Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_130523FTO_40525
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-13-001-064-002/28
(JANKAHAI) 		1713001064NRG24130520230012623 13/05/2023 JEEVANLAL MAJHI 1713001064WL000782 JEEVANLAL MAJHI 00468 UBIN0539473 1326 1326 Processed 02/06/2023 106341004 JEEVANLALMAJHI (000000)
SubTotal 1326 1326
2 JAWA MP-13-001-047-001/154-A
(GADEHARA) 		1713001047NRG24130520230013122 13/05/2023 Kamlesh Kol 1713001047WL000808 Kamlesh Kol 00468 UBIN0564826 1547 1547 Processed 02/06/2023 106341004 KamleshKol (000000)
3 JAWA MP-13-001-047-001/384-A
(GADEHARA) 		1713001047NRG24130520230013132 13/05/2023 Jagmohan Lal Yadav 1713001047WL000808 Jagmohan Lal Yadav 00468 UBIN0564826 1547 1547 Processed 02/06/2023 106341004 JagmohanLalYadav (000000)
4 JAWA MP-13-001-047-001/460
(GADEHARA) 		1713001047NRG24130520230013135 13/05/2023 anil singh 1713001047WL000808 anil singh 00468 UBIN0564826 1547 1547 Processed 02/06/2023 106341004 anilsingh (000000)
5 JAWA MP-13-001-047-001/467
(GADEHARA) 		1713001047NRG24130520230013137 13/05/2023 BALENDRA 1713001047WL000808 BALENDRA 00468 UBIN0564826 1547 1547 Processed 02/06/2023 106341004 BALENDRA (000000)
6 JAWA MP-13-001-047-001/471
(GADEHARA) 		1713001047NRG24130520230013139 13/05/2023 GEETA 1713001047WL000808 GEETA 00468 UBIN0564826 1547 1547 Processed 02/06/2023 106341004 GEETA (000000)
SubTotal 7735 7735
7 JAWA MP-13-001-021-001/15
(NASTIGAWAN) 		1713001021NRG24130520230012879 13/05/2023 shivprasad 1713001021WL000795 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341004 shivprasad (000000)
8 JAWA MP-13-001-021-001/22
(NASTIGAWAN) 		1713001021NRG24130520230012880 13/05/2023 RAMGAREEB 1713001021WL000795 RAMGAREEB 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341004 RAMGAREEB (000000)
9 JAWA MP-13-001-021-001/374
(NASTIGAWAN) 		1713001021NRG24130520230012881 13/05/2023 Buddhilal 1713001021WL000795 Buddhilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341004 Buddhilal (000000)
10 JAWA MP-13-001-021-001/430
(NASTIGAWAN) 		1713001021NRG24130520230012884 13/05/2023 Rohit 1713001021WL000795 Rohit 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341004 Rohit (000000)
11 JAWA MP-13-001-021-001/447
(NASTIGAWAN) 		1713001021NRG24130520230012887 13/05/2023 Sankatha 1713001021WL000795 Sankatha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341004 Sankatha (000000)
12 JAWA MP-13-001-021-001/53
(NASTIGAWAN) 		1713001021NRG24130520230012903 13/05/2023 chhotelal 1713001021WL000795 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341004 chhotelal (000000)
13 JAWA MP-13-001-021-001/8
(NASTIGAWAN) 		1713001021NRG24130520230012904 13/05/2023 sohanlal 1713001021WL000795 sohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341004 sohanlal (000000)
14 JAWA MP-13-001-021-002/421
(NASTIGAWAN) 		1713001021NRG24130520230012911 13/05/2023 Renu 1713001021WL000795 Renu 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341004 Renu (000000)
15 JAWA MP-13-001-021-003/18
(NASTIGAWAN) 		1713001021NRG24130520230012915 13/05/2023 SEETARAM 1713001021WL000795 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341004 SEETARAM (000000)
16 JAWA MP-13-001-021-003/414
(NASTIGAWAN) 		1713001021NRG24130520230012922 13/05/2023 Dharmraj 1713001021WL000795 Dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341004 Dharmraj (000000)
17 JAWA MP-13-001-021-003/454
(NASTIGAWAN) 		1713001021NRG24130520230012925 13/05/2023 AJAY 1713001021WL000795 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341004 AJAY (000000)
SubTotal 14586 14586
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_130523FTO_40525 Union Bank of India UBIN0539473 JAWA 1326
2 JAWA MP1713001_130523FTO_40525 Union Bank of India UBIN0564826 ATRAILA 7735
3 JAWA MP1713001_130523FTO_40525 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 14586

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