Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_050823FTO_205346
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-13-001-009-001/104
(BAUSADWA) 		1713001009NRG24050820230170393 05/08/2023 Reeta 1713001009WL021507 Reeta 00415 SBIN0002844 3315 3315 Processed 18/08/2023 589732603 Reeta (000000)
SubTotal 3315 3315
2 JAWA MP-13-001-063-003/241
(NEEWA) 		1713001063NRG24050820230171193 05/08/2023 MAHIMA DEVI 1713001063WL021624 MAHIMA DEVI 00468 UBIN0539473 1547 1547 Processed 18/08/2023 589732603 MAHIMADEVI (000000)
3 JAWA MP-13-001-077-001/4
(CHHADAHANA) 		1713001077NRG24050820230170572 05/08/2023 Asha Devi 1713001077WL021542 Asha Devi 00468 UBIN0539473 1105 1105 Processed 18/08/2023 589732603 AshaDevi (000000)
4 JAWA MP-13-001-077-001/40
(CHHADAHANA) 		1713001077NRG24050820230170573 05/08/2023 NATHULAL 1713001077WL021542 NATHULAL 00468 UBIN0539473 1105 1105 Processed 18/08/2023 589732603 NATHULAL (000000)
5 JAWA MP-13-001-077-004/350
(CHHADAHANA) 		1713001077NRG24050820230170601 05/08/2023 SUKHILAL 1713001077WL021542 SUKHILAL 00468 UBIN0539473 884 884 Processed 18/08/2023 589732603 SUKHILAL (000000)
6 JAWA MP-13-001-077-004/374
(CHHADAHANA) 		1713001077NRG24050820230170609 05/08/2023 RAMSUNDAR 1713001077WL021542 RAMSUNDAR 00468 UBIN0539473 884 884 Processed 18/08/2023 589732603 RAMSUNDAR (000000)
7 JAWA MP-13-001-077-004/380
(CHHADAHANA) 		1713001077NRG24050820230170616 05/08/2023 KRISHAN KUMAR 1713001077WL021542 KRISHAN KUMAR 00468 UBIN0539473 1105 1105 Processed 18/08/2023 589732603 KRISHANKUMAR (000000)
SubTotal 6630 6630
8 JAWA MP-13-001-028-001/27-A
(CHAUR) 		1713001028NRG24050820230170414 05/08/2023 KOMAL CHAND 1713001028WL021511 KOMAL CHAND 00602 SBIN0RRMBGB 25 25 Processed 18/08/2023 589732603 KOMALCHAND (000000)
9 JAWA MP-13-001-028-001/41-A
(CHAUR) 		1713001028NRG24050820230170416 05/08/2023 SUNITA SINGH 1713001028WL021511 SUNITA SINGH 00602 SBIN0RRMBGB 25 25 Processed 18/08/2023 589732603 SUNITASINGH (000000)
SubTotal 50 50
Total 9995 9995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_050823FTO_205346 State Bank of India SBIN0002844 DABHOURA 3315
2 JAWA MP1713001_050823FTO_205346 Union Bank of India UBIN0539473 JAWA 6630
3 JAWA MP1713001_050823FTO_205346 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 50

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