Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_230523FTO_54353
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-13-001-033-001/8
(KHAJHA) 		1713001033NRG24230520230023392 23/05/2023 BADKU KOL 1713001033WL001634 BADKU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040460749 BADKUKOL (000000)
2 JAWA MP-13-001-033-002/119
(KHAJHA) 		1713001033NRG24230520230023395 23/05/2023 PAWAN KUMAR KOL 1713001033WL001634 PAWAN KUMAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040460749 PAWANKUMARKOL (000000)
3 JAWA MP-13-001-033-002/119
(KHAJHA) 		1713001033NRG24230520230023394 23/05/2023 RAM LOCHAN KOL 1713001033WL001634 RAM LOCHAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040460749 RAMLOCHANKOL (000000)
4 JAWA MP-13-001-033-002/140-A
(KHAJHA) 		1713001033NRG24230520230023399 23/05/2023 AMRITLAL 1713001033WL001634 AMRITLAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040460749 AMRITLAL (000000)
5 JAWA MP-13-001-033-002/140-A
(KHAJHA) 		1713001033NRG24230520230023400 23/05/2023 SAROJ 1713001033WL001634 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040460749 SAROJ (000000)
6 JAWA MP-13-001-033-002/156-A
(KHAJHA) 		1713001033NRG24230520230023401 23/05/2023 Rekha 1713001033WL001634 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040460749 Rekha (000000)
7 JAWA MP-13-001-033-002/347-A
(KHAJHA) 		1713001033NRG24230520230023405 23/05/2023 rajmanti 1713001033WL001634 rajmanti 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040460749 rajmanti (000000)
8 JAWA MP-13-001-033-002/88
(KHAJHA) 		1713001033NRG24230520230023413 23/05/2023 SUBIYA 1713001033WL001634 SUBIYA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040460749 SUBIYA (000000)
SubTotal 10387 10387
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_230523FTO_54353 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 10387

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