Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_160523FTO_44615
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-13-001-057-002/19-B
(JONHA) 		1713001057NRG24160520230015687 16/05/2023 Ramji Yadav 1713001057WL000976 Ramji Yadav 00415 SBIN0002844 884 884 Processed 24/05/2023 836297667 RamjiYadav (000000)
2 JAWA MP-13-001-082-002/336
(BHUNGAWN) 		1713001082NRG24160520230015812 16/05/2023 Lal bhahadur yadav 1713001082WL000987 Lal bhahadur yadav 00415 SBIN0002844 1326 1326 Processed 24/05/2023 836297667 Lalbhahaduryadav (000000)
SubTotal 2210 2210
3 JAWA MP-13-001-082-002/24
(BHUNGAWN) 		1713001082NRG24160520230015811 16/05/2023 ahit 1713001082WL000987 ahit 00468 UBIN0539473 1326 1326 Processed 24/05/2023 836297667 ahit (000000)
4 JAWA MP-13-001-083-002/1060
(AKAURI) 		1713001083NRG24160520230015560 16/05/2023 Rajbahadur 1713001083WL000965 Rajbahadur 00468 UBIN0539473 2210 2210 Processed 24/05/2023 836297667 Rajbahadur (000000)
5 JAWA MP-13-001-084-001/157
(CHANDEE) 		1713001084NRG24160520230015459 16/05/2023 NATHESH KUMAR SONKAR 1713001084WL000958 NATHESH KUMAR SONKAR 00468 UBIN0539473 1326 1326 Processed 24/05/2023 836297667 NATHESHKUMARSONKAR (000000)
6 JAWA MP-13-001-084-001/597
(CHANDEE) 		1713001084NRG24160520230015478 16/05/2023 Bansbahadur sonkar 1713001084WL000958 Bansbahadur sonkar 00468 UBIN0539473 1326 1326 Processed 24/05/2023 836297667 Bansbahadursonkar (000000)
7 JAWA MP-13-001-084-001/720
(CHANDEE) 		1713001084NRG24160520230015505 16/05/2023 Anuradha sonkar 1713001084WL000958 Anuradha sonkar 00468 UBIN0539473 1326 1326 Processed 24/05/2023 836297667 Anuradhasonkar (000000)
8 JAWA MP-13-001-084-001/720
(CHANDEE) 		1713001084NRG24160520230015504 16/05/2023 HIMALCHANDRA SONKAR 1713001084WL000958 HIMALCHANDRA SONKAR 00468 UBIN0539473 1326 1326 Processed 24/05/2023 836297667 HIMALCHANDRASONKAR (000000)
SubTotal 8840 8840
9 JAWA MP-13-001-017-001/41-D
(KHAMHARIYA) 		1713001017NRG24150520230015287 16/05/2023 vipin singh 1713001017WL000940 vipin singh 00468 UBIN0564826 1105 1105 Processed 24/05/2023 836297667 vipinsingh (000000)
10 JAWA MP-13-001-017-002/50-A
(KHAMHARIYA) 		1713001017NRG24150520230015296 16/05/2023 arvind 1713001017WL000940 arvind 00468 UBIN0564826 1105 1105 Processed 24/05/2023 836297667 arvind (000000)
11 JAWA MP-13-001-057-002/11
(JONHA) 		1713001057NRG24160520230015683 16/05/2023 Suneeta 1713001057WL000976 Suneeta 00468 UBIN0564826 1105 1105 Processed 24/05/2023 836297667 Suneeta (000000)
12 JAWA MP-13-001-057-002/19-B
(JONHA) 		1713001057NRG24160520230015686 16/05/2023 Dinesh Yadav 1713001057WL000976 Dinesh Yadav 00468 UBIN0564826 1105 1105 Processed 24/05/2023 836297667 DineshYadav (000000)
13 JAWA MP-13-001-057-007/14-B
(JONHA) 		1713001057NRG24160520230015701 16/05/2023 Ramcharan Khatik 1713001057WL000976 Ramcharan Khatik 00468 UBIN0564826 1105 1105 Processed 24/05/2023 836297667 RamcharanKhatik (000000)
14 JAWA MP-13-001-057-007/52-B
(JONHA) 		1713001057NRG24160520230015704 16/05/2023 VEERENDRA KUMAR YADAV 1713001057WL000976 VEERENDRA KUMAR YADAV 00468 UBIN0564826 1105 1105 Processed 24/05/2023 836297667 VEERENDRAKUMARYADAV (000000)
SubTotal 6630 6630
15 JAWA MP-13-001-037-001/173
(ANDAWA) 		1713001037NRG24160520230015850 16/05/2023 Radhe Mohan kol 1713001037WL000994 Radhe Mohan kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836297667 RadheMohankol (000000)
16 JAWA MP-13-001-037-001/176
(ANDAWA) 		1713001037NRG24160520230015853 16/05/2023 Brijlal 1713001037WL000994 Brijlal 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836297667 Brijlal (000000)
17 JAWA MP-13-001-037-001/29
(ANDAWA) 		1713001037NRG24160520230015856 16/05/2023 Thirathlal kol 1713001037WL000994 Thirathlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836297667 Thirathlalkol (000000)
18 JAWA MP-13-001-037-001/72
(ANDAWA) 		1713001037NRG24160520230015859 16/05/2023 raj bahor vishvkarma 1713001037WL000994 raj bahor vishvkarma 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836297667 rajbahorvishvkarma (000000)
19 JAWA MP-13-001-037-003/305
(ANDAWA) 		1713001037NRG24160520230015867 16/05/2023 Geeta Gupta 1713001037WL000994 Geeta Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836297667 GeetaGupta (000000)
20 JAWA MP-13-001-057-005/225-B
(JONHA) 		1713001057NRG24160520230015699 16/05/2023 Chotkauna 1713001057WL000976 Chotkauna 00602 SBIN0RRMBGB 1105 1105 Rejected 24/05/2023 836297667 No Such Account
21 JAWA MP-13-001-057-005/283
(JONHA) 		1713001057NRG24160520230015700 16/05/2023 Chedilal 1713001057WL000976 Chedilal 00602 SBIN0RRMBGB 1105 1105 Rejected 24/05/2023 836297667 No Such Account
SubTotal 9945 9945
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_160523FTO_44615 State Bank of India SBIN0002844 DABHOURA 2210
2 JAWA MP1713001_160523FTO_44615 Union Bank of India UBIN0539473 JAWA 8840
3 JAWA MP1713001_160523FTO_44615 Union Bank of India UBIN0564826 ATRAILA 6630
4 JAWA MP1713001_160523FTO_44615 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 7735
5 JAWA MP1713001_160523FTO_44615 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 2210

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