Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_060523APB_FTO_31425
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-13-001-012-001/56-A
(LOHAGADH) 		1713001012NRG24060520230008459 06/05/2023 RAJESH KUMAR AGNIHOTRI 1713001012WL000504 RAJESH KUMAR AGNIHOTRI 00152 HDFC0001059 884 884 Processed 15/05/2023 688278866 RAJESHKUMARAGNIHOTRI HDFC BANK LTD(607152)
SubTotal 884 884
2 JAWA MP-13-001-012-001/196
(LOHAGADH) 		1713001012NRG24060520230008446 06/05/2023 prabhavati sen 1713001012WL000504 prabhavati sen 00415 SBIN0002844 884 884 Processed 15/05/2023 688278866 prabhavatisen STATE BANK OF INDIA(508548)
3 JAWA MP-13-001-012-001/317
(LOHAGADH) 		1713001012NRG24060520230008447 06/05/2023 PANKAJ 1713001012WL000504 PANKAJ 00415 SBIN0002844 884 884 Processed 15/05/2023 688278866 PANKAJ KOTAK MAHINDRA BANK LTD(607420)
4 JAWA MP-13-001-012-001/46645767-A
(LOHAGADH) 		1713001012NRG24060520230008450 06/05/2023 ARTI 1713001012WL000504 ARTI 00415 SBIN0002844 442 442 Processed 15/05/2023 688278866 ARTI STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-012-001/503
(LOHAGADH) 		1713001012NRG24060520230008453 06/05/2023 vijay laxmi 1713001012WL000504 vijay laxmi 00415 SBIN0002844 884 884 Processed 15/05/2023 688278866 vijaylaxmi STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-012-001/503
(LOHAGADH) 		1713001012NRG24060520230008452 06/05/2023 Vijay Pal 1713001012WL000504 Vijay Pal 00415 SBIN0002844 884 884 Processed 15/05/2023 688278866 VijayPal STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-012-001/504
(LOHAGADH) 		1713001012NRG24060520230008455 06/05/2023 asha devi pal 1713001012WL000504 asha devi pal 00415 SBIN0002844 884 884 Processed 15/05/2023 688278866 ashadevipal STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-012-001/504
(LOHAGADH) 		1713001012NRG24060520230008454 06/05/2023 shivbhajan pal 1713001012WL000504 shivbhajan pal 00415 SBIN0002844 884 884 Processed 15/05/2023 688278866 shivbhajanpal STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-012-001/512
(LOHAGADH) 		1713001012NRG24060520230008458 06/05/2023 gopendra sharan agnihotri 1713001012WL000504 gopendra sharan agnihotri 00415 SBIN0002844 884 884 Processed 15/05/2023 688278866 gopendrasharanagnihotri STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 JAWA MP-13-001-012-001/110-A
(LOHAGADH) 		1713001012NRG24060520230008445 06/05/2023 ANJANA DEVI BASOR 1713001012WL000504 ANJANA DEVI BASOR 00415 SBIN0012180 884 884 Processed 15/05/2023 688278866 ANJANADEVIBASOR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
11 JAWA MP-13-001-012-001/508
(LOHAGADH) 		1713001012NRG24060520230008456 06/05/2023 Sandeep Kumar Sen 1713001012WL000504 Sandeep Kumar Sen 00415 SBIN0013488 884 884 Processed 15/05/2023 688278866 SandeepKumarSen IDBI BANK(607095)
SubTotal 884 884
12 JAWA MP-13-001-012-001/422
(LOHAGADH) 		1713001012NRG24060520230008449 06/05/2023 pradip lumar charmkar 1713001012WL000504 pradip lumar charmkar 00468 UBIN0564826 884 884 Processed 15/05/2023 688278866 pradiplumarcharmkar UNION BANK OF INDIA(508500)
SubTotal 884 884
13 JAWA MP-13-001-012-001/319
(LOHAGADH) 		1713001012NRG24060520230008448 06/05/2023 NIRDOSH BASOR 1713001012WL000504 NIRDOSH BASOR 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688278866 NIRDOSHBASOR STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-012-001/508
(LOHAGADH) 		1713001012NRG24060520230008457 06/05/2023 bhawana sen 1713001012WL000504 bhawana sen 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688278866 bhawanasen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_060523APB_FTO_31425 HDFC bank HDFC0001059 REWA 884
2 JAWA MP1713001_060523APB_FTO_31425 State Bank of India SBIN0002844 DABHOURA 6630
3 JAWA MP1713001_060523APB_FTO_31425 State Bank of India SBIN0012180 SEMARIYA 884
4 JAWA MP1713001_060523APB_FTO_31425 State Bank of India SBIN0013488 SULTANIA INFANTRY LINES BHOPAL 884
5 JAWA MP1713001_060523APB_FTO_31425 Union Bank of India UBIN0564826 ATRAILA 884
6 JAWA MP1713001_060523APB_FTO_31425 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1768

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