Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_140923APB_FTO_265512
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-13-001-059-001/1520
(GARHA-137) 		1713001059NRG24140920230218340 14/09/2023 MITHILESH PATHAK 1713001059WL029574 MITHILESH PATHAK 00415 SBIN0002844 1547 0
2 JAWA MP-13-001-074-002/148-A
(KHARA) 		1713001074NRG24050920230207298 14/09/2023 Shiv bahadur kol 1713001074WL027774 Shiv bahadur kol 00415 SBIN0002844 1105 0
3 JAWA MP-13-001-074-002/188
(KHARA) 		1713001074NRG24050920230207301 14/09/2023 Shiv bahadur 1713001074WL027774 Shiv bahadur 00415 SBIN0002844 1105 0
SubTotal 3757 0
4 JAWA MP-13-001-059-001/124
(GARHA-137) 		1713001059NRG24140920230218328 14/09/2023 BUDDHILAL 1713001059WL029573 BUDDHILAL 00468 UBIN0539473 1326 0
5 JAWA MP-13-001-059-001/124
(GARHA-137) 		1713001059NRG24140920230218329 14/09/2023 NANKUNI 1713001059WL029573 NANKUNI 00468 UBIN0539473 1326 0
6 JAWA MP-13-001-059-001/150
(GARHA-137) 		1713001059NRG24140920230218334 14/09/2023 GARIB 1713001059WL029573 GARIB 00468 UBIN0539473 1326 0
7 JAWA MP-13-001-059-001/1520
(GARHA-137) 		1713001059NRG24140920230218341 14/09/2023 SUMANKALI 1713001059WL029574 SUMANKALI 00468 UBIN0539473 1547 0
8 JAWA MP-13-001-059-001/210
(GARHA-137) 		1713001059NRG24140920230218338 14/09/2023 CHANDUL 1713001059WL029573 CHANDUL 00468 UBIN0539473 1326 0
9 JAWA MP-13-001-059-001/496
(GARHA-137) 		1713001059NRG24140920230218346 14/09/2023 MUNNALAL 1713001059WL029574 MUNNALAL 00468 UBIN0539473 1547 0
10 JAWA MP-13-001-059-001/496
(GARHA-137) 		1713001059NRG24140920230218347 14/09/2023 SUNEETA 1713001059WL029574 SUNEETA 00468 UBIN0539473 1547 0
SubTotal 9945 0
11 JAWA MP-13-001-022-007/4
(KANCHANPUR) 		1713001022NRG24130920230217291 14/09/2023 SHUKH LAL 1713001022WL029396 SHUKH LAL 00468 UBIN0564826 1326 0
12 JAWA MP-13-001-022-007/42
(KANCHANPUR) 		1713001022NRG24130920230217292 14/09/2023 SHREE CHEDILAL 1713001022WL029396 SHREE CHEDILAL 00468 UBIN0564826 1326 0
13 JAWA MP-13-001-022-007/48
(KANCHANPUR) 		1713001022NRG24130920230217298 14/09/2023 RADHIKA SINGH 1713001022WL029396 RADHIKA SINGH 00468 UBIN0564826 1326 0
14 JAWA MP-13-001-022-007/8
(KANCHANPUR) 		1713001022NRG24130920230217300 14/09/2023 MEVALAL 1713001022WL029396 MEVALAL 00468 UBIN0564826 1326 0
SubTotal 5304 0
15 JAWA MP-13-001-059-001/1517
(GARHA-137) 		1713001059NRG24140920230218337 14/09/2023 RANGNATH PATHAK 1713001059WL029573 RANGNATH PATHAK 00602 SBIN0RRMBGB 1326 0
16 JAWA MP-13-001-059-001/3
(GARHA-137) 		1713001059NRG24140920230218345 14/09/2023 jhabba 1713001059WL029574 jhabba 00602 SBIN0RRMBGB 1547 0
17 JAWA MP-13-001-059-001/57
(GARHA-137) 		1713001059NRG24140920230218352 14/09/2023 dileep 1713001059WL029574 dileep 00602 SBIN0RRMBGB 1547 0
18 JAWA MP-13-001-059-001/57
(GARHA-137) 		1713001059NRG24140920230218353 14/09/2023 DILIP 1713001059WL029574 DILIP 00602 SBIN0RRMBGB 1547 0
19 JAWA MP-13-001-074-002/18
(KHARA) 		1713001074NRG24050920230207300 14/09/2023 Rajbahor kol 1713001074WL027774 Rajbahor kol 00602 SBIN0RRMBGB 1105 0
SubTotal 7072 0
Total 26078 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_140923APB_FTO_265512 State Bank of India SBIN0002844 DABHOURA 3757
2 JAWA MP1713001_140923APB_FTO_265512 Union Bank of India UBIN0539473 JAWA 9945
3 JAWA MP1713001_140923APB_FTO_265512 Union Bank of India UBIN0564826 ATRAILA 5304
4 JAWA MP1713001_140923APB_FTO_265512 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 2652
5 JAWA MP1713001_140923APB_FTO_265512 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 4420

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