Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:21:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_171223FTO_395177

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-13-001-069-001/907 (JAWA)

1713001069NRG24161220230332495

17/12/2023

mansa

1713001069WL044079

mansa

00415

SBIN0002844

221

221

Processed

11/03/2024

645577360

mansa

(000000)

2

JAWA

MP-13-001-076-001/554 (BARETI KHURD)

1713001076NRG24171220230332744

17/12/2023

gyatri devi kol

1713001076WL044112

gyatri devi kol

00415

SBIN0002844

25

25

Processed

11/03/2024

645577360

gyatridevikol

(000000)

SubTotal

246

246

3

JAWA

MP-13-001-069-001/1041 (JAWA)

1713001069NRG24161220230332427

17/12/2023

sriprakash sahu

1713001069WL044079

sriprakash sahu

00468

UBIN0539473

221

221

Processed

11/03/2024

645577360

sriprakashsahu

(000000)

4

JAWA

MP-13-001-069-001/1051 (JAWA)

1713001069NRG24161220230332433

17/12/2023

ramsajivan chamar

1713001069WL044079

ramsajivan chamar

00468

UBIN0539473

221

221

Processed

11/03/2024

645577360

ramsajivanchamar

(000000)

5

JAWA

MP-13-001-076-001/101 (BARETI KHURD)

1713001076NRG24171220230332784

17/12/2023

ramnaath

1713001076WL044114

ramnaath

00468

UBIN0539473

25

25

Processed

11/03/2024

645577360

ramnaath

(000000)

6

JAWA

MP-13-001-076-001/61-B (BARETI KHURD)

1713001076NRG24171220230332765

17/12/2023

ramakant pathak

1713001076WL044112

ramakant pathak

00468

UBIN0539473

25

25

Processed

11/03/2024

645577360

ramakantpathak

(000000)

7

JAWA

MP-13-001-076-001/64 (BARETI KHURD)

1713001076NRG24171220230332767

17/12/2023

kallu kol

1713001076WL044112

kallu kol

00468

UBIN0539473

25

25

Processed

11/03/2024

645577360

kallukol

(000000)

SubTotal

517

517

8

JAWA

MP-13-001-032-001/107 (WERPUR)

1713001032NRG24161220230332334

17/12/2023

UMESH KORI

1713001032WL044070

UMESH KORI

00602

SBIN0RRMBGB

20

20

Processed

11/03/2024

645577360

UMESHKORI

(000000)

9

JAWA

MP-13-001-032-001/156-A (WERPUR)

1713001032NRG24161220230332342

17/12/2023

Devraj

1713001032WL044070

Devraj

00602

SBIN0RRMBGB

20

20

Processed

11/03/2024

645577360

Devraj

(000000)

10

JAWA

MP-13-001-032-001/5 (WERPUR)

1713001032NRG24161220230332358

17/12/2023

tirath

1713001032WL044070

tirath

00602

SBIN0RRMBGB

20

20

Processed

11/03/2024

645577360

tirath

(000000)

11

JAWA

MP-13-001-032-001/509 (WERPUR)

1713001032NRG24161220230332364

17/12/2023

NATTHU KORI

1713001032WL044070

NATTHU KORI

00602

SBIN0RRMBGB

20

20

Processed

11/03/2024

645577360

NATTHUKORI

(000000)

12

JAWA

MP-13-001-032-001/509 (WERPUR)

1713001032NRG24161220230332365

17/12/2023

shivkaliya

1713001032WL044070

shivkaliya

00602

SBIN0RRMBGB

20

20

Processed

11/03/2024

645577360

shivkaliya

(000000)

13

JAWA

MP-13-001-076-001/100 (BARETI KHURD)

1713001076NRG24171220230332781

17/12/2023

NANKHI DEVI MAURYA

1713001076WL044114

NANKHI DEVI MAURYA

00602

SBIN0RRMBGB

25

25

Processed

11/03/2024

645577360

NANKHIDEVIMAURYA

(000000)

14

JAWA

MP-13-001-076-001/132 (BARETI KHURD)

1713001076NRG24171220230332798

17/12/2023

rahish prasad kol

1713001076WL044114

rahish prasad kol

00602

SBIN0RRMBGB

25

25

Processed

11/03/2024

645577360

rahishprasadkol

(000000)

15

JAWA

MP-13-001-076-001/565 (BARETI KHURD)

1713001076NRG24171220230332753

17/12/2023

vabdana kol

1713001076WL044112

vabdana kol

00602

SBIN0RRMBGB

25

25

Processed

11/03/2024

645577360

vabdanakol

(000000)

SubTotal

175

175

Total

938

938

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWA	MP1713001_171223FTO_395177	State Bank of India	SBIN0002844	DABHOURA	246
2	JAWA	MP1713001_171223FTO_395177	Union Bank of India	UBIN0539473	JAWA	517
3	JAWA	MP1713001_171223FTO_395177	Madhyanchal Gramin Bank	SBIN0RRMBGB	Chaukhandi	125
4	JAWA	MP1713001_171223FTO_395177	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sitlaha	50

Download In Excel