Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_061123FTO_346607
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-13-001-086-001/916
(KECHUHA) 		1713001086NRG24061120230280111 06/11/2023 dileep kumar pandey 1713001086WL038576 dileep kumar pandey 00168 ICIC0006571 1326 1326 Processed 01/01/2024 318574992 dileepkumarpandey (000000)
SubTotal 1326 1326
2 JAWA MP-13-001-086-001/920
(KECHUHA) 		1713001086NRG24061120230280090 06/11/2023 shyam kali 1713001086WL038574 shyam kali 00468 UBIN0539473 1326 1326 Processed 01/01/2024 318574992 shyamkali (000000)
3 JAWA MP-13-001-086-002/872
(KECHUHA) 		1713001086NRG24061120230280096 06/11/2023 nandani prasad pal 1713001086WL038574 nandani prasad pal 00468 UBIN0539473 221 221 Processed 01/01/2024 318574992 nandaniprasadpal (000000)
SubTotal 1547 1547
4 JAWA MP-13-001-086-001/929
(KECHUHA) 		1713001086NRG24061120230280120 06/11/2023 mukesh kumar pandey 1713001086WL038576 mukesh kumar pandey 00468 UBIN0549649 1326 1326 Processed 01/01/2024 318574992 mukeshkumarpandey (000000)
SubTotal 1326 1326
5 JAWA MP-13-001-045-001/103
(RAMAGARAWA) 		1713001045NRG24051120230279802 06/11/2023 sonam kumar kol 1713001045WL038551 sonam kumar kol 00468 UBIN0564826 600 600 Processed 01/01/2024 318574992 sonamkumarkol (000000)
SubTotal 600 600
6 JAWA MP-13-001-086-002/904
(KECHUHA) 		1713001086NRG24061120230280122 06/11/2023 Nishani devi 1713001086WL038576 Nishani devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318574992 Nishanidevi (000000)
SubTotal 1326 1326
Total 6125 6125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_061123FTO_346607 ICICI BANK ICIC0006571 INDORE PATEL NAGAR 1326
2 JAWA MP1713001_061123FTO_346607 Union Bank of India UBIN0539473 JAWA 1547
3 JAWA MP1713001_061123FTO_346607 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
4 JAWA MP1713001_061123FTO_346607 Union Bank of India UBIN0564826 ATRAILA 600
5 JAWA MP1713001_061123FTO_346607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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