Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_250823FTO_235659
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-13-001-013-002/105-A
(BAUSAD) 		1713001013NRG24250820230195264 25/08/2023 ramkali 1713001013WL025812 ramkali 00415 SBIN0002844 442 442 Processed 01/09/2023 843648722 ramkali (000000)
SubTotal 442 442
2 JAWA MP-13-001-037-003/316
(ANDAWA) 		1713001037NRG24250820230195376 25/08/2023 Bhawan Singh 1713001037WL025838 Bhawan Singh 00468 UBIN0539473 3315 3315 Processed 01/09/2023 843648722 BhawanSingh (000000)
3 JAWA MP-13-001-076-001/243
(BARETI KHURD) 		1713001076NRG24240820230195112 25/08/2023 prahlad kahar 1713001076WL025786 prahlad kahar 00468 UBIN0539473 1326 1326 Processed 01/09/2023 843648722 prahladkahar (000000)
4 JAWA MP-13-001-076-001/436
(BARETI KHURD) 		1713001076NRG24240820230195121 25/08/2023 RAMESH prasad kahar 1713001076WL025786 RAMESH prasad kahar 00468 UBIN0539473 1326 1326 Processed 01/09/2023 843648722 RAMESHprasadkahar (000000)
SubTotal 5967 5967
5 JAWA MP-13-001-030-002/11
(SOHAWAL KURD) 		1713001030NRG24250820230195244 25/08/2023 Umesh Kumar 1713001030WL025809 Umesh Kumar 00468 UBIN0564826 1326 1326 Processed 01/09/2023 843648722 UmeshKumar (000000)
6 JAWA MP-13-001-030-002/12
(SOHAWAL KURD) 		1713001030NRG24250820230195250 25/08/2023 Shanti Devi Varma 1713001030WL025809 Shanti Devi Varma 00468 UBIN0564826 1326 1326 Processed 01/09/2023 843648722 ShantiDeviVarma (000000)
7 JAWA MP-13-001-050-001/383
(BHADRA) 		1713001050NRG24250820230195579 25/08/2023 Babbu kol 1713001050WL025864 Babbu kol 00468 UBIN0564826 1547 1547 Processed 01/09/2023 843648722 Babbukol (000000)
SubTotal 4199 4199
8 JAWA MP-13-001-021-002/492
(NASTIGAWAN) 		1713001021NRG24250820230195492 25/08/2023 Kallu 1713001021WL025855 Kallu 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843648722 Kallu (000000)
9 JAWA MP-13-001-036-006/43
(PATEREE) 		1713001036NRG24250820230195708 25/08/2023 Suggi Kol 1713001036WL025878 Suggi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843648722 SuggiKol (000000)
10 JAWA MP-13-001-036-006/6
(PATEREE) 		1713001036NRG24250820230195709 25/08/2023 UMESH 1713001036WL025878 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843648722 UMESH (000000)
11 JAWA MP-13-001-036-006/9
(PATEREE) 		1713001036NRG24250820230195711 25/08/2023 Maksoodan Kol 1713001036WL025878 Maksoodan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843648722 MaksoodanKol (000000)
SubTotal 7072 7072
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_250823FTO_235659 State Bank of India SBIN0002844 DABHOURA 442
2 JAWA MP1713001_250823FTO_235659 Union Bank of India UBIN0539473 JAWA 5967
3 JAWA MP1713001_250823FTO_235659 Union Bank of India UBIN0564826 ATRAILA 4199
4 JAWA MP1713001_250823FTO_235659 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 7072

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