Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_240423FTO_17105
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-13-001-047-001/154-A
(GADEHARA) 		1713001047NRG24240420230002545 24/04/2023 Kamlesh Kol 1713001047WL000127 Kamlesh Kol 00468 UBIN0564826 442 442 Processed 12/05/2023 645215384 KamleshKol (000000)
2 JAWA MP-13-001-047-001/310-B
(GADEHARA) 		1713001047NRG24240420230002552 24/04/2023 Manju Devi Sahu 1713001047WL000127 Manju Devi Sahu 00468 UBIN0564826 442 442 Processed 12/05/2023 645215384 ManjuDeviSahu (000000)
3 JAWA MP-13-001-047-001/384-A
(GADEHARA) 		1713001047NRG24240420230002556 24/04/2023 Jagmohan Lal Yadav 1713001047WL000127 Jagmohan Lal Yadav 00468 UBIN0564826 442 442 Processed 12/05/2023 645215384 JagmohanLalYadav (000000)
4 JAWA MP-13-001-047-001/460
(GADEHARA) 		1713001047NRG24240420230002559 24/04/2023 anil singh 1713001047WL000127 anil singh 00468 UBIN0564826 442 442 Processed 12/05/2023 645215384 anilsingh (000000)
5 JAWA MP-13-001-047-001/467
(GADEHARA) 		1713001047NRG24240420230002561 24/04/2023 BALENDRA 1713001047WL000127 BALENDRA 00468 UBIN0564826 442 442 Processed 12/05/2023 645215384 BALENDRA (000000)
6 JAWA MP-13-001-047-001/471
(GADEHARA) 		1713001047NRG24240420230002486 24/04/2023 GEETA 1713001047WL000124 GEETA 00468 UBIN0564826 442 442 Processed 12/05/2023 645215384 GEETA (000000)
7 JAWA MP-13-001-047-001/713
(GADEHARA) 		1713001047NRG24240420230002501 24/04/2023 Kartikey Chaturvedi 1713001047WL000124 Kartikey Chaturvedi 00468 UBIN0564826 442 442 Processed 12/05/2023 645215384 KartikeyChaturvedi (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_240423FTO_17105 Union Bank of India UBIN0564826 ATRAILA 3094

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