Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_191223APB_FTO_398612
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-13-001-050-001/392
(BHADRA) 		1713001050NRG24191220230337452 19/12/2023 Ramesh 1713001050WL044696 Ramesh 00354 PUNB0086800 1326 1326 Processed 11/03/2024 645064947 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 JAWA MP-13-001-040-001/103
(GARHARA) 		1713001040NRG24191220230337395 19/12/2023 RAMPIYARE HARIJAN 1713001040WL044693 RAMPIYARE HARIJAN 00468 UBIN0539473 1326 1326 Processed 12/03/2024 645064947 RAMPIYAREHARIJAN UNION BANK OF INDIA(508500)
3 JAWA MP-13-001-040-001/44
(GARHARA) 		1713001040NRG24191220230337396 19/12/2023 SANJAY KUMAR HARIJAN 1713001040WL044693 SANJAY KUMAR HARIJAN 00468 UBIN0539473 1326 1326 Processed 11/03/2024 645064947 SANJAYKUMARHARIJAN BANK OF BARODA(606985)
4 JAWA MP-13-001-040-001/73
(GARHARA) 		1713001040NRG24191220230337397 19/12/2023 RAMSIYA CHARAMKAR 1713001040WL044693 RAMSIYA CHARAMKAR 00468 UBIN0539473 1326 1326 Processed 12/03/2024 645064947 RAMSIYACHARAMKAR UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-040-002/10-A
(GARHARA) 		1713001040NRG24191220230337398 19/12/2023 raniya devi 1713001040WL044693 raniya devi 00468 UBIN0539473 1326 1326 Processed 12/03/2024 645064947 raniyadevi UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-040-002/19-A
(GARHARA) 		1713001040NRG24191220230337400 19/12/2023 sharda basor 1713001040WL044693 sharda basor 00468 UBIN0539473 1326 1326 Processed 12/03/2024 645064947 shardabasor UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-040-002/2
(GARHARA) 		1713001040NRG24191220230337401 19/12/2023 ramgopal kol 1713001040WL044693 ramgopal kol 00468 UBIN0539473 1326 1326 Processed 12/03/2024 645064947 ramgopalkol UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-065-001/811
(NAGAWA) 		1713001065NRG24191220230337383 19/12/2023 RAMSIYA CHARMKAR 1713001065WL044689 RAMSIYA CHARMKAR 00468 UBIN0539473 2652 2652 Processed 12/03/2024 645064947 RAMSIYACHARMKAR UNION BANK OF INDIA(508500)
SubTotal 10608 10608
9 JAWA MP-13-001-050-001/325
(BHADRA) 		1713001050NRG24191220230337433 19/12/2023 vivek 1713001050WL044696 vivek 00468 UBIN0541800 1326 1326 Processed 12/03/2024 645064947 vivek UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-050-001/365
(BHADRA) 		1713001050NRG24191220230337443 19/12/2023 revati raman 1713001050WL044696 revati raman 00468 UBIN0541800 1326 1326 Processed 12/03/2024 645064947 revatiraman UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 JAWA MP-13-001-050-001/281
(BHADRA) 		1713001050NRG24191220230337427 19/12/2023 ramapati 1713001050WL044696 ramapati 00468 UBIN0549649 442 442 Processed 12/03/2024 645064947 ramapati UNION BANK OF INDIA(508500)
SubTotal 442 442
12 JAWA MP-13-001-025-001/192
(BHITAUHA) 		1713001025NRG24191220230337543 19/12/2023 Sandeep dwivedi 1713001025WL044702 Sandeep dwivedi 00468 UBIN0564826 1326 1326 Processed 12/03/2024 645064947 Sandeepdwivedi UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-040-002/45-A
(GARHARA) 		1713001040NRG24191220230337402 19/12/2023 kiran 1713001040WL044693 kiran 00468 UBIN0564826 1326 1326 Processed 12/03/2024 645064947 kiran UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-050-001/234-A
(BHADRA) 		1713001050NRG24191220230337423 19/12/2023 babulal 1713001050WL044696 babulal 00468 UBIN0564826 1326 1326 Processed 12/03/2024 645064947 babulal UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-050-001/241
(BHADRA) 		1713001050NRG24191220230337424 19/12/2023 anil 1713001050WL044696 anil 00468 UBIN0564826 1326 1326 Rejected 11/03/2024 645064947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JAWA MP-13-001-050-001/249-A
(BHADRA) 		1713001050NRG24191220230337425 19/12/2023 bhairov gupta 1713001050WL044696 bhairov gupta 00468 UBIN0564826 1326 1326 Processed 11/03/2024 645064947 bhairovgupta MADHYANCHAL GRAMIN BANK(607232)
17 JAWA MP-13-001-050-001/329
(BHADRA) 		1713001050NRG24191220230337434 19/12/2023 prakashna 1713001050WL044696 prakashna 00468 UBIN0564826 1326 1326 Processed 12/03/2024 645064947 prakashna UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-050-001/332
(BHADRA) 		1713001050NRG24191220230337435 19/12/2023 SHIVLAL PAL 1713001050WL044696 SHIVLAL PAL 00468 UBIN0564826 1326 1326 Processed 11/03/2024 645064947 SHIVLALPAL AIRTEL PAYMENTS BANK LIMITED(990288)
19 JAWA MP-13-001-050-001/336
(BHADRA) 		1713001050NRG24191220230337436 19/12/2023 ramkali 1713001050WL044696 ramkali 00468 UBIN0564826 1326 1326 Processed 12/03/2024 645064947 ramkali UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-050-001/340
(BHADRA) 		1713001050NRG24191220230337439 19/12/2023 badri kol 1713001050WL044696 badri kol 00468 UBIN0564826 1326 1326 Processed 12/03/2024 645064947 badrikol UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-050-001/340
(BHADRA) 		1713001050NRG24191220230337440 19/12/2023 gulab kali 1713001050WL044696 gulab kali 00468 UBIN0564826 1326 1326 Processed 12/03/2024 645064947 gulabkali UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-050-001/363
(BHADRA) 		1713001050NRG24191220230337442 19/12/2023 shivshankar 1713001050WL044696 shivshankar 00468 UBIN0564826 1105 1105 Processed 12/03/2024 645064947 shivshankar UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-050-001/37
(BHADRA) 		1713001050NRG24191220230337446 19/12/2023 shirilal 1713001050WL044696 shirilal 00468 UBIN0564826 1326 1326 Processed 12/03/2024 645064947 shirilal UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-050-001/372
(BHADRA) 		1713001050NRG24191220230337448 19/12/2023 panchvati 1713001050WL044696 panchvati 00468 UBIN0564826 1326 1326 Processed 12/03/2024 645064947 panchvati UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-050-001/378
(BHADRA) 		1713001050NRG24191220230337449 19/12/2023 ramnaresh 1713001050WL044696 ramnaresh 00468 UBIN0564826 1326 1326 Processed 11/03/2024 645064947 ramnaresh STATE BANK OF INDIA(508548)
26 JAWA MP-13-001-050-001/384
(BHADRA) 		1713001050NRG24191220230337451 19/12/2023 reena 1713001050WL044696 reena 00468 UBIN0564826 1326 1326 Processed 12/03/2024 645064947 reena UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-050-001/399
(BHADRA) 		1713001050NRG24191220230337453 19/12/2023 Durgesh kumar vemar 1713001050WL044696 Durgesh kumar vemar 00468 UBIN0564826 1326 1326 Processed 12/03/2024 645064947 Durgeshkumarvemar UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-050-001/75
(BHADRA) 		1713001050NRG24191220230337455 19/12/2023 Ramkhelawan 1713001050WL044696 Ramkhelawan 00468 UBIN0564826 1326 1326 Processed 11/03/2024 645064947 Ramkhelawan PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
29 JAWA MP-13-001-050-001/260
(BHADRA) 		1713001050NRG24191220230337426 19/12/2023 jotiswarup 1713001050WL044696 jotiswarup 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645064947 jotiswarup UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-050-001/29
(BHADRA) 		1713001050NRG24191220230337429 19/12/2023 CHIRAUNJI LAL 1713001050WL044696 CHIRAUNJI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645064947 CHIRAUNJILAL MADHYANCHAL GRAMIN BANK(607232)
31 JAWA MP-13-001-050-001/306
(BHADRA) 		1713001050NRG24191220230337430 19/12/2023 Ramnewaj pal 1713001050WL044696 Ramnewaj pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645064947 Ramnewajpal UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-050-001/32
(BHADRA) 		1713001050NRG24191220230337431 19/12/2023 tejbali 1713001050WL044696 tejbali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645064947 tejbali UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-050-001/324
(BHADRA) 		1713001050NRG24191220230337432 19/12/2023 birj kumar 1713001050WL044696 birj kumar 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645064947 birjkumar MADHYANCHAL GRAMIN BANK(607232)
34 JAWA MP-13-001-050-001/337
(BHADRA) 		1713001050NRG24191220230337437 19/12/2023 santlal 1713001050WL044696 santlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645064947 santlal UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-050-001/338
(BHADRA) 		1713001050NRG24191220230337438 19/12/2023 naturam 1713001050WL044696 naturam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645064947 naturam MADHYANCHAL GRAMIN BANK(607232)
36 JAWA MP-13-001-050-001/35-A
(BHADRA) 		1713001050NRG24191220230337441 19/12/2023 ramesh 1713001050WL044696 ramesh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 645064947 ramesh UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-050-001/366
(BHADRA) 		1713001050NRG24191220230337444 19/12/2023 Ramganesh 1713001050WL044696 Ramganesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645064947 Ramganesh AIRTEL PAYMENTS BANK LIMITED(990288)
38 JAWA MP-13-001-050-001/37
(BHADRA) 		1713001050NRG24191220230337447 19/12/2023 SIYAVATI 1713001050WL044696 SIYAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645064947 SIYAVATI MADHYANCHAL GRAMIN BANK(607232)
39 JAWA MP-13-001-050-001/38
(BHADRA) 		1713001050NRG24191220230337450 19/12/2023 nagesar varma 1713001050WL044696 nagesar varma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645064947 nagesarvarma STATE BANK OF INDIA(508548)
40 JAWA MP-13-001-050-001/52
(BHADRA) 		1713001050NRG24191220230337454 19/12/2023 amart lal varma 1713001050WL044696 amart lal varma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645064947 amartlalvarma MADHYANCHAL GRAMIN BANK(607232)
41 JAWA MP-13-001-050-001/93
(BHADRA) 		1713001050NRG24191220230337456 19/12/2023 NARVADA KORI 1713001050WL044696 NARVADA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645064947 NARVADAKORI BANK OF BARODA(606985)
SubTotal 15912 15912
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_191223APB_FTO_398612 Punjab National Bank PUNB0086800 SIRMOUR 1326
2 JAWA MP1713001_191223APB_FTO_398612 Union Bank of India UBIN0539473 JAWA 10608
3 JAWA MP1713001_191223APB_FTO_398612 Union Bank of India UBIN0541800 SIRMOUR 2652
4 JAWA MP1713001_191223APB_FTO_398612 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 442
5 JAWA MP1713001_191223APB_FTO_398612 Union Bank of India UBIN0564826 ATRAILA 22321
6 JAWA MP1713001_191223APB_FTO_398612 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 14586
7 JAWA MP1713001_191223APB_FTO_398612 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326

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