Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_160823FTO_222066
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-13-001-005-004/18-A
(JATARI) 		1713001005NRG24160820230185430 16/08/2023 RAMGARIB KOL 1713001005WL024138 RAMGARIB KOL 00415 SBIN0002844 1326 1326 Processed 24/08/2023 713602239 RAMGARIBKOL (000000)
2 JAWA MP-13-001-005-004/24-B
(JATARI) 		1713001005NRG24160820230185432 16/08/2023 sushila devi kol 1713001005WL024138 sushila devi kol 00415 SBIN0002844 1326 1326 Processed 24/08/2023 713602239 sushiladevikol (000000)
3 JAWA MP-13-001-005-004/537
(JATARI) 		1713001005NRG24160820230185445 16/08/2023 balikaran panday 1713001005WL024138 balikaran panday 00415 SBIN0002844 1326 1326 Processed 24/08/2023 713602239 balikaranpanday (000000)
4 JAWA MP-13-001-005-004/90
(JATARI) 		1713001005NRG24160820230185453 16/08/2023 harishankar jaiswal 1713001005WL024138 harishankar jaiswal 00415 SBIN0002844 1326 1326 Processed 24/08/2023 713602239 harishankarjaiswal (000000)
5 JAWA MP-13-001-035-001/134-A
(BARACHH) 		1713001035NRG24160820230185771 16/08/2023 Bhanupratap singh 1713001035WL024176 Bhanupratap singh 00415 SBIN0002844 1326 1326 Processed 24/08/2023 713602239 Bhanupratapsingh (000000)
6 JAWA MP-13-001-035-001/486
(BARACHH) 		1713001035NRG24160820230185807 16/08/2023 ratnawati gautam 1713001035WL024176 ratnawati gautam 00415 SBIN0002844 1326 1326 Processed 24/08/2023 713602239 ratnawatigautam (000000)
7 JAWA MP-13-001-035-001/532
(BARACHH) 		1713001035NRG24160820230185842 16/08/2023 ambuj singh 1713001035WL024176 ambuj singh 00415 SBIN0002844 1326 1326 Processed 24/08/2023 713602239 ambujsingh (000000)
8 JAWA MP-13-001-035-001/538
(BARACHH) 		1713001035NRG24160820230185844 16/08/2023 kalpana singh 1713001035WL024176 kalpana singh 00415 SBIN0002844 1326 1326 Processed 24/08/2023 713602239 kalpanasingh (000000)
9 JAWA MP-13-001-035-001/546
(BARACHH) 		1713001035NRG24160820230185848 16/08/2023 sugit kumar singh 1713001035WL024176 sugit kumar singh 00415 SBIN0002844 1326 1326 Processed 24/08/2023 713602239 sugitkumarsingh (000000)
10 JAWA MP-13-001-035-001/548
(BARACHH) 		1713001035NRG24160820230185849 16/08/2023 ramjasi 1713001035WL024176 ramjasi 00415 SBIN0002844 1326 1326 Processed 24/08/2023 713602239 ramjasi (000000)
11 JAWA MP-13-001-035-001/552
(BARACHH) 		1713001035NRG24160820230185854 16/08/2023 brijbhan sahu 1713001035WL024176 brijbhan sahu 00415 SBIN0002844 1326 1326 Processed 24/08/2023 713602239 brijbhansahu (000000)
12 JAWA MP-13-001-035-001/57-A
(BARACHH) 		1713001035NRG24160820230185855 16/08/2023 ram kripal yadav 1713001035WL024176 ram kripal yadav 00415 SBIN0002844 1326 1326 Processed 24/08/2023 713602239 ramkripalyadav (000000)
13 JAWA MP-13-001-035-001/99-A
(BARACHH) 		1713001035NRG24160820230185864 16/08/2023 manish yadav 1713001035WL024176 manish yadav 00415 SBIN0002844 1326 1326 Processed 24/08/2023 713602239 manishyadav (000000)
14 JAWA MP-13-001-035-002/475-A
(BARACHH) 		1713001035NRG24160820230185872 16/08/2023 sateesh kumar sahu 1713001035WL024176 sateesh kumar sahu 00415 SBIN0002844 1326 1326 Processed 24/08/2023 713602239 sateeshkumarsahu (000000)
SubTotal 18564 18564
15 JAWA MP-13-001-035-001/160
(BARACHH) 		1713001035NRG24160820230185784 16/08/2023 thakur deen yadav 1713001035WL024176 thakur deen yadav 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713602239 thakurdeenyadav (000000)
16 JAWA MP-13-001-035-001/57-B
(BARACHH) 		1713001035NRG24160820230185857 16/08/2023 sushma yadav 1713001035WL024176 sushma yadav 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713602239 sushmayadav (000000)
17 JAWA MP-13-001-058-001/117-A
(GARHA_-138) 		1713001058NRG24160820230184681 16/08/2023 Ashish Kumar majhi 1713001058WL024028 Ashish Kumar majhi 00468 UBIN0539473 1547 1547 Processed 24/08/2023 713602239 AshishKumarmajhi (000000)
18 JAWA MP-13-001-058-001/923-A
(GARHA_-138) 		1713001058NRG24160820230184692 16/08/2023 Prakash 1713001058WL024028 Prakash 00468 UBIN0539473 1547 1547 Processed 24/08/2023 713602239 Prakash (000000)
19 JAWA MP-13-001-064-001/603
(JANKAHAI) 		1713001064NRG24160820230185241 16/08/2023 ChhAngi devi 1713001064WL024100 ChhAngi devi 00468 UBIN0539473 1989 1989 Processed 24/08/2023 713602239 ChhAngidevi (000000)
20 JAWA MP-13-001-068-001/109-A
(BARAULI THAKURAN) 		1713001068NRG24160820230185690 16/08/2023 BEERAN KOL 1713001068WL024166 BEERAN KOL 00468 UBIN0539473 3094 3094 Processed 24/08/2023 713602239 BEERANKOL (000000)
21 JAWA MP-13-001-068-001/109-A
(BARAULI THAKURAN) 		1713001068NRG24160820230185689 16/08/2023 BEERAN KOL 1713001068WL024166 BEERAN KOL 00468 UBIN0539473 3094 3094 Processed 24/08/2023 713602239 BEERANKOL (000000)
22 JAWA MP-13-001-076-001/243
(BARETI KHURD) 		1713001076NRG24160820230185323 16/08/2023 prahlad kahar 1713001076WL024118 prahlad kahar 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713602239 prahladkahar (000000)
23 JAWA MP-13-001-076-001/436
(BARETI KHURD) 		1713001076NRG24160820230185333 16/08/2023 RAMESH prasad kahar 1713001076WL024118 RAMESH prasad kahar 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713602239 RAMESHprasadkahar (000000)
24 JAWA MP-13-001-087-001/123-D
(PAIRA) 		1713001087NRG24120820230179752 16/08/2023 munni devi manjhi 1713001087WL023057 munni devi manjhi 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713602239 munnidevimanjhi (000000)
SubTotal 17901 17901
25 JAWA MP-13-001-087-001/1003
(PAIRA) 		1713001087NRG24120820230179746 16/08/2023 raj kumar 1713001087WL023057 raj kumar 00468 UBIN0546763 1326 1326 Processed 24/08/2023 713602239 rajkumar (000000)
26 JAWA MP-13-001-087-001/1003
(PAIRA) 		1713001087NRG24120820230179747 16/08/2023 sangeeta devi 1713001087WL023057 sangeeta devi 00468 UBIN0546763 1326 1326 Processed 24/08/2023 713602239 sangeetadevi (000000)
SubTotal 2652 2652
27 JAWA MP-13-001-017-005/9
(KHAMHARIYA) 		1713001017NRG24160820230184302 16/08/2023 VIKASH SINGH 1713001017WL023937 VIKASH SINGH 00468 UBIN0564826 3094 3094 Processed 24/08/2023 713602239 VIKASHSINGH (000000)
28 JAWA MP-13-001-030-002/12
(SOHAWAL KURD) 		1713001030NRG24160820230184826 16/08/2023 Shanti Devi Varma 1713001030WL024042 Shanti Devi Varma 00468 UBIN0564826 1326 1326 Processed 24/08/2023 713602239 ShantiDeviVarma (000000)
SubTotal 4420 4420
29 JAWA MP-13-001-017-005/9
(KHAMHARIYA) 		1713001017NRG24160820230184301 16/08/2023 Raghuraj singh 1713001017WL023937 Raghuraj singh 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602239 Raghurajsingh (000000)
30 JAWA MP-13-001-035-001/116-A
(BARACHH) 		1713001035NRG24160820230185770 16/08/2023 anuradha singh 1713001035WL024176 anuradha singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 anuradhasingh (000000)
31 JAWA MP-13-001-035-001/138
(BARACHH) 		1713001035NRG24160820230185773 16/08/2023 Ramchandra sahu 1713001035WL024176 Ramchandra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 Ramchandrasahu (000000)
32 JAWA MP-13-001-035-001/148
(BARACHH) 		1713001035NRG24160820230185778 16/08/2023 Manishankar singh 1713001035WL024176 Manishankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 Manishankarsingh (000000)
33 JAWA MP-13-001-035-001/160
(BARACHH) 		1713001035NRG24160820230185785 16/08/2023 sushila 1713001035WL024176 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 sushila (000000)
34 JAWA MP-13-001-035-001/27
(BARACHH) 		1713001035NRG24160820230185796 16/08/2023 seema devi 1713001035WL024176 seema devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 seemadevi (000000)
35 JAWA MP-13-001-035-001/38-B
(BARACHH) 		1713001035NRG24160820230185802 16/08/2023 indra lal charmkar 1713001035WL024176 indra lal charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 indralalcharmkar (000000)
36 JAWA MP-13-001-035-001/485
(BARACHH) 		1713001035NRG24160820230185805 16/08/2023 priyanka gautam 1713001035WL024176 priyanka gautam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 priyankagautam (000000)
37 JAWA MP-13-001-035-001/488
(BARACHH) 		1713001035NRG24160820230185810 16/08/2023 shripal 1713001035WL024176 shripal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 shripal (000000)
38 JAWA MP-13-001-035-001/516
(BARACHH) 		1713001035NRG24160820230185828 16/08/2023 sheela devi 1713001035WL024176 sheela devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 sheeladevi (000000)
39 JAWA MP-13-001-035-001/517
(BARACHH) 		1713001035NRG24160820230185829 16/08/2023 ravendra yadav 1713001035WL024176 ravendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 ravendrayadav (000000)
40 JAWA MP-13-001-035-001/536
(BARACHH) 		1713001035NRG24160820230185843 16/08/2023 harigovind singh 1713001035WL024176 harigovind singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 harigovindsingh (000000)
41 JAWA MP-13-001-035-001/542
(BARACHH) 		1713001035NRG24160820230185845 16/08/2023 karuna devi charmkar 1713001035WL024176 karuna devi charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 karunadevicharmkar (000000)
42 JAWA MP-13-001-035-001/543
(BARACHH) 		1713001035NRG24160820230185846 16/08/2023 mevalal verma 1713001035WL024176 mevalal verma 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 mevalalverma (000000)
43 JAWA MP-13-001-035-001/544
(BARACHH) 		1713001035NRG24160820230185847 16/08/2023 rajbahadur singh 1713001035WL024176 rajbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 rajbahadursingh (000000)
44 JAWA MP-13-001-035-001/550
(BARACHH) 		1713001035NRG24160820230185853 16/08/2023 chhoti 1713001035WL024176 chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 chhoti (000000)
45 JAWA MP-13-001-035-001/57-A
(BARACHH) 		1713001035NRG24160820230185856 16/08/2023 santosh kumari 1713001035WL024176 santosh kumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 santoshkumari (000000)
46 JAWA MP-13-001-035-001/87
(BARACHH) 		1713001035NRG24160820230185861 16/08/2023 yuvraj singh 1713001035WL024176 yuvraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 yuvrajsingh (000000)
47 JAWA MP-13-001-035-002/330
(BARACHH) 		1713001035NRG24160820230185870 16/08/2023 chandrapal kol 1713001035WL024176 chandrapal kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 chandrapalkol (000000)
48 JAWA MP-13-001-076-001/171
(BARETI KHURD) 		1713001076NRG24160820230185322 16/08/2023 PHOOL KUMARI KOL 1713001076WL024118 PHOOL KUMARI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602239 PHOOLKUMARIKOL (000000)
SubTotal 28288 28288
49 JAWA MP-13-001-087-001/996
(PAIRA) 		1713001087NRG24120820230179777 16/08/2023 deepu manjhi 1713001087WL023057 deepu manjhi 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713602239 deepumanjhi (000000)
SubTotal 1326 1326
Total 73151 73151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_160823FTO_222066 State Bank of India SBIN0002844 DABHOURA 18564
2 JAWA MP1713001_160823FTO_222066 Union Bank of India UBIN0539473 JAWA 17901
3 JAWA MP1713001_160823FTO_222066 Union Bank of India UBIN0546763 PACHAMA 2652
4 JAWA MP1713001_160823FTO_222066 Union Bank of India UBIN0564826 ATRAILA 4420
5 JAWA MP1713001_160823FTO_222066 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 25194
6 JAWA MP1713001_160823FTO_222066 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 3094
7 JAWA MP1713001_160823FTO_222066 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel