Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_161023FTO_320760
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-13-001-013-003/153-B
(BAUSAD) 		1713001013NRG24161020230254446 16/10/2023 Vinay kumar kol 1713001013WL035263 Vinay kumar kol 00415 SBIN0002844 663 663 Processed 09/11/2023 291267448 Vinaykumarkol (000000)
2 JAWA MP-13-001-015-001/917
(GAHILAWAR) 		1713001015NRG24161020230254557 16/10/2023 CHIRAUNJI LAL KOL 1713001015WL035283 CHIRAUNJI LAL KOL 00415 SBIN0002844 1702 1702 Processed 09/11/2023 291267448 CHIRAUNJILALKOL (000000)
3 JAWA MP-13-001-015-001/975
(GAHILAWAR) 		1713001015NRG24161020230254563 16/10/2023 SAVITRI PAL 1713001015WL035286 SAVITRI PAL 00415 SBIN0002844 1702 1702 Processed 09/11/2023 291267448 SAVITRIPAL (000000)
4 JAWA MP-13-001-015-001/998
(GAHILAWAR) 		1713001015NRG24161020230254571 16/10/2023 Rajesh Kumar pal 1713001015WL035290 Rajesh Kumar pal 00415 SBIN0002844 1216 1216 Processed 09/11/2023 291267448 RajeshKumarpal (000000)
5 JAWA MP-13-001-015-001/998
(GAHILAWAR) 		1713001015NRG24161020230254570 16/10/2023 Rajesh Kumar pal 1713001015WL035290 Rajesh Kumar pal 00415 SBIN0002844 3165 3165 Processed 09/11/2023 291267448 RajeshKumarpal (000000)
SubTotal 8448 8448
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_161023FTO_320760 State Bank of India SBIN0002844 DABHOURA 8448

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