Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_190422APB_FTO_59691
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-13-001-040-001/125-A
(GARHARA) 		1713001000NRG23190420220026602 19/04/2022 RATNESH SINGH 1713001WL005619 RATNESH SINGH 00045 BARB0REWAXX 1224 1224 Processed 06/05/2022 563001115 RATNESHSINGH BANK OF BARODA(606985)
2 JAWA MP-13-001-040-001/27
(GARHARA) 		1713001000NRG23190420220026620 19/04/2022 Gamla devi 1713001WL005619 Gamla devi 00045 BARB0REWAXX 1224 1224 Processed 06/05/2022 563001115 Gamladevi BANK OF BARODA(606985)
3 JAWA MP-13-001-040-001/80
(GARHARA) 		1713001000NRG23190420220026632 19/04/2022 buddharaj kol 1713001WL005619 buddharaj kol 00045 BARB0REWAXX 1224 1224 Processed 06/05/2022 563001115 buddharajkol BANK OF BARODA(606985)
SubTotal 3672 3672
4 JAWA MP-13-001-008-001/69
(DONDR) 		1713001008NRG23190420220026248 19/04/2022 ramnewaj 1713001008WL005562 ramnewaj 00415 SBIN0002844 1224 1224 Processed 06/05/2022 563001115 ramnewaj STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-008-002/109
(DONDR) 		1713001008NRG23190420220026360 19/04/2022 KAMLESWAR 1713001008WL005577 KAMLESWAR 00415 SBIN0002844 1224 1224 Processed 06/05/2022 563001115 KAMLESWAR STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-008-002/109
(DONDR) 		1713001008NRG23190420220026359 19/04/2022 SHEELA 1713001008WL005577 SHEELA 00415 SBIN0002844 1224 1224 Processed 06/05/2022 563001115 SHEELA STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-008-002/128
(DONDR) 		1713001008NRG23190420220026362 19/04/2022 CHOTKAI 1713001008WL005577 CHOTKAI 00415 SBIN0002844 1224 1224 Processed 06/05/2022 563001115 CHOTKAI STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-008-002/128
(DONDR) 		1713001008NRG23190420220026361 19/04/2022 CHOTKU 1713001008WL005577 CHOTKU 00415 SBIN0002844 1224 1224 Processed 06/05/2022 563001115 CHOTKU STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-008-002/29
(DONDR) 		1713001008NRG23190420220026368 19/04/2022 INDRAJEET 1713001008WL005577 INDRAJEET 00415 SBIN0002844 1224 1224 Processed 06/05/2022 563001115 INDRAJEET STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-008-002/313-A
(DONDR) 		1713001008NRG23190420220026370 19/04/2022 MAMTA TIWARI 1713001008WL005577 MAMTA TIWARI 00415 SBIN0002844 1224 1224 Processed 06/05/2022 563001115 MAMTATIWARI STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-008-002/317-A
(DONDR) 		1713001008NRG23190420220026254 19/04/2022 MAUJILAL 1713001008WL005562 MAUJILAL 00415 SBIN0002844 1224 1224 Processed 06/05/2022 563001115 MAUJILAL STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-008-002/36
(DONDR) 		1713001008NRG23190420220026258 19/04/2022 KAUSHAL 1713001008WL005562 KAUSHAL 00415 SBIN0002844 1224 1224 Processed 06/05/2022 563001115 KAUSHAL STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-008-002/46
(DONDR) 		1713001008NRG23190420220026384 19/04/2022 KALAVATI 1713001008WL005578 KALAVATI 00415 SBIN0002844 1224 1224 Processed 06/05/2022 563001115 KALAVATI STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-008-002/46
(DONDR) 		1713001008NRG23190420220026383 19/04/2022 RAKESH KUMAR 1713001008WL005578 RAKESH KUMAR 00415 SBIN0002844 1224 1224 Processed 06/05/2022 563001115 RAKESHKUMAR STATE BANK OF INDIA(508548)
15 JAWA MP-13-001-008-002/75
(DONDR) 		1713001008NRG23190420220026386 19/04/2022 VISUN KUMAR 1713001008WL005578 VISUN KUMAR 00415 SBIN0002844 1224 1224 Processed 06/05/2022 563001115 VISUNKUMAR STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-012-001/32
(LOHAGADH) 		1713001012NRG23190420220027068 19/04/2022 RAMANAND 1713001012WL005684 RAMANAND 00415 SBIN0002844 3060 3060 Processed 06/05/2022 563001115 RAMANAND STATE BANK OF INDIA(508548)
17 JAWA MP-13-001-041-001/66
(BASAREHEE) 		1713001041NRG23190420220025595 19/04/2022 BRIJENDRA SINGH 1713001041WL005422 BRIJENDRA SINGH 00415 SBIN0002844 3060 3060 Processed 06/05/2022 563001115 BRIJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20808 20808
18 JAWA MP-13-001-040-001/107-A
(GARHARA) 		1713001000NRG23190420220026592 19/04/2022 RAJKUMAR 1713001WL005619 RAJKUMAR 00468 UBIN0539473 1224 1224 Processed 06/05/2022 563001115 RAJKUMAR UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-040-001/107-A
(GARHARA) 		1713001000NRG23190420220026593 19/04/2022 SHYAMA DEVI 1713001WL005619 SHYAMA DEVI 00468 UBIN0539473 1224 1224 Processed 06/05/2022 563001115 SHYAMADEVI UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-040-001/11
(GARHARA) 		1713001000NRG23190420220026594 19/04/2022 Chotelal 1713001WL005619 Chotelal 00468 UBIN0539473 1224 1224 Processed 06/05/2022 563001115 Chotelal STATE BANK OF INDIA(508548)
21 JAWA MP-13-001-040-001/113
(GARHARA) 		1713001000NRG23190420220026595 19/04/2022 pushpa singh 1713001WL005619 pushpa singh 00468 UBIN0539473 1224 1224 Processed 06/05/2022 563001115 pushpasingh UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-040-001/113
(GARHARA) 		1713001000NRG23190420220026596 19/04/2022 renu singh 1713001WL005619 renu singh 00468 UBIN0539473 1224 1224 Processed 06/05/2022 563001115 renusingh UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-040-001/119
(GARHARA) 		1713001000NRG23190420220026599 19/04/2022 kaushilya 1713001WL005619 kaushilya 00468 UBIN0539473 1224 1224 Processed 06/05/2022 563001115 kaushilya UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-040-001/158
(GARHARA) 		1713001000NRG23190420220026613 19/04/2022 renu singh 1713001WL005619 renu singh 00468 UBIN0539473 1224 1224 Processed 06/05/2022 563001115 renusingh UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-040-001/25
(GARHARA) 		1713001000NRG23190420220026618 19/04/2022 NEETA KEWAT 1713001WL005619 NEETA KEWAT 00468 UBIN0539473 1224 1224 Processed 06/05/2022 563001115 NEETAKEWAT UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-040-001/25
(GARHARA) 		1713001000NRG23190420220026617 19/04/2022 sonu kewat 1713001WL005619 sonu kewat 00468 UBIN0539473 1224 1224 Processed 06/05/2022 563001115 sonukewat UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-040-001/47
(GARHARA) 		1713001000NRG23190420220026626 19/04/2022 PHOOL KALI 1713001WL005619 PHOOL KALI 00468 UBIN0539473 1224 1224 Processed 06/05/2022 563001115 PHOOLKALI UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-040-001/68
(GARHARA) 		1713001000NRG23190420220026627 19/04/2022 beenu 1713001WL005619 beenu 00468 UBIN0539473 1224 1224 Processed 06/05/2022 563001115 beenu UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-040-001/8
(GARHARA) 		1713001000NRG23190420220026629 19/04/2022 RAMSURAT 1713001WL005619 RAMSURAT 00468 UBIN0539473 1224 1224 Processed 06/05/2022 563001115 RAMSURAT UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-040-001/8
(GARHARA) 		1713001000NRG23190420220026630 19/04/2022 SUCHITA 1713001WL005619 SUCHITA 00468 UBIN0539473 1224 1224 Processed 06/05/2022 563001115 SUCHITA UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-069-001/763
(JAWA) 		1713001069NRG23190420220027169 19/04/2022 SAKUNTLA 1713001069WL005697 SAKUNTLA 00468 UBIN0539473 3060 3060 Processed 06/05/2022 563001115 SAKUNTLA UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-070-001/14
(PATHRAURA) 		1713001070NRG23180420220024341 19/04/2022 NACHKI DEVI KEWAT 1713001070WL005231 NACHKI DEVI KEWAT 00468 UBIN0539473 3060 3060 Processed 06/05/2022 563001115 NACHKIDEVIKEWAT UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-070-001/30
(PATHRAURA) 		1713001070NRG23180420220024342 19/04/2022 fulkumari 1713001070WL005231 fulkumari 00468 UBIN0539473 3060 3060 Processed 06/05/2022 563001115 fulkumari UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-070-001/54
(PATHRAURA) 		1713001070NRG23180420220024344 19/04/2022 KIRAN SAHU 1713001070WL005231 KIRAN SAHU 00468 UBIN0539473 2244 2244 Processed 06/05/2022 563001115 KIRANSAHU STATE BANK OF INDIA(508548)
35 JAWA MP-13-001-070-001/54
(PATHRAURA) 		1713001070NRG23180420220024345 19/04/2022 KIRAN SAHU 1713001070WL005231 KIRAN SAHU 00468 UBIN0539473 2244 2244 Processed 06/05/2022 563001115 KIRANSAHU STATE BANK OF INDIA(508548)
36 JAWA MP-13-001-070-003/183
(PATHRAURA) 		1713001070NRG23180420220024942 19/04/2022 ramji singh 1713001070WL005315 ramji singh 00468 UBIN0539473 3060 3060 Processed 06/05/2022 563001115 ramjisingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 32640 32640
37 JAWA MP-13-001-041-001/66
(BASAREHEE) 		1713001041NRG23190420220025596 19/04/2022 PREMLATA SINGH 1713001041WL005422 PREMLATA SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563001115 PREMLATASINGH MADHYANCHAL GRAMIN BANK(607232)
38 JAWA MP-13-001-041-001/82
(BASAREHEE) 		1713001041NRG23190420220025606 19/04/2022 SUMITRA DEVI SINGH 1713001041WL005424 SUMITRA DEVI SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563001115 SUMITRADEVISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
Total 63240 63240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_190422APB_FTO_59691 Bank of Baroda BARB0REWAXX REWA, M.P. 3672
2 JAWA MP1713001_190422APB_FTO_59691 State Bank of India SBIN0002844 DABHOURA 20808
3 JAWA MP1713001_190422APB_FTO_59691 Union Bank of India UBIN0539473 JAWA 32640
4 JAWA MP1713001_190422APB_FTO_59691 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 6120

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