Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_180623FTO_105244
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-13-001-070-003/136
(PATHRAURA) 		1713001070NRG24170620230070226 18/06/2023 Sarala 1713001070WL006921 Sarala 00045 BARB0REWAXX 1768 1768 Processed 27/06/2023 515252845 Sarala (000000)
SubTotal 1768 1768
2 JAWA MP-13-001-067-001/426
(JHALWA) 		1713001067NRG24170620230070252 18/06/2023 SIYA DULARI 1713001067WL006927 SIYA DULARI 00468 UBIN0539473 2210 2210 Processed 27/06/2023 515252845 SIYADULARI (000000)
3 JAWA MP-13-001-069-001/547
(JAWA) 		1713001069NRG24180620230070400 18/06/2023 nirbhar singh 1713001069WL006948 nirbhar singh 00468 UBIN0539473 442 442 Processed 27/06/2023 515252845 nirbharsingh (000000)
4 JAWA MP-13-001-070-003/354
(PATHRAURA) 		1713001070NRG24170620230070244 18/06/2023 Lavlesh Singh 1713001070WL006922 Lavlesh Singh 00468 UBIN0539473 1326 1326 Processed 27/06/2023 515252845 LavleshSingh (000000)
5 JAWA MP-13-001-070-003/354
(PATHRAURA) 		1713001070NRG24170620230070245 18/06/2023 Vidhya Singh 1713001070WL006922 Vidhya Singh 00468 UBIN0539473 1326 1326 Processed 27/06/2023 515252845 VidhyaSingh (000000)
6 JAWA MP-13-001-072-002/163
(USKI) 		1713001072NRG24180620230071142 18/06/2023 Rajlal adiwasi 1713001072WL007067 Rajlal adiwasi 00468 UBIN0539473 2652 2652 Processed 27/06/2023 515252845 Rajlaladiwasi (000000)
7 JAWA MP-13-001-074-003/12
(KHARA) 		1713001074NRG24180620230071888 18/06/2023 Munna Lal Kol 1713001074WL007247 Munna Lal Kol 00468 UBIN0539473 3315 3315 Processed 27/06/2023 515252845 MunnaLalKol (000000)
8 JAWA MP-13-001-081-003/259
(BELGAWA) 		1713001081NRG24180620230071258 18/06/2023 Raj Bahadur Prajapati 1713001081WL007078 Raj Bahadur Prajapati 00468 UBIN0539473 1105 1105 Processed 27/06/2023 515252845 RajBahadurPrajapati (000000)
SubTotal 12376 12376
9 JAWA MP-13-001-053-001/363
(PATEHARA) 		1713001053NRG24180620230071974 18/06/2023 chandrajeet sahu 1713001053WL007274 chandrajeet sahu 00468 UBIN0564826 3094 3094 Processed 27/06/2023 515252845 chandrajeetsahu (000000)
SubTotal 3094 3094
10 JAWA MP-13-001-004-003/94-C
(GHUMAN) 		1713001004NRG24180620230071329 18/06/2023 Phoolkali 1713001004WL007099 Phoolkali 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 515252845 Phoolkali (000000)
11 JAWA MP-13-001-037-001/14
(ANDAWA) 		1713001037NRG24180620230070775 18/06/2023 Nanhkau 1713001037WL007033 Nanhkau 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252845 Nanhkau (000000)
12 JAWA MP-13-001-037-001/173
(ANDAWA) 		1713001037NRG24180620230070777 18/06/2023 Radhe Mohan kol 1713001037WL007033 Radhe Mohan kol 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252845 RadheMohankol (000000)
13 JAWA MP-13-001-037-001/176
(ANDAWA) 		1713001037NRG24180620230070780 18/06/2023 Brijlal 1713001037WL007033 Brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252845 Brijlal (000000)
14 JAWA MP-13-001-037-001/29
(ANDAWA) 		1713001037NRG24180620230070785 18/06/2023 Thirathlal kol 1713001037WL007033 Thirathlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252845 Thirathlalkol (000000)
15 JAWA MP-13-001-037-001/41
(ANDAWA) 		1713001037NRG24180620230070790 18/06/2023 shyam lal 1713001037WL007033 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252845 shyamlal (000000)
16 JAWA MP-13-001-037-001/42
(ANDAWA) 		1713001037NRG24180620230070791 18/06/2023 jagdish pradad 1713001037WL007033 jagdish pradad 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252845 jagdishpradad (000000)
17 JAWA MP-13-001-037-001/68
(ANDAWA) 		1713001037NRG24180620230070797 18/06/2023 hetlal 1713001037WL007033 hetlal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252845 hetlal (000000)
18 JAWA MP-13-001-037-001/72
(ANDAWA) 		1713001037NRG24180620230070798 18/06/2023 raj bahor vishvkarma 1713001037WL007033 raj bahor vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252845 rajbahorvishvkarma (000000)
19 JAWA MP-13-001-037-002/2
(ANDAWA) 		1713001037NRG24180620230070805 18/06/2023 Bhodal 1713001037WL007033 Bhodal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252845 Bhodal (000000)
20 JAWA MP-13-001-037-003/177
(ANDAWA) 		1713001037NRG24180620230070809 18/06/2023 Matalbi kol 1713001037WL007033 Matalbi kol 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252845 Matalbikol (000000)
21 JAWA MP-13-001-037-003/28
(ANDAWA) 		1713001037NRG24180620230070813 18/06/2023 Phool Chandra 1713001037WL007033 Phool Chandra 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252845 PhoolChandra (000000)
22 JAWA MP-13-001-037-003/6
(ANDAWA) 		1713001037NRG24180620230070820 18/06/2023 NATHULAL 1713001037WL007033 NATHULAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515252845 NATHULAL (000000)
23 JAWA MP-13-001-038-001/127-A
(KHAMHRIYA) 		1713001038NRG24180620230071214 18/06/2023 Ganaku prasad charmkar 1713001038WL007071 Ganaku prasad charmkar 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515252845 Ganakuprasadcharmkar (000000)
24 JAWA MP-13-001-038-001/127-A
(KHAMHRIYA) 		1713001038NRG24180620230071215 18/06/2023 Sukhmanti devi 1713001038WL007071 Sukhmanti devi 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515252845 Sukhmantidevi (000000)
25 JAWA MP-13-001-053-001/745
(PATEHARA) 		1713001053NRG24180620230071976 18/06/2023 idreesh 1713001053WL007274 idreesh 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515252845 idreesh (000000)
SubTotal 24310 24310
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_180623FTO_105244 Bank of Baroda BARB0REWAXX REWA, M.P. 1768
2 JAWA MP1713001_180623FTO_105244 Union Bank of India UBIN0539473 JAWA 12376
3 JAWA MP1713001_180623FTO_105244 Union Bank of India UBIN0564826 ATRAILA 3094
4 JAWA MP1713001_180623FTO_105244 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 17680
5 JAWA MP1713001_180623FTO_105244 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 2210
6 JAWA MP1713001_180623FTO_105244 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 3094
7 JAWA MP1713001_180623FTO_105244 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326

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