Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:56:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_110823FTO_215783
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-13-001-005-004/18-A
(JATARI) 		1713001005NRG24110820230178036 11/08/2023 RAMGARIB KOL 1713001005WL022737 RAMGARIB KOL 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678562558 RAMGARIBKOL (000000)
2 JAWA MP-13-001-005-004/24-B
(JATARI) 		1713001005NRG24110820230178038 11/08/2023 sushila devi kol 1713001005WL022737 sushila devi kol 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678562558 sushiladevikol (000000)
3 JAWA MP-13-001-005-004/537
(JATARI) 		1713001005NRG24110820230178051 11/08/2023 balikaran panday 1713001005WL022737 balikaran panday 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678562558 balikaranpanday (000000)
4 JAWA MP-13-001-005-004/90
(JATARI) 		1713001005NRG24110820230178059 11/08/2023 harishankar jaiswal 1713001005WL022737 harishankar jaiswal 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678562558 harishankarjaiswal (000000)
5 JAWA MP-13-001-009-001/104
(BAUSADWA) 		1713001009NRG24110820230177972 11/08/2023 Reeta 1713001009WL022725 Reeta 00415 SBIN0002844 2873 2873 Processed 23/08/2023 678562558 Reeta (000000)
6 JAWA MP-13-001-009-001/106-A
(BAUSADWA) 		1713001009NRG24110820230177973 11/08/2023 ranaresh 1713001009WL022725 ranaresh 00415 SBIN0002844 3315 3315 Processed 23/08/2023 678562558 ranaresh (000000)
7 JAWA MP-13-001-080-001/99
(BABAKI BARAULI) 		1713001080NRG24110820230178208 11/08/2023 Lavkush Prasad 1713001080WL022757 Lavkush Prasad 00415 SBIN0002844 1105 1105 Processed 23/08/2023 678562558 LavkushPrasad (000000)
SubTotal 12597 12597
8 JAWA MP-13-001-050-001/360
(BHADRA) 		1713001050NRG24100820230177514 11/08/2023 UMASANKAR 1713001050WL022652 UMASANKAR 00468 UBIN0539023 2873 2873 Processed 23/08/2023 678562558 UMASANKAR (000000)
SubTotal 2873 2873
9 JAWA MP-13-001-061-006/19-A
(KATANGI) 		1713001061NRG24110820230178350 11/08/2023 Mahesh Prasad Yadav 1713001061WL022794 Mahesh Prasad Yadav 00468 UBIN0539473 1547 1547 Processed 23/08/2023 678562558 MaheshPrasadYadav (000000)
10 JAWA MP-13-001-061-006/19-A
(KATANGI) 		1713001061NRG24110820230178349 11/08/2023 Mahesh Prasad Yadav 1713001061WL022794 Mahesh Prasad Yadav 00468 UBIN0539473 1547 1547 Processed 23/08/2023 678562558 MaheshPrasadYadav (000000)
11 JAWA MP-13-001-064-002/36-A
(JANKAHAI) 		1713001064NRG24110820230178400 11/08/2023 SIYADULARI 1713001064WL022802 SIYADULARI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678562558 SIYADULARI (000000)
12 JAWA MP-13-001-069-001/398-A
(JAWA) 		1713001069NRG24110820230177971 11/08/2023 arti vishwakarma 1713001069WL022724 arti vishwakarma 00468 UBIN0539473 2873 2873 Processed 23/08/2023 678562558 artivishwakarma (000000)
13 JAWA MP-13-001-069-001/398-A
(JAWA) 		1713001069NRG24110820230177970 11/08/2023 arti vishwakarma 1713001069WL022724 arti vishwakarma 00468 UBIN0539473 3094 3094 Processed 23/08/2023 678562558 artivishwakarma (000000)
14 JAWA MP-13-001-080-001/26
(BABAKI BARAULI) 		1713001080NRG24110820230178193 11/08/2023 Rajkumar 1713001080WL022757 Rajkumar 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678562558 Rajkumar (000000)
15 JAWA MP-13-001-080-001/75
(BABAKI BARAULI) 		1713001080NRG24110820230178201 11/08/2023 Manbasiya 1713001080WL022757 Manbasiya 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678562558 Manbasiya (000000)
16 JAWA MP-13-001-080-001/77
(BABAKI BARAULI) 		1713001080NRG24110820230178202 11/08/2023 ramsiya 1713001080WL022757 ramsiya 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678562558 ramsiya (000000)
SubTotal 13481 13481
17 JAWA MP-13-001-050-001/284
(BHADRA) 		1713001050NRG24100820230177498 11/08/2023 LALLU 1713001050WL022646 LALLU 00468 UBIN0564826 1105 1105 Processed 23/08/2023 678562558 LALLU (000000)
18 JAWA MP-13-001-056-001/56
(KASIYARI) 		1713001056NRG24110820230178213 11/08/2023 Sudama prasad tiwari 1713001056WL022760 Sudama prasad tiwari 00468 UBIN0564826 3315 3315 Processed 23/08/2023 678562558 Sudamaprasadtiwari (000000)
SubTotal 4420 4420
19 JAWA MP-13-001-054-004/614
(PURAUNA) 		1713001054NRG24110820230178472 11/08/2023 Indrasharan chaturvedi 1713001054WL022803 Indrasharan chaturvedi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678562558 Indrasharanchaturvedi (000000)
20 JAWA MP-13-001-074-001/155
(KHARA) 		1713001074NRG24110820230178501 11/08/2023 chandrakali 1713001074WL022817 chandrakali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678562558 chandrakali (000000)
SubTotal 3978 3978
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_110823FTO_215783 State Bank of India SBIN0002844 DABHOURA 12597
2 JAWA MP1713001_110823FTO_215783 Union Bank of India UBIN0539023 CHAKGHAT 2873
3 JAWA MP1713001_110823FTO_215783 Union Bank of India UBIN0539473 JAWA 13481
4 JAWA MP1713001_110823FTO_215783 Union Bank of India UBIN0564826 ATRAILA 4420
5 JAWA MP1713001_110823FTO_215783 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 1326
6 JAWA MP1713001_110823FTO_215783 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 2652

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