/2024 664346882 vinodkumar UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-087-001/472-A
(PAIRA) 		1713001087NRG24221220230345747 24/12/2023 shivram kol 1713001087WL045695 shivram kol 00468 UBIN0546763 884 884 Processed 12/03/2024 664346882 shivramkol UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-087-001/472-A
(PAIRA) 		1713001087NRG24241220230349003 24/12/2023 shivram kol 1713001087WL046065 shivram kol 00468 UBIN0546763 884 884 Processed 12/03/2024 664346882 shivramkol UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-087-001/555
(PAIRA) 		1713001087NRG24241220230349012 24/12/2023 manwati 1713001087WL046065 manwati 00468 UBIN0546763 442 442 Processed 12/03/2024 664346882 manwati UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-087-001/562-A
(PAIRA) 		1713001087NRG24241220230349013 24/12/2023 dhanraj 1713001087WL046065 dhanraj 00468 UBIN0546763 884 884 Processed 12/03/2024 664346882 dhanraj UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-087-001/957-A
(PAIRA) 		1713001087NRG24241220230349017 24/12/2023 kiran pandey 1713001087WL046065 kiran pandey 00468 UBIN0546763 884 884 Processed 12/03/2024 664346882 kiranpandey UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-087-001/957-A
(PAIRA) 		1713001087NRG24241220230349016 24/12/2023 kiran pandey 1713001087WL046065 kiran pandey 00468 UBIN0546763 663 663 Processed 12/03/2024 664346882 kiranpandey UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-087-001/962
(PAIRA) 		1713001087NRG24241220230349020 24/12/2023 neelam pandey 1713001087WL046065 neelam pandey 00468 UBIN0546763 663 663 Processed 12/03/2024 664346882 neelampandey UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-087-001/962
(PAIRA) 		1713001087NRG24241220230349019 24/12/2023 neelam pandey 1713001087WL046065 neelam pandey 00468 UBIN0546763 884 884 Processed 12/03/2024 664346882 neelampandey UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-087-001/971
(PAIRA) 		1713001087NRG24241220230348977 24/12/2023 ravendr 1713001087WL046064 ravendr 00468 UBIN0546763 1326 1326 Processed 12/03/2024 664346882 ravendr FINO PAYMENTS BANK LTD(608001)
29 JAWA MP-13-001-087-001/971
(PAIRA) 		1713001087NRG24241220230348979 24/12/2023 ravendr 1713001087WL046064 ravendr 00468 UBIN0546763 884 884 Processed 12/03/2024 664346882 ravendr FINO PAYMENTS BANK LTD(608001)
30 JAWA MP-13-001-087-001/971
(PAIRA) 		1713001087NRG24241220230348978 24/12/2023 shilpa 1713001087WL046064 shilpa 00468 UBIN0546763 1326 1326 Processed 12/03/2024 664346882 shilpa UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-087-001/971
(PAIRA) 		1713001087NRG24241220230348980 24/12/2023 shilpa 1713001087WL046064 shilpa 00468 UBIN0546763 884 884 Processed 12/03/2024 664346882 shilpa UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-087-001/972
(PAIRA) 		1713001087NRG24241220230348983 24/12/2023 vandana 1713001087WL046064 vandana 00468 UBIN0546763 884 884 Processed 12/03/2024 664346882 vandana UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-087-001/972
(PAIRA) 		1713001087NRG24241220230348986 24/12/2023 vandana 1713001087WL046064 vandana 00468 UBIN0546763 1326 1326 Processed 12/03/2024 664346882 vandana UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-087-001/975
(PAIRA) 		1713001087NRG24241220230348987 24/12/2023 dev saran pandey 1713001087WL046064 dev saran pandey 00468 UBIN0546763 1326 1326 Processed 12/03/2024 664346882 devsaranpandey UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-087-001/975
(PAIRA) 		1713001087NRG24241220230348989 24/12/2023 dev saran pandey 1713001087WL046064 dev saran pandey 00468 UBIN0546763 884 884 Processed 12/03/2024 664346882 devsaranpandey UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-087-001/975
(PAIRA) 		1713001087NRG24241220230348988 24/12/2023 madhoo pandey 1713001087WL046064 madhoo pandey 00468 UBIN0546763 1326 1326 Processed 12/03/2024 664346882 madhoopandey PUNJAB NATIONAL BANK(508568)
37 JAWA MP-13-001-087-001/975
(PAIRA) 		1713001087NRG24241220230348990 24/12/2023 madhoo pandey 1713001087WL046064 madhoo pandey 00468 UBIN0546763 884 884 Processed 12/03/2024 664346882 madhoopandey PUNJAB NATIONAL BANK(508568)
38 JAWA MP-13-001-087-001/981
(PAIRA) 		1713001087NRG24241220230348996 24/12/2023 PRABHA 1713001087WL046064 PRABHA 00468 UBIN0546763 1326 1326 Processed 12/03/2024 664346882 PRABHA UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-087-001/981
(PAIRA) 		1713001087NRG24241220230348998 24/12/2023 PRABHA 1713001087WL046064 PRABHA 00468 UBIN0546763 884 884 Processed 12/03/2024 664346882 PRABHA UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-087-001/981
(PAIRA) 		1713001087NRG24241220230348997 24/12/2023 PUSHPENDR PANDEY 1713001087WL046064 PUSHPENDR PANDEY 00468 UBIN0546763 884 884 Processed 12/03/2024 664346882 PUSHPENDRPANDEY UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-087-001/981
(PAIRA) 		1713001087NRG24241220230348995 24/12/2023 PUSHPENDR PANDEY 1713001087WL046064 PUSHPENDR PANDEY 00468 UBIN0546763 1326 1326 Processed 12/03/2024 664346882 PUSHPENDRPANDEY UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-087-001/997
(PAIRA) 		1713001087NRG24241220230349028 24/12/2023 geeta devi 1713001087WL046065 geeta devi 00468 UBIN0546763 884 884 Processed 12/03/2024 664346882 geetadevi UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-087-001/997
(PAIRA) 		1713001087NRG24241220230349027 24/12/2023 geeta devi 1713001087WL046065 geeta devi 00468 UBIN0546763 663 663 Processed 12/03/2024 664346882 geetadevi UNION BANK OF INDIA(508500)
SubTotal 25194 25194
44 JAWA MP-13-001-041-001/113
(BASAREHEE) 		1713001041NRG24241220230349031 24/12/2023 SHANTI DEVI 1713001041WL046067 SHANTI DEVI 00468 UBIN0564826 884 884 Processed 12/03/2024 664346882 SHANTIDEVI UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-041-001/213
(BASAREHEE) 		1713001041NRG24241220230349036 24/12/2023 kalavati devi kol 1713001041WL046067 kalavati devi kol 00468 UBIN0564826 884 884 Processed 12/03/2024 664346882 kalavatidevikol UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-041-001/213
(BASAREHEE) 		1713001041NRG24241220230349035 24/12/2023 ramgopal kol 1713001041WL046067 ramgopal kol 00468 UBIN0564826 884 884 Processed 12/03/2024 664346882 ramgopalkol UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-041-001/228
(BASAREHEE) 		1713001041NRG24241220230349038 24/12/2023 ASHA 1713001041WL046067 ASHA 00468 UBIN0564826 884 884 Processed 12/03/2024 664346882 ASHA UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-041-001/2299
(BASAREHEE) 		1713001041NRG24241220230349039 24/12/2023 TIRATH PRASAD 1713001041WL046067 TIRATH PRASAD 00468 UBIN0564826 884 884 Processed 12/03/2024 664346882 TIRATHPRASAD UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-049-001/1755
(KONIKALA) 		1713001049NRG24241220230348965 24/12/2023 Satynaryan 1713001049WL046060 Satynaryan 00468 UBIN0564826 221 221 Processed 12/03/2024 664346882 Satynaryan UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-049-001/380
(KONIKALA) 		1713001049NRG24241220230348964 24/12/2023 puspendra 1713001049WL046059 puspendra 00468 UBIN0564826 2873 2873 Processed 12/03/2024 664346882 puspendra THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
SubTotal 7514 7514
51 JAWA MP-13-001-030-002/75
(SOHAWAL KURD) 		1713001030NRG24241220230348760 24/12/2023 chhavilal 1713001030WL046033 chhavilal 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664346882 chhavilal MADHYANCHAL GRAMIN BANK(607232)
52 JAWA MP-13-001-036-002/103
(PATEREE) 		1713001036NRG24241220230348856 24/12/2023 raju gupta 1713001036WL046049 raju gupta 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 664346882 Aadhaar Number not Mapped to Account Number
53 JAWA MP-13-001-041-001/156
(BASAREHEE) 		1713001041NRG24241220230349033 24/12/2023 KALAWATI 1713001041WL046067 KALAWATI 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664346882 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
54 JAWA MP-13-001-041-001/188
(BASAREHEE) 		1713001041NRG24241220230349034 24/12/2023 CHANDRVATEE 1713001041WL046067 CHANDRVATEE 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664346882 CHANDRVATEE UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-041-001/228
(BASAREHEE) 		1713001041NRG24241220230349037 24/12/2023 ramsvarup 1713001041WL046067 ramsvarup 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664346882 ramsvarup MADHYANCHAL GRAMIN BANK(607232)
56 JAWA MP-13-001-049-001/380
(KONIKALA) 		1713001049NRG24241220230348963 24/12/2023 ramlakhan 1713001049WL046059 ramlakhan 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664346882 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
57 JAWA MP-13-001-062-002/2021-B
(BHANIGANWA) 		1713001062NRG24241220230349106 24/12/2023 anoop 1713001062WL046077 anoop 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664346882 anoop UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-087-001/503
(PAIRA) 		1713001087NRG24241220230349010 24/12/2023 MEVALAL 1713001087WL046065 MEVALAL 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664346882 MEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAWA MP-13-001-087-001/503
(PAIRA) 		1713001087NRG24241220230349009 24/12/2023 MEVALAL 1713001087WL046065 MEVALAL 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664346882 MEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAWA MP-13-001-087-001/972
(PAIRA) 		1713001087NRG24241220230348984 24/12/2023 rampal 1713001087WL046064 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664346882 rampal MADHYANCHAL GRAMIN BANK(607232)
61 JAWA MP-13-001-087-001/972
(PAIRA) 		1713001087NRG24241220230348981 24/12/2023 rampal 1713001087WL046064 rampal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664346882 rampal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
62 JAWA MP-13-001-087-001/462
(PAIRA) 		1713001087NRG24221220230345746 24/12/2023 Rakesh kumar kol 1713001087WL045695 Rakesh kumar kol 00688 FINO0001001 884 884 Processed 12/03/2024 664346882 Rakeshkumarkol UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-087-001/462
(PAIRA) 		1713001087NRG24241220230349002 24/12/2023 Rakesh kumar kol 1713001087WL046065 Rakesh kumar kol 00688 FINO0001001 884 884 Processed 12/03/2024 664346882 Rakeshkumarkol UNION BANK OF INDIA(508500)
SubTotal 1768 1768
64 JAWA MP-13-001-087-001/978
(PAIRA) 		1713001087NRG24241220230348993 24/12/2023 lala basor 1713001087WL046064 lala basor 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664346882 lalabasor INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAWA MP-13-001-087-001/978
(PAIRA) 		1713001087NRG24241220230348991 24/12/2023 lala basor 1713001087WL046064 lala basor 00691 IPOS0000001 884 884 Processed 12/03/2024 664346882 lalabasor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
66 JAWA MP-13-001-087-001/966
(PAIRA) 		1713001087NRG24241220230349022 24/12/2023 atul pandey 1713001087WL046065 atul pandey 00703 AIRP0000001 884 884 Processed 12/03/2024 664346882 atulpandey PUNJAB NATIONAL BANK(508568)
67 JAWA MP-13-001-087-001/966
(PAIRA) 		1713001087NRG24241220230349021 24/12/2023 atul pandey 1713001087WL046065 atul pandey 00703 AIRP0000001 663 663 Processed 12/03/2024 664346882 atulpandey PUNJAB NATIONAL BANK(508568)
68 JAWA MP-13-001-087-001/978
(PAIRA) 		1713001087NRG24241220230349023 24/12/2023 Pramila basor 1713001087WL046065 Pramila basor 00703 AIRP0000001 442 442 Processed 12/03/2024 664346882 Pramilabasor AIRTEL PAYMENTS BANK LIMITED(990288)
69 JAWA MP-13-001-087-001/978
(PAIRA) 		1713001087NRG24241220230348992 24/12/2023 Pramila basor 1713001087WL046064 Pramila basor 00703 AIRP0000001 884 884 Processed 12/03/2024 664346882 Pramilabasor AIRTEL PAYMENTS BANK LIMITED(990288)
70 JAWA MP-13-001-087-001/978
(PAIRA) 		1713001087NRG24241220230348994 24/12/2023 Pramila basor 1713001087WL046064 Pramila basor 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664346882 Pramilabasor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_241223APB_FTO_405923 Punjab National Bank PUNB0087600 TEONTHAR 11492
2 JAWA MP1713001_241223APB_FTO_405923 State Bank of India SBIN0002844 DABHOURA 663
3 JAWA MP1713001_241223APB_FTO_405923 Union Bank of India UBIN0539473 JAWA 3315
4 JAWA MP1713001_241223APB_FTO_405923 Union Bank of India UBIN0546763 PACHAMA 25194
5 JAWA MP1713001_241223APB_FTO_405923 Union Bank of India UBIN0564826 ATRAILA 7514
6 JAWA MP1713001_241223APB_FTO_405923 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 3978
7 JAWA MP1713001_241223APB_FTO_405923 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 3978
8 JAWA MP1713001_241223APB_FTO_405923 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 221
9 JAWA MP1713001_241223APB_FTO_405923 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 2873
10 JAWA MP1713001_241223APB_FTO_405923 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1105
11 JAWA MP1713001_241223APB_FTO_405923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
12 JAWA MP1713001_241223APB_FTO_405923 India Post Payments Bank IPOS0000001 Rewa 2210
13 JAWA MP1713001_241223APB_FTO_405923 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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