Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_101123FTO_352328
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-13-001-011-004/252-A
(CHHTAINEE) 		1713001011NRG24101120230285413 10/11/2023 Durgesh kol 1713001011WL039092 Durgesh kol 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327207832 Durgeshkol (000000)
2 JAWA MP-13-001-011-004/28-A
(CHHTAINEE) 		1713001011NRG24101120230285418 10/11/2023 Dalel kol 1713001011WL039092 Dalel kol 00415 SBIN0002844 1105 1105 Processed 01/01/2024 327207832 Dalelkol (000000)
SubTotal 2210 2210
3 JAWA MP-13-001-011-004/230-A
(CHHTAINEE) 		1713001011NRG24101120230285410 10/11/2023 Vikash 1713001011WL039092 Vikash 00468 UBIN0564826 1105 1105 Processed 01/01/2024 327207832 Vikash (000000)
SubTotal 1105 1105
4 JAWA MP-13-001-011-004/98-A
(CHHTAINEE) 		1713001011NRG24101120230285423 10/11/2023 Ramsumer kol 1713001011WL039092 Ramsumer kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327207832 Ramsumerkol (000000)
5 JAWA MP-13-001-041-001/10
(BASAREHEE) 		1713001041NRG24101120230285654 10/11/2023 BUDDHELAL 1713001041WL039114 BUDDHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327207832 BUDDHELAL (000000)
6 JAWA MP-13-001-041-001/19
(BASAREHEE) 		1713001041NRG24101120230285659 10/11/2023 RAMLALI 1713001041WL039114 RAMLALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327207832 RAMLALI (000000)
7 JAWA MP-13-001-041-001/22
(BASAREHEE) 		1713001041NRG24101120230285662 10/11/2023 mevlal 1713001041WL039114 mevlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327207832 mevlal (000000)
SubTotal 5083 5083
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_101123FTO_352328 State Bank of India SBIN0002844 DABHOURA 2210
2 JAWA MP1713001_101123FTO_352328 Union Bank of India UBIN0564826 ATRAILA 1105
3 JAWA MP1713001_101123FTO_352328 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 2652
4 JAWA MP1713001_101123FTO_352328 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 2431

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