Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_141123FTO_355551
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-13-001-086-001/916
(KECHUHA) 		1713001086NRG24141120230290770 14/11/2023 dileep kumar pandey 1713001086WL039609 dileep kumar pandey 00168 ICIC0006571 442 442 Processed 01/01/2024 327062965 dileepkumarpandey (000000)
SubTotal 442 442
2 JAWA MP-13-001-035-001/570
(BARACHH) 		1713001035NRG24141120230289904 14/11/2023 ajeet kumar chamrkar 1713001035WL039535 ajeet kumar chamrkar 00415 SBIN0002844 1326 1326 Processed 01/01/2024 327062965 ajeetkumarchamrkar (000000)
3 JAWA MP-13-001-035-001/587
(BARACHH) 		1713001035NRG24141120230289917 14/11/2023 tersi charmkar 1713001035WL039535 tersi charmkar 00415 SBIN0002844 1326 1326 Processed 01/01/2024 327062965 tersicharmkar (000000)
4 JAWA MP-13-001-035-002/270-C
(BARACHH) 		1713001035NRG24141120230289925 14/11/2023 nanki devi 1713001035WL039535 nanki devi 00415 SBIN0002844 1326 1326 Processed 01/01/2024 327062965 nankidevi (000000)
5 JAWA MP-13-001-058-001/2441-A
(GARHA_-138) 		1713001058NRG24141120230289860 14/11/2023 Bhimsen Majhi 1713001058WL039531 Bhimsen Majhi 00415 SBIN0002844 1989 1989 Processed 01/01/2024 327062965 BhimsenMajhi (000000)
SubTotal 5967 5967
6 JAWA MP-13-001-035-001/589
(BARACHH) 		1713001035NRG24141120230289919 14/11/2023 kartikey singh 1713001035WL039535 kartikey singh 00415 SBIN0003179 1326 1326 Processed 01/01/2024 327062965 kartikeysingh (000000)
SubTotal 1326 1326
7 JAWA MP-13-001-082-001/367
(BHUNGAWN) 		1713001082NRG24141120230289698 14/11/2023 sudama prasad patel 1713001082WL039521 sudama prasad patel 00468 UBIN0539473 1105 1105 Processed 01/01/2024 327062965 sudamaprasadpatel (000000)
8 JAWA MP-13-001-082-001/371
(BHUNGAWN) 		1713001082NRG24141120230289709 14/11/2023 gendalal kewat 1713001082WL039522 gendalal kewat 00468 UBIN0539473 1105 1105 Processed 01/01/2024 327062965 gendalalkewat (000000)
9 JAWA MP-13-001-086-001/920
(KECHUHA) 		1713001086NRG24141120230290789 14/11/2023 shyam kali 1713001086WL039610 shyam kali 00468 UBIN0539473 442 442 Processed 01/01/2024 327062965 shyamkali (000000)
SubTotal 2652 2652
10 JAWA MP-13-001-049-001/1752
(KONIKALA) 		1713001049NRG24141120230290181 14/11/2023 Pramod 1713001049WL039560 Pramod 00468 UBIN0564826 2652 2652 Processed 01/01/2024 327062965 Pramod (000000)
SubTotal 2652 2652
11 JAWA MP-13-001-028-001/560
(CHAUR) 		1713001028NRG24141120230289685 14/11/2023 harilal 1713001028WL039519 harilal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327062965 harilal (000000)
12 JAWA MP-13-001-035-001/136
(BARACHH) 		1713001035NRG24141120230289886 14/11/2023 Kishori lal singh 1713001035WL039535 Kishori lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327062965 Kishorilalsingh (000000)
13 JAWA MP-13-001-035-001/38-B
(BARACHH) 		1713001035NRG24141120230289890 14/11/2023 indra lal charmkar 1713001035WL039535 indra lal charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327062965 indralalcharmkar (000000)
14 JAWA MP-13-001-035-001/576
(BARACHH) 		1713001035NRG24141120230289909 14/11/2023 roshni 1713001035WL039535 roshni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327062965 roshni (000000)
15 JAWA MP-13-001-035-001/581
(BARACHH) 		1713001035NRG24141120230289913 14/11/2023 ganga prasad 1713001035WL039535 ganga prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327062965 gangaprasad (000000)
16 JAWA MP-13-001-035-002/563
(BARACHH) 		1713001035NRG24141120230289944 14/11/2023 lalta chamarkar 1713001035WL039535 lalta chamarkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327062965 laltachamarkar (000000)
17 JAWA MP-13-001-065-001/814-B
(NAGAWA) 		1713001066NRG24141120230290382 14/11/2023 hamidunnisha 1713001WL039576 hamidunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327062965 hamidunnisha (000000)
18 JAWA MP-13-001-065-001/815-B
(NAGAWA) 		1713001066NRG24141120230290383 14/11/2023 ramcharan charmkar 1713001WL039576 ramcharan charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327062965 ramcharancharmkar (000000)
19 JAWA MP-13-001-074-001/102
(KHARA) 		1713001074NRG24141120230289596 14/11/2023 suresh prasad 1713001074WL039501 suresh prasad 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327062965 sureshprasad (000000)
20 JAWA MP-13-001-074-001/123
(KHARA) 		1713001074NRG24141120230289600 14/11/2023 Ram sevak kol 1713001074WL039501 Ram sevak kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327062965 Ramsevakkol (000000)
21 JAWA MP-13-001-074-001/155
(KHARA) 		1713001074NRG24141120230289606 14/11/2023 chandrakali 1713001074WL039501 chandrakali 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327062965 chandrakali (000000)
22 JAWA MP-13-001-074-002/16-A
(KHARA) 		1713001074NRG24141120230289631 14/11/2023 Munnilal kol 1713001074WL039502 Munnilal kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327062965 Munnilalkol (000000)
SubTotal 13702 13702
23 JAWA MP-13-001-086-002/904
(KECHUHA) 		1713001086NRG24141120230290777 14/11/2023 Nishani devi 1713001086WL039609 Nishani devi 00688 FINO0001001 442 442 Processed 01/01/2024 327062965 Nishanidevi (000000)
SubTotal 442 442
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_141123FTO_355551 ICICI BANK ICIC0006571 INDORE PATEL NAGAR 442
2 JAWA MP1713001_141123FTO_355551 State Bank of India SBIN0002844 DABHOURA 5967
3 JAWA MP1713001_141123FTO_355551 State Bank of India SBIN0003179 GEC REWA 1326
4 JAWA MP1713001_141123FTO_355551 Union Bank of India UBIN0539473 JAWA 2652
5 JAWA MP1713001_141123FTO_355551 Union Bank of India UBIN0564826 ATRAILA 2652
6 JAWA MP1713001_141123FTO_355551 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 11050
7 JAWA MP1713001_141123FTO_355551 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 2652
8 JAWA MP1713001_141123FTO_355551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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