Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:03:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_311023APB_FTO_339616
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-13-001-005-004/16
(JATARI) 		1713001005NRG24311020230272709 31/10/2023 sadhua kol 1713001005WL037760 sadhua kol 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 sadhuakol STATE BANK OF INDIA(508548)
2 JAWA MP-13-001-005-004/17
(JATARI) 		1713001005NRG24311020230272711 31/10/2023 gudiya devi 1713001005WL037760 gudiya devi 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 gudiyadevi STATE BANK OF INDIA(508548)
3 JAWA MP-13-001-005-004/173-A
(JATARI) 		1713001005NRG24311020230272712 31/10/2023 sheela kol 1713001005WL037760 sheela kol 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 sheelakol STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-005-004/22
(JATARI) 		1713001005NRG24311020230272714 31/10/2023 SUNEETA 1713001005WL037760 SUNEETA 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 SUNEETA STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-005-004/25
(JATARI) 		1713001005NRG24311020230272716 31/10/2023 ram wati sahu 1713001005WL037760 ram wati sahu 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 ramwatisahu STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-005-004/289-A
(JATARI) 		1713001005NRG24311020230272717 31/10/2023 krishna kumar singh 1713001005WL037760 krishna kumar singh 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 krishnakumarsingh STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-005-004/33
(JATARI) 		1713001005NRG24311020230272718 31/10/2023 SURUJKALI KOL 1713001005WL037760 SURUJKALI KOL 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 SURUJKALIKOL STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-005-004/331
(JATARI) 		1713001005NRG24311020230272719 31/10/2023 manoj kumar kol 1713001005WL037760 manoj kumar kol 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 manojkumarkol STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-005-004/4-A
(JATARI) 		1713001005NRG24311020230272720 31/10/2023 shakuntala kol 1713001005WL037760 shakuntala kol 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 shakuntalakol STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-005-004/43
(JATARI) 		1713001005NRG24311020230272724 31/10/2023 kailasiya devi kol 1713001005WL037760 kailasiya devi kol 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 kailasiyadevikol STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-005-004/46-A
(JATARI) 		1713001005NRG24311020230272725 31/10/2023 seema devi kol 1713001005WL037760 seema devi kol 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 seemadevikol STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-005-004/5
(JATARI) 		1713001005NRG24311020230272726 31/10/2023 samay lal kol 1713001005WL037760 samay lal kol 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 samaylalkol STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-005-004/513
(JATARI) 		1713001005NRG24311020230272727 31/10/2023 lavlesh kol 1713001005WL037760 lavlesh kol 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 lavleshkol STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-005-004/578
(JATARI) 		1713001005NRG24311020230272731 31/10/2023 santara devi yadav 1713001005WL037760 santara devi yadav 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 santaradeviyadav STATE BANK OF INDIA(508548)
15 JAWA MP-13-001-005-004/585
(JATARI) 		1713001005NRG24311020230272732 31/10/2023 rani devi kol 1713001005WL037760 rani devi kol 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 ranidevikol STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-005-004/66-A
(JATARI) 		1713001005NRG24311020230272733 31/10/2023 ravendra jaiswal 1713001005WL037760 ravendra jaiswal 00415 SBIN0002844 1105 1105 Processed 08/11/2023 288574747 ravendrajaiswal STATE BANK OF INDIA(508548)
17 JAWA MP-13-001-011-004/80-A
(CHHTAINEE) 		1713001011NRG24311020230272878 31/10/2023 Gedkali 1713001011WL037778 Gedkali 00415 SBIN0002844 884 884 Processed 08/11/2023 288574747 Gedkali STATE BANK OF INDIA(508548)
18 JAWA MP-13-001-011-004/80-A
(CHHTAINEE) 		1713001011NRG24311020230272877 31/10/2023 Rajnet kol 1713001011WL037778 Rajnet kol 00415 SBIN0002844 884 884 Processed 08/11/2023 288574747 Rajnetkol STATE BANK OF INDIA(508548)
19 JAWA MP-13-001-011-004/94
(CHHTAINEE) 		1713001011NRG24311020230272880 31/10/2023 Sukabariya kol 1713001011WL037778 Sukabariya kol 00415 SBIN0002844 884 884 Processed 08/11/2023 288574747 Sukabariyakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20332 20332
20 JAWA MP-13-001-005-003/62
(JATARI) 		1713001005NRG24311020230272708 31/10/2023 samajeelal charmkar 1713001005WL037760 samajeelal charmkar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288574747 samajeelalcharmkar MADHYANCHAL GRAMIN BANK(607232)
21 JAWA MP-13-001-005-004/40
(JATARI) 		1713001005NRG24311020230272721 31/10/2023 rambhavan kol 1713001005WL037760 rambhavan kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288574747 rambhavankol MADHYANCHAL GRAMIN BANK(607232)
22 JAWA MP-13-001-005-004/43
(JATARI) 		1713001005NRG24311020230272723 31/10/2023 ramlakhan kol 1713001005WL037760 ramlakhan kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288574747 ramlakhankol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
23 JAWA MP-13-001-011-004/82-A
(CHHTAINEE) 		1713001011NRG24311020230272879 31/10/2023 Nirasa kol 1713001011WL037778 Nirasa kol 00602 UBIN0RRBRSG 884 884 Processed 08/11/2023 288574747 Nirasakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_311023APB_FTO_339616 State Bank of India SBIN0002844 DABHOURA 20332
2 JAWA MP1713001_311023APB_FTO_339616 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 3315
3 JAWA MP1713001_311023APB_FTO_339616 Madhyanchal Gramin Bank UBIN0RRBRSG Chaukhandi 884

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