Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_080523FTO_33556
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-13-001-043-003/262
(TENDUNI) 		1713001043NRG24080520230008987 08/05/2023 Adarsh 1713001043WL000548 Adarsh 00415 SBIN0002844 1547 1547 Processed 15/05/2023 687437309 Adarsh (000000)
2 JAWA MP-13-001-043-003/263
(TENDUNI) 		1713001043NRG24080520230008988 08/05/2023 Chetna devi 1713001043WL000548 Chetna devi 00415 SBIN0002844 1547 1547 Processed 15/05/2023 687437309 Chetnadevi (000000)
SubTotal 3094 3094
3 JAWA MP-13-001-084-001/157
(CHANDEE) 		1713001084NRG24070520230008849 08/05/2023 NATHESH KUMAR SONKAR 1713001084WL000538 NATHESH KUMAR SONKAR 00468 UBIN0539473 1326 1326 Processed 15/05/2023 687437309 NATHESHKUMARSONKAR (000000)
4 JAWA MP-13-001-084-001/597
(CHANDEE) 		1713001084NRG24070520230008816 08/05/2023 Bansbahadur sonkar 1713001084WL000531 Bansbahadur sonkar 00468 UBIN0539473 1326 1326 Processed 15/05/2023 687437309 Bansbahadursonkar (000000)
SubTotal 2652 2652
5 JAWA MP-13-001-047-001/285-A
(GADEHARA) 		1713001047NRG24080520230008950 08/05/2023 Ranjana Tiwari 1713001047WL000545 Ranjana Tiwari 00468 UBIN0564826 663 663 Processed 15/05/2023 687437309 RanjanaTiwari (000000)
SubTotal 663 663
6 JAWA MP-13-001-026-001/136
(CHAUKHANDI) 		1713001026NRG24080520230009001 08/05/2023 mangali kol 1713001026WL000549 mangali kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437309 mangalikol (000000)
7 JAWA MP-13-001-026-001/136
(CHAUKHANDI) 		1713001026NRG24080520230009000 08/05/2023 mangali kol 1713001026WL000549 mangali kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437309 mangalikol (000000)
8 JAWA MP-13-001-026-001/140-A
(CHAUKHANDI) 		1713001026NRG24080520230009004 08/05/2023 kamla devi tiwari 1713001026WL000549 kamla devi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437309 kamladevitiwari (000000)
9 JAWA MP-13-001-026-001/178-A
(CHAUKHANDI) 		1713001026NRG24080520230009016 08/05/2023 PRAVIN KUMAR KUSHWAHA 1713001026WL000549 PRAVIN KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437309 PRAVINKUMARKUSHWAHA (000000)
10 JAWA MP-13-001-026-001/216
(CHAUKHANDI) 		1713001026NRG24080520230009024 08/05/2023 Ramujagar Soni 1713001026WL000549 Ramujagar Soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437309 RamujagarSoni (000000)
11 JAWA MP-13-001-026-001/216
(CHAUKHANDI) 		1713001026NRG24080520230009025 08/05/2023 Urmila Soni 1713001026WL000549 Urmila Soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437309 UrmilaSoni (000000)
12 JAWA MP-13-001-026-001/239-A
(CHAUKHANDI) 		1713001026NRG24080520230009027 08/05/2023 RAMDEV SONI 1713001026WL000549 RAMDEV SONI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437309 RAMDEVSONI (000000)
13 JAWA MP-13-001-026-001/239-A
(CHAUKHANDI) 		1713001026NRG24080520230009028 08/05/2023 SUNEETA DEVI 1713001026WL000549 SUNEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437309 SUNEETADEVI (000000)
14 JAWA MP-13-001-026-001/305
(CHAUKHANDI) 		1713001026NRG24080520230009038 08/05/2023 priyanka tiwari 1713001026WL000549 priyanka tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437309 priyankatiwari (000000)
15 JAWA MP-13-001-026-001/307
(CHAUKHANDI) 		1713001026NRG24080520230009039 08/05/2023 MOLAI 1713001026WL000549 MOLAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437309 MOLAI (000000)
16 JAWA MP-13-001-026-001/314
(CHAUKHANDI) 		1713001026NRG24080520230009042 08/05/2023 RAJENDRA PRASAD KUSHWAHA 1713001026WL000549 RAJENDRA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437309 RAJENDRAPRASADKUSHWAHA (000000)
17 JAWA MP-13-001-026-001/315
(CHAUKHANDI) 		1713001026NRG24080520230009043 08/05/2023 JITENDRA SONI 1713001026WL000549 JITENDRA SONI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437309 JITENDRASONI (000000)
18 JAWA MP-13-001-026-001/60-A
(CHAUKHANDI) 		1713001026NRG24080520230009052 08/05/2023 KHUSUBUDEVI 1713001026WL000549 KHUSUBUDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437309 KHUSUBUDEVI (000000)
19 JAWA MP-13-001-026-001/702
(CHAUKHANDI) 		1713001026NRG24080520230009055 08/05/2023 usha rani 1713001026WL000549 usha rani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437309 usharani (000000)
20 JAWA MP-13-001-029-001/171
(SHIWAPUR) 		1713001029NRG24080520230009379 08/05/2023 santi devi 1713001029WL000568 santi devi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 santidevi (000000)
21 JAWA MP-13-001-029-001/171
(SHIWAPUR) 		1713001029NRG24080520230009377 08/05/2023 santi devi 1713001029WL000568 santi devi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 santidevi (000000)
22 JAWA MP-13-001-029-001/415-A
(SHIWAPUR) 		1713001029NRG24080520230009406 08/05/2023 SHDU NAT 1713001029WL000568 SHDU NAT 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 SHDUNAT (000000)
23 JAWA MP-13-001-029-001/415-A
(SHIWAPUR) 		1713001029NRG24080520230009405 08/05/2023 SHDU NAT 1713001029WL000568 SHDU NAT 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 SHDUNAT (000000)
24 JAWA MP-13-001-029-001/42
(SHIWAPUR) 		1713001029NRG24080520230009469 08/05/2023 SAREEPH 1713001029WL000570 SAREEPH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 SAREEPH (000000)
25 JAWA MP-13-001-029-001/53
(SHIWAPUR) 		1713001029NRG24080520230009432 08/05/2023 MR FARIYADI ALI 1713001029WL000568 MR FARIYADI ALI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 MRFARIYADIALI (000000)
26 JAWA MP-13-001-029-001/53
(SHIWAPUR) 		1713001029NRG24080520230009431 08/05/2023 MR FARIYADI ALI 1713001029WL000568 MR FARIYADI ALI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 MRFARIYADIALI (000000)
27 JAWA MP-13-001-029-001/571
(SHIWAPUR) 		1713001029NRG24080520230009473 08/05/2023 rajbhdur 1713001029WL000570 rajbhdur 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 rajbhdur (000000)
28 JAWA MP-13-001-029-001/608
(SHIWAPUR) 		1713001029NRG24080520230009434 08/05/2023 sattar 1713001029WL000568 sattar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 sattar (000000)
29 JAWA MP-13-001-029-001/608
(SHIWAPUR) 		1713001029NRG24080520230009433 08/05/2023 sattar 1713001029WL000568 sattar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 sattar (000000)
30 JAWA MP-13-001-029-001/610
(SHIWAPUR) 		1713001029NRG24080520230009436 08/05/2023 mo sultan 1713001029WL000568 mo sultan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 mosultan (000000)
31 JAWA MP-13-001-029-001/610
(SHIWAPUR) 		1713001029NRG24080520230009435 08/05/2023 mo sultan 1713001029WL000568 mo sultan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 mosultan (000000)
32 JAWA MP-13-001-029-001/619
(SHIWAPUR) 		1713001029NRG24080520230009440 08/05/2023 Naseema Bano 1713001029WL000568 Naseema Bano 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 NaseemaBano (000000)
33 JAWA MP-13-001-029-001/619
(SHIWAPUR) 		1713001029NRG24080520230009438 08/05/2023 Naseema Bano 1713001029WL000568 Naseema Bano 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 NaseemaBano (000000)
34 JAWA MP-13-001-029-001/65
(SHIWAPUR) 		1713001029NRG24080520230009442 08/05/2023 hasmat alee 1713001029WL000568 hasmat alee 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 hasmatalee (000000)
35 JAWA MP-13-001-029-001/65
(SHIWAPUR) 		1713001029NRG24080520230009441 08/05/2023 hasmat alee 1713001029WL000568 hasmat alee 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 hasmatalee (000000)
36 JAWA MP-13-001-029-001/67
(SHIWAPUR) 		1713001029NRG24080520230009443 08/05/2023 KAMALUDEEN 1713001029WL000568 KAMALUDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 KAMALUDEEN (000000)
37 JAWA MP-13-001-029-001/67
(SHIWAPUR) 		1713001029NRG24080520230009445 08/05/2023 KAMALUDEEN 1713001029WL000568 KAMALUDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 KAMALUDEEN (000000)
38 JAWA MP-13-001-029-001/67
(SHIWAPUR) 		1713001029NRG24080520230009444 08/05/2023 RABIYA BANO 1713001029WL000568 RABIYA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 RABIYABANO (000000)
39 JAWA MP-13-001-029-001/67
(SHIWAPUR) 		1713001029NRG24080520230009446 08/05/2023 RABIYA BANO 1713001029WL000568 RABIYA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 RABIYABANO (000000)
40 JAWA MP-13-001-029-001/74
(SHIWAPUR) 		1713001029NRG24080520230009452 08/05/2023 hasan 1713001029WL000568 hasan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 hasan (000000)
41 JAWA MP-13-001-029-001/74
(SHIWAPUR) 		1713001029NRG24080520230009451 08/05/2023 hasan 1713001029WL000568 hasan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 hasan (000000)
42 JAWA MP-13-001-029-001/84
(SHIWAPUR) 		1713001029NRG24080520230009454 08/05/2023 mohammad hapheej 1713001029WL000568 mohammad hapheej 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 mohammadhapheej (000000)
43 JAWA MP-13-001-029-001/84
(SHIWAPUR) 		1713001029NRG24080520230009453 08/05/2023 mohammad hapheej 1713001029WL000568 mohammad hapheej 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 mohammadhapheej (000000)
44 JAWA MP-13-001-029-002/518
(SHIWAPUR) 		1713001029NRG24080520230009477 08/05/2023 Chhotelal kol 1713001029WL000570 Chhotelal kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 Chhotelalkol (000000)
45 JAWA MP-13-001-029-002/95
(SHIWAPUR) 		1713001029NRG24080520230009479 08/05/2023 ABDUL 1713001029WL000570 ABDUL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687437309 ABDUL (000000)
SubTotal 58786 58786
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_080523FTO_33556 State Bank of India SBIN0002844 DABHOURA 3094
2 JAWA MP1713001_080523FTO_33556 Union Bank of India UBIN0539473 JAWA 2652
3 JAWA MP1713001_080523FTO_33556 Union Bank of India UBIN0564826 ATRAILA 663
4 JAWA MP1713001_080523FTO_33556 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 58786

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