Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_071123FTO_347939
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-13-001-004-003/706-C
(GHUMAN) 		1713001004NRG24061120230281050 07/11/2023 MADHU KOL 1713001004WL038678 MADHU KOL 00415 SBIN0002844 1326 1326 Processed 02/01/2024 328001578 MADHUKOL (000000)
2 JAWA MP-13-001-004-003/706-C
(GHUMAN) 		1713001004NRG24061120230281049 07/11/2023 MADHU KOL 1713001004WL038678 MADHU KOL 00415 SBIN0002844 1547 1547 Processed 02/01/2024 328001578 MADHUKOL (000000)
3 JAWA MP-13-001-035-001/151
(BARACHH) 		1713001035NRG24071120230281414 07/11/2023 sugriv prasad verma 1713001035WL038719 sugriv prasad verma 00415 SBIN0002844 1326 1326 Processed 02/01/2024 328001578 sugrivprasadverma (000000)
4 JAWA MP-13-001-036-002/157
(PATEREE) 		1713001036NRG24071120230281571 07/11/2023 shiv prasad gupta 1713001036WL038733 shiv prasad gupta 00415 SBIN0002844 1326 1326 Processed 02/01/2024 328001578 shivprasadgupta (000000)
SubTotal 5525 5525
5 JAWA MP-13-001-079-001/356
(ITAURI) 		1713001079NRG24061120230281159 07/11/2023 Vishnukant Kol 1713001079WL038691 Vishnukant Kol 00468 UBIN0539473 663 663 Processed 02/01/2024 328001578 VishnukantKol (000000)
6 JAWA MP-13-001-079-001/356
(ITAURI) 		1713001079NRG24061120230281158 07/11/2023 Vishnukant Kol 1713001079WL038691 Vishnukant Kol 00468 UBIN0539473 1326 1326 Processed 02/01/2024 328001578 VishnukantKol (000000)
7 JAWA MP-13-001-079-003/4
(ITAURI) 		1713001079NRG24061120230281169 07/11/2023 Amarnath 1713001079WL038691 Amarnath 00468 UBIN0539473 1326 1326 Processed 02/01/2024 328001578 Amarnath (000000)
8 JAWA MP-13-001-079-003/4
(ITAURI) 		1713001079NRG24061120230281168 07/11/2023 Amarnath 1713001079WL038691 Amarnath 00468 UBIN0539473 663 663 Processed 02/01/2024 328001578 Amarnath (000000)
SubTotal 3978 3978
9 JAWA MP-13-001-048-001/154-A
(DEUKHAR) 		1713001048NRG24061120230281286 07/11/2023 rajkisor 1713001048WL038702 rajkisor 00468 UBIN0564826 1326 1326 Processed 02/01/2024 328001578 rajkisor (000000)
SubTotal 1326 1326
10 JAWA MP-13-001-004-003/401-D
(GHUMAN) 		1713001004NRG24061120230281042 07/11/2023 Ravender 1713001004WL038678 Ravender 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328001578 Ravender (000000)
11 JAWA MP-13-001-004-003/401-D
(GHUMAN) 		1713001004NRG24061120230281041 07/11/2023 Ravender 1713001004WL038678 Ravender 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328001578 Ravender (000000)
12 JAWA MP-13-001-036-002/105
(PATEREE) 		1713001036NRG24071120230281570 07/11/2023 vijai singh 1713001036WL038733 vijai singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328001578 vijaisingh (000000)
13 JAWA MP-13-001-036-002/158
(PATEREE) 		1713001036NRG24071120230281572 07/11/2023 dipasu gupta 1713001036WL038733 dipasu gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328001578 dipasugupta (000000)
14 JAWA MP-13-001-036-006/55-C
(PATEREE) 		1713001036NRG24071120230281586 07/11/2023 veerendra kumar tiwari 1713001036WL038733 veerendra kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328001578 veerendrakumartiwari (000000)
15 JAWA MP-13-001-041-001/10
(BASAREHEE) 		1713001041NRG24061120230280940 07/11/2023 BUDDHELAL 1713001041WL038669 BUDDHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328001578 BUDDHELAL (000000)
16 JAWA MP-13-001-041-001/19
(BASAREHEE) 		1713001041NRG24061120230280945 07/11/2023 RAMLALI 1713001041WL038669 RAMLALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328001578 RAMLALI (000000)
17 JAWA MP-13-001-041-001/22
(BASAREHEE) 		1713001041NRG24061120230280948 07/11/2023 mevlal 1713001041WL038669 mevlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328001578 mevlal (000000)
18 JAWA MP-13-001-041-001/556
(BASAREHEE) 		1713001041NRG24061120230280957 07/11/2023 VEERENDRA 1713001041WL038669 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328001578 VEERENDRA (000000)
19 JAWA MP-13-001-041-001/7
(BASAREHEE) 		1713001041NRG24061120230280962 07/11/2023 SUKHLAL 1713001041WL038669 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328001578 SUKHLAL (000000)
20 JAWA MP-13-001-041-001/75
(BASAREHEE) 		1713001041NRG24061120230280966 07/11/2023 CHEDILAL 1713001041WL038669 CHEDILAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328001578 CHEDILAL (000000)
SubTotal 14807 14807
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_071123FTO_347939 State Bank of India SBIN0002844 DABHOURA 5525
2 JAWA MP1713001_071123FTO_347939 Union Bank of India UBIN0539473 JAWA 3978
3 JAWA MP1713001_071123FTO_347939 Union Bank of India UBIN0564826 ATRAILA 1326
4 JAWA MP1713001_071123FTO_347939 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 10608
5 JAWA MP1713001_071123FTO_347939 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 4199

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