Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_151023FTO_319208
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-13-001-071-002/651
(DAGDAIYA) 		1713001071NRG24121020230249214 15/10/2023 arjun kumar majhi 1713001071WL034385 arjun kumar majhi 00045 BARB0REWAXX 1547 1547 Processed 09/11/2023 291279843 arjunkumarmajhi (000000)
SubTotal 1547 1547
2 JAWA MP-13-001-087-001/886-A
(PAIRA) 		1713001087NRG24081020230244718 15/10/2023 deepak 1713001087WL033602 deepak 00354 PUNB0087600 3094 3094 Processed 09/11/2023 291279843 deepak (000000)
3 JAWA MP-13-001-087-001/886-A
(PAIRA) 		1713001087NRG24081020230244717 15/10/2023 sushila 1713001087WL033602 sushila 00354 PUNB0087600 3094 3094 Processed 09/11/2023 291279843 sushila (000000)
SubTotal 6188 6188
4 JAWA MP-13-001-005-004/21
(JATARI) 		1713001005NRG24131020230250321 15/10/2023 golhi devi 1713001005WL034564 golhi devi 00415 SBIN0002844 2873 2873 Processed 09/11/2023 291279843 golhidevi (000000)
5 JAWA MP-13-001-013-002/18-A
(BAUSAD) 		1713001013NRG24131020230251328 15/10/2023 kamlesh 1713001013WL034706 kamlesh 00415 SBIN0002844 1428 1428 Processed 09/11/2023 291279843 kamlesh (000000)
6 JAWA MP-13-001-013-002/9-A
(BAUSAD) 		1713001013NRG24131020230251331 15/10/2023 Shamkali 1713001013WL034706 Shamkali 00415 SBIN0002844 1428 1428 Processed 09/11/2023 291279843 Shamkali (000000)
7 JAWA MP-13-001-013-003/114-B
(BAUSAD) 		1713001013NRG24131020230251332 15/10/2023 Priti 1713001013WL034706 Priti 00415 SBIN0002844 1428 1428 Processed 09/11/2023 291279843 Priti (000000)
8 JAWA MP-13-001-013-003/12-A
(BAUSAD) 		1713001013NRG24131020230251334 15/10/2023 vitol 1713001013WL034706 vitol 00415 SBIN0002844 816 816 Processed 09/11/2023 291279843 vitol (000000)
9 JAWA MP-13-001-013-003/216-B
(BAUSAD) 		1713001013NRG24131020230251340 15/10/2023 Sunita kol 1713001013WL034706 Sunita kol 00415 SBIN0002844 816 816 Processed 09/11/2023 291279843 Sunitakol (000000)
10 JAWA MP-13-001-013-003/222-B
(BAUSAD) 		1713001013NRG24131020230251342 15/10/2023 Ashish kumar kol 1713001013WL034706 Ashish kumar kol 00415 SBIN0002844 816 816 Processed 09/11/2023 291279843 Ashishkumarkol (000000)
11 JAWA MP-13-001-013-003/225-B
(BAUSAD) 		1713001013NRG24131020230251343 15/10/2023 Rani 1713001013WL034706 Rani 00415 SBIN0002844 816 816 Processed 09/11/2023 291279843 Rani (000000)
12 JAWA MP-13-001-031-003/64
(MADARI) 		1713001031NRG24151020230252999 15/10/2023 Heeralal kol 1713001031WL035044 Heeralal kol 00415 SBIN0002844 884 884 Processed 09/11/2023 291279843 Heeralalkol (000000)
13 JAWA MP-13-001-035-001/151
(BARACHH) 		1713001035NRG24141020230252162 15/10/2023 sugriv prasad verma 1713001035WL034862 sugriv prasad verma 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291279843 sugrivprasadverma (000000)
14 JAWA MP-13-001-035-001/573
(BARACHH) 		1713001035NRG24141020230252178 15/10/2023 rakesh kumar 1713001035WL034862 rakesh kumar 00415 SBIN0002844 1326 1326 Rejected 15/11/2023 Account closed
15 JAWA MP-13-001-035-001/576
(BARACHH) 		1713001035NRG24141020230252181 15/10/2023 phoola devi 1713001035WL034862 phoola devi 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291279843 phooladevi (000000)
16 JAWA MP-13-001-035-001/586
(BARACHH) 		1713001035NRG24141020230252187 15/10/2023 badri prasad verma 1713001035WL034862 badri prasad verma 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291279843 badriprasadverma (000000)
17 JAWA MP-13-001-035-001/587
(BARACHH) 		1713001035NRG24141020230252189 15/10/2023 tersi charmkar 1713001035WL034862 tersi charmkar 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291279843 tersicharmkar (000000)
18 JAWA MP-13-001-072-001/68
(USKI) 		1713001072NRG24151020230253269 15/10/2023 santosh kumar kol 1713001072WL035083 santosh kumar kol 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291279843 santoshkumarkol (000000)
SubTotal 19261 19261
19 JAWA MP-13-001-035-001/589
(BARACHH) 		1713001035NRG24141020230252191 15/10/2023 kartikey singh 1713001035WL034862 kartikey singh 00415 SBIN0003179 1326 1326 Processed 09/11/2023 291279843 kartikeysingh (000000)
SubTotal 1326 1326
20 JAWA MP-13-001-035-001/575
(BARACHH) 		1713001035NRG24141020230252180 15/10/2023 tara devi 1713001035WL034862 tara devi 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291279843 taradevi (000000)
21 JAWA MP-13-001-064-002/749-A
(JANKAHAI) 		1713001064NRG24151020230252846 15/10/2023 NAGENDRA PRASAD KOL 1713001064WL035002 NAGENDRA PRASAD KOL 00468 UBIN0539473 3536 3536 Processed 09/11/2023 291279843 NAGENDRAPRASADKOL (000000)
22 JAWA MP-13-001-071-002/651
(DAGDAIYA) 		1713001071NRG24121020230249215 15/10/2023 neetu devi majhi 1713001071WL034385 neetu devi majhi 00468 UBIN0539473 1547 1547 Processed 09/11/2023 291279843 neetudevimajhi (000000)
23 JAWA MP-13-001-071-002/713
(DAGDAIYA) 		1713001071NRG24121020230249209 15/10/2023 CHANDRA NARAYAN 1713001071WL034384 CHANDRA NARAYAN 00468 UBIN0539473 3536 3536 Processed 09/11/2023 291279843 CHANDRANARAYAN (000000)
24 JAWA MP-13-001-071-003/702
(DAGDAIYA) 		1713001071NRG24121020230249210 15/10/2023 NANDA DEVI 1713001071WL034384 NANDA DEVI 00468 UBIN0539473 3536 3536 Processed 09/11/2023 291279843 NANDADEVI (000000)
25 JAWA MP-13-001-071-005/71
(DAGDAIYA) 		1713001071NRG24151020230253062 15/10/2023 CHOTANI 1713001071WL035051 CHOTANI 00468 UBIN0539473 1547 1547 Processed 09/11/2023 291279843 CHOTANI (000000)
26 JAWA MP-13-001-071-007/255
(DAGDAIYA) 		1713001071NRG24151020230253063 15/10/2023 Shailesh Kumar Majhi 1713001071WL035051 Shailesh Kumar Majhi 00468 UBIN0539473 1547 1547 Processed 09/11/2023 291279843 ShaileshKumarMajhi (000000)
27 JAWA MP-13-001-071-007/703
(DAGDAIYA) 		1713001071NRG24151020230253064 15/10/2023 Anita Devi 1713001071WL035051 Anita Devi 00468 UBIN0539473 1547 1547 Processed 09/11/2023 291279843 AnitaDevi (000000)
28 JAWA MP-13-001-071-007/703
(DAGDAIYA) 		1713001071NRG24121020230249212 15/10/2023 Dinanath 1713001071WL034384 Dinanath 00468 UBIN0539473 3536 3536 Processed 09/11/2023 291279843 Dinanath (000000)
29 JAWA MP-13-001-072-001/124
(USKI) 		1713001072NRG24151020230253209 15/10/2023 Shivbabu Dwivedi 1713001072WL035080 Shivbabu Dwivedi 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291279843 ShivbabuDwivedi (000000)
30 JAWA MP-13-001-072-001/25
(USKI) 		1713001072NRG24151020230253199 15/10/2023 BHAYALAL 1713001072WL035079 BHAYALAL 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291279843 BHAYALAL (000000)
31 JAWA MP-13-001-072-002/10
(USKI) 		1713001072NRG24151020230253222 15/10/2023 JAGANLAL 1713001072WL035080 JAGANLAL 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291279843 JAGANLAL (000000)
32 JAWA MP-13-001-072-002/112-A
(USKI) 		1713001072NRG24151020230253223 15/10/2023 Shiv kumar kol 1713001072WL035080 Shiv kumar kol 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291279843 Shivkumarkol (000000)
33 JAWA MP-13-001-072-002/344
(USKI) 		1713001072NRG24151020230253204 15/10/2023 Manikamna prasad tiwari 1713001072WL035079 Manikamna prasad tiwari 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291279843 Manikamnaprasadtiwari (000000)
34 JAWA MP-13-001-072-002/365
(USKI) 		1713001072NRG24151020230253246 15/10/2023 Pushpa Devi 1713001072WL035080 Pushpa Devi 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291279843 PushpaDevi (000000)
35 JAWA MP-13-001-072-002/379
(USKI) 		1713001072NRG24151020230253249 15/10/2023 Hira Lal Kol 1713001072WL035080 Hira Lal Kol 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291279843 HiraLalKol (000000)
36 JAWA MP-13-001-072-002/382
(USKI) 		1713001072NRG24151020230253250 15/10/2023 Rajesh bhujwa 1713001072WL035080 Rajesh bhujwa 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291279843 Rajeshbhujwa (000000)
37 JAWA MP-13-001-072-002/46
(USKI) 		1713001072NRG24151020230253254 15/10/2023 Ramnaresh kol 1713001072WL035080 Ramnaresh kol 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291279843 Ramnareshkol (000000)
38 JAWA MP-13-001-072-002/69
(USKI) 		1713001072NRG24151020230253256 15/10/2023 Buddhilal kol 1713001072WL035080 Buddhilal kol 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291279843 Buddhilalkol (000000)
39 JAWA MP-13-001-076-001/436
(BARETI KHURD) 		1713001076NRG24131020230251393 15/10/2023 RAMESH prasad kahar 1713001076WL034717 RAMESH prasad kahar 00468 UBIN0539473 1326 1326 Processed 09/11/2023 291279843 RAMESHprasadkahar (000000)
40 JAWA MP-13-001-077-004/350
(CHHADAHANA) 		1713001077NRG24141020230251794 15/10/2023 SUKHILAL 1713001077WL034805 SUKHILAL 00468 UBIN0539473 884 884 Processed 09/11/2023 291279843 SUKHILAL (000000)
41 JAWA MP-13-001-077-004/374
(CHHADAHANA) 		1713001077NRG24141020230251801 15/10/2023 RAMSUNDAR 1713001077WL034805 RAMSUNDAR 00468 UBIN0539473 884 884 Processed 09/11/2023 291279843 RAMSUNDAR (000000)
42 JAWA MP-13-001-087-001/739-C
(PAIRA) 		1713001087NRG24081020230244714 15/10/2023 manju 1713001087WL033601 manju 00468 UBIN0539473 1989 1989 Processed 09/11/2023 291279843 manju (000000)
43 JAWA MP-13-001-087-001/739-C
(PAIRA) 		1713001087NRG24081020230244713 15/10/2023 prem lal 1713001087WL033601 prem lal 00468 UBIN0539473 1989 1989 Processed 09/11/2023 291279843 premlal (000000)
SubTotal 39780 39780
44 JAWA MP-13-001-087-001/1003
(PAIRA) 		1713001087NRG24131020230251477 15/10/2023 raj kumar 1713001087WL034735 raj kumar 00468 UBIN0546763 1105 1105 Processed 09/11/2023 291279843 rajkumar (000000)
45 JAWA MP-13-001-087-001/1003
(PAIRA) 		1713001087NRG24131020230251478 15/10/2023 sangeeta devi 1713001087WL034735 sangeeta devi 00468 UBIN0546763 1105 1105 Processed 09/11/2023 291279843 sangeetadevi (000000)
46 JAWA MP-13-001-087-001/553
(PAIRA) 		1713001087NRG24131020230251495 15/10/2023 bitol devi 1713001087WL034737 bitol devi 00468 UBIN0546763 1105 1105 Processed 09/11/2023 291279843 bitoldevi (000000)
47 JAWA MP-13-001-087-001/553
(PAIRA) 		1713001087NRG24131020230251494 15/10/2023 parewa kol 1713001087WL034737 parewa kol 00468 UBIN0546763 1105 1105 Processed 09/11/2023 291279843 parewakol (000000)
48 JAWA MP-13-001-087-001/739-C
(PAIRA) 		1713001087NRG24081020230244715 15/10/2023 siddharth 1713001087WL033601 siddharth 00468 UBIN0546763 1989 1989 Processed 09/11/2023 291279843 siddharth (000000)
49 JAWA MP-13-001-087-001/886-A
(PAIRA) 		1713001087NRG24081020230244716 15/10/2023 shravan 1713001087WL033602 shravan 00468 UBIN0546763 3094 3094 Processed 09/11/2023 291279843 shravan (000000)
SubTotal 9503 9503
50 JAWA MP-13-001-062-002/126
(BHANIGANWA) 		1713001062NRG24151020230253072 15/10/2023 Kailasiya 1713001062WL035054 Kailasiya 00468 UBIN0558052 2652 2652 Processed 09/11/2023 291279843 Kailasiya (000000)
51 JAWA MP-13-001-062-002/126
(BHANIGANWA) 		1713001062NRG24151020230253071 15/10/2023 Kailasiya 1713001062WL035054 Kailasiya 00468 UBIN0558052 3094 3094 Processed 09/11/2023 291279843 Kailasiya (000000)
SubTotal 5746 5746
52 JAWA MP-13-001-031-001/133
(MADARI) 		1713001031NRG24151020230253002 15/10/2023 RAMSWROOP 1713001031WL035045 RAMSWROOP 00468 UBIN0564826 3094 3094 Processed 09/11/2023 291279843 RAMSWROOP (000000)
53 JAWA MP-13-001-035-001/575
(BARACHH) 		1713001035NRG24141020230252179 15/10/2023 gaya prasad charmkar 1713001035WL034862 gaya prasad charmkar 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291279843 gayaprasadcharmkar (000000)
SubTotal 4420 4420
54 JAWA MP-13-001-021-001/461
(NASTIGAWAN) 		1713001021NRG24141020230252554 15/10/2023 RAMANAND 1713001021WL034920 RAMANAND 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291279843 RAMANAND (000000)
55 JAWA MP-13-001-031-003/139-A
(MADARI) 		1713001031NRG24151020230252989 15/10/2023 Gurunarayan sahu 1713001031WL035044 Gurunarayan sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291279843 Gurunarayansahu (000000)
56 JAWA MP-13-001-034-001/1036
(CHAMPAGAR) 		1713001034NRG24141020230252627 15/10/2023 avinay singh 1713001034WL034938 avinay singh 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291279843 avinaysingh (000000)
57 JAWA MP-13-001-035-001/136
(BARACHH) 		1713001035NRG24141020230252155 15/10/2023 Kishori lal singh 1713001035WL034862 Kishori lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279843 Kishorilalsingh (000000)
58 JAWA MP-13-001-035-001/576
(BARACHH) 		1713001035NRG24141020230252182 15/10/2023 roshni 1713001035WL034862 roshni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279843 roshni (000000)
59 JAWA MP-13-001-035-001/577
(BARACHH) 		1713001035NRG24141020230252184 15/10/2023 pranvati verma 1713001035WL034862 pranvati verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279843 pranvativerma (000000)
60 JAWA MP-13-001-035-001/577
(BARACHH) 		1713001035NRG24141020230252183 15/10/2023 trishuli verma 1713001035WL034862 trishuli verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279843 trishuliverma (000000)
61 JAWA MP-13-001-035-001/581
(BARACHH) 		1713001035NRG24141020230252185 15/10/2023 ganga prasad 1713001035WL034862 ganga prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279843 gangaprasad (000000)
62 JAWA MP-13-001-035-001/582
(BARACHH) 		1713001035NRG24141020230252186 15/10/2023 arju gautam 1713001035WL034862 arju gautam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279843 arjugautam (000000)
63 JAWA MP-13-001-035-001/586
(BARACHH) 		1713001035NRG24141020230252188 15/10/2023 kusumiya verma 1713001035WL034862 kusumiya verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279843 kusumiyaverma (000000)
64 JAWA MP-13-001-035-001/588
(BARACHH) 		1713001035NRG24141020230252190 15/10/2023 sarla devi 1713001035WL034862 sarla devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279843 sarladevi (000000)
65 JAWA MP-13-001-041-001/10
(BASAREHEE) 		1713001041NRG24141020230252210 15/10/2023 BUDDHELAL 1713001041WL034870 BUDDHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279843 BUDDHELAL (000000)
66 JAWA MP-13-001-041-001/113
(BASAREHEE) 		1713001041NRG24141020230252345 15/10/2023 ABHAYRAJ 1713001041WL034881 ABHAYRAJ 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291279843 ABHAYRAJ (000000)
67 JAWA MP-13-001-041-001/19
(BASAREHEE) 		1713001041NRG24141020230252219 15/10/2023 RAMLALI 1713001041WL034870 RAMLALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279843 RAMLALI (000000)
68 JAWA MP-13-001-041-001/22
(BASAREHEE) 		1713001041NRG24141020230252224 15/10/2023 mevlal 1713001041WL034870 mevlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279843 mevlal (000000)
69 JAWA MP-13-001-071-007/684
(DAGDAIYA) 		1713001071NRG24121020230249217 15/10/2023 guddi devi majhi 1713001071WL034385 guddi devi majhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291279843 guddidevimajhi (000000)
70 JAWA MP-13-001-072-002/2-A
(USKI) 		1713001072NRG24151020230253228 15/10/2023 pawan singh 1713001072WL035080 pawan singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291279843 pawansingh (000000)
SubTotal 24531 24531
71 JAWA MP-13-001-085-002/108-A
(BARAH) 		1713001085NRG24151020230253324 15/10/2023 Archna 1713001085WL035094 Archna 00602 UBIN0RRBRSG 663 663 Processed 09/11/2023 291279843 Archna (000000)
72 JAWA MP-13-001-085-002/108-A
(BARAH) 		1713001085NRG24151020230253323 15/10/2023 Archna 1713001085WL035094 Archna 00602 UBIN0RRBRSG 663 663 Processed 09/11/2023 291279843 Archna (000000)
73 JAWA MP-13-001-085-002/108-A
(BARAH) 		1713001085NRG24151020230253315 15/10/2023 Archna 1713001085WL035092 Archna 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291279843 Archna (000000)
SubTotal 2652 2652
Total 114954 114954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_151023FTO_319208 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 JAWA MP1713001_151023FTO_319208 Punjab National Bank PUNB0087600 TEONTHAR 6188
3 JAWA MP1713001_151023FTO_319208 State Bank of India SBIN0002844 DABHOURA 19261
4 JAWA MP1713001_151023FTO_319208 State Bank of India SBIN0003179 GEC REWA 1326
5 JAWA MP1713001_151023FTO_319208 Union Bank of India UBIN0539473 JAWA 39780
6 JAWA MP1713001_151023FTO_319208 Union Bank of India UBIN0546763 PACHAMA 9503
7 JAWA MP1713001_151023FTO_319208 Union Bank of India UBIN0558052 UNIVERSITY REWA 5746
8 JAWA MP1713001_151023FTO_319208 Union Bank of India UBIN0564826 ATRAILA 4420
9 JAWA MP1713001_151023FTO_319208 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 19669
10 JAWA MP1713001_151023FTO_319208 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 2210
11 JAWA MP1713001_151023FTO_319208 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 2652
12 JAWA MP1713001_151023FTO_319208 Madhyanchal Gramin Bank UBIN0RRBRSG Sitlaha 2652

Download In Excel