Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_180523FTO_47794
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-13-001-051-001/161-B
(RAULI) 		1713001000NRG24180520230018139 18/05/2023 Rani Devi 1713001WL001165 Rani Devi 00468 UBIN0539473 1326 1326 Processed 24/05/2023 836118110 RaniDevi (000000)
2 JAWA MP-13-001-051-001/161-B
(RAULI) 		1713001000NRG24180520230018140 18/05/2023 Ravi Devi 1713001WL001165 Ravi Devi 00468 UBIN0539473 1326 1326 Processed 24/05/2023 836118110 RaviDevi (000000)
SubTotal 2652 2652
3 JAWA MP-13-001-051-001/161
(RAULI) 		1713001000NRG24180520230018137 18/05/2023 Yaduvans kumar kol 1713001WL001165 Yaduvans kumar kol 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118110 Yaduvanskumarkol (000000)
4 JAWA MP-13-001-051-001/180-C
(RAULI) 		1713001000NRG24180520230018150 18/05/2023 Sankatha Yadav 1713001WL001165 Sankatha Yadav 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118110 SankathaYadav (000000)
5 JAWA MP-13-001-051-001/75-A
(RAULI) 		1713001000NRG24180520230018161 18/05/2023 Aruna Devi 1713001WL001165 Aruna Devi 00468 UBIN0564826 1326 1326 Processed 24/05/2023 836118110 ArunaDevi (000000)
SubTotal 3978 3978
6 JAWA MP-13-001-051-001/157
(RAULI) 		1713001000NRG24180520230018136 18/05/2023 Gudiya kol 1713001WL001165 Gudiya kol 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836118110 No Such Account
7 JAWA MP-13-001-051-001/570-A
(RAULI) 		1713001000NRG24180520230018155 18/05/2023 Kushumkali vishwkarma 1713001WL001165 Kushumkali vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118110 Kushumkalivishwkarma (000000)
8 JAWA MP-13-001-051-001/620
(RAULI) 		1713001000NRG24180520230018156 18/05/2023 RAVISHANKAR 1713001WL001165 RAVISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118110 RAVISHANKAR (000000)
9 JAWA MP-13-001-051-001/702
(RAULI) 		1713001000NRG24180520230018159 18/05/2023 Beliya Devi 1713001WL001165 Beliya Devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118110 BeliyaDevi (000000)
10 JAWA MP-13-001-051-001/702
(RAULI) 		1713001000NRG24180520230018158 18/05/2023 Dadulal Kol 1713001WL001165 Dadulal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118110 DadulalKol (000000)
11 JAWA MP-13-001-051-003/10
(RAULI) 		1713001000NRG24180520230018168 18/05/2023 Rambahor 1713001WL001165 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118110 Rambahor (000000)
SubTotal 7956 7956
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_180523FTO_47794 Union Bank of India UBIN0539473 JAWA 2652
2 JAWA MP1713001_180523FTO_47794 Union Bank of India UBIN0564826 ATRAILA 3978
3 JAWA MP1713001_180523FTO_47794 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 7956

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