Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_171023FTO_322516
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-13-001-087-001/328-A
(PAIRA) 		1713001087NRG24151020230252809 17/10/2023 sunita 1713001087WL034994 sunita 00354 PUNB0087600 3094 3094 Processed 09/11/2023 291253944 sunita (000000)
SubTotal 3094 3094
2 JAWA MP-13-001-087-001/241-A
(PAIRA) 		1713001087NRG24151020230252803 17/10/2023 Amvalika 1713001087WL034991 Amvalika 00415 SBIN0030380 2652 2652 Processed 09/11/2023 291253944 Amvalika (000000)
SubTotal 2652 2652
3 JAWA MP-13-001-087-001/241-A
(PAIRA) 		1713001087NRG24151020230252802 17/10/2023 aman 1713001087WL034991 aman 00468 UBIN0539473 2652 2652 Processed 09/11/2023 291253944 aman (000000)
4 JAWA MP-13-001-087-001/241-A
(PAIRA) 		1713001087NRG24151020230252801 17/10/2023 mujuni 1713001087WL034991 mujuni 00468 UBIN0539473 2652 2652 Processed 09/11/2023 291253944 mujuni (000000)
5 JAWA MP-13-001-087-001/452
(PAIRA) 		1713001087NRG24171020230256220 17/10/2023 Lavkus 1713001087WL035583 Lavkus 00468 UBIN0539473 1105 1105 Processed 09/11/2023 291253944 Lavkus (000000)
SubTotal 6409 6409
6 JAWA MP-13-001-087-001/328-A
(PAIRA) 		1713001087NRG24151020230252808 17/10/2023 lal jee 1713001087WL034994 lal jee 00468 UBIN0546763 3094 3094 Processed 09/11/2023 291253944 laljee (000000)
7 JAWA MP-13-001-087-001/97-B
(PAIRA) 		1713001087NRG24151020230252804 17/10/2023 hasmataun nisha 1713001087WL034992 hasmataun nisha 00468 UBIN0546763 2652 2652 Processed 09/11/2023 291253944 hasmataunnisha (000000)
8 JAWA MP-13-001-087-001/97-B
(PAIRA) 		1713001087NRG24151020230252805 17/10/2023 rabiya begum 1713001087WL034992 rabiya begum 00468 UBIN0546763 2652 2652 Processed 09/11/2023 291253944 rabiyabegum (000000)
SubTotal 8398 8398
9 JAWA MP-13-001-029-001/621
(SHIWAPUR) 		1713001029NRG24171020230255489 17/10/2023 Naseem Ahmad 1713001029WL035462 Naseem Ahmad 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291253944 NaseemAhmad (000000)
10 JAWA MP-13-001-029-001/621
(SHIWAPUR) 		1713001029NRG24171020230255488 17/10/2023 Naseem Ahmad 1713001029WL035462 Naseem Ahmad 00468 UBIN0564826 1326 1326 Processed 09/11/2023 291253944 NaseemAhmad (000000)
SubTotal 2652 2652
11 JAWA MP-13-001-029-001/425
(SHIWAPUR) 		1713001029NRG24171020230255473 17/10/2023 RAMLAL KEWAT 1713001029WL035462 RAMLAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253944 RAMLALKEWAT (000000)
12 JAWA MP-13-001-029-001/425
(SHIWAPUR) 		1713001029NRG24171020230255472 17/10/2023 RAMLAL KEWAT 1713001029WL035462 RAMLAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253944 RAMLALKEWAT (000000)
13 JAWA MP-13-001-029-001/442
(SHIWAPUR) 		1713001029NRG24171020230255479 17/10/2023 Mo aslam 1713001029WL035462 Mo aslam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253944 Moaslam (000000)
14 JAWA MP-13-001-029-001/442
(SHIWAPUR) 		1713001029NRG24171020230255478 17/10/2023 Mo aslam 1713001029WL035462 Mo aslam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253944 Moaslam (000000)
15 JAWA MP-13-001-029-002/397
(SHIWAPUR) 		1713001029NRG24171020230255493 17/10/2023 reshma bano 1713001029WL035462 reshma bano 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253944 reshmabano (000000)
16 JAWA MP-13-001-029-002/397
(SHIWAPUR) 		1713001029NRG24171020230255492 17/10/2023 reshma bano 1713001029WL035462 reshma bano 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253944 reshmabano (000000)
17 JAWA MP-13-001-029-002/519
(SHIWAPUR) 		1713001029NRG24171020230255497 17/10/2023 rajan nat 1713001029WL035462 rajan nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253944 rajannat (000000)
18 JAWA MP-13-001-029-002/519
(SHIWAPUR) 		1713001029NRG24171020230255496 17/10/2023 rajan nat 1713001029WL035462 rajan nat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253944 rajannat (000000)
19 JAWA MP-13-001-050-001/100
(BHADRA) 		1713001050NRG24171020230256143 17/10/2023 shyamvati 1713001050WL035564 shyamvati 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291253944 shyamvati (000000)
SubTotal 13481 13481
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_171023FTO_322516 Punjab National Bank PUNB0087600 TEONTHAR 3094
2 JAWA MP1713001_171023FTO_322516 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
3 JAWA MP1713001_171023FTO_322516 Union Bank of India UBIN0539473 JAWA 6409
4 JAWA MP1713001_171023FTO_322516 Union Bank of India UBIN0546763 PACHAMA 8398
5 JAWA MP1713001_171023FTO_322516 Union Bank of India UBIN0564826 ATRAILA 2652
6 JAWA MP1713001_171023FTO_322516 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 10608
7 JAWA MP1713001_171023FTO_322516 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 2873

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