Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_150823FTO_220514
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-13-001-050-001/396
(BHADRA) 		1713001050NRG24150820230183609 15/08/2023 Pramod 1713001050WL023802 Pramod 00415 SBIN0006275 884 884 Processed 23/08/2023 678527839 Pramod (000000)
SubTotal 884 884
2 JAWA MP-13-001-050-001/364
(BHADRA) 		1713001050NRG24150820230183655 15/08/2023 Ravendra 1713001050WL023809 Ravendra 00468 UBIN0541800 884 884 Processed 23/08/2023 678527839 Ravendra (000000)
SubTotal 884 884
3 JAWA MP-13-001-050-001/117-A
(BHADRA) 		1713001050NRG24150820230183664 15/08/2023 Maglevara 1713001050WL023812 Maglevara 00468 UBIN0564826 884 884 Processed 23/08/2023 678527839 Maglevara (000000)
4 JAWA MP-13-001-050-001/132-A
(BHADRA) 		1713001050NRG24150820230183669 15/08/2023 arachna 1713001050WL023812 arachna 00468 UBIN0564826 884 884 Processed 23/08/2023 678527839 arachna (000000)
5 JAWA MP-13-001-050-001/164
(BHADRA) 		1713001050NRG24150820230183634 15/08/2023 KALAWATI 1713001050WL023805 KALAWATI 00468 UBIN0564826 884 884 Processed 23/08/2023 678527839 KALAWATI (000000)
6 JAWA MP-13-001-050-001/178-A
(BHADRA) 		1713001050NRG24150820230183641 15/08/2023 ram sevak sahuu 1713001050WL023805 ram sevak sahuu 00468 UBIN0564826 884 884 Processed 23/08/2023 678527839 ramsevaksahuu (000000)
7 JAWA MP-13-001-050-001/185
(BHADRA) 		1713001050NRG24150820230183646 15/08/2023 Anil 1713001050WL023805 Anil 00468 UBIN0564826 884 884 Processed 23/08/2023 678527839 Anil (000000)
8 JAWA MP-13-001-050-001/223-A
(BHADRA) 		1713001050NRG24150820230183622 15/08/2023 upendramani 1713001050WL023803 upendramani 00468 UBIN0564826 884 884 Processed 23/08/2023 678527839 upendramani (000000)
9 JAWA MP-13-001-050-001/326
(BHADRA) 		1713001050NRG24150820230183651 15/08/2023 ramwali 1713001050WL023807 ramwali 00468 UBIN0564826 884 884 Processed 23/08/2023 678527839 ramwali (000000)
10 JAWA MP-13-001-050-001/385
(BHADRA) 		1713001050NRG24150820230183660 15/08/2023 kamla 1713001050WL023811 kamla 00468 UBIN0564826 1326 1326 Processed 23/08/2023 678527839 kamla (000000)
11 JAWA MP-13-001-060-004/537-A
(LOOK) 		1713001060NRG24140820230183307 15/08/2023 Sunita kol 1713001060WL023720 Sunita kol 00468 UBIN0564826 2652 2652 Processed 23/08/2023 678527839 Sunitakol (000000)
SubTotal 10166 10166
12 JAWA MP-13-001-050-001/130
(BHADRA) 		1713001050NRG24150820230183666 15/08/2023 sankarshan singh 1713001050WL023812 sankarshan singh 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527839 sankarshansingh (000000)
13 JAWA MP-13-001-050-001/137-A
(BHADRA) 		1713001050NRG24150820230183671 15/08/2023 balend 1713001050WL023812 balend 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527839 balend (000000)
14 JAWA MP-13-001-050-001/150-A
(BHADRA) 		1713001050NRG24150820230183673 15/08/2023 SHAILENDRA DUBEY 1713001050WL023812 SHAILENDRA DUBEY 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527839 SHAILENDRADUBEY (000000)
15 JAWA MP-13-001-050-001/150-A
(BHADRA) 		1713001050NRG24150820230183674 15/08/2023 vidya 1713001050WL023812 vidya 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527839 vidya (000000)
16 JAWA MP-13-001-050-001/185-A
(BHADRA) 		1713001050NRG24150820230183647 15/08/2023 SHIVPRASAD 1713001050WL023805 SHIVPRASAD 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527839 SHIVPRASAD (000000)
17 JAWA MP-13-001-050-001/386
(BHADRA) 		1713001050NRG24150820230183661 15/08/2023 rajendra 1713001050WL023811 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527839 rajendra (000000)
18 JAWA MP-13-001-050-001/4-A
(BHADRA) 		1713001050NRG24150820230183611 15/08/2023 Manmauji 1713001050WL023802 Manmauji 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527839 Manmauji (000000)
19 JAWA MP-13-001-050-001/44
(BHADRA) 		1713001050NRG24150820230183614 15/08/2023 sita prasad 1713001050WL023802 sita prasad 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527839 sitaprasad (000000)
20 JAWA MP-13-001-050-001/94-A
(BHADRA) 		1713001050NRG24150820230183662 15/08/2023 Dadoli kol 1713001050WL023811 Dadoli kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678527839 Dadolikol (000000)
21 JAWA MP-13-001-053-001/745
(PATEHARA) 		1713001053NRG24150820230183931 15/08/2023 idreesh 1713001053WL023870 idreesh 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678527839 idreesh (000000)
22 JAWA MP-13-001-060-004/336-A
(LOOK) 		1713001060NRG24140820230183303 15/08/2023 SAMAYLAL KOL 1713001060WL023716 SAMAYLAL KOL 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678527839 SAMAYLALKOL (000000)
23 JAWA MP-13-001-060-004/336-A
(LOOK) 		1713001060NRG24140820230183302 15/08/2023 SAMAYLAL KOL 1713001060WL023716 SAMAYLAL KOL 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678527839 SAMAYLALKOL (000000)
24 JAWA MP-13-001-060-004/46-A
(LOOK) 		1713001060NRG24140820230183309 15/08/2023 MANGANLDEEN Dwivedi 1713001060WL023721 MANGANLDEEN Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678527839 MANGANLDEENDwivedi (000000)
25 JAWA MP-13-001-060-004/46-A
(LOOK) 		1713001060NRG24140820230183308 15/08/2023 MANGANLDEEN Dwivedi 1713001060WL023721 MANGANLDEEN Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678527839 MANGANLDEENDwivedi (000000)
SubTotal 20332 20332
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_150823FTO_220514 State Bank of India SBIN0006275 TEONI 884
2 JAWA MP1713001_150823FTO_220514 Union Bank of India UBIN0541800 SIRMOUR 884
3 JAWA MP1713001_150823FTO_220514 Union Bank of India UBIN0564826 ATRAILA 10166
4 JAWA MP1713001_150823FTO_220514 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 18564
5 JAWA MP1713001_150823FTO_220514 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1768

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