Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_190823FTO_226719
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-13-001-019-002/130-A
(UPARAWAR) 		1713001019NRG24190820230188646 19/08/2023 rajnishprabha singh 1713001019WL024725 rajnishprabha singh 00415 SBIN0002844 2652 2652 Processed 25/08/2023 728712682 rajnishprabhasingh (000000)
2 JAWA MP-13-001-029-001/13
(SHIWAPUR) 		1713001029NRG24190820230188924 19/08/2023 MOHAMMAD UMAR 1713001029WL024769 MOHAMMAD UMAR 00415 SBIN0002844 3315 3315 Processed 25/08/2023 728712682 MOHAMMADUMAR (000000)
SubTotal 5967 5967
3 JAWA MP-13-001-022-006/1
(KANCHANPUR) 		1713001022NRG24180820230187963 19/08/2023 SHIVLAL 1713001022WL024597 SHIVLAL 00468 UBIN0564826 1547 1547 Processed 25/08/2023 728712682 SHIVLAL (000000)
4 JAWA MP-13-001-029-001/621
(SHIWAPUR) 		1713001029NRG24190820230188903 19/08/2023 Naseem Ahmad 1713001029WL024766 Naseem Ahmad 00468 UBIN0564826 884 884 Processed 25/08/2023 728712682 NaseemAhmad (000000)
5 JAWA MP-13-001-029-001/641
(SHIWAPUR) 		1713001029NRG24190820230188929 19/08/2023 Insan ALI 1713001029WL024769 Insan ALI 00468 UBIN0564826 3315 3315 Processed 25/08/2023 728712682 InsanALI (000000)
SubTotal 5746 5746
6 JAWA MP-13-001-027-004/262
(DEURI) 		1713001027NRG24190820230189108 19/08/2023 DHANENDRA SINGH 1713001027WL024814 DHANENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728712682 DHANENDRASINGH (000000)
7 JAWA MP-13-001-029-001/32-A
(SHIWAPUR) 		1713001029NRG24190820230188866 19/08/2023 sahana bano 1713001029WL024766 sahana bano 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728712682 sahanabano (000000)
8 JAWA MP-13-001-029-001/37-A
(SHIWAPUR) 		1713001029NRG24190820230188869 19/08/2023 naphesh ahmmad 1713001029WL024766 naphesh ahmmad 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728712682 napheshahmmad (000000)
9 JAWA MP-13-001-029-001/421
(SHIWAPUR) 		1713001029NRG24190820230188879 19/08/2023 ACHHELAL KEWAT 1713001029WL024766 ACHHELAL KEWAT 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728712682 ACHHELALKEWAT (000000)
10 JAWA MP-13-001-029-001/442
(SHIWAPUR) 		1713001029NRG24190820230188885 19/08/2023 Mo aslam 1713001029WL024766 Mo aslam 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728712682 Moaslam (000000)
11 JAWA MP-13-001-029-001/571
(SHIWAPUR) 		1713001029NRG24190820230188897 19/08/2023 rajbhdur 1713001029WL024766 rajbhdur 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728712682 rajbhdur (000000)
12 JAWA MP-13-001-029-001/608
(SHIWAPUR) 		1713001029NRG24190820230188901 19/08/2023 sattar 1713001029WL024766 sattar 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728712682 sattar (000000)
13 JAWA MP-13-001-029-001/68
(SHIWAPUR) 		1713001029NRG24190820230188904 19/08/2023 jamaluddin 1713001029WL024766 jamaluddin 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728712682 jamaluddin (000000)
14 JAWA MP-13-001-029-002/397
(SHIWAPUR) 		1713001029NRG24190820230188909 19/08/2023 reshma bano 1713001029WL024766 reshma bano 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728712682 reshmabano (000000)
15 JAWA MP-13-001-074-001/155
(KHARA) 		1713001074NRG24190820230188638 19/08/2023 chandrakali 1713001074WL024723 chandrakali 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728712682 chandrakali (000000)
SubTotal 9724 9724
16 JAWA MP-13-001-029-001/4-B
(SHIWAPUR) 		1713001029NRG24190820230188921 19/08/2023 lalmani nat 1713001029WL024768 lalmani nat 00602 UBIN0RRBRSG 2652 2652 Processed 25/08/2023 728712682 lalmaninat (000000)
SubTotal 2652 2652
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_190823FTO_226719 State Bank of India SBIN0002844 DABHOURA 5967
2 JAWA MP1713001_190823FTO_226719 Union Bank of India UBIN0564826 ATRAILA 5746
3 JAWA MP1713001_190823FTO_226719 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 9724
4 JAWA MP1713001_190823FTO_226719 Madhyanchal Gramin Bank UBIN0RRBRSG Chaukhandi 2652

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