Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_140923FTO_265506
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-13-001-074-002/188
(KHARA) 		1713001074NRG24050920230207302 14/09/2023 Prinsi devi 1713001074WL027774 Prinsi devi 00415 SBIN0002844 1105 0
SubTotal 1105 0
2 JAWA MP-13-001-022-007/42
(KANCHANPUR) 		1713001022NRG24130920230217293 14/09/2023 Sandeep kumar charmkar 1713001022WL029396 Sandeep kumar charmkar 00468 UBIN0564826 1326 0
3 JAWA MP-13-001-022-007/48
(KANCHANPUR) 		1713001022NRG24130920230217299 14/09/2023 Shailkumari singh 1713001022WL029396 Shailkumari singh 00468 UBIN0564826 1326 0
SubTotal 2652 0
4 JAWA MP-13-001-059-001/149
(GARHA-137) 		1713001059NRG24140920230218333 14/09/2023 LALTA 1713001059WL029573 LALTA 00602 SBIN0RRMBGB 1326 0
5 JAWA MP-13-001-074-002/16-A
(KHARA) 		1713001074NRG24050920230207299 14/09/2023 Munnilal kol 1713001074WL027774 Munnilal kol 00602 SBIN0RRMBGB 1105 0
SubTotal 2431 0
Total 6188 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_140923FTO_265506 State Bank of India SBIN0002844 DABHOURA 1105
2 JAWA MP1713001_140923FTO_265506 Union Bank of India UBIN0564826 ATRAILA 2652
3 JAWA MP1713001_140923FTO_265506 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 1105
4 JAWA MP1713001_140923FTO_265506 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1326

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