Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_051223APB_FTO_374025
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-13-001-040-001/103
(GARHARA) 		1713001040NRG24051220230307966 05/12/2023 RAMPIYARE HARIJAN 1713001040WL041628 RAMPIYARE HARIJAN 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320172892 RAMPIYAREHARIJAN UNION BANK OF INDIA(508500)
2 JAWA MP-13-001-040-001/44
(GARHARA) 		1713001040NRG24051220230307967 05/12/2023 SANJAY KUMAR HARIJAN 1713001040WL041628 SANJAY KUMAR HARIJAN 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320172892 SANJAYKUMARHARIJAN BANK OF BARODA(606985)
3 JAWA MP-13-001-040-001/73
(GARHARA) 		1713001040NRG24051220230307968 05/12/2023 RAMSIYA CHARAMKAR 1713001040WL041628 RAMSIYA CHARAMKAR 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320172892 RAMSIYACHARAMKAR UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-040-002/10-A
(GARHARA) 		1713001040NRG24051220230307969 05/12/2023 raniya devi 1713001040WL041628 raniya devi 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320172892 raniyadevi UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-040-002/19-A
(GARHARA) 		1713001040NRG24051220230307971 05/12/2023 sharda basor 1713001040WL041628 sharda basor 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320172892 shardabasor UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-040-002/2
(GARHARA) 		1713001040NRG24051220230307972 05/12/2023 ramgopal kol 1713001040WL041628 ramgopal kol 00468 UBIN0539473 1326 1326 Processed 01/01/2024 320172892 ramgopalkol UNION BANK OF INDIA(508500)
SubTotal 7956 7956
7 JAWA MP-13-001-040-002/45-A
(GARHARA) 		1713001040NRG24051220230307973 05/12/2023 kiran 1713001040WL041628 kiran 00468 UBIN0564826 1326 1326 Processed 01/01/2024 320172892 kiran UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_051223APB_FTO_374025 Union Bank of India UBIN0539473 JAWA 7956
2 JAWA MP1713001_051223APB_FTO_374025 Union Bank of India UBIN0564826 ATRAILA 1326

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