Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_120923FTO_262575
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-13-001-015-001/1284
(GAHILAWAR) 		1713001015NRG24120920230215808 12/09/2023 Vikas kumar verma 1713001015WL029174 Vikas kumar verma 00168 ICIC0000948 884 884 Processed 21/09/2023 322745026 Vikaskumarverma (000000)
SubTotal 884 884
2 JAWA MP-13-001-011-004/65
(CHHTAINEE) 		1713001011NRG24120920230215910 12/09/2023 bacchi 1713001011WL029197 bacchi 00415 SBIN0002844 884 884 Processed 21/09/2023 322745026 bacchi (000000)
3 JAWA MP-13-001-015-001/1271
(GAHILAWAR) 		1713001015NRG24120920230215806 12/09/2023 Simla 1713001015WL029174 Simla 00415 SBIN0002844 663 663 Processed 21/09/2023 322745026 Simla (000000)
4 JAWA MP-13-001-015-001/1287
(GAHILAWAR) 		1713001015NRG24120920230215809 12/09/2023 Uttam varma 1713001015WL029174 Uttam varma 00415 SBIN0002844 884 884 Processed 21/09/2023 322745026 Uttamvarma (000000)
5 JAWA MP-13-001-015-001/1297
(GAHILAWAR) 		1713001015NRG24120920230215810 12/09/2023 Kalawati charmkar 1713001015WL029174 Kalawati charmkar 00415 SBIN0002844 663 663 Processed 21/09/2023 322745026 Kalawaticharmkar (000000)
6 JAWA MP-13-001-015-001/1298
(GAHILAWAR) 		1713001015NRG24120920230215811 12/09/2023 Priyanka varma 1713001015WL029174 Priyanka varma 00415 SBIN0002844 663 663 Processed 21/09/2023 322745026 Priyankavarma (000000)
7 JAWA MP-13-001-015-001/476
(GAHILAWAR) 		1713001015NRG24120920230215813 12/09/2023 Ramlali khairgar 1713001015WL029174 Ramlali khairgar 00415 SBIN0002844 729 729 Processed 21/09/2023 322745026 Ramlalikhairgar (000000)
8 JAWA MP-13-001-015-001/829
(GAHILAWAR) 		1713001015NRG24120920230215815 12/09/2023 ANEETA 1713001015WL029174 ANEETA 00415 SBIN0002844 729 729 Processed 21/09/2023 322745026 ANEETA (000000)
9 JAWA MP-13-001-015-001/917
(GAHILAWAR) 		1713001015NRG24120920230215816 12/09/2023 CHIRAUNJI LAL KOL 1713001015WL029174 CHIRAUNJI LAL KOL 00415 SBIN0002844 729 729 Processed 21/09/2023 322745026 CHIRAUNJILALKOL (000000)
10 JAWA MP-13-001-070-001/89
(PATHRAURA) 		1713001070NRG24120920230216432 12/09/2023 Klawati Kushwaha 1713001070WL029289 Klawati Kushwaha 00415 SBIN0002844 1105 1105 Processed 21/09/2023 322745026 KlawatiKushwaha (000000)
SubTotal 7049 7049
11 JAWA MP-13-001-077-004/14
(CHHADAHANA) 		1713001077NRG24120920230215955 12/09/2023 RAM KUMAR 1713001077WL029204 RAM KUMAR 00468 UBIN0539473 3315 3315 Processed 21/09/2023 322745026 RAMKUMAR (000000)
12 JAWA MP-13-001-077-004/14
(CHHADAHANA) 		1713001077NRG24120920230215956 12/09/2023 SIYAVATI 1713001077WL029204 SIYAVATI 00468 UBIN0539473 3315 3315 Processed 21/09/2023 322745026 SIYAVATI (000000)
SubTotal 6630 6630
13 JAWA MP-13-001-024-001/34
(WARAHULA SEGAUTOLA) 		1713001024NRG24120920230216263 12/09/2023 Vimal devi 1713001024WL029259 Vimal devi 00468 UBIN0564826 221 221 Processed 21/09/2023 322745026 Vimaldevi (000000)
14 JAWA MP-13-001-024-001/34
(WARAHULA SEGAUTOLA) 		1713001024NRG24110920230215505 12/09/2023 Vimal devi 1713001024WL029107 Vimal devi 00468 UBIN0564826 221 221 Processed 21/09/2023 322745026 Vimaldevi (000000)
15 JAWA MP-13-001-044-003/28
(PARIHARIN PURWA) 		1713001044NRG24120920230215945 12/09/2023 nanadlal 1713001044WL029202 nanadlal 00468 UBIN0564826 800 800 Processed 21/09/2023 322745026 nanadlal (000000)
SubTotal 1242 1242
16 JAWA MP-13-001-011-004/65
(CHHTAINEE) 		1713001011NRG24120920230215909 12/09/2023 masuriyadeen prajapati 1713001011WL029197 masuriyadeen prajapati 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322745026 masuriyadeenprajapati (000000)
17 JAWA MP-13-001-011-004/98-A
(CHHTAINEE) 		1713001011NRG24120920230215911 12/09/2023 Ramsumer kol 1713001011WL029197 Ramsumer kol 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322745026 Ramsumerkol (000000)
18 JAWA MP-13-001-015-001/1270
(GAHILAWAR) 		1713001015NRG24120920230215805 12/09/2023 Ramnath 1713001015WL029174 Ramnath 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322745026 Ramnath (000000)
19 JAWA MP-13-001-015-001/1275
(GAHILAWAR) 		1713001015NRG24120920230215807 12/09/2023 AVJEET KUMAR VARMA 1713001015WL029174 AVJEET KUMAR VARMA 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322745026 AVJEETKUMARVARMA (000000)
20 JAWA MP-13-001-070-001/21
(PATHRAURA) 		1713001070NRG24120920230216421 12/09/2023 RAMSAKHI 1713001070WL029289 RAMSAKHI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745026 RAMSAKHI (000000)
21 JAWA MP-13-001-077-001/79
(CHHADAHANA) 		1713001077NRG24120920230215954 12/09/2023 Phulkali Charmkar 1713001077WL029204 Phulkali Charmkar 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322745026 PhulkaliCharmkar (000000)
SubTotal 7514 7514
Total 23319 23319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_120923FTO_262575 ICICI BANK ICIC0000948 REWA 884
2 JAWA MP1713001_120923FTO_262575 State Bank of India SBIN0002844 DABHOURA 7049
3 JAWA MP1713001_120923FTO_262575 Union Bank of India UBIN0539473 JAWA 6630
4 JAWA MP1713001_120923FTO_262575 Union Bank of India UBIN0564826 ATRAILA 1242
5 JAWA MP1713001_120923FTO_262575 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 3315
6 JAWA MP1713001_120923FTO_262575 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 3094
7 JAWA MP1713001_120923FTO_262575 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1105

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