Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_281023FTO_336258
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-13-001-029-001/621
(SHIWAPUR) 		1713001029NRG24281020230269323 28/10/2023 Naseem Ahmad 1713001029WL037347 Naseem Ahmad 00468 UBIN0564826 1326 1326 Processed 08/11/2023 289115327 NaseemAhmad (000000)
2 JAWA MP-13-001-029-001/621
(SHIWAPUR) 		1713001029NRG24281020230269322 28/10/2023 Naseem Ahmad 1713001029WL037347 Naseem Ahmad 00468 UBIN0564826 1326 1326 Processed 08/11/2023 289115327 NaseemAhmad (000000)
SubTotal 2652 2652
3 JAWA MP-13-001-029-001/425
(SHIWAPUR) 		1713001029NRG24281020230269307 28/10/2023 RAMLAL KEWAT 1713001029WL037347 RAMLAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289115327 RAMLALKEWAT (000000)
4 JAWA MP-13-001-029-001/425
(SHIWAPUR) 		1713001029NRG24281020230269306 28/10/2023 RAMLAL KEWAT 1713001029WL037347 RAMLAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289115327 RAMLALKEWAT (000000)
5 JAWA MP-13-001-029-001/442
(SHIWAPUR) 		1713001029NRG24281020230269313 28/10/2023 Mo aslam 1713001029WL037347 Mo aslam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289115327 Moaslam (000000)
6 JAWA MP-13-001-029-001/442
(SHIWAPUR) 		1713001029NRG24281020230269312 28/10/2023 Mo aslam 1713001029WL037347 Mo aslam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289115327 Moaslam (000000)
7 JAWA MP-13-001-029-002/397
(SHIWAPUR) 		1713001029NRG24281020230269327 28/10/2023 reshma bano 1713001029WL037347 reshma bano 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289115327 reshmabano (000000)
8 JAWA MP-13-001-029-002/397
(SHIWAPUR) 		1713001029NRG24281020230269326 28/10/2023 reshma bano 1713001029WL037347 reshma bano 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289115327 reshmabano (000000)
9 JAWA MP-13-001-029-002/519
(SHIWAPUR) 		1713001029NRG24281020230269331 28/10/2023 rajan nat 1713001029WL037347 rajan nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289115327 rajannat (000000)
10 JAWA MP-13-001-029-002/519
(SHIWAPUR) 		1713001029NRG24281020230269330 28/10/2023 rajan nat 1713001029WL037347 rajan nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289115327 rajannat (000000)
SubTotal 10608 10608
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_281023FTO_336258 Union Bank of India UBIN0564826 ATRAILA 2652
2 JAWA MP1713001_281023FTO_336258 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 10608

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