Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:31:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_081223APB_FTO_381309
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-13-001-032-001/184
(WERPUR) 		1713001032NRG24081220230313368 08/12/2023 ramkailash 1713001032WL042300 ramkailash 00415 SBIN0002844 221 221 Processed 01/03/2024 462200377 ramkailash STATE BANK OF INDIA(508548)
2 JAWA MP-13-001-032-001/98
(WERPUR) 		1713001032NRG24081220230313343 08/12/2023 ramnarayan 1713001032WL042298 ramnarayan 00415 SBIN0002844 221 221 Processed 01/03/2024 462200377 ramnarayan STATE BANK OF INDIA(508548)
3 JAWA MP-13-001-056-001/305-A
(KASIYARI) 		1713001056NRG24081220230313335 08/12/2023 rinu mishra 1713001056WL042297 rinu mishra 00415 SBIN0002844 221 221 Processed 01/03/2024 462200377 rinumishra STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-056-001/72-B
(KASIYARI) 		1713001056NRG24081220230313338 08/12/2023 dharmendra mishra 1713001056WL042297 dharmendra mishra 00415 SBIN0002844 221 221 Processed 01/03/2024 462200377 dharmendramishra BANK OF BARODA(606985)
SubTotal 884 884
5 JAWA MP-13-001-032-001/177
(WERPUR) 		1713001032NRG24081220230313367 08/12/2023 ramchandra kori 1713001032WL042300 ramchandra kori 00468 UBIN0539473 221 221 Processed 01/03/2024 462200377 ramchandrakori UNION BANK OF INDIA(508500)
SubTotal 221 221
6 JAWA MP-13-001-032-001/229
(WERPUR) 		1713001032NRG24081220230313339 08/12/2023 rammilan 1713001032WL042298 rammilan 00468 UBIN0564826 221 221 Processed 01/03/2024 462200377 rammilan UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-056-001/305-A
(KASIYARI) 		1713001056NRG24081220230313334 08/12/2023 krishnakant mishra 1713001056WL042297 krishnakant mishra 00468 UBIN0564826 221 221 Processed 01/03/2024 462200377 krishnakantmishra UNION BANK OF INDIA(508500)
SubTotal 442 442
8 JAWA MP-13-001-032-001/430-A
(WERPUR) 		1713001032NRG24081220230313340 08/12/2023 satyapal kol 1713001032WL042298 satyapal kol 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462200377 satyapalkol MADHYANCHAL GRAMIN BANK(607232)
9 JAWA MP-13-001-032-001/445
(WERPUR) 		1713001032NRG24081220230313369 08/12/2023 neelam kol 1713001032WL042300 neelam kol 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462200377 neelamkol MADHYANCHAL GRAMIN BANK(607232)
10 JAWA MP-13-001-032-001/595
(WERPUR) 		1713001032NRG24081220230313341 08/12/2023 saroj devi 1713001032WL042298 saroj devi 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462200377 sarojdevi MADHYANCHAL GRAMIN BANK(607232)
11 JAWA MP-13-001-056-001/159
(KASIYARI) 		1713001056NRG24081220230313333 08/12/2023 lovekush prasad pandey 1713001056WL042297 lovekush prasad pandey 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462200377 lovekushprasadpandey STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-056-001/159
(KASIYARI) 		1713001056NRG24081220230313332 08/12/2023 lovekush prasad pandey 1713001056WL042297 lovekush prasad pandey 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462200377 lovekushprasadpandey MADHYANCHAL GRAMIN BANK(607232)
13 JAWA MP-13-001-056-001/41
(KASIYARI) 		1713001056NRG24081220230313336 08/12/2023 Mr. Hari shankar 1713001056WL042297 Mr. Hari shankar 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462200377 Mr.Harishankar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_081223APB_FTO_381309 State Bank of India SBIN0002844 DABHOURA 884
2 JAWA MP1713001_081223APB_FTO_381309 Union Bank of India UBIN0539473 JAWA 221
3 JAWA MP1713001_081223APB_FTO_381309 Union Bank of India UBIN0564826 ATRAILA 442
4 JAWA MP1713001_081223APB_FTO_381309 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 663
5 JAWA MP1713001_081223APB_FTO_381309 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 663

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