Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_280723FTO_192447
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-13-001-009-001/106-A
(BAUSADWA) 		1713001009NRG24280720230158500 28/07/2023 ranaresh 1713001009WL019343 ranaresh 00415 SBIN0002844 2873 2873 Processed 18/08/2023 589732598 ranaresh (000000)
SubTotal 2873 2873
2 JAWA MP-13-001-029-001/621
(SHIWAPUR) 		1713001029NRG24280720230159084 28/07/2023 Naseem Ahmad 1713001029WL019447 Naseem Ahmad 00468 UBIN0564826 1547 1547 Processed 18/08/2023 589732598 NaseemAhmad (000000)
3 JAWA MP-13-001-047-001/110
(GADEHARA) 		1713001047NRG24280720230158444 28/07/2023 Anurag Yadav 1713001047WL019330 Anurag Yadav 00468 UBIN0564826 3536 3536 Processed 18/08/2023 589732598 AnuragYadav (000000)
SubTotal 5083 5083
4 JAWA MP-13-001-021-003/414
(NASTIGAWAN) 		1713001021NRG24280720230158851 28/07/2023 Dharmraj 1713001021WL019416 Dharmraj 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589732598 Dharmraj (000000)
5 JAWA MP-13-001-021-003/450
(NASTIGAWAN) 		1713001021NRG24280720230158853 28/07/2023 Harilal 1713001021WL019416 Harilal 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589732598 Harilal (000000)
6 JAWA MP-13-001-021-003/454
(NASTIGAWAN) 		1713001021NRG24280720230158860 28/07/2023 AJAY 1713001021WL019418 AJAY 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589732598 AJAY (000000)
7 JAWA MP-13-001-026-001/104
(CHAUKHANDI) 		1713001026NRG24270720230158047 28/07/2023 JINNATUL 1713001026WL019270 JINNATUL 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589732598 JINNATUL (000000)
8 JAWA MP-13-001-026-002/551
(CHAUKHANDI) 		1713001026NRG24270720230158050 28/07/2023 ASHA 1713001026WL019270 ASHA 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589732598 ASHA (000000)
9 JAWA MP-13-001-029-001/32-A
(SHIWAPUR) 		1713001029NRG24280720230159002 28/07/2023 sahana bano 1713001029WL019447 sahana bano 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589732598 sahanabano (000000)
10 JAWA MP-13-001-029-001/37-A
(SHIWAPUR) 		1713001029NRG24280720230159013 28/07/2023 naphesh ahmmad 1713001029WL019447 naphesh ahmmad 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589732598 napheshahmmad (000000)
11 JAWA MP-13-001-029-001/421
(SHIWAPUR) 		1713001029NRG24280720230159035 28/07/2023 ACHHELAL KEWAT 1713001029WL019447 ACHHELAL KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589732598 ACHHELALKEWAT (000000)
12 JAWA MP-13-001-029-001/442
(SHIWAPUR) 		1713001029NRG24280720230159048 28/07/2023 Mo aslam 1713001029WL019447 Mo aslam 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589732598 Moaslam (000000)
13 JAWA MP-13-001-029-001/571
(SHIWAPUR) 		1713001029NRG24280720230159073 28/07/2023 rajbhdur 1713001029WL019447 rajbhdur 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589732598 rajbhdur (000000)
14 JAWA MP-13-001-029-001/608
(SHIWAPUR) 		1713001029NRG24280720230159080 28/07/2023 sattar 1713001029WL019447 sattar 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589732598 sattar (000000)
15 JAWA MP-13-001-029-001/68
(SHIWAPUR) 		1713001029NRG24280720230159087 28/07/2023 jamaluddin 1713001029WL019447 jamaluddin 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589732598 jamaluddin (000000)
SubTotal 17459 17459
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_280723FTO_192447 State Bank of India SBIN0002844 DABHOURA 2873
2 JAWA MP1713001_280723FTO_192447 Union Bank of India UBIN0564826 ATRAILA 5083
3 JAWA MP1713001_280723FTO_192447 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 17459

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