Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_260623FTO_128960
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-13-001-013-002/105-A
(BAUSAD) 		1713001013NRG24260620230089151 26/06/2023 ramkali 1713001013WL009446 ramkali 00415 SBIN0002844 2856 2856 Processed 05/07/2023 702789171 ramkali (000000)
2 JAWA MP-13-001-013-003/217-A
(BAUSAD) 		1713001013NRG24260620230089152 26/06/2023 RAMCHANDRA 1713001013WL009446 RAMCHANDRA 00415 SBIN0002844 2856 2856 Processed 05/07/2023 702789171 RAMCHANDRA (000000)
3 JAWA MP-13-001-013-003/218-A
(BAUSAD) 		1713001013NRG24260620230089153 26/06/2023 sapna 1713001013WL009446 sapna 00415 SBIN0002844 2856 2856 Processed 05/07/2023 702789171 sapna (000000)
SubTotal 8568 8568
4 JAWA MP-13-001-050-001/100
(BHADRA) 		1713001050NRG24260620230091385 26/06/2023 RAJU 1713001050WL009678 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702789171 RAJU (000000)
SubTotal 1326 1326
Total 9894 9894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_260623FTO_128960 State Bank of India SBIN0002844 DABHOURA 8568
2 JAWA MP1713001_260623FTO_128960 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 1326

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