Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_190523FTO_49249
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-13-001-004-003/13006484
(GHUMAN) 		1713001004NRG24190520230018393 19/05/2023 sukhlal kol 1713001004WL001195 sukhlal kol 00415 SBIN0002844 884 884 Processed 25/05/2023 865783324 sukhlalkol (000000)
2 JAWA MP-13-001-004-003/378
(GHUMAN) 		1713001004NRG24190520230018404 19/05/2023 AKHILESH 1713001004WL001195 AKHILESH 00415 SBIN0002844 884 884 Processed 25/05/2023 865783324 AKHILESH (000000)
3 JAWA MP-13-001-004-003/706-C
(GHUMAN) 		1713001004NRG24190520230018412 19/05/2023 MADHU KOL 1713001004WL001195 MADHU KOL 00415 SBIN0002844 884 884 Processed 25/05/2023 865783324 MADHUKOL (000000)
4 JAWA MP-13-001-004-003/713
(GHUMAN) 		1713001004NRG24190520230018418 19/05/2023 PHULKALI PRAJAPTI 1713001004WL001195 PHULKALI PRAJAPTI 00415 SBIN0002844 884 884 Processed 25/05/2023 865783324 PHULKALIPRAJAPTI (000000)
5 JAWA MP-13-001-004-003/793-C
(GHUMAN) 		1713001004NRG24190520230018425 19/05/2023 Priti 1713001004WL001195 Priti 00415 SBIN0002844 884 884 Processed 25/05/2023 865783324 Priti (000000)
6 JAWA MP-13-001-004-003/817
(GHUMAN) 		1713001004NRG24190520230018437 19/05/2023 Neeta Goutam 1713001004WL001195 Neeta Goutam 00415 SBIN0002844 884 884 Processed 25/05/2023 865783324 NeetaGoutam (000000)
7 JAWA MP-13-001-004-003/819
(GHUMAN) 		1713001004NRG24190520230018439 19/05/2023 Phulan Devi Pal 1713001004WL001195 Phulan Devi Pal 00415 SBIN0002844 884 884 Processed 25/05/2023 865783324 PhulanDeviPal (000000)
8 JAWA MP-13-001-004-003/821
(GHUMAN) 		1713001004NRG24190520230018440 19/05/2023 Balendra Pal 1713001004WL001195 Balendra Pal 00415 SBIN0002844 884 884 Processed 25/05/2023 865783324 BalendraPal (000000)
9 JAWA MP-13-001-004-003/827
(GHUMAN) 		1713001004NRG24190520230018443 19/05/2023 Seema Devi 1713001004WL001195 Seema Devi 00415 SBIN0002844 884 884 Rejected 25/05/2023 865783324 No Such Account
10 JAWA MP-13-001-082-002/416
(BHUNGAWN) 		1713001082NRG24190520230018694 19/05/2023 anjoo devi 1713001082WL001207 anjoo devi 00415 SBIN0002844 1547 1547 Processed 25/05/2023 865783324 anjoodevi (000000)
11 JAWA MP-13-001-082-003/40
(BHUNGAWN) 		1713001082NRG24190520230018706 19/05/2023 raj kishor kol 1713001082WL001207 raj kishor kol 00415 SBIN0002844 1547 1547 Processed 25/05/2023 865783324 rajkishorkol (000000)
SubTotal 11050 11050
12 JAWA MP-13-001-059-001/218
(GARHA-137) 		1713001059NRG24190520230018772 19/05/2023 Raju charamkar 1713001059WL001221 Raju charamkar 00468 UBIN0539473 1547 1547 Processed 25/05/2023 865783324 Rajucharamkar (000000)
13 JAWA MP-13-001-059-001/528
(GARHA-137) 		1713001059NRG24190520230018776 19/05/2023 Sushil kumar Tiwari 1713001059WL001221 Sushil kumar Tiwari 00468 UBIN0539473 1547 1547 Processed 25/05/2023 865783324 SushilkumarTiwari (000000)
14 JAWA MP-13-001-065-001/169-A
(NAGAWA) 		1713001065NRG24190520230018387 19/05/2023 shivbahor 1713001065WL001194 shivbahor 00468 UBIN0539473 1326 1326 Processed 25/05/2023 865783324 shivbahor (000000)
15 JAWA MP-13-001-082-001/365
(BHUNGAWN) 		1713001082NRG24190520230018660 19/05/2023 vinod kumar charmkar 1713001082WL001207 vinod kumar charmkar 00468 UBIN0539473 1547 1547 Processed 25/05/2023 865783324 vinodkumarcharmkar (000000)
16 JAWA MP-13-001-082-001/367
(BHUNGAWN) 		1713001082NRG24190520230018661 19/05/2023 sudama prasad patel 1713001082WL001207 sudama prasad patel 00468 UBIN0539473 1547 1547 Processed 25/05/2023 865783324 sudamaprasadpatel (000000)
17 JAWA MP-13-001-082-002/117
(BHUNGAWN) 		1713001082NRG24190520230018670 19/05/2023 shivanand 1713001082WL001207 shivanand 00468 UBIN0539473 1547 1547 Processed 25/05/2023 865783324 shivanand (000000)
18 JAWA MP-13-001-082-002/405
(BHUNGAWN) 		1713001082NRG24190520230018693 19/05/2023 sukhinand 1713001082WL001207 sukhinand 00468 UBIN0539473 1547 1547 Processed 25/05/2023 865783324 sukhinand (000000)
SubTotal 10608 10608
19 JAWA MP-13-001-016-001/307
(KALYAN PUR) 		1713001016NRG24180520230017754 19/05/2023 JALESIYA 1713001016WL001118 JALESIYA 00468 UBIN0564826 884 884 Processed 25/05/2023 865783324 JALESIYA (000000)
SubTotal 884 884
20 JAWA MP-13-001-004-003/128-A
(GHUMAN) 		1713001004NRG24190520230018391 19/05/2023 Kiran 1713001004WL001195 Kiran 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865783324 Kiran (000000)
21 JAWA MP-13-001-004-003/13006485
(GHUMAN) 		1713001004NRG24190520230018394 19/05/2023 Rekha Devi Kol 1713001004WL001195 Rekha Devi Kol 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865783324 RekhaDeviKol (000000)
22 JAWA MP-13-001-004-003/401-D
(GHUMAN) 		1713001004NRG24190520230018406 19/05/2023 Ravender 1713001004WL001195 Ravender 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865783324 Ravender (000000)
23 JAWA MP-13-001-004-003/44-A
(GHUMAN) 		1713001004NRG24190520230018407 19/05/2023 RAJMANI KOL 1713001004WL001195 RAJMANI KOL 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865783324 RAJMANIKOL (000000)
24 JAWA MP-13-001-029-001/421
(SHIWAPUR) 		1713001029NRG24180520230018194 19/05/2023 ACHHELAL KEWAT 1713001029WL001167 ACHHELAL KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865783324 ACHHELALKEWAT (000000)
SubTotal 5083 5083
25 JAWA MP-13-001-004-003/807
(GHUMAN) 		1713001004NRG24190520230018427 19/05/2023 daya shankar pal 1713001004WL001195 daya shankar pal 00703 AIRP0000001 884 884 Processed 25/05/2023 865783324 dayashankarpal (000000)
SubTotal 884 884
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_190523FTO_49249 State Bank of India SBIN0002844 DABHOURA 11050
2 JAWA MP1713001_190523FTO_49249 Union Bank of India UBIN0539473 JAWA 10608
3 JAWA MP1713001_190523FTO_49249 Union Bank of India UBIN0564826 ATRAILA 884
4 JAWA MP1713001_190523FTO_49249 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 1547
5 JAWA MP1713001_190523FTO_49249 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 3536
6 JAWA MP1713001_190523FTO_49249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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