Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_251122FTO_536372
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-13-001-055-001/249-A
(GOHATA NO.1) 		1713001055NRG23251120220469802 25/11/2022 Ramesh kumar mishra 1713001055WL103082 Ramesh kumar mishra 00165 IBKL0000423 1224 1224 Processed 09/12/2022 628235262 Rameshkumarmishra (000000)
2 JAWA MP-13-001-055-001/249-A
(GOHATA NO.1) 		1713001055NRG23251120220469801 25/11/2022 Vijay kumar mishra 1713001055WL103082 Vijay kumar mishra 00165 IBKL0000423 1224 1224 Rejected 09/12/2022 628235262 No Such Account
SubTotal 2448 2448
3 JAWA MP-13-001-055-001/307
(GOHATA NO.1) 		1713001055NRG23251120220469805 25/11/2022 Ram sunder verma 1713001055WL103082 Ram sunder verma 00468 UBIN0539473 1224 1224 Processed 09/12/2022 628235262 Ramsunderverma (000000)
4 JAWA MP-13-001-055-001/307
(GOHATA NO.1) 		1713001055NRG23251120220469806 25/11/2022 Shakuntala devi 1713001055WL103082 Shakuntala devi 00468 UBIN0539473 1224 1224 Processed 09/12/2022 628235262 Shakuntaladevi (000000)
5 JAWA MP-13-001-055-001/84
(GOHATA NO.1) 		1713001055NRG23251120220469809 25/11/2022 Ashish kumar Gupta 1713001055WL103082 Ashish kumar Gupta 00468 UBIN0539473 1224 1224 Processed 09/12/2022 628235262 AshishkumarGupta (000000)
6 JAWA MP-13-001-055-001/94
(GOHATA NO.1) 		1713001055NRG23251120220469812 25/11/2022 Ramniwas chharmkar 1713001055WL103082 Ramniwas chharmkar 00468 UBIN0539473 1224 1224 Processed 09/12/2022 628235262 Ramniwaschharmkar (000000)
7 JAWA MP-13-001-055-004/5
(GOHATA NO.1) 		1713001055NRG23251120220469815 25/11/2022 Ashok viswkarma 1713001055WL103082 Ashok viswkarma 00468 UBIN0539473 1224 1224 Processed 09/12/2022 628235262 Ashokviswkarma (000000)
SubTotal 6120 6120
8 JAWA MP-13-001-016-001/184-D
(KALYAN PUR) 		1713001016NRG23251120220469820 25/11/2022 jayram 1713001016WL103084 jayram 00468 UBIN0564826 1224 1224 Processed 09/12/2022 628235262 jayram (000000)
9 JAWA MP-13-001-016-001/285
(KALYAN PUR) 		1713001016NRG23251120220469821 25/11/2022 balkrishna 1713001016WL103084 balkrishna 00468 UBIN0564826 1224 1224 Processed 09/12/2022 628235262 balkrishna (000000)
10 JAWA MP-13-001-016-001/285
(KALYAN PUR) 		1713001016NRG23251120220469822 25/11/2022 KALAWATI 1713001016WL103084 KALAWATI 00468 UBIN0564826 1224 1224 Processed 09/12/2022 628235262 KALAWATI (000000)
11 JAWA MP-13-001-016-001/330
(KALYAN PUR) 		1713001016NRG23251120220469828 25/11/2022 RAJUA 1713001016WL103084 RAJUA 00468 UBIN0564826 1224 1224 Processed 09/12/2022 628235262 RAJUA (000000)
12 JAWA MP-13-001-016-001/344-A
(KALYAN PUR) 		1713001016NRG23251120220469830 25/11/2022 reeta 1713001016WL103084 reeta 00468 UBIN0564826 1224 1224 Processed 09/12/2022 628235262 reeta (000000)
13 JAWA MP-13-001-016-001/370-A
(KALYAN PUR) 		1713001016NRG23251120220469833 25/11/2022 amarbahadur 1713001016WL103084 amarbahadur 00468 UBIN0564826 1224 1224 Processed 09/12/2022 628235262 amarbahadur (000000)
14 JAWA MP-13-001-016-001/403-D
(KALYAN PUR) 		1713001016NRG23251120220469834 25/11/2022 HANSLAL 1713001016WL103084 HANSLAL 00468 UBIN0564826 1224 1224 Processed 09/12/2022 628235262 HANSLAL (000000)
15 JAWA MP-13-001-016-001/704-A
(KALYAN PUR) 		1713001016NRG23251120220469835 25/11/2022 RAJKUMAR SINGH 1713001016WL103084 RAJKUMAR SINGH 00468 UBIN0564826 1224 1224 Processed 09/12/2022 628235262 RAJKUMARSINGH (000000)
16 JAWA MP-13-001-055-001/301
(GOHATA NO.1) 		1713001055NRG23251120220469803 25/11/2022 Pramila kol 1713001055WL103082 Pramila kol 00468 UBIN0564826 1224 1224 Processed 09/12/2022 628235262 Pramilakol (000000)
17 JAWA MP-13-001-055-001/84
(GOHATA NO.1) 		1713001055NRG23251120220469810 25/11/2022 Ankit varma 1713001055WL103082 Ankit varma 00468 UBIN0564826 1224 1224 Processed 09/12/2022 628235262 Ankitvarma (000000)
SubTotal 12240 12240
18 JAWA MP-13-001-055-001/219
(GOHATA NO.1) 		1713001055NRG23251120220469800 25/11/2022 Julekha nisha 1713001055WL103082 Julekha nisha 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628235262 Julekhanisha (000000)
19 JAWA MP-13-001-055-001/219
(GOHATA NO.1) 		1713001055NRG23251120220469799 25/11/2022 Razzak mohammad 1713001055WL103082 Razzak mohammad 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628235262 Razzakmohammad (000000)
20 JAWA MP-13-001-055-001/301-A
(GOHATA NO.1) 		1713001055NRG23251120220469804 25/11/2022 Shyamsurat charmkar 1713001055WL103082 Shyamsurat charmkar 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628235262 Shyamsuratcharmkar (000000)
21 JAWA MP-13-001-055-001/31
(GOHATA NO.1) 		1713001055NRG23251120220469807 25/11/2022 UMESH KUMAR 1713001055WL103082 UMESH KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628235262 UMESHKUMAR (000000)
22 JAWA MP-13-001-055-001/94
(GOHATA NO.1) 		1713001055NRG23251120220469811 25/11/2022 RAMCHANDRA 1713001055WL103082 RAMCHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628235262 RAMCHANDRA (000000)
23 JAWA MP-13-001-055-002/14-A
(GOHATA NO.1) 		1713001055NRG23251120220469814 25/11/2022 kusum kori 1713001055WL103082 kusum kori 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628235262 kusumkori (000000)
24 JAWA MP-13-001-055-002/14-A
(GOHATA NO.1) 		1713001055NRG23251120220469813 25/11/2022 Ram kushal kori 1713001055WL103082 Ram kushal kori 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628235262 Ramkushalkori (000000)
SubTotal 8568 8568
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_251122FTO_536372 IDBI Bank IBKL0000423 REWA 2448
2 JAWA MP1713001_251122FTO_536372 Union Bank of India UBIN0539473 JAWA 6120
3 JAWA MP1713001_251122FTO_536372 Union Bank of India UBIN0564826 ATRAILA 12240
4 JAWA MP1713001_251122FTO_536372 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 6120
5 JAWA MP1713001_251122FTO_536372 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2448

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