Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_311023FTO_338784
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-13-001-064-002/749-A
(JANKAHAI) 		1713001064NRG24301020230271996 31/10/2023 NAGENDRA PRASAD KOL 1713001064WL037669 NAGENDRA PRASAD KOL 00468 UBIN0539473 2210 2210 Processed 08/11/2023 288527212 NAGENDRAPRASADKOL (000000)
2 JAWA MP-13-001-071-005/71
(DAGDAIYA) 		1713001071NRG24301020230272081 31/10/2023 CHOTANI 1713001071WL037675 CHOTANI 00468 UBIN0539473 1547 1547 Processed 08/11/2023 288527212 CHOTANI (000000)
3 JAWA MP-13-001-071-005/71
(DAGDAIYA) 		1713001071NRG24301020230272080 31/10/2023 CHOTANI 1713001071WL037675 CHOTANI 00468 UBIN0539473 1326 1326 Processed 08/11/2023 288527212 CHOTANI (000000)
4 JAWA MP-13-001-071-007/255
(DAGDAIYA) 		1713001071NRG24301020230272083 31/10/2023 Shailesh Kumar Majhi 1713001071WL037675 Shailesh Kumar Majhi 00468 UBIN0539473 1547 1547 Processed 08/11/2023 288527212 ShaileshKumarMajhi (000000)
5 JAWA MP-13-001-071-007/255
(DAGDAIYA) 		1713001071NRG24301020230272082 31/10/2023 Shailesh Kumar Majhi 1713001071WL037675 Shailesh Kumar Majhi 00468 UBIN0539473 1326 1326 Processed 08/11/2023 288527212 ShaileshKumarMajhi (000000)
6 JAWA MP-13-001-075-001/43-A
(BARETI KALA) 		1713001075NRG24311020230272634 31/10/2023 nirmala devi 1713001075WL037749 nirmala devi 00468 UBIN0539473 1326 1326 Processed 08/11/2023 288527212 nirmaladevi (000000)
SubTotal 9282 9282
7 JAWA MP-13-001-024-005/27
(WARAHULA SEGAUTOLA) 		1713001024NRG24301020230272176 31/10/2023 SHIVMOHAN 1713001024WL037683 SHIVMOHAN 00468 UBIN0564826 1326 1326 Processed 08/11/2023 288527212 SHIVMOHAN (000000)
8 JAWA MP-13-001-024-005/386
(WARAHULA SEGAUTOLA) 		1713001024NRG24301020230272178 31/10/2023 Kavita tiwari 1713001024WL037683 Kavita tiwari 00468 UBIN0564826 1326 1326 Processed 08/11/2023 288527212 Kavitatiwari (000000)
9 JAWA MP-13-001-024-005/386
(WARAHULA SEGAUTOLA) 		1713001024NRG24301020230272177 31/10/2023 Pradeep kumar tiwari 1713001024WL037683 Pradeep kumar tiwari 00468 UBIN0564826 1326 1326 Processed 08/11/2023 288527212 Pradeepkumartiwari (000000)
10 JAWA MP-13-001-048-001/21-C
(DEUKHAR) 		1713001048NRG24301020230272227 31/10/2023 Chandrapal kol 1713001048WL037690 Chandrapal kol 00468 UBIN0564826 3 3 Processed 08/11/2023 288527212 Chandrapalkol (000000)
SubTotal 3981 3981
11 JAWA MP-13-001-075-001/389-A
(BARETI KALA) 		1713001075NRG24311020230272633 31/10/2023 rekha devi 1713001075WL037749 rekha devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288527212 rekhadevi (000000)
SubTotal 1326 1326
Total 14589 14589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_311023FTO_338784 Union Bank of India UBIN0539473 JAWA 9282
2 JAWA MP1713001_311023FTO_338784 Union Bank of India UBIN0564826 ATRAILA 3981
3 JAWA MP1713001_311023FTO_338784 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 1326

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