Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_050722APB_FTO_243206
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-13-001-042-001/108
(KUTHILA) 		1713001042NRG23050720220239451 05/07/2022 LAKHAN KUMAR 1713001042WL046329 LAKHAN KUMAR 00468 UBIN0564826 1020 1020 Processed 11/07/2022 772829685 LAKHANKUMAR UNION BANK OF INDIA(508500)
2 JAWA MP-13-001-042-001/51
(KUTHILA) 		1713001042NRG23050720220239452 05/07/2022 KALAVATI 1713001042WL046329 KALAVATI 00468 UBIN0564826 1224 1224 Processed 11/07/2022 772829685 KALAVATI UNION BANK OF INDIA(508500)
SubTotal 2244 2244
3 JAWA MP-13-001-015-001/206
(GAHILAWAR) 		1713001015NRG23050720220239416 05/07/2022 kanhai khairgar 1713001015WL046322 kanhai khairgar 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2022 772829685 kanhaikhairgar STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-015-001/216
(GAHILAWAR) 		1713001015NRG23050720220239417 05/07/2022 ramsalone 1713001015WL046322 ramsalone 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2022 772829685 ramsalone MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_050722APB_FTO_243206 Union Bank of India UBIN0564826 ATRAILA 2244
2 JAWA MP1713001_050722APB_FTO_243206 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 2448

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