Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_091123FTO_350623
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-13-001-044-003/28
(PARIHARIN PURWA) 		1713001044NRG24091120230284040 09/11/2023 nanadlal 1713001044WL038958 nanadlal 00468 UBIN0564826 1547 1547 Processed 01/01/2024 318289650 nanadlal (000000)
SubTotal 1547 1547
2 JAWA MP-13-001-029-001/13
(SHIWAPUR) 		1713001029NRG24091120230284047 09/11/2023 Vari Munnisha 1713001029WL038959 Vari Munnisha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318289650 VariMunnisha (000000)
3 JAWA MP-13-001-029-001/372
(SHIWAPUR) 		1713001029NRG24091120230284048 09/11/2023 MEVALAL KUSHWAHA 1713001029WL038959 MEVALAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318289650 MEVALALKUSHWAHA (000000)
4 JAWA MP-13-001-029-001/415-A
(SHIWAPUR) 		1713001029NRG24091120230284065 09/11/2023 SHDU NAT 1713001029WL038961 SHDU NAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318289650 SHDUNAT (000000)
5 JAWA MP-13-001-029-001/425
(SHIWAPUR) 		1713001029NRG24091120230284053 09/11/2023 RAMLAL KEWAT 1713001029WL038959 RAMLAL KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318289650 RAMLALKEWAT (000000)
6 JAWA MP-13-001-029-001/442
(SHIWAPUR) 		1713001029NRG24091120230284054 09/11/2023 Mo aslam 1713001029WL038959 Mo aslam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318289650 Moaslam (000000)
7 JAWA MP-13-001-029-002/523
(SHIWAPUR) 		1713001029NRG24091120230284057 09/11/2023 lal ji kushwaha 1713001029WL038959 lal ji kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318289650 laljikushwaha (000000)
SubTotal 9282 9282
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_091123FTO_350623 Union Bank of India UBIN0564826 ATRAILA 1547
2 JAWA MP1713001_091123FTO_350623 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 9282

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