Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_071223FTO_379657
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-13-001-013-003/114-B
(BAUSAD) 		1713001013NRG24071220230311772 07/12/2023 Priti 1713001013WL042103 Priti 00415 SBIN0002844 1547 1547 Processed 01/03/2024 478146549 Priti (000000)
2 JAWA MP-13-001-013-003/209-C
(BAUSAD) 		1713001013NRG24071220230311776 07/12/2023 choti 1713001013WL042103 choti 00415 SBIN0002844 1547 1547 Processed 01/03/2024 478146549 choti (000000)
3 JAWA MP-13-001-013-003/389-B
(BAUSAD) 		1713001013NRG24071220230311779 07/12/2023 ARJUN KUMAR 1713001013WL042103 ARJUN KUMAR 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478146549 ARJUNKUMAR (000000)
4 JAWA MP-13-001-056-001/72-B
(KASIYARI) 		1713001056NRG24071220230311770 07/12/2023 dharmendra mishra 1713001056WL042102 dharmendra mishra 00415 SBIN0002844 221 221 Processed 01/03/2024 478146549 dharmendramishra (000000)
SubTotal 4641 4641
5 JAWA MP-13-001-056-001/345
(KASIYARI) 		1713001056NRG24071220230311766 07/12/2023 dheerendra kumar pandey 1713001056WL042102 dheerendra kumar pandey 00415 SBIN0016908 221 221 Processed 01/03/2024 478146549 dheerendrakumarpandey (000000)
SubTotal 221 221
6 JAWA MP-13-001-013-003/129
(BAUSAD) 		1713001013NRG24071220230311775 07/12/2023 Kajal 1713001013WL042103 Kajal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478146549 Kajal (000000)
SubTotal 663 663
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_071223FTO_379657 State Bank of India SBIN0002844 DABHOURA 4641
2 JAWA MP1713001_071223FTO_379657 State Bank of India SBIN0016908 Kotar 221
3 JAWA MP1713001_071223FTO_379657 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 663

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