Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_021123FTO_341941
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-13-001-019-002/167
(UPARAWAR) 		1713001019NRG24021120230275344 02/11/2023 kamlesh patel 1713001019WL038017 kamlesh patel 00415 SBIN0002844 1547 1547 Processed 02/01/2024 333058807 kamleshpatel (000000)
2 JAWA MP-13-001-019-002/195
(UPARAWAR) 		1713001019NRG24021120230275349 02/11/2023 ravishankar kol 1713001019WL038017 ravishankar kol 00415 SBIN0002844 1547 1547 Processed 02/01/2024 333058807 ravishankarkol (000000)
3 JAWA MP-13-001-019-002/7
(UPARAWAR) 		1713001019NRG24021120230275356 02/11/2023 PARDUMAN KOL 1713001019WL038017 PARDUMAN KOL 00415 SBIN0002844 1547 1547 Processed 02/01/2024 333058807 PARDUMANKOL (000000)
4 JAWA MP-13-001-019-002/93-A
(UPARAWAR) 		1713001019NRG24021120230275360 02/11/2023 MUNNALAL 1713001019WL038017 MUNNALAL 00415 SBIN0002844 1547 1547 Processed 02/01/2024 333058807 MUNNALAL (000000)
5 JAWA MP-13-001-031-003/101
(MADARI) 		1713001031NRG24021120230275221 02/11/2023 Angad kol 1713001031WL038005 Angad kol 00415 SBIN0002844 884 884 Processed 02/01/2024 333058807 Angadkol (000000)
6 JAWA MP-13-001-031-003/114
(MADARI) 		1713001031NRG24021120230275223 02/11/2023 sammriya 1713001031WL038005 sammriya 00415 SBIN0002844 1326 1326 Processed 02/01/2024 333058807 sammriya (000000)
7 JAWA MP-13-001-031-003/114
(MADARI) 		1713001031NRG24021120230275222 02/11/2023 sammriya 1713001031WL038005 sammriya 00415 SBIN0002844 884 884 Processed 02/01/2024 333058807 sammriya (000000)
8 JAWA MP-13-001-031-003/64
(MADARI) 		1713001031NRG24021120230275240 02/11/2023 Heeralal kol 1713001031WL038005 Heeralal kol 00415 SBIN0002844 1326 1326 Processed 02/01/2024 333058807 Heeralalkol (000000)
SubTotal 10608 10608
9 JAWA MP-13-001-062-002/1831
(BHANIGANWA) 		1713001062NRG24021120230275263 02/11/2023 Shobhanath Prajapati 1713001062WL038006 Shobhanath Prajapati 00468 UBIN0539473 1326 1326 Processed 02/01/2024 333058807 ShobhanathPrajapati (000000)
10 JAWA MP-13-001-062-002/1831
(BHANIGANWA) 		1713001062NRG24021120230275261 02/11/2023 Shobhanath Prajapati 1713001062WL038006 Shobhanath Prajapati 00468 UBIN0539473 1326 1326 Processed 02/01/2024 333058807 ShobhanathPrajapati (000000)
11 JAWA MP-13-001-078-001/259-C
(DODAU) 		1713001078NRG24011120230275104 02/11/2023 lal chandra kol 1713001078WL037988 lal chandra kol 00468 UBIN0539473 884 884 Processed 02/01/2024 333058807 lalchandrakol (000000)
12 JAWA MP-13-001-078-001/49-D
(DODAU) 		1713001078NRG24011120230275112 02/11/2023 Rohit vishvkarma 1713001078WL037989 Rohit vishvkarma 00468 UBIN0539473 1326 1326 Processed 02/01/2024 333058807 Rohitvishvkarma (000000)
13 JAWA MP-13-001-081-003/259
(BELGAWA) 		1713001081NRG24021120230275563 02/11/2023 Raj Bahadur Prajapati 1713001081WL038043 Raj Bahadur Prajapati 00468 UBIN0539473 1326 1326 Processed 02/01/2024 333058807 RajBahadurPrajapati (000000)
SubTotal 6188 6188
14 JAWA MP-13-001-019-002/195
(UPARAWAR) 		1713001019NRG24021120230275350 02/11/2023 monika raif 1713001019WL038017 monika raif 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333058807 monikaraif (000000)
15 JAWA MP-13-001-028-001/180
(CHAUR) 		1713001028NRG24021120230275568 02/11/2023 sirpati 1713001028WL038044 sirpati 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333058807 sirpati (000000)
16 JAWA MP-13-001-028-001/180
(CHAUR) 		1713001028NRG24021120230275567 02/11/2023 sirpati 1713001028WL038044 sirpati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333058807 sirpati (000000)
17 JAWA MP-13-001-028-001/281
(CHAUR) 		1713001028NRG24021120230275585 02/11/2023 lalji kol 1713001028WL038044 lalji kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333058807 laljikol (000000)
18 JAWA MP-13-001-028-001/281
(CHAUR) 		1713001028NRG24021120230275583 02/11/2023 lalji kol 1713001028WL038044 lalji kol 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333058807 laljikol (000000)
19 JAWA MP-13-001-028-001/457
(CHAUR) 		1713001028NRG24021120230275602 02/11/2023 Anil Kumar kol 1713001028WL038044 Anil Kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333058807 AnilKumarkol (000000)
20 JAWA MP-13-001-028-001/457
(CHAUR) 		1713001028NRG24021120230275601 02/11/2023 Anil Kumar kol 1713001028WL038044 Anil Kumar kol 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333058807 AnilKumarkol (000000)
21 JAWA MP-13-001-031-003/139-A
(MADARI) 		1713001031NRG24021120230275226 02/11/2023 Gurunarayan sahu 1713001031WL038005 Gurunarayan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333058807 Gurunarayansahu (000000)
22 JAWA MP-13-001-040-002/125
(GARHARA) 		1713001040NRG24011120230275076 02/11/2023 rajkumar kol 1713001040WL037986 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333058807 rajkumarkol (000000)
SubTotal 10166 10166
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_021123FTO_341941 State Bank of India SBIN0002844 DABHOURA 10608
2 JAWA MP1713001_021123FTO_341941 Union Bank of India UBIN0539473 JAWA 6188
3 JAWA MP1713001_021123FTO_341941 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 5967
4 JAWA MP1713001_021123FTO_341941 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 2873
5 JAWA MP1713001_021123FTO_341941 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1326

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