Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_250723FTO_186913
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-13-001-030-002/66
(SOHAWAL KURD) 		1713001030NRG24250720230154070 25/07/2023 Urmila Charmkar 1713001030WL018609 Urmila Charmkar 00415 SBIN0002844 1326 1326 Processed 18/08/2023 589732601 UrmilaCharmkar (000000)
2 JAWA MP-13-001-030-002/99-A
(SOHAWAL KURD) 		1713001030NRG24250720230154075 25/07/2023 Piyesh Kumar Kol 1713001030WL018609 Piyesh Kumar Kol 00415 SBIN0002844 1326 1326 Processed 18/08/2023 589732601 PiyeshKumarKol (000000)
3 JAWA MP-13-001-030-002/99-A
(SOHAWAL KURD) 		1713001030NRG24250720230154076 25/07/2023 Saroj Adiwasi 1713001030WL018609 Saroj Adiwasi 00415 SBIN0002844 1326 1326 Processed 18/08/2023 589732601 SarojAdiwasi (000000)
4 JAWA MP-13-001-030-002/99-A
(SOHAWAL KURD) 		1713001030NRG24250720230154074 25/07/2023 Sushila kol 1713001030WL018609 Sushila kol 00415 SBIN0002844 1326 1326 Processed 18/08/2023 589732601 Sushilakol (000000)
5 JAWA MP-13-001-072-002/168
(USKI) 		1713001072NRG24240720230152570 25/07/2023 Devesh Kumar 1713001072WL018366 Devesh Kumar 00415 SBIN0002844 2652 2652 Processed 18/08/2023 589732601 DeveshKumar (000000)
SubTotal 7956 7956
6 JAWA MP-13-001-030-002/180
(SOHAWAL KURD) 		1713001030NRG24250720230154062 25/07/2023 CHEDEELAL 1713001030WL018609 CHEDEELAL 00468 UBIN0539473 1326 1326 Processed 18/08/2023 589732601 CHEDEELAL (000000)
7 JAWA MP-13-001-072-002/168
(USKI) 		1713001072NRG24240720230152571 25/07/2023 Rekha Dwivedi 1713001072WL018366 Rekha Dwivedi 00468 UBIN0539473 2652 2652 Processed 18/08/2023 589732601 RekhaDwivedi (000000)
8 JAWA MP-13-001-072-002/169-A
(USKI) 		1713001072NRG24240720230152572 25/07/2023 Arvend Kumar 1713001072WL018367 Arvend Kumar 00468 UBIN0539473 2652 2652 Processed 18/08/2023 589732601 ArvendKumar (000000)
9 JAWA MP-13-001-072-002/339
(USKI) 		1713001072NRG24240720230152573 25/07/2023 Chotelal kol 1713001072WL018368 Chotelal kol 00468 UBIN0539473 1326 1326 Processed 18/08/2023 589732601 Chotelalkol (000000)
SubTotal 7956 7956
10 JAWA MP-13-001-026-002/181-A
(CHAUKHANDI) 		1713001026NRG24240720230151546 25/07/2023 mahavir singh tomar 1713001WL018173 mahavir singh tomar 00468 UBIN0564826 1105 1105 Processed 18/08/2023 589732601 mahavirsinghtomar (000000)
11 JAWA MP-13-001-026-002/240-A
(CHAUKHANDI) 		1713001026NRG24240720230151548 25/07/2023 gulbasiya 1713001WL018173 gulbasiya 00468 UBIN0564826 1105 1105 Processed 18/08/2023 589732601 gulbasiya (000000)
12 JAWA MP-13-001-026-002/473-A
(CHAUKHANDI) 		1713001026NRG24240720230151556 25/07/2023 saroj 1713001WL018173 saroj 00468 UBIN0564826 1105 1105 Processed 18/08/2023 589732601 saroj (000000)
13 JAWA MP-13-001-026-002/540-A
(CHAUKHANDI) 		1713001026NRG24240720230151557 25/07/2023 satyabhan 1713001WL018173 satyabhan 00468 UBIN0564826 1105 1105 Processed 18/08/2023 589732601 satyabhan (000000)
14 JAWA MP-13-001-026-002/554-A
(CHAUKHANDI) 		1713001026NRG24240720230151560 25/07/2023 rajkumari 1713001WL018173 rajkumari 00468 UBIN0564826 1105 1105 Processed 18/08/2023 589732601 rajkumari (000000)
15 JAWA MP-13-001-030-002/12
(SOHAWAL KURD) 		1713001030NRG24250720230154059 25/07/2023 Shanti Devi Varma 1713001030WL018609 Shanti Devi Varma 00468 UBIN0564826 1326 1326 Processed 18/08/2023 589732601 ShantiDeviVarma (000000)
16 JAWA MP-13-001-041-001/89
(BASAREHEE) 		1713001041NRG24250720230153963 25/07/2023 vidya drvi 1713001041WL018598 vidya drvi 00468 UBIN0564826 1326 1326 Processed 18/08/2023 589732601 vidyadrvi (000000)
SubTotal 8177 8177
17 JAWA MP-13-001-026-002/540-A
(CHAUKHANDI) 		1713001026NRG24240720230151558 25/07/2023 ramkali 1713001WL018173 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589732601 ramkali (000000)
18 JAWA MP-13-001-026-002/554-A
(CHAUKHANDI) 		1713001026NRG24240720230151559 25/07/2023 kunjal kol 1713001WL018173 kunjal kol 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589732601 kunjalkol (000000)
19 JAWA MP-13-001-026-002/557-A
(CHAUKHANDI) 		1713001026NRG24240720230151561 25/07/2023 ramsajivan 1713001WL018173 ramsajivan 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589732601 ramsajivan (000000)
20 JAWA MP-13-001-030-001/32
(SOHAWAL KURD) 		1713001030NRG24250720230154047 25/07/2023 achchelal charmkar 1713001030WL018609 achchelal charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732601 achchelalcharmkar (000000)
21 JAWA MP-13-001-030-001/38-A
(SOHAWAL KURD) 		1713001030NRG24250720230154049 25/07/2023 RAMBALI PRAJAPATI 1713001030WL018609 RAMBALI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732601 RAMBALIPRAJAPATI (000000)
22 JAWA MP-13-001-030-002/66
(SOHAWAL KURD) 		1713001030NRG24250720230154069 25/07/2023 Kanhaiya Lal Charmkar 1713001030WL018609 Kanhaiya Lal Charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732601 KanhaiyaLalCharmkar (000000)
23 JAWA MP-13-001-041-001/109
(BASAREHEE) 		1713001041NRG24250720230153950 25/07/2023 KAMTAPRASAD CHARMKAR 1713001041WL018598 KAMTAPRASAD CHARMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732601 KAMTAPRASADCHARMKAR (000000)
24 JAWA MP-13-001-041-001/141
(BASAREHEE) 		1713001041NRG24250720230153952 25/07/2023 LALLU PRASAD 1713001041WL018598 LALLU PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732601 LALLUPRASAD (000000)
25 JAWA MP-13-001-041-001/556
(BASAREHEE) 		1713001041NRG24250720230153958 25/07/2023 VEERENDRA 1713001041WL018598 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732601 VEERENDRA (000000)
SubTotal 11271 11271
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_250723FTO_186913 State Bank of India SBIN0002844 DABHOURA 7956
2 JAWA MP1713001_250723FTO_186913 Union Bank of India UBIN0539473 JAWA 7956
3 JAWA MP1713001_250723FTO_186913 Union Bank of India UBIN0564826 ATRAILA 8177
4 JAWA MP1713001_250723FTO_186913 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 7293
5 JAWA MP1713001_250723FTO_186913 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 3978

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