Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:09:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : JAWA
Fto No. : MP1713001_171023FTO_321099
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-13-001-019-002/195
(UPARAWAR) 		1713001019NRG24161020230255027 17/10/2023 ravishankar kol 1713001019WL035385 ravishankar kol 00415 SBIN0002844 663 663 Processed 19/04/2024 397623578 ravishankarkol (000000)
2 JAWA MP-13-001-019-002/36-A
(UPARAWAR) 		1713001019NRG24161020230255030 17/10/2023 nanhki kori 1713001019WL035385 nanhki kori 00415 SBIN0002844 442 442 Processed 19/04/2024 397623578 nanhkikori (000000)
3 JAWA MP-13-001-019-002/36-A
(UPARAWAR) 		1713001019NRG24161020230255029 17/10/2023 sukhlal kori 1713001019WL035385 sukhlal kori 00415 SBIN0002844 442 442 Processed 19/04/2024 397623578 sukhlalkori (000000)
SubTotal 1547 1547
4 JAWA MP-13-001-078-001/49-D
(DODAU) 		1713001078NRG24161020230255101 17/10/2023 Rohit vishvkarma 1713001078WL035392 Rohit vishvkarma 00468 UBIN0539473 1547 1547 Processed 19/04/2024 397623578 Rohitvishvkarma (000000)
SubTotal 1547 1547
5 JAWA MP-13-001-051-001/180-C
(RAULI) 		1713001051NRG24161020230255010 17/10/2023 Sankatha Yadav 1713001051WL035383 Sankatha Yadav 00468 UBIN0564826 884 884 Processed 19/04/2024 397623578 SankathaYadav (000000)
SubTotal 884 884
6 JAWA MP-13-001-019-002/195
(UPARAWAR) 		1713001019NRG24161020230255028 17/10/2023 monika raif 1713001019WL035385 monika raif 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397623578 monikaraif (000000)
7 JAWA MP-13-001-051-001/157
(RAULI) 		1713001051NRG24161020230255003 17/10/2023 Gudiya kol 1713001051WL035383 Gudiya kol 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397623578 Gudiyakol (000000)
8 JAWA MP-13-001-051-001/157-B
(RAULI) 		1713001051NRG24161020230255004 17/10/2023 Savita devi kol 1713001051WL035383 Savita devi kol 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397623578 Savitadevikol (000000)
9 JAWA MP-13-001-051-001/702
(RAULI) 		1713001051NRG24161020230255013 17/10/2023 Beliya Devi 1713001051WL035383 Beliya Devi 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397623578 BeliyaDevi (000000)
10 JAWA MP-13-001-051-001/702
(RAULI) 		1713001051NRG24161020230255012 17/10/2023 Dadulal Kol 1713001051WL035383 Dadulal Kol 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397623578 DadulalKol (000000)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_171023FTO_321099 State Bank of India SBIN0002844 DABHOURA 1547
2 JAWA MP1713001_171023FTO_321099 Union Bank of India UBIN0539473 JAWA 1547
3 JAWA MP1713001_171023FTO_321099 Union Bank of India UBIN0564826 ATRAILA 884
4 JAWA MP1713001_171023FTO_321099 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 663
5 JAWA MP1713001_171023FTO_321099 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 3315

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