Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_051223FTO_374899
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-13-001-036-002/157
(PATEREE) 		1713001036NRG24051220230308491 05/12/2023 shiv prasad gupta 1713001036WL041687 shiv prasad gupta 00415 SBIN0002844 1326 1326 Processed 01/01/2024 320020009 shivprasadgupta (000000)
SubTotal 1326 1326
2 JAWA MP-13-001-036-002/27-A
(PATEREE) 		1713001036NRG24051220230308493 05/12/2023 Manendra Prasad 1713001036WL041687 Manendra Prasad 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320020009 ManendraPrasad (000000)
SubTotal 1326 1326
3 JAWA MP-13-001-046-004/160
(ANTARAILA) 		1713001046NRG24051220230308676 05/12/2023 gudiya devi basor 1713001046WL041713 gudiya devi basor 00468 UBIN0564826 663 663 Processed 01/01/2024 320020009 gudiyadevibasor (000000)
SubTotal 663 663
4 JAWA MP-13-001-036-002/105
(PATEREE) 		1713001036NRG24051220230308490 05/12/2023 vijai singh 1713001036WL041687 vijai singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020009 vijaisingh (000000)
5 JAWA MP-13-001-036-002/158
(PATEREE) 		1713001036NRG24051220230308492 05/12/2023 dipasu gupta 1713001036WL041687 dipasu gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020009 dipasugupta (000000)
6 JAWA MP-13-001-036-006/55-C
(PATEREE) 		1713001036NRG24051220230308505 05/12/2023 veerendra kumar tiwari 1713001036WL041687 veerendra kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020009 veerendrakumartiwari (000000)
7 JAWA MP-13-001-036-007/42
(PATEREE) 		1713001036NRG24051220230308516 05/12/2023 asha 1713001036WL041687 asha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320020009 asha (000000)
SubTotal 5304 5304
8 JAWA MP-13-001-036-008/33-A
(PATEREE) 		1713001036NRG24051220230308525 05/12/2023 Kamlesh Kumar Kol 1713001036WL041687 Kamlesh Kumar Kol 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320020009 KamleshKumarKol (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_051223FTO_374899 State Bank of India SBIN0002844 DABHOURA 1326
2 JAWA MP1713001_051223FTO_374899 Union Bank of India UBIN0539473 JAWA 1326
3 JAWA MP1713001_051223FTO_374899 Union Bank of India UBIN0564826 ATRAILA 663
4 JAWA MP1713001_051223FTO_374899 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 5304
5 JAWA MP1713001_051223FTO_374899 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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