Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_041123FTO_345376
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-13-001-044-003/550
(PARIHARIN PURWA) 		1713001044NRG24041120230278266 04/11/2023 tahseeldar 1713001044WL038348 tahseeldar 00468 UBIN0564826 1326 1326 Processed 02/01/2024 332329762 tahseeldar (000000)
SubTotal 1326 1326
2 JAWA MP-13-001-021-002/312
(NASTIGAWAN) 		1713001021NRG24041120230278336 04/11/2023 Santosh 1713001021WL038378 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332329762 Santosh (000000)
3 JAWA MP-13-001-021-002/312
(NASTIGAWAN) 		1713001021NRG24041120230278335 04/11/2023 Santosh 1713001021WL038378 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332329762 Santosh (000000)
4 JAWA MP-13-001-021-002/36
(NASTIGAWAN) 		1713001021NRG24041120230278348 04/11/2023 MITHAILAL 1713001021WL038378 MITHAILAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332329762 MITHAILAL (000000)
5 JAWA MP-13-001-021-002/36
(NASTIGAWAN) 		1713001021NRG24041120230278347 04/11/2023 MITHAILAL 1713001021WL038378 MITHAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332329762 MITHAILAL (000000)
6 JAWA MP-13-001-021-002/501
(NASTIGAWAN) 		1713001021NRG24041120230278354 04/11/2023 Rubi 1713001021WL038378 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332329762 Rubi (000000)
7 JAWA MP-13-001-021-002/501
(NASTIGAWAN) 		1713001021NRG24041120230278353 04/11/2023 Rubi 1713001021WL038378 Rubi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332329762 Rubi (000000)
8 JAWA MP-13-001-021-003/23
(NASTIGAWAN) 		1713001021NRG24041120230278331 04/11/2023 arpit 1713001021WL038375 arpit 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332329762 arpit (000000)
9 JAWA MP-13-001-021-003/450
(NASTIGAWAN) 		1713001021NRG24041120230278330 04/11/2023 Harilal 1713001021WL038374 Harilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332329762 Harilal (000000)
SubTotal 9945 9945
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_041123FTO_345376 Union Bank of India UBIN0564826 ATRAILA 1326
2 JAWA MP1713001_041123FTO_345376 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 9945

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