Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_250923FTO_288760
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-13-001-086-001/916
(KECHUHA) 		1713001086NRG24250920230231109 25/09/2023 dileep kumar pandey 1713001086WL031602 dileep kumar pandey 00168 ICIC0006571 663 663 Processed 10/11/2023 307940110 dileepkumarpandey (000000)
SubTotal 663 663
2 JAWA MP-13-001-033-002/246-A
(KHAJHA) 		1713001033NRG24250920230231610 25/09/2023 laxman singh 1713001033WL031676 laxman singh 00468 UBIN0539473 884 884 Processed 10/11/2023 307940110 laxmansingh (000000)
3 JAWA MP-13-001-086-001/101
(KECHUHA) 		1713001086NRG24250920230231119 25/09/2023 Molaee 1713001086WL031603 Molaee 00468 UBIN0539473 663 663 Processed 10/11/2023 307940110 Molaee (000000)
4 JAWA MP-13-001-086-001/802
(KECHUHA) 		1713001086NRG24250920230231102 25/09/2023 shyamkali kol 1713001086WL031602 shyamkali kol 00468 UBIN0539473 663 663 Processed 10/11/2023 307940110 shyamkalikol (000000)
5 JAWA MP-13-001-086-001/861
(KECHUHA) 		1713001086NRG24250920230231104 25/09/2023 raniya kol 1713001086WL031602 raniya kol 00468 UBIN0539473 663 663 Processed 10/11/2023 307940110 raniyakol (000000)
6 JAWA MP-13-001-086-001/927
(KECHUHA) 		1713001086NRG24250920230231092 25/09/2023 ramavati 1713001086WL031601 ramavati 00468 UBIN0539473 663 663 Processed 10/11/2023 307940110 ramavati (000000)
SubTotal 3536 3536
7 JAWA MP-13-001-086-001/929
(KECHUHA) 		1713001086NRG24250920230231094 25/09/2023 mukesh kumar pandey 1713001086WL031601 mukesh kumar pandey 00468 UBIN0549649 663 663 Processed 10/11/2023 307940110 mukeshkumarpandey (000000)
SubTotal 663 663
8 JAWA MP-13-001-033-002/3-A
(KHAJHA) 		1713001033NRG24250920230231614 25/09/2023 kamlesh basor 1713001033WL031676 kamlesh basor 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307940110 kamleshbasor (000000)
9 JAWA MP-13-001-033-002/541-A
(KHAJHA) 		1713001033NRG24250920230231618 25/09/2023 Ram singh 1713001033WL031676 Ram singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307940110 Ramsingh (000000)
10 JAWA MP-13-001-033-002/550-A
(KHAJHA) 		1713001033NRG24250920230231622 25/09/2023 Raghuraj 1713001033WL031676 Raghuraj 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307940110 Raghuraj (000000)
SubTotal 2652 2652
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_250923FTO_288760 ICICI BANK ICIC0006571 INDORE PATEL NAGAR 663
2 JAWA MP1713001_250923FTO_288760 Union Bank of India UBIN0539473 JAWA 3536
3 JAWA MP1713001_250923FTO_288760 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 663
4 JAWA MP1713001_250923FTO_288760 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 2652

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