Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_231023FTO_329777
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-13-001-015-001/1284
(GAHILAWAR) 		1713001015NRG24231020230263200 23/10/2023 Vikas kumar verma 1713001015WL036596 Vikas kumar verma 00168 ICIC0000948 1326 1326 Processed 09/11/2023 291221785 Vikaskumarverma (000000)
SubTotal 1326 1326
2 JAWA MP-13-001-051-001/178-C
(RAULI) 		1713001051NRG24231020230263385 23/10/2023 Nirmala yadav 1713001051WL036621 Nirmala yadav 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291221785 Nirmalayadav (000000)
SubTotal 1105 1105
3 JAWA MP-13-001-011-004/237-A
(CHHTAINEE) 		1713001011NRG24231020230262907 23/10/2023 Rajkumar 1713001011WL036568 Rajkumar 00415 SBIN0002844 1105 1105 Processed 09/11/2023 291221785 Rajkumar (000000)
4 JAWA MP-13-001-011-004/252-A
(CHHTAINEE) 		1713001011NRG24231020230262908 23/10/2023 Durgesh kol 1713001011WL036568 Durgesh kol 00415 SBIN0002844 1105 1105 Processed 09/11/2023 291221785 Durgeshkol (000000)
5 JAWA MP-13-001-011-004/28-A
(CHHTAINEE) 		1713001011NRG24231020230262913 23/10/2023 Dalel kol 1713001011WL036568 Dalel kol 00415 SBIN0002844 884 884 Processed 09/11/2023 291221785 Dalelkol (000000)
6 JAWA MP-13-001-015-001/1117
(GAHILAWAR) 		1713001015NRG24231020230263184 23/10/2023 Chandrarekha devi varma 1713001015WL036596 Chandrarekha devi varma 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 Chandrarekhadevivarma (000000)
7 JAWA MP-13-001-015-001/1172
(GAHILAWAR) 		1713001015NRG24231020230263189 23/10/2023 BUTAN KHAIRGAR 1713001015WL036596 BUTAN KHAIRGAR 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 BUTANKHAIRGAR (000000)
8 JAWA MP-13-001-015-001/1178
(GAHILAWAR) 		1713001015NRG24231020230263191 23/10/2023 pooja pal 1713001015WL036596 pooja pal 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 poojapal (000000)
9 JAWA MP-13-001-015-001/1181
(GAHILAWAR) 		1713001015NRG24231020230263192 23/10/2023 sidhgopal mishra 1713001015WL036596 sidhgopal mishra 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 sidhgopalmishra (000000)
10 JAWA MP-13-001-015-001/1267
(GAHILAWAR) 		1713001015NRG24231020230263195 23/10/2023 krishma pal 1713001015WL036596 krishma pal 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 krishmapal (000000)
11 JAWA MP-13-001-015-001/1271
(GAHILAWAR) 		1713001015NRG24231020230263198 23/10/2023 Simla 1713001015WL036596 Simla 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 Simla (000000)
12 JAWA MP-13-001-015-001/1271
(GAHILAWAR) 		1713001015NRG24231020230263251 23/10/2023 Simla 1713001015WL036598 Simla 00415 SBIN0002844 1459 1459 Processed 09/11/2023 291221785 Simla (000000)
13 JAWA MP-13-001-015-001/1287
(GAHILAWAR) 		1713001015NRG24231020230263201 23/10/2023 Uttam varma 1713001015WL036596 Uttam varma 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 Uttamvarma (000000)
14 JAWA MP-13-001-015-001/1291
(GAHILAWAR) 		1713001015NRG24231020230263203 23/10/2023 Dharmraj pal 1713001015WL036596 Dharmraj pal 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 Dharmrajpal (000000)
15 JAWA MP-13-001-015-001/1293
(GAHILAWAR) 		1713001015NRG24231020230263205 23/10/2023 Gendkali pal 1713001015WL036596 Gendkali pal 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 Gendkalipal (000000)
16 JAWA MP-13-001-015-001/1294
(GAHILAWAR) 		1713001015NRG24231020230263206 23/10/2023 Satrangi pal 1713001015WL036596 Satrangi pal 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 Satrangipal (000000)
17 JAWA MP-13-001-015-001/1297
(GAHILAWAR) 		1713001015NRG24231020230263208 23/10/2023 Kalawati charmkar 1713001015WL036596 Kalawati charmkar 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 Kalawaticharmkar (000000)
18 JAWA MP-13-001-015-001/1298
(GAHILAWAR) 		1713001015NRG24231020230263209 23/10/2023 Priyanka varma 1713001015WL036596 Priyanka varma 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 Priyankavarma (000000)
19 JAWA MP-13-001-015-001/1308
(GAHILAWAR) 		1713001015NRG24231020230263252 23/10/2023 Sumitra devi 1713001015WL036598 Sumitra devi 00415 SBIN0002844 1459 1459 Processed 09/11/2023 291221785 Sumitradevi (000000)
20 JAWA MP-13-001-015-001/261
(GAHILAWAR) 		1713001015NRG24231020230263214 23/10/2023 Jagmohan 1713001015WL036596 Jagmohan 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 Jagmohan (000000)
21 JAWA MP-13-001-015-001/829
(GAHILAWAR) 		1713001015NRG24231020230263217 23/10/2023 ANEETA 1713001015WL036596 ANEETA 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 ANEETA (000000)
22 JAWA MP-13-001-015-001/898
(GAHILAWAR) 		1713001015NRG24231020230263221 23/10/2023 SAROJ DEVI 1713001015WL036596 SAROJ DEVI 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 SAROJDEVI (000000)
23 JAWA MP-13-001-015-001/898
(GAHILAWAR) 		1713001015NRG24231020230263256 23/10/2023 SAROJ DEVI 1713001015WL036598 SAROJ DEVI 00415 SBIN0002844 1459 1459 Processed 09/11/2023 291221785 SAROJDEVI (000000)
24 JAWA MP-13-001-015-001/908
(GAHILAWAR) 		1713001015NRG24231020230263222 23/10/2023 URMILA DEVI 1713001015WL036596 URMILA DEVI 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 URMILADEVI (000000)
25 JAWA MP-13-001-015-001/910
(GAHILAWAR) 		1713001015NRG24231020230263223 23/10/2023 RAJBAHADUR VERMA 1713001015WL036596 RAJBAHADUR VERMA 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 RAJBAHADURVERMA (000000)
26 JAWA MP-13-001-015-001/917
(GAHILAWAR) 		1713001015NRG24231020230263224 23/10/2023 CHIRAUNJI LAL KOL 1713001015WL036596 CHIRAUNJI LAL KOL 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 CHIRAUNJILALKOL (000000)
27 JAWA MP-13-001-015-001/977
(GAHILAWAR) 		1713001015NRG24231020230263228 23/10/2023 SHIVNARAYAN PAL 1713001015WL036596 SHIVNARAYAN PAL 00415 SBIN0002844 1326 1326 Processed 09/11/2023 291221785 SHIVNARAYANPAL (000000)
SubTotal 32665 32665
28 JAWA MP-13-001-011-004/230-A
(CHHTAINEE) 		1713001011NRG24231020230262906 23/10/2023 Vikash 1713001011WL036568 Vikash 00468 UBIN0564826 1547 1547 Processed 09/11/2023 291221785 Vikash (000000)
29 JAWA MP-13-001-015-001/1207
(GAHILAWAR) 		1713001015NRG24231020230263242 23/10/2023 Harishankar pal 1713001015WL036598 Harishankar pal 00468 UBIN0564826 1459 1459 Processed 09/11/2023 291221785 Harishankarpal (000000)
30 JAWA MP-13-001-015-001/1290
(GAHILAWAR) 		1713001015NRG24231020230263202 23/10/2023 Dharamdas pal 1713001015WL036596 Dharamdas pal 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291221785 Dharamdaspal (000000)
31 JAWA MP-13-001-015-001/1292
(GAHILAWAR) 		1713001015NRG24231020230263204 23/10/2023 Vidyavati pal 1713001015WL036596 Vidyavati pal 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291221785 Vidyavatipal (000000)
32 JAWA MP-13-001-015-001/892
(GAHILAWAR) 		1713001015NRG24231020230263220 23/10/2023 GUDIYA PAL 1713001015WL036596 GUDIYA PAL 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291221785 GUDIYAPAL (000000)
33 JAWA MP-13-001-024-005/27
(WARAHULA SEGAUTOLA) 		1713001024NRG24231020230263418 23/10/2023 SHIVMOHAN 1713001024WL036625 SHIVMOHAN 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291221785 SHIVMOHAN (000000)
34 JAWA MP-13-001-051-001/179
(RAULI) 		1713001051NRG24231020230263386 23/10/2023 Sudha 1713001051WL036621 Sudha 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291221785 Sudha (000000)
35 JAWA MP-13-001-051-001/180-B
(RAULI) 		1713001051NRG24231020230263389 23/10/2023 Rajendra Prasad Yadav 1713001051WL036621 Rajendra Prasad Yadav 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291221785 RajendraPrasadYadav (000000)
36 JAWA MP-13-001-051-001/180-B
(RAULI) 		1713001051NRG24231020230263388 23/10/2023 Rajendra Prasad Yadav 1713001051WL036621 Rajendra Prasad Yadav 00468 UBIN0564826 1105 1105 Processed 09/11/2023 291221785 RajendraPrasadYadav (000000)
37 JAWA MP-13-001-051-001/75-A
(RAULI) 		1713001051NRG24231020230263375 23/10/2023 Aruna Devi 1713001051WL036620 Aruna Devi 00468 UBIN0564826 1547 1547 Processed 09/11/2023 291221785 ArunaDevi (000000)
38 JAWA MP-13-001-051-001/75-A
(RAULI) 		1713001051NRG24231020230263374 23/10/2023 Aruna Devi 1713001051WL036620 Aruna Devi 00468 UBIN0564826 884 884 Processed 09/11/2023 291221785 ArunaDevi (000000)
SubTotal 14056 14056
39 JAWA MP-13-001-011-004/98-A
(CHHTAINEE) 		1713001011NRG24231020230262921 23/10/2023 Ramsumer kol 1713001011WL036568 Ramsumer kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291221785 Ramsumerkol (000000)
40 JAWA MP-13-001-015-001/1161
(GAHILAWAR) 		1713001015NRG24231020230263186 23/10/2023 ANARKALI CHARMKAR 1713001015WL036596 ANARKALI CHARMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221785 ANARKALICHARMKAR (000000)
41 JAWA MP-13-001-015-001/1212
(GAHILAWAR) 		1713001015NRG24231020230263244 23/10/2023 saroj 1713001015WL036598 saroj 00602 SBIN0RRMBGB 1459 1459 Rejected 15/11/2023 No Such Account
42 JAWA MP-13-001-015-001/1212
(GAHILAWAR) 		1713001015NRG24231020230263243 23/10/2023 saroj 1713001015WL036598 saroj 00602 SBIN0RRMBGB 1459 1459 Rejected 15/11/2023 No Such Account
43 JAWA MP-13-001-015-001/1264
(GAHILAWAR) 		1713001015NRG24231020230263249 23/10/2023 SHYAMDAS 1713001015WL036598 SHYAMDAS 00602 SBIN0RRMBGB 1459 1459 Rejected 15/11/2023 No Such Account
44 JAWA MP-13-001-015-001/1264
(GAHILAWAR) 		1713001015NRG24231020230263248 23/10/2023 SHYAMDAS 1713001015WL036598 SHYAMDAS 00602 SBIN0RRMBGB 1459 1459 Rejected 15/11/2023 No Such Account
45 JAWA MP-13-001-015-001/1270
(GAHILAWAR) 		1713001015NRG24231020230263250 23/10/2023 Ramnath 1713001015WL036598 Ramnath 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 291221785 Ramnath (000000)
46 JAWA MP-13-001-015-001/1270
(GAHILAWAR) 		1713001015NRG24231020230263197 23/10/2023 Ramnath 1713001015WL036596 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221785 Ramnath (000000)
47 JAWA MP-13-001-015-001/1275
(GAHILAWAR) 		1713001015NRG24231020230263199 23/10/2023 AVJEET KUMAR VARMA 1713001015WL036596 AVJEET KUMAR VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221785 AVJEETKUMARVARMA (000000)
48 JAWA MP-13-001-015-001/473
(GAHILAWAR) 		1713001015NRG24231020230263253 23/10/2023 RAMKALI 1713001015WL036598 RAMKALI 00602 SBIN0RRMBGB 1459 1459 Rejected 15/11/2023 No Such Account
49 JAWA MP-13-001-051-001/143-A
(RAULI) 		1713001051NRG24231020230263381 23/10/2023 Satish Kumar mishra 1713001051WL036621 Satish Kumar mishra 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 No Such Account
50 JAWA MP-13-001-051-001/189-B
(RAULI) 		1713001051NRG24231020230263365 23/10/2023 Sunita devi vishwkarma 1713001051WL036620 Sunita devi vishwkarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221785 Sunitadevivishwkarma (000000)
51 JAWA MP-13-001-051-001/189-B
(RAULI) 		1713001051NRG24231020230263364 23/10/2023 Sunita devi vishwkarma 1713001051WL036620 Sunita devi vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291221785 Sunitadevivishwkarma (000000)
52 JAWA MP-13-001-051-001/570-A
(RAULI) 		1713001051NRG24231020230263371 23/10/2023 Kushumkali vishwkarma 1713001051WL036620 Kushumkali vishwkarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221785 Kushumkalivishwkarma (000000)
53 JAWA MP-13-001-051-001/570-A
(RAULI) 		1713001051NRG24231020230263369 23/10/2023 Kushumkali vishwkarma 1713001051WL036620 Kushumkali vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291221785 Kushumkalivishwkarma (000000)
54 JAWA MP-13-001-054-001/187
(PURAUNA) 		1713001054NRG24231020230262791 23/10/2023 pradeep 1713001054WL036547 pradeep 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 291221785 pradeep (000000)
SubTotal 20913 20913
55 JAWA MP-13-001-015-001/1296
(GAHILAWAR) 		1713001015NRG24231020230263207 23/10/2023 Parmanand Mishra 1713001015WL036596 Parmanand Mishra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221785 ParmanandMishra (000000)
SubTotal 1326 1326
Total 71391 71391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_231023FTO_329777 ICICI BANK ICIC0000948 REWA 1326
2 JAWA MP1713001_231023FTO_329777 Indian Bank IDIB000R579 Rampur Nakin 1105
3 JAWA MP1713001_231023FTO_329777 State Bank of India SBIN0002844 DABHOURA 32665
4 JAWA MP1713001_231023FTO_329777 Union Bank of India UBIN0564826 ATRAILA 14056
5 JAWA MP1713001_231023FTO_329777 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 2918
6 JAWA MP1713001_231023FTO_329777 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 10698
7 JAWA MP1713001_231023FTO_329777 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 7297
8 JAWA MP1713001_231023FTO_329777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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