Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_070623APB_FTO_78019
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-13-001-077-001/81
(CHHADAHANA) 		1713001077NRG24070620230047231 07/06/2023 RAMRATI 1713001077WL004043 RAMRATI 00468 UBIN0539473 2431 2431 Processed 15/06/2023 322329805 RAMRATI UNION BANK OF INDIA(508500)
2 JAWA MP-13-001-077-003/8
(CHHADAHANA) 		1713001077NRG24070620230047232 07/06/2023 ramdhani 1713001077WL004043 ramdhani 00468 UBIN0539473 2652 2652 Rejected 14/06/2023 322329805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JAWA MP-13-001-077-004/195-A
(CHHADAHANA) 		1713001077NRG24070620230047233 07/06/2023 chhoti devi 1713001077WL004043 chhoti devi 00468 UBIN0539473 3315 3315 Processed 15/06/2023 322329805 chhotidevi UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-080-005/11
(BABAKI BARAULI) 		1713001080NRG24070620230047262 07/06/2023 kamlesh 1713001080WL004050 kamlesh 00468 UBIN0539473 442 442 Processed 15/06/2023 322329805 kamlesh UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-080-005/17
(BABAKI BARAULI) 		1713001080NRG24070620230047263 07/06/2023 rambadan 1713001080WL004050 rambadan 00468 UBIN0539473 442 442 Processed 15/06/2023 322329805 rambadan UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-080-005/7
(BABAKI BARAULI) 		1713001080NRG24070620230047264 07/06/2023 SARDA 1713001080WL004050 SARDA 00468 UBIN0539473 442 442 Processed 15/06/2023 322329805 SARDA UNION BANK OF INDIA(508500)
SubTotal 9724 9724
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_070623APB_FTO_78019 Union Bank of India UBIN0539473 JAWA 9282
2 JAWA MP1713001_070623APB_FTO_78019 Union Bank of India UBIN0539473 JAWA   442

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