Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_260123FTO_654640
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-13-001-034-001/725
(CHAMPAGAR) 		1713001034NRG23260120230561693 26/01/2023 sankul kumar 1713001034WL120696 sankul kumar 00468 UBIN0539473 2448 2448 Processed 15/02/2023 887176761 sankulkumar (000000)
2 JAWA MP-13-001-061-001/541
(KATANGI) 		1713001061NRG23260120230561741 26/01/2023 SANGITA PANDEY 1713001061WL120700 SANGITA PANDEY 00468 UBIN0539473 1224 1224 Processed 15/02/2023 887176761 SANGITAPANDEY (000000)
3 JAWA MP-13-001-061-004/490
(KATANGI) 		1713001061NRG23260120230561750 26/01/2023 Panchraj 1713001061WL120700 Panchraj 00468 UBIN0539473 1224 1224 Processed 15/02/2023 887176761 Panchraj (000000)
4 JAWA MP-13-001-061-005/67-B
(KATANGI) 		1713001061NRG23260120230561758 26/01/2023 Dayavati 1713001061WL120700 Dayavati 00468 UBIN0539473 3060 3060 Processed 15/02/2023 887176761 Dayavati (000000)
5 JAWA MP-13-001-061-005/67-B
(KATANGI) 		1713001061NRG23260120230561757 26/01/2023 Dayavati pati Satyanarayan 1713001061WL120700 Dayavati pati Satyanarayan 00468 UBIN0539473 3060 3060 Processed 15/02/2023 887176761 DayavatipatiSatyanarayan (000000)
SubTotal 11016 11016
6 JAWA MP-13-001-061-001/541
(KATANGI) 		1713001061NRG23260120230561740 26/01/2023 ARCHANA PANDEY 1713001061WL120700 ARCHANA PANDEY 00468 UBIN0564826 1224 1224 Processed 15/02/2023 887176761 ARCHANAPANDEY (000000)
SubTotal 1224 1224
7 JAWA MP-13-001-034-001/1085
(CHAMPAGAR) 		1713001034NRG23260120230561685 26/01/2023 bahadur singh 1713001034WL120696 bahadur singh 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887176761 bahadursingh (000000)
8 JAWA MP-13-001-034-001/1087
(CHAMPAGAR) 		1713001034NRG23260120230561686 26/01/2023 suneeta singh 1713001034WL120696 suneeta singh 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887176761 suneetasingh (000000)
9 JAWA MP-13-001-034-001/32
(CHAMPAGAR) 		1713001034NRG23260120230561677 26/01/2023 chandrabhan 1713001034WL120695 chandrabhan 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 887176761 chandrabhan (000000)
10 JAWA MP-13-001-034-001/32
(CHAMPAGAR) 		1713001034NRG23260120230561678 26/01/2023 kusumkali 1713001034WL120695 kusumkali 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 887176761 kusumkali (000000)
11 JAWA MP-13-001-034-001/327
(CHAMPAGAR) 		1713001034NRG23260120230561680 26/01/2023 shivkumar 1713001034WL120695 shivkumar 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887176761 shivkumar (000000)
12 JAWA MP-13-001-034-001/336
(CHAMPAGAR) 		1713001034NRG23260120230561687 26/01/2023 somchandra 1713001034WL120696 somchandra 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887176761 somchandra (000000)
13 JAWA MP-13-001-034-001/37
(CHAMPAGAR) 		1713001034NRG23260120230561688 26/01/2023 mathura 1713001034WL120696 mathura 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887176761 mathura (000000)
14 JAWA MP-13-001-034-001/781
(CHAMPAGAR) 		1713001034NRG23260120230561698 26/01/2023 vibha singh 1713001034WL120696 vibha singh 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 887176761 vibhasingh (000000)
15 JAWA MP-13-001-034-001/783
(CHAMPAGAR) 		1713001034NRG23260120230561699 26/01/2023 urmila 1713001034WL120696 urmila 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 887176761 urmila (000000)
16 JAWA MP-13-001-034-001/785
(CHAMPAGAR) 		1713001034NRG23260120230561700 26/01/2023 devkali 1713001034WL120696 devkali 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 887176761 devkali (000000)
17 JAWA MP-13-001-034-001/83
(CHAMPAGAR) 		1713001034NRG23260120230561681 26/01/2023 RAMNARESH 1713001034WL120695 RAMNARESH 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887176761 RAMNARESH (000000)
18 JAWA MP-13-001-061-001/541
(KATANGI) 		1713001061NRG23260120230561739 26/01/2023 DHANENDRA PANDEY 1713001061WL120700 DHANENDRA PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887176761 DHANENDRAPANDEY (000000)
19 JAWA MP-13-001-061-004/357
(KATANGI) 		1713001061NRG23260120230561745 26/01/2023 sangita 1713001061WL120700 sangita 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887176761 sangita (000000)
20 JAWA MP-13-001-061-004/4
(KATANGI) 		1713001061NRG23260120230561748 26/01/2023 Phoolkali 1713001061WL120700 Phoolkali 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887176761 Phoolkali (000000)
21 JAWA MP-13-001-061-005/2
(KATANGI) 		1713001061NRG23260120230561752 26/01/2023 Mahraniya Devi 1713001061WL120700 Mahraniya Devi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887176761 MahraniyaDevi (000000)
22 JAWA MP-13-001-061-005/330
(KATANGI) 		1713001061NRG23260120230561753 26/01/2023 balgopal 1713001061WL120700 balgopal 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887176761 balgopal (000000)
SubTotal 33660 33660
Total 45900 45900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_260123FTO_654640 Union Bank of India UBIN0539473 JAWA 11016
2 JAWA MP1713001_260123FTO_654640 Union Bank of India UBIN0564826 ATRAILA 1224
3 JAWA MP1713001_260123FTO_654640 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 27540
4 JAWA MP1713001_260123FTO_654640 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 6120

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