Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_010723FTO_142394
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-13-001-078-001/12-C
(DODAU) 		1713001078NRG24300620230099939 01/07/2023 Indravati shukla 1713001078WL010760 Indravati shukla 00468 UBIN0539473 3094 3094 Processed 21/07/2023 091701861 Indravatishukla (000000)
SubTotal 3094 3094
2 JAWA MP-13-001-015-001/1030
(GAHILAWAR) 		1713001015NRG24300620230100597 01/07/2023 Vindheshwari 1713001015WL010825 Vindheshwari 00602 SBIN0RRMBGB 3094 3094 Rejected 21/07/2023 091701861 No Such Account
3 JAWA MP-13-001-015-001/1136
(GAHILAWAR) 		1713001015NRG24300620230100580 01/07/2023 PURNA MISHRA 1713001015WL010823 PURNA MISHRA 00602 SBIN0RRMBGB 3094 3094 Rejected 21/07/2023 091701861 No Such Account
SubTotal 6188 6188
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_010723FTO_142394 Union Bank of India UBIN0539473 JAWA 3094
2 JAWA MP1713001_010723FTO_142394 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 6188

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