Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_270522APB_FTO_157942
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-13-001-080-004/65
(BABAKI BARAULI) 		1713001080NRG23270520220143645 27/05/2022 chandrashekhar 1713001080WL029922 chandrashekhar 00045 BARB0REWAXX 1224 1224 Processed 02/06/2022 115830043 chandrashekhar BANK OF BARODA(606985)
SubTotal 1224 1224
2 JAWA MP-13-001-080-001/31-A
(BABAKI BARAULI) 		1713001080NRG23270520220143620 27/05/2022 geeta 1713001080WL029922 geeta 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 geeta UNION BANK OF INDIA(508500)
3 JAWA MP-13-001-080-001/75
(BABAKI BARAULI) 		1713001080NRG23270520220143623 27/05/2022 ramlallu 1713001080WL029922 ramlallu 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 ramlallu UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-080-001/8-A
(BABAKI BARAULI) 		1713001080NRG23270520220143625 27/05/2022 seeta saran 1713001080WL029922 seeta saran 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 seetasaran UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-080-001/80
(BABAKI BARAULI) 		1713001080NRG23270520220143626 27/05/2022 PRAMOD KUMAR 1713001080WL029922 PRAMOD KUMAR 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 PRAMODKUMAR UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-080-003/2
(BABAKI BARAULI) 		1713001080NRG23270520220143630 27/05/2022 SHUBHKARAN 1713001080WL029922 SHUBHKARAN 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 SHUBHKARAN UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-080-004/10
(BABAKI BARAULI) 		1713001080NRG23270520220143632 27/05/2022 RAMASANKAR 1713001080WL029922 RAMASANKAR 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 RAMASANKAR UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-080-004/12
(BABAKI BARAULI) 		1713001080NRG23270520220143633 27/05/2022 Shyambihari 1713001080WL029922 Shyambihari 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 Shyambihari UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-080-004/3
(BABAKI BARAULI) 		1713001080NRG23270520220143636 27/05/2022 saroj 1713001080WL029922 saroj 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 saroj UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-080-004/41
(BABAKI BARAULI) 		1713001080NRG23270520220143638 27/05/2022 CHANDRAPAL 1713001080WL029922 CHANDRAPAL 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 CHANDRAPAL UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-080-004/43
(BABAKI BARAULI) 		1713001080NRG23270520220143639 27/05/2022 lagadi 1713001080WL029922 lagadi 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 lagadi UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-080-004/49
(BABAKI BARAULI) 		1713001080NRG23270520220143640 27/05/2022 darshan 1713001080WL029922 darshan 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 darshan UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-080-004/65
(BABAKI BARAULI) 		1713001080NRG23270520220143644 27/05/2022 CHANDRAKALI 1713001080WL029922 CHANDRAKALI 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 CHANDRAKALI UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-080-004/67
(BABAKI BARAULI) 		1713001080NRG23270520220144010 27/05/2022 RAM KUMAR 1713001080WL029973 RAM KUMAR 00468 UBIN0539473 1428 1428 Processed 02/06/2022 115830043 RAMKUMAR UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-080-004/92
(BABAKI BARAULI) 		1713001080NRG23270520220143649 27/05/2022 Jagdeesh kol 1713001080WL029922 Jagdeesh kol 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 Jagdeeshkol UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-080-005/11
(BABAKI BARAULI) 		1713001080NRG23270520220143650 27/05/2022 kamlesh 1713001080WL029922 kamlesh 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 kamlesh UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-080-005/14
(BABAKI BARAULI) 		1713001080NRG23270520220143652 27/05/2022 sudha 1713001080WL029922 sudha 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 sudha UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-080-005/3
(BABAKI BARAULI) 		1713001080NRG23270520220143658 27/05/2022 RAMKALI 1713001080WL029922 RAMKALI 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 RAMKALI UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-080-005/7
(BABAKI BARAULI) 		1713001080NRG23270520220143660 27/05/2022 SARDA 1713001080WL029922 SARDA 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 SARDA UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-080-007/4
(BABAKI BARAULI) 		1713001080NRG23270520220143662 27/05/2022 BABULAL 1713001080WL029922 BABULAL 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 BABULAL UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-080-007/8
(BABAKI BARAULI) 		1713001080NRG23270520220143663 27/05/2022 Gaurav 1713001080WL029922 Gaurav 00468 UBIN0539473 1224 1224 Processed 02/06/2022 115830043 Gaurav BANK OF BARODA(606985)
22 JAWA MP-13-001-086-002/159
(KECHUHA) 		1713001086NRG23270520220144030 27/05/2022 CHEDILAL 1713001086WL029983 CHEDILAL 00468 UBIN0539473 2652 2652 Processed 03/06/2022 115830043 CHEDILAL PUNJAB NATIONAL BANK(508568)
SubTotal 27336 27336
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_270522APB_FTO_157942 Bank of Baroda BARB0REWAXX REWA, M.P. 1224
2 JAWA MP1713001_270522APB_FTO_157942 Union Bank of India UBIN0539473 JAWA 21216
3 JAWA MP1713001_270522APB_FTO_157942 Union Bank of India UBIN0539473 JAWA   6120

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