Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_301123FTO_369355
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-13-001-013-003/209-C
(BAUSAD) 		1713001013NRG24301120230303679 30/11/2023 choti 1713001013WL041121 choti 00415 SBIN0002844 1105 1105 Processed 01/01/2024 319231795 choti (000000)
2 JAWA MP-13-001-013-003/217-A
(BAUSAD) 		1713001013NRG24301120230303681 30/11/2023 RAMCHANDRA 1713001013WL041121 RAMCHANDRA 00415 SBIN0002844 1105 1105 Processed 01/01/2024 319231795 RAMCHANDRA (000000)
3 JAWA MP-13-001-013-003/22-B
(BAUSAD) 		1713001013NRG24301120230303682 30/11/2023 AJAY 1713001013WL041121 AJAY 00415 SBIN0002844 442 442 Processed 01/01/2024 319231795 AJAY (000000)
4 JAWA MP-13-001-013-003/388
(BAUSAD) 		1713001013NRG24301120230303685 30/11/2023 GUDIYA 1713001013WL041121 GUDIYA 00415 SBIN0002844 1326 1326 Processed 01/01/2024 319231795 GUDIYA (000000)
5 JAWA MP-13-001-013-003/389-B
(BAUSAD) 		1713001013NRG24301120230303687 30/11/2023 ARJUN KUMAR 1713001013WL041121 ARJUN KUMAR 00415 SBIN0002844 442 442 Processed 01/01/2024 319231795 ARJUNKUMAR (000000)
6 JAWA MP-13-001-058-001/2441-A
(GARHA_-138) 		1713001058NRG24301120230303445 30/11/2023 Bhimsen Majhi 1713001058WL041093 Bhimsen Majhi 00415 SBIN0002844 3094 3094 Processed 01/01/2024 319231795 BhimsenMajhi (000000)
7 JAWA MP-13-001-072-001/68
(USKI) 		1713001072NRG24301120230303101 30/11/2023 santosh kumar kol 1713001072WL041072 santosh kumar kol 00415 SBIN0002844 884 884 Processed 01/01/2024 319231795 santoshkumarkol (000000)
SubTotal 8398 8398
8 JAWA MP-13-001-058-001/2003-B
(GARHA_-138) 		1713001058NRG24301120230303453 30/11/2023 SANDEEP KUMAR MAJHI 1713001058WL041095 SANDEEP KUMAR MAJHI 00468 UBIN0539473 1547 1547 Processed 01/01/2024 319231795 SANDEEPKUMARMAJHI (000000)
9 JAWA MP-13-001-058-001/2529-B
(GARHA_-138) 		1713001058NRG24301120230303456 30/11/2023 Pratibha Devi 1713001058WL041095 Pratibha Devi 00468 UBIN0539473 1547 1547 Processed 01/01/2024 319231795 PratibhaDevi (000000)
10 JAWA MP-13-001-058-001/45-A
(GARHA_-138) 		1713001058NRG24301120230303461 30/11/2023 Madhu shukla 1713001058WL041095 Madhu shukla 00468 UBIN0539473 1547 1547 Processed 01/01/2024 319231795 Madhushukla (000000)
11 JAWA MP-13-001-072-002/10
(USKI) 		1713001072NRG24301120230303103 30/11/2023 JAGANLAL 1713001072WL041072 JAGANLAL 00468 UBIN0539473 884 884 Processed 01/01/2024 319231795 JAGANLAL (000000)
12 JAWA MP-13-001-072-002/112-A
(USKI) 		1713001072NRG24301120230303130 30/11/2023 Shiv kumar kol 1713001072WL041074 Shiv kumar kol 00468 UBIN0539473 884 884 Processed 01/01/2024 319231795 Shivkumarkol (000000)
13 JAWA MP-13-001-072-002/344
(USKI) 		1713001072NRG24301120230303112 30/11/2023 Manikamna prasad tiwari 1713001072WL041073 Manikamna prasad tiwari 00468 UBIN0539473 884 884 Processed 01/01/2024 319231795 Manikamnaprasadtiwari (000000)
14 JAWA MP-13-001-072-002/365
(USKI) 		1713001072NRG24301120230303147 30/11/2023 Pushpa Devi 1713001072WL041074 Pushpa Devi 00468 UBIN0539473 884 884 Processed 01/01/2024 319231795 PushpaDevi (000000)
15 JAWA MP-13-001-072-002/366
(USKI) 		1713001072NRG24301120230303148 30/11/2023 Kalawati singh 1713001072WL041074 Kalawati singh 00468 UBIN0539473 884 884 Processed 01/01/2024 319231795 Kalawatisingh (000000)
16 JAWA MP-13-001-072-002/379
(USKI) 		1713001072NRG24301120230303152 30/11/2023 Hira Lal Kol 1713001072WL041074 Hira Lal Kol 00468 UBIN0539473 884 884 Processed 01/01/2024 319231795 HiraLalKol (000000)
17 JAWA MP-13-001-072-002/382
(USKI) 		1713001072NRG24301120230303153 30/11/2023 Rajesh bhujwa 1713001072WL041074 Rajesh bhujwa 00468 UBIN0539473 884 884 Processed 01/01/2024 319231795 Rajeshbhujwa (000000)
18 JAWA MP-13-001-072-002/69
(USKI) 		1713001072NRG24301120230303155 30/11/2023 Buddhilal kol 1713001072WL041074 Buddhilal kol 00468 UBIN0539473 884 884 Processed 01/01/2024 319231795 Buddhilalkol (000000)
19 JAWA MP-13-001-072-002/69
(USKI) 		1713001072NRG24301120230303121 30/11/2023 PRABHULAL 1713001072WL041073 PRABHULAL 00468 UBIN0539473 884 884 Processed 01/01/2024 319231795 PRABHULAL (000000)
SubTotal 12597 12597
20 JAWA MP-13-001-013-003/389-A
(BAUSAD) 		1713001013NRG24301120230303686 30/11/2023 Kusumiya charmakar 1713001013WL041121 Kusumiya charmakar 00468 UBIN0564826 1326 1326 Processed 01/01/2024 319231795 Kusumiyacharmakar (000000)
SubTotal 1326 1326
21 JAWA MP-13-001-013-003/129
(BAUSAD) 		1713001013NRG24301120230303675 30/11/2023 Kajal 1713001013WL041121 Kajal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319231795 Kajal (000000)
22 JAWA MP-13-001-021-002/312
(NASTIGAWAN) 		1713001021NRG24301120230303279 30/11/2023 Santosh 1713001021WL041083 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319231795 Santosh (000000)
23 JAWA MP-13-001-021-002/312
(NASTIGAWAN) 		1713001021NRG24301120230303245 30/11/2023 Santosh 1713001021WL041082 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319231795 Santosh (000000)
24 JAWA MP-13-001-021-002/36
(NASTIGAWAN) 		1713001021NRG24301120230303248 30/11/2023 MITHAILAL 1713001021WL041082 MITHAILAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319231795 MITHAILAL (000000)
25 JAWA MP-13-001-021-002/36
(NASTIGAWAN) 		1713001021NRG24301120230303282 30/11/2023 MITHAILAL 1713001021WL041083 MITHAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319231795 MITHAILAL (000000)
26 JAWA MP-13-001-021-002/426
(NASTIGAWAN) 		1713001021NRG24301120230303251 30/11/2023 Nirmala 1713001021WL041082 Nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319231795 Nirmala (000000)
27 JAWA MP-13-001-021-002/426
(NASTIGAWAN) 		1713001021NRG24301120230303285 30/11/2023 Nirmala 1713001021WL041083 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319231795 Nirmala (000000)
28 JAWA MP-13-001-021-002/431
(NASTIGAWAN) 		1713001021NRG24301120230303288 30/11/2023 Jamuna 1713001021WL041083 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319231795 Jamuna (000000)
29 JAWA MP-13-001-021-002/431
(NASTIGAWAN) 		1713001021NRG24301120230303255 30/11/2023 Jamuna 1713001021WL041082 Jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319231795 Jamuna (000000)
30 JAWA MP-13-001-021-002/477
(NASTIGAWAN) 		1713001021NRG24301120230303257 30/11/2023 Ashok kol 1713001021WL041082 Ashok kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319231795 Ashokkol (000000)
31 JAWA MP-13-001-021-002/478
(NASTIGAWAN) 		1713001021NRG24301120230303258 30/11/2023 ARCHNA 1713001021WL041082 ARCHNA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319231795 ARCHNA (000000)
32 JAWA MP-13-001-021-002/501
(NASTIGAWAN) 		1713001021NRG24301120230303263 30/11/2023 Rubi 1713001021WL041082 Rubi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319231795 Rubi (000000)
33 JAWA MP-13-001-021-002/501
(NASTIGAWAN) 		1713001021NRG24301120230303289 30/11/2023 Rubi 1713001021WL041083 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319231795 Rubi (000000)
34 JAWA MP-13-001-021-002/91
(NASTIGAWAN) 		1713001021NRG24301120230303298 30/11/2023 NATHU LAL 1713001021WL041084 NATHU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319231795 NATHULAL (000000)
35 JAWA MP-13-001-021-002/91
(NASTIGAWAN) 		1713001021NRG24301120230303270 30/11/2023 NATHU LAL 1713001021WL041082 NATHU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319231795 NATHULAL (000000)
36 JAWA MP-13-001-034-001/1034
(CHAMPAGAR) 		1713001034NRG24301120230303492 30/11/2023 tanu singh 1713001034WL041101 tanu singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319231795 tanusingh (000000)
37 JAWA MP-13-001-041-001/22
(BASAREHEE) 		1713001041NRG24301120230303392 30/11/2023 mevlal 1713001041WL041087 mevlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319231795 mevlal (000000)
38 JAWA MP-13-001-041-001/556
(BASAREHEE) 		1713001041NRG24301120230303402 30/11/2023 VEERENDRA 1713001041WL041087 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319231795 VEERENDRA (000000)
39 JAWA MP-13-001-041-001/7
(BASAREHEE) 		1713001041NRG24301120230303406 30/11/2023 SUKHLAL 1713001041WL041087 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319231795 SUKHLAL (000000)
40 JAWA MP-13-001-041-001/75
(BASAREHEE) 		1713001041NRG24301120230303409 30/11/2023 CHEDILAL 1713001041WL041087 CHEDILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319231795 CHEDILAL (000000)
41 JAWA MP-13-001-072-002/2-A
(USKI) 		1713001072NRG24301120230303134 30/11/2023 pawan singh 1713001072WL041074 pawan singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319231795 pawansingh (000000)
SubTotal 24973 24973
42 JAWA MP-13-001-021-002/493
(NASTIGAWAN) 		1713001021NRG24301120230303291 30/11/2023 Pooja 1713001021WL041084 Pooja 00688 FINO0001001 1105 1105 Processed 01/01/2024 319231795 Pooja (000000)
43 JAWA MP-13-001-021-002/493
(NASTIGAWAN) 		1713001021NRG24301120230303259 30/11/2023 Pooja 1713001021WL041082 Pooja 00688 FINO0001001 1105 1105 Processed 01/01/2024 319231795 Pooja (000000)
SubTotal 2210 2210
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_301123FTO_369355 State Bank of India SBIN0002844 DABHOURA 8398
2 JAWA MP1713001_301123FTO_369355 Union Bank of India UBIN0539473 JAWA 11713
3 JAWA MP1713001_301123FTO_369355 Union Bank of India UBIN0539473 JAWA   884
4 JAWA MP1713001_301123FTO_369355 Union Bank of India UBIN0564826 ATRAILA 1326
5 JAWA MP1713001_301123FTO_369355 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 23205
6 JAWA MP1713001_301123FTO_369355 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 884
7 JAWA MP1713001_301123FTO_369355 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 884
8 JAWA MP1713001_301123FTO_369355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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