Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_300423FTO_23811
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-13-001-035-001/164
(BARACHH) 		1713001035NRG24300420230005303 30/04/2023 sanju devi verma 1713001035WL000279 sanju devi verma 00415 SBIN0002844 1326 1326 Processed 12/05/2023 641418436 sanjudeviverma (000000)
SubTotal 1326 1326
2 JAWA MP-13-001-064-002/191
(JANKAHAI) 		1713001064NRG24300420230005100 30/04/2023 DWARIKA 1713001064WL000269 DWARIKA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641418436 DWARIKA (000000)
3 JAWA MP-13-001-064-002/218
(JANKAHAI) 		1713001064NRG24300420230005104 30/04/2023 INDRABHAN 1713001064WL000269 INDRABHAN 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641418436 INDRABHAN (000000)
4 JAWA MP-13-001-064-002/228-C
(JANKAHAI) 		1713001064NRG24300420230005109 30/04/2023 SULEKHA 1713001064WL000270 SULEKHA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641418436 SULEKHA (000000)
5 JAWA MP-13-001-064-002/276
(JANKAHAI) 		1713001064NRG24300420230005118 30/04/2023 GANESH 1713001064WL000270 GANESH 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641418436 GANESH (000000)
6 JAWA MP-13-001-064-002/36-A
(JANKAHAI) 		1713001064NRG24300420230005162 30/04/2023 SIYADULARI 1713001064WL000271 SIYADULARI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641418436 SIYADULARI (000000)
7 JAWA MP-13-001-064-002/469
(JANKAHAI) 		1713001064NRG24300420230005171 30/04/2023 MALTI DEVI 1713001064WL000271 MALTI DEVI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641418436 MALTIDEVI (000000)
8 JAWA MP-13-001-064-002/711
(JANKAHAI) 		1713001064NRG24300420230005226 30/04/2023 SIYA KUMARI KOL 1713001064WL000271 SIYA KUMARI KOL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641418436 SIYAKUMARIKOL (000000)
SubTotal 10829 10829
9 JAWA MP-13-001-035-001/156
(BARACHH) 		1713001035NRG24300420230005299 30/04/2023 sona singh 1713001035WL000279 sona singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641418436 sonasingh (000000)
10 JAWA MP-13-001-035-001/55-A
(BARACHH) 		1713001035NRG24300420230005314 30/04/2023 seema yadav 1713001035WL000280 seema yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641418436 seemayadav (000000)
11 JAWA MP-13-001-035-001/55-B
(BARACHH) 		1713001035NRG24300420230005316 30/04/2023 vimala devi 1713001035WL000280 vimala devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641418436 vimaladevi (000000)
12 JAWA MP-13-001-035-001/62-B
(BARACHH) 		1713001035NRG24300420230005324 30/04/2023 kalpana singh 1713001035WL000280 kalpana singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641418436 kalpanasingh (000000)
SubTotal 5304 5304
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_300423FTO_23811 State Bank of India SBIN0002844 DABHOURA 1326
2 JAWA MP1713001_300423FTO_23811 Union Bank of India UBIN0539473 JAWA 6188
3 JAWA MP1713001_300423FTO_23811 Union Bank of India UBIN0539473 JAWA   4641
4 JAWA MP1713001_300423FTO_23811 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 5304

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