Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_170623FTO_100255
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-13-001-087-001/222
(PAIRA) 		1713001087NRG24170620230068336 17/06/2023 Mamta 1713001087WL006662 Mamta 00415 SBIN0002838 2210 2210 Processed 27/06/2023 515279263 Mamta (000000)
2 JAWA MP-13-001-087-001/575-A
(PAIRA) 		1713001087NRG24170620230068334 17/06/2023 ramdayal 1713001087WL006661 ramdayal 00415 SBIN0002838 663 663 Processed 27/06/2023 515279263 ramdayal (000000)
SubTotal 2873 2873
3 JAWA MP-13-001-087-001/575-A
(PAIRA) 		1713001087NRG24170620230068333 17/06/2023 badki adiwashi 1713001087WL006661 badki adiwashi 00468 UBIN0546763 663 663 Processed 27/06/2023 515279263 badkiadiwashi (000000)
4 JAWA MP-13-001-087-001/575-A
(PAIRA) 		1713001087NRG24170620230068332 17/06/2023 kaushal kol 1713001087WL006661 kaushal kol 00468 UBIN0546763 663 663 Processed 27/06/2023 515279263 kaushalkol (000000)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_170623FTO_100255 State Bank of India SBIN0002838 CHAKGHAT 2873
2 JAWA MP1713001_170623FTO_100255 Union Bank of India UBIN0546763 PACHAMA 1326

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