Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_140523APB_FTO_41453
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-13-001-062-002/1363
(BHANIGANWA) 		1713001062NRG24070520230008684 14/05/2023 geeta devi 1713001062WL000518 geeta devi 00415 SBIN0002844 2210 2210 Processed 19/05/2023 775759746 geetadevi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 JAWA MP-13-001-062-002/1424-A
(BHANIGANWA) 		1713001062NRG24070520230008685 14/05/2023 rajesh 1713001062WL000518 rajesh 00468 UBIN0539473 2210 2210 Processed 19/05/2023 775759746 rajesh UNION BANK OF INDIA(508500)
3 JAWA MP-13-001-062-002/1485-D
(BHANIGANWA) 		1713001062NRG24070520230008686 14/05/2023 babuji pal 1713001062WL000518 babuji pal 00468 UBIN0539473 2210 2210 Processed 19/05/2023 775759746 babujipal UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-062-002/45130648
(BHANIGANWA) 		1713001062NRG24070520230008687 14/05/2023 TRIYUGI NARAYAN PANDEY 1713001062WL000518 TRIYUGI NARAYAN PANDEY 00468 UBIN0539473 2210 2210 Processed 19/05/2023 775759746 TRIYUGINARAYANPANDEY UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-062-002/45130649
(BHANIGANWA) 		1713001062NRG24070520230008678 14/05/2023 balmeek 1713001062WL000515 balmeek 00468 UBIN0539473 2210 2210 Processed 19/05/2023 775759746 balmeek MADHYANCHAL GRAMIN BANK(607232)
6 JAWA MP-13-001-062-002/45130659
(BHANIGANWA) 		1713001062NRG24070520230008679 14/05/2023 shanti 1713001062WL000515 shanti 00468 UBIN0539473 2210 2210 Processed 19/05/2023 775759746 shanti UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-062-002/877
(BHANIGANWA) 		1713001062NRG24070520230008680 14/05/2023 lallu prasad charm 1713001062WL000515 lallu prasad charm 00468 UBIN0539473 2210 2210 Processed 19/05/2023 775759746 lalluprasadcharm UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-062-002/904
(BHANIGANWA) 		1713001062NRG24040520230007197 14/05/2023 raj panday 1713001062WL000400 raj panday 00468 UBIN0539473 2210 2210 Processed 19/05/2023 775759746 rajpanday STATE BANK OF INDIA(508548)
SubTotal 15470 15470
9 JAWA MP-13-001-062-002/1536
(BHANIGANWA) 		1713001062NRG24070520230008681 14/05/2023 devnarayan 1713001062WL000516 devnarayan 00602 SBIN0RRMBGB 2210 2210 Processed 19/05/2023 775759746 devnarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_140523APB_FTO_41453 State Bank of India SBIN0002844 DABHOURA 2210
2 JAWA MP1713001_140523APB_FTO_41453 Union Bank of India UBIN0539473 JAWA 15470
3 JAWA MP1713001_140523APB_FTO_41453 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 2210

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