Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_191223FTO_399217
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-13-001-056-001/41-A
(KASIYARI) 		1713001056NRG24191220230338250 19/12/2023 alakh nnd tiwari 1713001056WL044776 alakh nnd tiwari 00415 SBIN0002844 1326 1326 Processed 11/03/2024 645083363 alakhnndtiwari (000000)
SubTotal 1326 1326
2 JAWA MP-13-001-050-001/396
(BHADRA) 		1713001050NRG24191220230338225 19/12/2023 Pramod 1713001050WL044774 Pramod 00415 SBIN0006275 1547 1547 Processed 11/03/2024 645083363 Pramod (000000)
SubTotal 1547 1547
3 JAWA MP-13-001-050-001/178-A
(BHADRA) 		1713001050NRG24191220230338166 19/12/2023 ram sevak sahuu 1713001050WL044773 ram sevak sahuu 00468 UBIN0564826 1547 1547 Processed 11/03/2024 645083363 ramsevaksahuu (000000)
4 JAWA MP-13-001-050-001/185
(BHADRA) 		1713001050NRG24191220230338191 19/12/2023 Anil 1713001050WL044774 Anil 00468 UBIN0564826 1547 1547 Processed 11/03/2024 645083363 Anil (000000)
5 JAWA MP-13-001-050-001/249
(BHADRA) 		1713001050NRG24191220230338203 19/12/2023 mevalal 1713001050WL044774 mevalal 00468 UBIN0564826 1547 1547 Processed 11/03/2024 645083363 mevalal (000000)
6 JAWA MP-13-001-050-001/326
(BHADRA) 		1713001050NRG24191220230338216 19/12/2023 ramwali 1713001050WL044774 ramwali 00468 UBIN0564826 1547 1547 Processed 11/03/2024 645083363 ramwali (000000)
SubTotal 6188 6188
7 JAWA MP-13-001-037-003/28
(ANDAWA) 		1713001037NRG24191220230338069 19/12/2023 Phool Chandra 1713001037WL044758 Phool Chandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645083363 PhoolChandra (000000)
8 JAWA MP-13-001-037-003/43
(ANDAWA) 		1713001037NRG24191220230338073 19/12/2023 Sankhatha Prasad Charmakar 1713001037WL044758 Sankhatha Prasad Charmakar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645083363 SankhathaPrasadCharmakar (000000)
9 JAWA MP-13-001-050-001/246
(BHADRA) 		1713001050NRG24191220230338163 19/12/2023 amresh 1713001050WL044772 amresh 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645083363 amresh (000000)
10 JAWA MP-13-001-050-001/271-A
(BHADRA) 		1713001050NRG24191220230338210 19/12/2023 shivbakhash 1713001050WL044774 shivbakhash 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645083363 shivbakhash (000000)
11 JAWA MP-13-001-050-001/4-A
(BHADRA) 		1713001050NRG24191220230338226 19/12/2023 Manmauji 1713001050WL044774 Manmauji 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645083363 Manmauji (000000)
12 JAWA MP-13-001-055-003/12
(GOHATA NO.1) 		1713001055NRG24191220230338349 19/12/2023 GANGA PRASAD 1713001055WL044787 GANGA PRASAD 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 645083363 GANGAPRASAD (000000)
13 JAWA MP-13-001-055-004/15
(GOHATA NO.1) 		1713001055NRG24191220230338359 19/12/2023 Munni devi 1713001055WL044787 Munni devi 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 645083363 Munnidevi (000000)
14 JAWA MP-13-001-055-004/3
(GOHATA NO.1) 		1713001055NRG24191220230338365 19/12/2023 ramganesh 1713001055WL044787 ramganesh 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 645083363 ramganesh (000000)
SubTotal 6973 6973
15 JAWA MP-13-001-055-001/90-A
(GOHATA NO.1) 		1713001055NRG24191220230338347 19/12/2023 Jay vishnu pandey 1713001055WL044787 Jay vishnu pandey 00602 UBIN0RRBRSG 1 1 Processed 11/03/2024 645083363 Jayvishnupandey (000000)
SubTotal 1 1
Total 16035 16035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_191223FTO_399217 State Bank of India SBIN0002844 DABHOURA 1326
2 JAWA MP1713001_191223FTO_399217 State Bank of India SBIN0006275 TEONI 1547
3 JAWA MP1713001_191223FTO_399217 Union Bank of India UBIN0564826 ATRAILA 6188
4 JAWA MP1713001_191223FTO_399217 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 1326
5 JAWA MP1713001_191223FTO_399217 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 4319
6 JAWA MP1713001_191223FTO_399217 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
7 JAWA MP1713001_191223FTO_399217 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 2
8 JAWA MP1713001_191223FTO_399217 Madhyanchal Gramin Bank UBIN0RRBRSG Patehra 1

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