Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_230923FTO_284923
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) 		1713001004NRG24230920230229037 23/09/2023 MADHU KOL 1713001004WL031275 MADHU KOL 00415 SBIN0002844 884 884 Processed 10/11/2023 309450115 MADHUKOL (000000)
2 JAWA MP-13-001-004-003/706-C
(GHUMAN) 		1713001004NRG24230920230229036 23/09/2023 MADHU KOL 1713001004WL031275 MADHU KOL 00415 SBIN0002844 884 884 Processed 10/11/2023 309450115 MADHUKOL (000000)
3 JAWA MP-13-001-004-003/708-C
(GHUMAN) 		1713001004NRG24230920230229039 23/09/2023 SAYRA KAHTUM 1713001004WL031275 SAYRA KAHTUM 00415 SBIN0002844 884 884 Processed 10/11/2023 309450115 SAYRAKAHTUM (000000)
4 JAWA MP-13-001-004-003/708-C
(GHUMAN) 		1713001004NRG24230920230229038 23/09/2023 SAYRA KAHTUM 1713001004WL031275 SAYRA KAHTUM 00415 SBIN0002844 884 884 Processed 10/11/2023 309450115 SAYRAKAHTUM (000000)
5 JAWA MP-13-001-004-003/812
(GHUMAN) 		1713001004NRG24230920230228977 23/09/2023 Rajmani Pal 1713001004WL031274 Rajmani Pal 00415 SBIN0002844 884 884 Processed 10/11/2023 309450115 RajmaniPal (000000)
6 JAWA MP-13-001-004-003/812
(GHUMAN) 		1713001004NRG24230920230228976 23/09/2023 Rajmani Pal 1713001004WL031274 Rajmani Pal 00415 SBIN0002844 884 884 Processed 10/11/2023 309450115 RajmaniPal (000000)
7 JAWA MP-13-001-004-004/40
(GHUMAN) 		1713001004NRG24230920230228997 23/09/2023 Aneeta 1713001004WL031274 Aneeta 00415 SBIN0002844 884 884 Processed 10/11/2023 309450115 Aneeta (000000)
8 JAWA MP-13-001-004-004/40
(GHUMAN) 		1713001004NRG24230920230228996 23/09/2023 Aneeta 1713001004WL031274 Aneeta 00415 SBIN0002844 884 884 Processed 10/11/2023 309450115 Aneeta (000000)
9 JAWA MP-13-001-004-004/44-A
(GHUMAN) 		1713001004NRG24230920230228999 23/09/2023 SHANKAR 1713001004WL031274 SHANKAR 00415 SBIN0002844 884 884 Processed 10/11/2023 309450115 SHANKAR (000000)
10 JAWA MP-13-001-004-004/44-A
(GHUMAN) 		1713001004NRG24230920230228998 23/09/2023 SHANKAR 1713001004WL031274 SHANKAR 00415 SBIN0002844 884 884 Processed 10/11/2023 309450115 SHANKAR (000000)
11 JAWA MP-13-001-004-005/10-A
(GHUMAN) 		1713001004NRG24230920230229003 23/09/2023 ranjeet 1713001004WL031274 ranjeet 00415 SBIN0002844 884 884 Processed 10/11/2023 309450115 ranjeet (000000)
12 JAWA MP-13-001-004-005/10-A
(GHUMAN) 		1713001004NRG24230920230229002 23/09/2023 ranjeet 1713001004WL031274 ranjeet 00415 SBIN0002844 884 884 Processed 10/11/2023 309450115 ranjeet (000000)
13 JAWA MP-13-001-021-001/443
(NASTIGAWAN) 		1713001021NRG24230920230229296 23/09/2023 Viswanath 1713001021WL031297 Viswanath 00415 SBIN0002844 6 6 Processed 10/11/2023 309450115 Viswanath (000000)
14 JAWA MP-13-001-035-002/270-C
(BARACHH) 		1713001035NRG24230920230228942 23/09/2023 nanki devi 1713001035WL031272 nanki devi 00415 SBIN0002844 1326 1326 Processed 10/11/2023 309450115 nankidevi (000000)
15 JAWA MP-13-001-035-002/270-C
(BARACHH) 		1713001035NRG24230920230229065 23/09/2023 nanki devi 1713001035WL031276 nanki devi 00415 SBIN0002844 1326 1326 Processed 10/11/2023 309450115 nankidevi (000000)
SubTotal 13266 13266
16 JAWA MP-13-001-033-002/246-A
(KHAJHA) 		1713001033NRG24230920230228806 23/09/2023 laxman singh 1713001033WL031257 laxman singh 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309450115 laxmansingh (000000)
SubTotal 1326 1326
17 JAWA MP-13-001-025-001/136
(BHITAUHA) 		1713001025NRG24220920230228567 23/09/2023 Ramkumar kushwaha 1713001025WL031226 Ramkumar kushwaha 00468 UBIN0564826 1105 1105 Processed 10/11/2023 309450115 Ramkumarkushwaha (000000)
18 JAWA MP-13-001-046-005/123
(ANTARAILA) 		1713001046NRG24230920230229101 23/09/2023 chhotu kol 1713001046WL031279 chhotu kol 00468 UBIN0564826 3536 3536 Processed 10/11/2023 309450115 chhotukol (000000)
19 JAWA MP-13-001-046-011/154
(ANTARAILA) 		1713001046NRG24230920230229102 23/09/2023 samar bahadur singh 1713001046WL031279 samar bahadur singh 00468 UBIN0564826 3536 3536 Processed 10/11/2023 309450115 samarbahadursingh (000000)
SubTotal 8177 8177
20 JAWA MP-13-001-004-003/401-D
(GHUMAN) 		1713001004NRG24230920230229029 23/09/2023 Ravender 1713001004WL031275 Ravender 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309450115 Ravender (000000)
21 JAWA MP-13-001-004-003/401-D
(GHUMAN) 		1713001004NRG24230920230229028 23/09/2023 Ravender 1713001004WL031275 Ravender 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309450115 Ravender (000000)
22 JAWA MP-13-001-004-004/6
(GHUMAN) 		1713001004NRG24230920230229001 23/09/2023 bacchi devi 1713001004WL031274 bacchi devi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309450115 bacchidevi (000000)
23 JAWA MP-13-001-004-004/6
(GHUMAN) 		1713001004NRG24230920230229000 23/09/2023 bacchi devi 1713001004WL031274 bacchi devi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309450115 bacchidevi (000000)
24 JAWA MP-13-001-033-002/3-A
(KHAJHA) 		1713001033NRG24230920230228810 23/09/2023 kamlesh basor 1713001033WL031257 kamlesh basor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450115 kamleshbasor (000000)
25 JAWA MP-13-001-033-002/541-A
(KHAJHA) 		1713001033NRG24230920230228814 23/09/2023 Ram singh 1713001033WL031257 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450115 Ramsingh (000000)
26 JAWA MP-13-001-033-002/550-A
(KHAJHA) 		1713001033NRG24230920230228818 23/09/2023 Raghuraj 1713001033WL031257 Raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450115 Raghuraj (000000)
27 JAWA MP-13-001-035-002/231-A
(BARACHH) 		1713001035NRG24230920230229062 23/09/2023 ANEETA DEVI 1713001035WL031276 ANEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450115 ANEETADEVI (000000)
28 JAWA MP-13-001-035-002/231-A
(BARACHH) 		1713001035NRG24230920230228939 23/09/2023 ANEETA DEVI 1713001035WL031272 ANEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450115 ANEETADEVI (000000)
29 JAWA MP-13-001-041-001/10
(BASAREHEE) 		1713001041NRG24220920230228272 23/09/2023 BUDDHELAL 1713001041WL031183 BUDDHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450115 BUDDHELAL (000000)
30 JAWA MP-13-001-041-001/19
(BASAREHEE) 		1713001041NRG24220920230228281 23/09/2023 RAMLALI 1713001041WL031183 RAMLALI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450115 RAMLALI (000000)
31 JAWA MP-13-001-041-001/22
(BASAREHEE) 		1713001041NRG24220920230228286 23/09/2023 mevlal 1713001041WL031183 mevlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450115 mevlal (000000)
SubTotal 14144 14144
Total 36913 36913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_230923FTO_284923 State Bank of India SBIN0002844 DABHOURA 13266
2 JAWA MP1713001_230923FTO_284923 Union Bank of India UBIN0539473 JAWA 1326
3 JAWA MP1713001_230923FTO_284923 Union Bank of India UBIN0564826 ATRAILA 8177
4 JAWA MP1713001_230923FTO_284923 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 9282
5 JAWA MP1713001_230923FTO_284923 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 4862

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