Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:11:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_091123APB_FTO_350625
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-13-001-040-002/7-A
(GARHARA) 		1713001040NRG24081120230283681 09/11/2023 premvati adiwasi 1713001040WL038916 premvati adiwasi 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 318446367 premvatiadiwasi BANK OF BARODA(606985)
2 JAWA MP-13-001-062-002/1299-B
(BHANIGANWA) 		1713001062NRG24081120230283674 09/11/2023 gulabkali 1713001062WL038913 gulabkali 00045 BARB0REWAXX 2652 2652 Processed 01/01/2024 318446367 gulabkali BANK OF BARODA(606985)
3 JAWA MP-13-001-062-002/433
(BHANIGANWA) 		1713001062NRG24081120230283672 09/11/2023 devsaran 1713001062WL038911 devsaran 00045 BARB0REWAXX 2652 2652 Processed 01/01/2024 318446367 devsaran BANK OF BARODA(606985)
SubTotal 6630 6630
4 JAWA MP-13-001-029-002/510
(SHIWAPUR) 		1713001029NRG24091120230284067 09/11/2023 archana nat 1713001029WL038961 archana nat 00114 CBIN0MPDCBB 1547 1547 Processed 01/01/2024 318446367 archananat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
5 JAWA MP-13-001-040-002/9
(GARHARA) 		1713001040NRG24081120230283683 09/11/2023 nisha 1713001040WL038916 nisha 00415 SBIN0002844 1326 1326 Processed 01/01/2024 318446367 nisha BANK OF BARODA(606985)
SubTotal 1326 1326
6 JAWA MP-13-001-029-002/536
(SHIWAPUR) 		1713001029NRG24091120230284059 09/11/2023 Kiran nat 1713001029WL038959 Kiran nat 00468 UBIN0539473 1547 1547 Processed 01/01/2024 318446367 Kirannat UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-040-002/56-A
(GARHARA) 		1713001040NRG24081120230283677 09/11/2023 nanhaku kahar 1713001040WL038916 nanhaku kahar 00468 UBIN0539473 1326 1326 Processed 01/01/2024 318446367 nanhakukahar UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-040-002/57
(GARHARA) 		1713001040NRG24081120230283678 09/11/2023 chhedilal kahar 1713001040WL038916 chhedilal kahar 00468 UBIN0539473 1326 1326 Processed 01/01/2024 318446367 chhedilalkahar UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-040-002/68-A
(GARHARA) 		1713001040NRG24081120230283679 09/11/2023 bhoopendra 1713001040WL038916 bhoopendra 00468 UBIN0539473 1326 1326 Processed 01/01/2024 318446367 bhoopendra UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-040-002/7-A
(GARHARA) 		1713001040NRG24081120230283680 09/11/2023 mohanlal adiwasi 1713001040WL038916 mohanlal adiwasi 00468 UBIN0539473 1326 1326 Processed 01/01/2024 318446367 mohanlaladiwasi UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-040-002/80
(GARHARA) 		1713001040NRG24081120230283682 09/11/2023 Rekha 1713001040WL038916 Rekha 00468 UBIN0539473 1326 1326 Processed 01/01/2024 318446367 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAWA MP-13-001-062-002/1764
(BHANIGANWA) 		1713001062NRG24081120230283676 09/11/2023 Ramlali Mishra 1713001062WL038915 Ramlali Mishra 00468 UBIN0539473 2652 2652 Processed 01/01/2024 318446367 RamlaliMishra UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-062-002/506
(BHANIGANWA) 		1713001062NRG24081120230283675 09/11/2023 shrinath 1713001062WL038914 shrinath 00468 UBIN0539473 2652 2652 Processed 01/01/2024 318446367 shrinath UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-062-002/844-D
(BHANIGANWA) 		1713001062NRG24081120230283673 09/11/2023 rajbahor kol 1713001062WL038912 rajbahor kol 00468 UBIN0539473 2652 2652 Processed 01/01/2024 318446367 rajbahorkol UNION BANK OF INDIA(508500)
SubTotal 16133 16133
15 JAWA MP-13-001-029-001/424
(SHIWAPUR) 		1713001029NRG24091120230284052 09/11/2023 POOJA SHARMA 1713001029WL038959 POOJA SHARMA 00468 UBIN0564826 1547 1547 Processed 01/01/2024 318446367 POOJASHARMA UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-029-001/464
(SHIWAPUR) 		1713001029NRG24091120230284056 09/11/2023 san mohmmad 1713001029WL038959 san mohmmad 00468 UBIN0564826 1547 1547 Processed 01/01/2024 318446367 sanmohmmad UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-044-002/1-A
(PARIHARIN PURWA) 		1713001044NRG24091120230284038 09/11/2023 amit 1713001044WL038958 amit 00468 UBIN0564826 1547 1547 Processed 01/01/2024 318446367 amit UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-044-003/113-B
(PARIHARIN PURWA) 		1713001044NRG24091120230284039 09/11/2023 rajbhan kol 1713001044WL038958 rajbhan kol 00468 UBIN0564826 1547 1547 Processed 01/01/2024 318446367 rajbhankol UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-044-003/390-A
(PARIHARIN PURWA) 		1713001044NRG24091120230284041 09/11/2023 shivboosan 1713001044WL038958 shivboosan 00468 UBIN0564826 1547 1547 Processed 01/01/2024 318446367 shivboosan UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-044-003/552
(PARIHARIN PURWA) 		1713001044NRG24091120230284042 09/11/2023 suman 1713001044WL038958 suman 00468 UBIN0564826 1547 1547 Processed 01/01/2024 318446367 suman UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-044-004/1
(PARIHARIN PURWA) 		1713001044NRG24091120230284043 09/11/2023 SUMAN KOL 1713001044WL038958 SUMAN KOL 00468 UBIN0564826 1547 1547 Processed 01/01/2024 318446367 SUMANKOL UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-044-004/10
(PARIHARIN PURWA) 		1713001044NRG24091120230284044 09/11/2023 MUNESH 1713001044WL038958 MUNESH 00468 UBIN0564826 1547 1547 Processed 01/01/2024 318446367 MUNESH UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-044-004/62
(PARIHARIN PURWA) 		1713001044NRG24091120230284045 09/11/2023 ASHOK 1713001044WL038958 ASHOK 00468 UBIN0564826 1547 1547 Processed 01/01/2024 318446367 ASHOK UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-044-004/62
(PARIHARIN PURWA) 		1713001044NRG24091120230284046 09/11/2023 SHEELA KEVAT 1713001044WL038958 SHEELA KEVAT 00468 UBIN0564826 1547 1547 Processed 01/01/2024 318446367 SHEELAKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
25 JAWA MP-13-001-029-001/189-B
(SHIWAPUR) 		1713001029NRG24091120230284063 09/11/2023 NEELAM TIWARI 1713001029WL038961 NEELAM TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318446367 NEELAMTIWARI UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-029-001/363
(SHIWAPUR) 		1713001029NRG24091120230284064 09/11/2023 savita devi 1713001029WL038961 savita devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318446367 savitadevi UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-029-001/38-A
(SHIWAPUR) 		1713001029NRG24091120230284049 09/11/2023 abdul bahid 1713001029WL038959 abdul bahid 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318446367 abdulbahid INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAWA MP-13-001-029-001/385
(SHIWAPUR) 		1713001029NRG24091120230284050 09/11/2023 NANDLAL NAT 1713001029WL038959 NANDLAL NAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318446367 NANDLALNAT MADHYANCHAL GRAMIN BANK(607232)
29 JAWA MP-13-001-029-001/404
(SHIWAPUR) 		1713001029NRG24091120230284051 09/11/2023 DAYAVATI NAT 1713001029WL038959 DAYAVATI NAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318446367 DAYAVATINAT MADHYANCHAL GRAMIN BANK(607232)
30 JAWA MP-13-001-029-001/451
(SHIWAPUR) 		1713001029NRG24091120230284055 09/11/2023 mohmmad mustapha 1713001029WL038959 mohmmad mustapha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318446367 mohmmadmustapha UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-029-001/584
(SHIWAPUR) 		1713001029NRG24091120230284075 09/11/2023 rambihari mishra 1713001029WL038963 rambihari mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446367 rambiharimishra INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAWA MP-13-001-029-001/616
(SHIWAPUR) 		1713001029NRG24091120230284076 09/11/2023 Budhelal 1713001029WL038963 Budhelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446367 Budhelal MADHYANCHAL GRAMIN BANK(607232)
33 JAWA MP-13-001-029-002/393
(SHIWAPUR) 		1713001029NRG24091120230284066 09/11/2023 asgar alee 1713001029WL038961 asgar alee 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318446367 asgaralee MADHYANCHAL GRAMIN BANK(607232)
34 JAWA MP-13-001-029-002/512
(SHIWAPUR) 		1713001029NRG24091120230284068 09/11/2023 shakuntala kushwaha 1713001029WL038961 shakuntala kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318446367 shakuntalakushwaha MADHYANCHAL GRAMIN BANK(607232)
35 JAWA MP-13-001-029-002/515
(SHIWAPUR) 		1713001029NRG24091120230284069 09/11/2023 uttra nat 1713001029WL038962 uttra nat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318446367 uttranat MADHYANCHAL GRAMIN BANK(607232)
36 JAWA MP-13-001-029-002/526
(SHIWAPUR) 		1713001029NRG24091120230284070 09/11/2023 keshav psad kushwaha 1713001029WL038962 keshav psad kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318446367 keshavpsadkushwaha MADHYANCHAL GRAMIN BANK(607232)
37 JAWA MP-13-001-029-002/527
(SHIWAPUR) 		1713001029NRG24091120230284071 09/11/2023 reeta kushwaha 1713001029WL038962 reeta kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318446367 reetakushwaha MADHYANCHAL GRAMIN BANK(607232)
38 JAWA MP-13-001-029-002/533
(SHIWAPUR) 		1713001029NRG24091120230284072 09/11/2023 pramila nat 1713001029WL038962 pramila nat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318446367 pramilanat MADHYANCHAL GRAMIN BANK(607232)
39 JAWA MP-13-001-029-002/535
(SHIWAPUR) 		1713001029NRG24091120230284058 09/11/2023 badri prasad nat 1713001029WL038959 badri prasad nat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318446367 badriprasadnat MADHYANCHAL GRAMIN BANK(607232)
40 JAWA MP-13-001-029-002/554
(SHIWAPUR) 		1713001029NRG24091120230284073 09/11/2023 shubhakaran kushwaha 1713001029WL038962 shubhakaran kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318446367 shubhakarankushwaha MADHYANCHAL GRAMIN BANK(607232)
41 JAWA MP-13-001-033-002/74-A
(KHAJHA) 		1713001033NRG24081120230283646 09/11/2023 LALLU KOL 1713001033WL038908 LALLU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318446367 LALLUKOL STATE BANK OF INDIA(508548)
SubTotal 27404 27404
42 JAWA MP-13-001-029-001/382
(SHIWAPUR) 		1713001029NRG24091120230284074 09/11/2023 SAYLES NAT 1713001029WL038963 SAYLES NAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318446367 SAYLESNAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_091123APB_FTO_350625 Bank of Baroda BARB0REWAXX REWA, M.P. 6630
2 JAWA MP1713001_091123APB_FTO_350625 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1547
3 JAWA MP1713001_091123APB_FTO_350625 State Bank of India SBIN0002844 DABHOURA 1326
4 JAWA MP1713001_091123APB_FTO_350625 Union Bank of India UBIN0539473 JAWA 16133
5 JAWA MP1713001_091123APB_FTO_350625 Union Bank of India UBIN0564826 ATRAILA 15470
6 JAWA MP1713001_091123APB_FTO_350625 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 25857
7 JAWA MP1713001_091123APB_FTO_350625 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1547
8 JAWA MP1713001_091123APB_FTO_350625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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