Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_301023FTO_337983
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-13-001-005-004/16
(JATARI) 		1713001005NRG24301020230271504 30/10/2023 sadhua kol 1713001005WL037611 sadhua kol 00415 SBIN0002844 884 884 Processed 08/11/2023 289015328 sadhuakol (000000)
2 JAWA MP-13-001-005-004/18-A
(JATARI) 		1713001005NRG24231020230262647 30/10/2023 RAMGARIB KOL 1713001005WL036528 RAMGARIB KOL 00415 SBIN0002844 221 221 Processed 08/11/2023 289015328 RAMGARIBKOL (000000)
3 JAWA MP-13-001-005-004/18-A
(JATARI) 		1713001005NRG24301020230271507 30/10/2023 RAMGARIB KOL 1713001005WL037611 RAMGARIB KOL 00415 SBIN0002844 884 884 Processed 08/11/2023 289015328 RAMGARIBKOL (000000)
4 JAWA MP-13-001-005-004/21
(JATARI) 		1713001005NRG24301020230271508 30/10/2023 golhi devi 1713001005WL037611 golhi devi 00415 SBIN0002844 2210 2210 Processed 08/11/2023 289015328 golhidevi (000000)
5 JAWA MP-13-001-005-004/24-B
(JATARI) 		1713001005NRG24301020230271510 30/10/2023 sushila devi kol 1713001005WL037611 sushila devi kol 00415 SBIN0002844 884 884 Processed 08/11/2023 289015328 sushiladevikol (000000)
6 JAWA MP-13-001-005-004/40
(JATARI) 		1713001005NRG24301020230271517 30/10/2023 RAJOL KOL 1713001005WL037611 RAJOL KOL 00415 SBIN0002844 884 884 Processed 08/11/2023 289015328 RAJOLKOL (000000)
7 JAWA MP-13-001-005-004/536
(JATARI) 		1713001005NRG24301020230271525 30/10/2023 pusha devi kol 1713001005WL037611 pusha devi kol 00415 SBIN0002844 884 884 Processed 08/11/2023 289015328 pushadevikol (000000)
8 JAWA MP-13-001-005-004/536
(JATARI) 		1713001005NRG24301020230271524 30/10/2023 Ramshiromani kol 1713001005WL037611 Ramshiromani kol 00415 SBIN0002844 884 884 Processed 08/11/2023 289015328 Ramshiromanikol (000000)
9 JAWA MP-13-001-005-004/537
(JATARI) 		1713001005NRG24301020230271526 30/10/2023 balikaran panday 1713001005WL037611 balikaran panday 00415 SBIN0002844 884 884 Processed 08/11/2023 289015328 balikaranpanday (000000)
10 JAWA MP-13-001-036-002/157
(PATEREE) 		1713001036NRG24301020230271456 30/10/2023 shiv prasad gupta 1713001036WL037606 shiv prasad gupta 00415 SBIN0002844 1326 1326 Processed 08/11/2023 289015328 shivprasadgupta (000000)
SubTotal 9945 9945
11 JAWA MP-13-001-079-003/57
(ITAURI) 		1713001079NRG24301020230271920 30/10/2023 Lalta 1713001079WL037658 Lalta 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289015328 Lalta (000000)
12 JAWA MP-13-001-079-003/69
(ITAURI) 		1713001079NRG24301020230271925 30/10/2023 Mithilesh Singh 1713001079WL037658 Mithilesh Singh 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289015328 MithileshSingh (000000)
13 JAWA MP-13-001-082-001/122
(BHUNGAWN) 		1713001082NRG24301020230271249 30/10/2023 Chhotelal dwivedi 1713001082WL037578 Chhotelal dwivedi 00468 UBIN0539473 1326 1326 Processed 08/11/2023 289015328 Chhotelaldwivedi (000000)
14 JAWA MP-13-001-082-001/371
(BHUNGAWN) 		1713001082NRG24301020230271253 30/10/2023 gendalal kewat 1713001082WL037578 gendalal kewat 00468 UBIN0539473 1358 1358 Processed 08/11/2023 289015328 gendalalkewat (000000)
SubTotal 5336 5336
15 JAWA MP-13-001-025-001/136
(BHITAUHA) 		1713001025NRG24301020230271324 30/10/2023 Ramkumar kushwaha 1713001025WL037588 Ramkumar kushwaha 00468 UBIN0564826 1326 1326 Processed 08/11/2023 289015328 Ramkumarkushwaha (000000)
16 JAWA MP-13-001-045-001/103
(RAMAGARAWA) 		1713001045NRG24301020230271628 30/10/2023 sonam kumar kol 1713001045WL037627 sonam kumar kol 00468 UBIN0564826 600 600 Processed 08/11/2023 289015328 sonamkumarkol (000000)
17 JAWA MP-13-001-057-007/14-B
(JONHA) 		1713001057NRG24301020230271537 30/10/2023 Ramcharan Khatik 1713001057WL037614 Ramcharan Khatik 00468 UBIN0564826 1326 1326 Processed 08/11/2023 289015328 RamcharanKhatik (000000)
SubTotal 3252 3252
18 JAWA MP-13-001-034-001/1036
(CHAMPAGAR) 		1713001034NRG24301020230271826 30/10/2023 avinay singh 1713001034WL037652 avinay singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289015328 avinaysingh (000000)
19 JAWA MP-13-001-036-002/105
(PATEREE) 		1713001036NRG24301020230271455 30/10/2023 vijai singh 1713001036WL037606 vijai singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289015328 vijaisingh (000000)
20 JAWA MP-13-001-036-002/158
(PATEREE) 		1713001036NRG24301020230271457 30/10/2023 dipasu gupta 1713001036WL037606 dipasu gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289015328 dipasugupta (000000)
21 JAWA MP-13-001-036-006/55-C
(PATEREE) 		1713001036NRG24301020230271471 30/10/2023 veerendra kumar tiwari 1713001036WL037606 veerendra kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289015328 veerendrakumartiwari (000000)
SubTotal 5525 5525
Total 24058 24058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_301023FTO_337983 State Bank of India SBIN0002844 DABHOURA 9945
2 JAWA MP1713001_301023FTO_337983 Union Bank of India UBIN0539473 JAWA 5336
3 JAWA MP1713001_301023FTO_337983 Union Bank of India UBIN0564826 ATRAILA 3252
4 JAWA MP1713001_301023FTO_337983 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 5525

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