Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_010423FTO_597
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-13-001-012-001/102
(LOHAGADH) 		1713001012NRG23310320230598605 01/04/2023 SONA 1713001012WL127858 SONA 00415 SBIN0002844 1020 1020 Processed 06/05/2023 531073623 SONA (000000)
2 JAWA MP-13-001-012-001/204
(LOHAGADH) 		1713001012NRG23310320230598610 01/04/2023 suman 1713001012WL127858 suman 00415 SBIN0002844 1020 1020 Processed 06/05/2023 531073623 suman (000000)
3 JAWA MP-13-001-012-001/271
(LOHAGADH) 		1713001012NRG23310320230598613 01/04/2023 kunjlal kol 1713001012WL127858 kunjlal kol 00415 SBIN0002844 1020 1020 Processed 06/05/2023 531073623 kunjlalkol (000000)
4 JAWA MP-13-001-012-001/329
(LOHAGADH) 		1713001012NRG23310320230598617 01/04/2023 lalata parsad basor 1713001012WL127858 lalata parsad basor 00415 SBIN0002844 1020 1020 Processed 06/05/2023 531073623 lalataparsadbasor (000000)
5 JAWA MP-13-001-012-001/329
(LOHAGADH) 		1713001012NRG23310320230598618 01/04/2023 teeja basor 1713001012WL127858 teeja basor 00415 SBIN0002844 1020 1020 Processed 06/05/2023 531073623 teejabasor (000000)
6 JAWA MP-13-001-012-001/371
(LOHAGADH) 		1713001012NRG23310320230598619 01/04/2023 heera lal kol 1713001012WL127858 heera lal kol 00415 SBIN0002844 1020 1020 Processed 06/05/2023 531073623 heeralalkol (000000)
7 JAWA MP-13-001-012-001/371
(LOHAGADH) 		1713001012NRG23310320230598620 01/04/2023 sitabiya kol 1713001012WL127858 sitabiya kol 00415 SBIN0002844 1020 1020 Processed 06/05/2023 531073623 sitabiyakol (000000)
8 JAWA MP-13-001-012-001/389
(LOHAGADH) 		1713001012NRG23310320230598621 01/04/2023 geeta devi kol 1713001012WL127858 geeta devi kol 00415 SBIN0002844 1020 1020 Processed 06/05/2023 531073623 geetadevikol (000000)
9 JAWA MP-13-001-012-001/40
(LOHAGADH) 		1713001012NRG23310320230598622 01/04/2023 BHAGAUTILAL KOL 1713001012WL127858 BHAGAUTILAL KOL 00415 SBIN0002844 1020 1020 Processed 06/05/2023 531073623 BHAGAUTILALKOL (000000)
10 JAWA MP-13-001-012-001/450
(LOHAGADH) 		1713001012NRG23310320230598625 01/04/2023 ram garib 1713001012WL127858 ram garib 00415 SBIN0002844 1020 1020 Processed 06/05/2023 531073623 ramgarib (000000)
11 JAWA MP-13-001-012-001/476
(LOHAGADH) 		1713001012NRG23310320230598627 01/04/2023 anil kumar 1713001012WL127858 anil kumar 00415 SBIN0002844 1020 1020 Processed 06/05/2023 531073623 anilkumar (000000)
12 JAWA MP-13-001-012-001/507
(LOHAGADH) 		1713001012NRG23310320230598629 01/04/2023 ram kali sen 1713001012WL127858 ram kali sen 00415 SBIN0002844 1020 1020 Processed 06/05/2023 531073623 ramkalisen (000000)
13 JAWA MP-13-001-012-001/80
(LOHAGADH) 		1713001012NRG23310320230598630 01/04/2023 PHOOLCHANDRA KOL 1713001012WL127858 PHOOLCHANDRA KOL 00415 SBIN0002844 1020 1020 Processed 06/05/2023 531073623 PHOOLCHANDRAKOL (000000)
14 JAWA MP-13-001-012-001/80
(LOHAGADH) 		1713001012NRG23310320230598631 01/04/2023 PHOOLKALI 1713001012WL127858 PHOOLKALI 00415 SBIN0002844 1020 1020 Processed 06/05/2023 531073623 PHOOLKALI (000000)
SubTotal 14280 14280
15 JAWA MP-13-001-012-001/449
(LOHAGADH) 		1713001012NRG23310320230598624 01/04/2023 radheshyam 1713001012WL127858 radheshyam 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531073623 radheshyam (000000)
SubTotal 1020 1020
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_010423FTO_597 State Bank of India SBIN0002844 DABHOURA 14280
2 JAWA MP1713001_010423FTO_597 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1020

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