Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_061123FTO_347323
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-13-001-058-001/341-A
(GARHA_-138) 		1713001058NRG24061120230280396 06/11/2023 Manju devi 1713001058WL038613 Manju devi 00415 SBIN0002844 1547 1547 Processed 01/01/2024 318593953 Manjudevi (000000)
SubTotal 1547 1547
2 JAWA MP-13-001-058-001/192
(GARHA_-138) 		1713001058NRG24061120230280391 06/11/2023 AJAYBLAL 1713001058WL038613 AJAYBLAL 00468 UBIN0539473 663 663 Processed 01/01/2024 318593953 AJAYBLAL (000000)
3 JAWA MP-13-001-058-001/192
(GARHA_-138) 		1713001058NRG24061120230280784 06/11/2023 AJAYBLAL 1713001058WL038647 AJAYBLAL 00468 UBIN0539473 1547 1547 Processed 01/01/2024 318593953 AJAYBLAL (000000)
4 JAWA MP-13-001-058-001/341-A
(GARHA_-138) 		1713001058NRG24061120230280395 06/11/2023 Naiva 1713001058WL038613 Naiva 00468 UBIN0539473 1547 1547 Processed 01/01/2024 318593953 Naiva (000000)
5 JAWA MP-13-001-058-001/994-A
(GARHA_-138) 		1713001058NRG24061120230280389 06/11/2023 Suraj Prasad sonkar 1713001058WL038612 Suraj Prasad sonkar 00468 UBIN0539473 1547 1547 Processed 01/01/2024 318593953 SurajPrasadsonkar (000000)
6 JAWA MP-13-001-085-001/107-A
(BARAH) 		1713001085NRG24061120230280405 06/11/2023 Babulal sonkar 1713001085WL038615 Babulal sonkar 00468 UBIN0539473 221 221 Processed 01/01/2024 318593953 Babulalsonkar (000000)
7 JAWA MP-13-001-085-001/107-A
(BARAH) 		1713001085NRG24061120230280407 06/11/2023 Budhiya devi sonkar 1713001085WL038615 Budhiya devi sonkar 00468 UBIN0539473 221 221 Processed 01/01/2024 318593953 Budhiyadevisonkar (000000)
8 JAWA MP-13-001-085-001/107-A
(BARAH) 		1713001085NRG24061120230280406 06/11/2023 Surenda sonkar 1713001085WL038615 Surenda sonkar 00468 UBIN0539473 221 221 Processed 01/01/2024 318593953 Surendasonkar (000000)
SubTotal 5967 5967
9 JAWA MP-13-001-004-005/20-D
(GHUMAN) 		1713001004NRG24061120230280348 06/11/2023 rakesh 1713001004WL038605 rakesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318593953 rakesh (000000)
SubTotal 3094 3094
10 JAWA MP-13-001-085-002/108-A
(BARAH) 		1713001085NRG24061120230280410 06/11/2023 Archna 1713001085WL038616 Archna 00602 UBIN0RRBRSG 1547 1547 Processed 01/01/2024 318593953 Archna (000000)
SubTotal 1547 1547
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_061123FTO_347323 State Bank of India SBIN0002844 DABHOURA 1547
2 JAWA MP1713001_061123FTO_347323 Union Bank of India UBIN0539473 JAWA 3757
3 JAWA MP1713001_061123FTO_347323 Union Bank of India UBIN0539473 JAWA   2210
4 JAWA MP1713001_061123FTO_347323 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 3094
5 JAWA MP1713001_061123FTO_347323 Madhyanchal Gramin Bank UBIN0RRBRSG Sitlaha 1547

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