Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_200923APB_FTO_278185
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-13-001-062-002/433
(BHANIGANWA) 		1713001062NRG24200920230225051 20/09/2023 devsaran 1713001062WL030704 devsaran 00045 BARB0REWAXX 1326 1326 Processed 10/11/2023 309480282 devsaran BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAWA MP-13-001-062-002/1431-C
(BHANIGANWA) 		1713001062NRG24200920230225054 20/09/2023 rampratap 1713001062WL030705 rampratap 00114 CBIN0MPDCBB 1326 1326 Processed 10/11/2023 309480282 rampratap UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 JAWA MP-13-001-062-002/598-C
(BHANIGANWA) 		1713001062NRG24200920230225048 20/09/2023 santosh kol 1713001062WL030703 santosh kol 00415 SBIN0002844 1326 1326 Processed 10/11/2023 309480282 santoshkol UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-062-002/961-C
(BHANIGANWA) 		1713001062NRG24200920230225058 20/09/2023 umesh kol 1713001062WL030705 umesh kol 00415 SBIN0002844 1326 1326 Processed 10/11/2023 309480282 umeshkol STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 JAWA MP-13-001-062-002/1502-C
(BHANIGANWA) 		1713001062NRG24200920230225045 20/09/2023 babulal kol 1713001062WL030703 babulal kol 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309480282 babulalkol UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-062-002/1503
(BHANIGANWA) 		1713001062NRG24200920230225055 20/09/2023 udaybhan 1713001062WL030705 udaybhan 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309480282 udaybhan UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-062-002/1506
(BHANIGANWA) 		1713001062NRG24200920230225049 20/09/2023 ramsujan 1713001062WL030704 ramsujan 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309480282 ramsujan BANK OF BARODA(606985)
8 JAWA MP-13-001-062-002/2020-B
(BHANIGANWA) 		1713001062NRG24200920230225056 20/09/2023 Ravendra 1713001062WL030705 Ravendra 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309480282 Ravendra UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-062-002/2025-A
(BHANIGANWA) 		1713001062NRG24200920230225046 20/09/2023 amritlal 1713001062WL030703 amritlal 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309480282 amritlal UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-062-002/481
(BHANIGANWA) 		1713001062NRG24200920230225047 20/09/2023 Krishnendra Kumar Mishra 1713001062WL030703 Krishnendra Kumar Mishra 00468 UBIN0539473 3094 3094 Processed 10/11/2023 309480282 KrishnendraKumarMishra UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-062-002/506
(BHANIGANWA) 		1713001062NRG24200920230225057 20/09/2023 shrinath 1713001062WL030705 shrinath 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309480282 shrinath UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-062-002/768-D
(BHANIGANWA) 		1713001062NRG24200920230225052 20/09/2023 pramila 1713001062WL030704 pramila 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309480282 pramila UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-062-002/844-D
(BHANIGANWA) 		1713001062NRG24200920230225053 20/09/2023 rajbahor kol 1713001062WL030704 rajbahor kol 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309480282 rajbahorkol UNION BANK OF INDIA(508500)
SubTotal 13702 13702
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_200923APB_FTO_278185 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 JAWA MP1713001_200923APB_FTO_278185 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1326
3 JAWA MP1713001_200923APB_FTO_278185 State Bank of India SBIN0002844 DABHOURA 2652
4 JAWA MP1713001_200923APB_FTO_278185 Union Bank of India UBIN0539473 JAWA 13702

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