Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_140723FTO_168610
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-13-001-022-005/114
(KANCHANPUR) 		1713001022NRG24140720230132463 14/07/2023 SUKHDEIYA 1713001022WL015128 SUKHDEIYA 00032 UTIB0000500 1326 1326 Processed 21/07/2023 091672890 SUKHDEIYA (000000)
SubTotal 1326 1326
2 JAWA MP-13-001-010-001/1
(KOTAWA KHAS) 		1713001010NRG24140720230132561 14/07/2023 raskla 1713001010WL015147 raskla 00415 SBIN0002844 3094 3094 Processed 21/07/2023 091672890 raskla (000000)
3 JAWA MP-13-001-010-001/446-B
(KOTAWA KHAS) 		1713001010NRG24140720230132562 14/07/2023 suresh 1713001010WL015147 suresh 00415 SBIN0002844 3094 3094 Processed 21/07/2023 091672890 suresh (000000)
SubTotal 6188 6188
4 JAWA MP-13-001-037-003/316
(ANDAWA) 		1713001037NRG24130720230131906 14/07/2023 Bhawan Singh 1713001037WL015017 Bhawan Singh 00468 UBIN0539473 3094 3094 Processed 21/07/2023 091672890 BhawanSingh (000000)
5 JAWA MP-13-001-062-002/1217
(BHANIGANWA) 		1713001062NRG24140720230132453 14/07/2023 Urmila devi Mishra 1713001062WL015125 Urmila devi Mishra 00468 UBIN0539473 2652 2652 Processed 21/07/2023 091672890 UrmiladeviMishra (000000)
SubTotal 5746 5746
6 JAWA MP-13-001-022-004/135
(KANCHANPUR) 		1713001022NRG24140720230132461 14/07/2023 rajendra 1713001022WL015128 rajendra 00468 UBIN0564826 1326 1326 Processed 21/07/2023 091672890 rajendra (000000)
7 JAWA MP-13-001-022-005/111
(KANCHANPUR) 		1713001022NRG24140720230132457 14/07/2023 virasini singh 1713001022WL015127 virasini singh 00468 UBIN0564826 1326 1326 Processed 21/07/2023 091672890 virasinisingh (000000)
8 JAWA MP-13-001-022-005/115
(KANCHANPUR) 		1713001022NRG24140720230132458 14/07/2023 ANNU 1713001022WL015127 ANNU 00468 UBIN0564826 1326 1326 Processed 21/07/2023 091672890 ANNU (000000)
9 JAWA MP-13-001-022-006/1
(KANCHANPUR) 		1713001022NRG24140720230132464 14/07/2023 SHIVLAL 1713001022WL015128 SHIVLAL 00468 UBIN0564826 3536 3536 Processed 21/07/2023 091672890 SHIVLAL (000000)
SubTotal 7514 7514
10 JAWA MP-13-001-037-001/14
(ANDAWA) 		1713001037NRG24120720230129321 14/07/2023 Nanhkau 1713001037WL014623 Nanhkau 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091672890 Nanhkau (000000)
11 JAWA MP-13-001-037-001/173
(ANDAWA) 		1713001037NRG24120720230129323 14/07/2023 Radhe Mohan kol 1713001037WL014623 Radhe Mohan kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091672890 RadheMohankol (000000)
12 JAWA MP-13-001-037-001/176
(ANDAWA) 		1713001037NRG24120720230129325 14/07/2023 Brijlal 1713001037WL014623 Brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091672890 Brijlal (000000)
13 JAWA MP-13-001-037-001/29
(ANDAWA) 		1713001037NRG24120720230129330 14/07/2023 Thirathlal kol 1713001037WL014623 Thirathlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091672890 Thirathlalkol (000000)
14 JAWA MP-13-001-037-001/41
(ANDAWA) 		1713001037NRG24120720230129335 14/07/2023 shyam lal 1713001037WL014623 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091672890 shyamlal (000000)
15 JAWA MP-13-001-037-001/68
(ANDAWA) 		1713001037NRG24120720230129342 14/07/2023 hetlal 1713001037WL014623 hetlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091672890 hetlal (000000)
16 JAWA MP-13-001-037-001/72
(ANDAWA) 		1713001037NRG24120720230129343 14/07/2023 raj bahor vishvkarma 1713001037WL014623 raj bahor vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091672890 rajbahorvishvkarma (000000)
17 JAWA MP-13-001-037-002/2
(ANDAWA) 		1713001037NRG24120720230129349 14/07/2023 Bhodal 1713001037WL014623 Bhodal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091672890 Bhodal (000000)
18 JAWA MP-13-001-037-003/177
(ANDAWA) 		1713001037NRG24120720230129353 14/07/2023 Matalbi kol 1713001037WL014623 Matalbi kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091672890 Matalbikol (000000)
19 JAWA MP-13-001-037-003/28
(ANDAWA) 		1713001037NRG24120720230129358 14/07/2023 Phool Chandra 1713001037WL014623 Phool Chandra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091672890 PhoolChandra (000000)
20 JAWA MP-13-001-037-003/6
(ANDAWA) 		1713001037NRG24120720230129364 14/07/2023 NATHULAL 1713001037WL014623 NATHULAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091672890 NATHULAL (000000)
21 JAWA MP-13-001-065-001/801
(NAGAWA) 		1713001065NRG24140720230132482 14/07/2023 sankhe manjhi 1713001065WL015131 sankhe manjhi 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091672890 sankhemanjhi (000000)
SubTotal 17680 17680
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_140723FTO_168610 AXIS BANK UTIB0000500 REWA, M.P. 1326
2 JAWA MP1713001_140723FTO_168610 State Bank of India SBIN0002844 DABHOURA 6188
3 JAWA MP1713001_140723FTO_168610 Union Bank of India UBIN0539473 JAWA 5746
4 JAWA MP1713001_140723FTO_168610 Union Bank of India UBIN0564826 ATRAILA 7514
5 JAWA MP1713001_140723FTO_168610 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 13260
6 JAWA MP1713001_140723FTO_168610 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
7 JAWA MP1713001_140723FTO_168610 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 3094

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