Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_101023FTO_312684
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-13-001-019-002/195
(UPARAWAR) 		1713001019NRG24101020230247424 10/10/2023 ravishankar kol 1713001019WL034101 ravishankar kol 00415 SBIN0002844 1105 1105 Processed 08/11/2023 285415350 ravishankarkol (000000)
2 JAWA MP-13-001-019-002/36-A
(UPARAWAR) 		1713001019NRG24101020230247427 10/10/2023 nanhki kori 1713001019WL034101 nanhki kori 00415 SBIN0002844 1105 1105 Processed 08/11/2023 285415350 nanhkikori (000000)
3 JAWA MP-13-001-019-002/36-A
(UPARAWAR) 		1713001019NRG24101020230247426 10/10/2023 sukhlal kori 1713001019WL034101 sukhlal kori 00415 SBIN0002844 1105 1105 Processed 08/11/2023 285415350 sukhlalkori (000000)
4 JAWA MP-13-001-072-002/232-A
(USKI) 		1713001072NRG24101020230247340 10/10/2023 Praduyam prasad 1713001072WL034084 Praduyam prasad 00415 SBIN0002844 2652 2652 Processed 08/11/2023 285415350 Praduyamprasad (000000)
SubTotal 5967 5967
5 JAWA MP-13-001-059-001/1512
(GARHA-137) 		1713001059NRG24101020230247333 10/10/2023 Manisha kol 1713001059WL034080 Manisha kol 00468 UBIN0539473 3536 3536 Processed 08/11/2023 285415350 Manishakol (000000)
6 JAWA MP-13-001-071-005/653
(DAGDAIYA) 		1713001071NRG24101020230246914 10/10/2023 AARTI 1713001071WL033987 AARTI 00468 UBIN0539473 1547 1547 Processed 08/11/2023 285415350 AARTI (000000)
7 JAWA MP-13-001-072-002/52-A
(USKI) 		1713001072NRG24101020230247343 10/10/2023 Indravati devi 1713001072WL034084 Indravati devi 00468 UBIN0539473 2652 2652 Processed 08/11/2023 285415350 Indravatidevi (000000)
8 JAWA MP-13-001-077-001/4
(CHHADAHANA) 		1713001077NRG24101020230247093 10/10/2023 Asha Devi 1713001077WL034024 Asha Devi 00468 UBIN0539473 1326 1326 Processed 08/11/2023 285415350 AshaDevi (000000)
9 JAWA MP-13-001-077-004/2
(CHHADAHANA) 		1713001077NRG24041020230241175 10/10/2023 chhotelal 1713001077WL033061 chhotelal 00468 UBIN0539473 442 442 Processed 08/11/2023 285415350 chhotelal (000000)
10 JAWA MP-13-001-082-001/122
(BHUNGAWN) 		1713001082NRG24091020230246535 10/10/2023 Chhotelal dwivedi 1713001082WL033918 Chhotelal dwivedi 00468 UBIN0539473 10 10 Processed 08/11/2023 285415350 Chhotelaldwivedi (000000)
11 JAWA MP-13-001-082-001/122
(BHUNGAWN) 		1713001082NRG24091020230246506 10/10/2023 Chhotelal dwivedi 1713001082WL033917 Chhotelal dwivedi 00468 UBIN0539473 1547 1547 Processed 08/11/2023 285415350 Chhotelaldwivedi (000000)
12 JAWA MP-13-001-082-001/365
(BHUNGAWN) 		1713001082NRG24091020230246508 10/10/2023 vinod kumar charmkar 1713001082WL033917 vinod kumar charmkar 00468 UBIN0539473 1547 1547 Processed 08/11/2023 285415350 vinodkumarcharmkar (000000)
13 JAWA MP-13-001-082-001/365
(BHUNGAWN) 		1713001082NRG24091020230246537 10/10/2023 vinod kumar charmkar 1713001082WL033918 vinod kumar charmkar 00468 UBIN0539473 10 10 Processed 08/11/2023 285415350 vinodkumarcharmkar (000000)
14 JAWA MP-13-001-082-002/24
(BHUNGAWN) 		1713001082NRG24091020230246544 10/10/2023 ahit 1713001082WL033918 ahit 00468 UBIN0539473 10 10 Processed 08/11/2023 285415350 ahit (000000)
15 JAWA MP-13-001-082-002/24
(BHUNGAWN) 		1713001082NRG24091020230246515 10/10/2023 ahit 1713001082WL033917 ahit 00468 UBIN0539473 1547 1547 Processed 08/11/2023 285415350 ahit (000000)
SubTotal 14174 14174
16 JAWA MP-13-001-019-002/195
(UPARAWAR) 		1713001019NRG24101020230247425 10/10/2023 monika raif 1713001019WL034101 monika raif 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285415350 monikaraif (000000)
SubTotal 1105 1105
Total 21246 21246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_101023FTO_312684 State Bank of India SBIN0002844 DABHOURA 5967
2 JAWA MP1713001_101023FTO_312684 Union Bank of India UBIN0539473 JAWA 14174
3 JAWA MP1713001_101023FTO_312684 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1105

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