Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_260422FTO_76968
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-13-001-026-001/214-B
(CHAUKHANDI) 		1713001026NRG23210420220036193 26/04/2022 SURYA PRATAP SINGH 1713001026WL007545 SURYA PRATAP SINGH 00415 SBIN0002844 3060 3060 Processed 05/05/2022 555040852 SURYAPRATAPSINGH (000000)
2 JAWA MP-13-001-026-002/870
(CHAUKHANDI) 		1713001026NRG23210420220036201 26/04/2022 TRIVENI SINGH 1713001026WL007545 TRIVENI SINGH 00415 SBIN0002844 3060 3060 Processed 05/05/2022 555040852 TRIVENISINGH (000000)
SubTotal 6120 6120
3 JAWA MP-13-001-026-002/273
(CHAUKHANDI) 		1713001026NRG23210420220036196 26/04/2022 RAMGOPAL CHARMKAR 1713001026WL007545 RAMGOPAL CHARMKAR 00468 UBIN0564826 3060 3060 Processed 05/05/2022 555040852 RAMGOPALCHARMKAR (000000)
SubTotal 3060 3060
4 JAWA MP-13-001-026-001/150
(CHAUKHANDI) 		1713001026NRG23260420220049869 26/04/2022 SEETARAM 1713001026WL010751 SEETARAM 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 555040852 SEETARAM (000000)
5 JAWA MP-13-001-026-001/214-B
(CHAUKHANDI) 		1713001026NRG23210420220036192 26/04/2022 PRIYA SINGH 1713001026WL007545 PRIYA SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 555040852 PRIYASINGH (000000)
6 JAWA MP-13-001-026-001/240
(CHAUKHANDI) 		1713001026NRG23210420220036203 26/04/2022 Parvati 1713001026WL007546 Parvati 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 555040852 Parvati (000000)
7 JAWA MP-13-001-026-001/240
(CHAUKHANDI) 		1713001026NRG23210420220036202 26/04/2022 PREMLAL SONI 1713001026WL007546 PREMLAL SONI 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 555040852 PREMLALSONI (000000)
8 JAWA MP-13-001-026-002/115
(CHAUKHANDI) 		1713001026NRG23210420220036194 26/04/2022 OMPRAKASH 1713001026WL007545 OMPRAKASH 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 555040852 OMPRAKASH (000000)
9 JAWA MP-13-001-026-002/115
(CHAUKHANDI) 		1713001026NRG23210420220036195 26/04/2022 Phulkali Mishra 1713001026WL007545 Phulkali Mishra 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 555040852 PhulkaliMishra (000000)
10 JAWA MP-13-001-026-002/273
(CHAUKHANDI) 		1713001026NRG23210420220036197 26/04/2022 Dinesh Kumar 1713001026WL007545 Dinesh Kumar 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 555040852 DineshKumar (000000)
11 JAWA MP-13-001-026-002/292
(CHAUKHANDI) 		1713001026NRG23210420220036205 26/04/2022 SOURABH MISHRA 1713001026WL007546 SOURABH MISHRA 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 555040852 SOURABHMISHRA (000000)
12 JAWA MP-13-001-026-002/869
(CHAUKHANDI) 		1713001026NRG23210420220036199 26/04/2022 Janki Devi 1713001026WL007545 Janki Devi 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 555040852 JankiDevi (000000)
13 JAWA MP-13-001-026-002/869
(CHAUKHANDI) 		1713001026NRG23210420220036198 26/04/2022 Tejdhari Singh 1713001026WL007545 Tejdhari Singh 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 555040852 TejdhariSingh (000000)
14 JAWA MP-13-001-026-002/870
(CHAUKHANDI) 		1713001026NRG23210420220036200 26/04/2022 Kiran Singh 1713001026WL007545 Kiran Singh 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 555040852 KiranSingh (000000)
SubTotal 33660 33660
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_260422FTO_76968 State Bank of India SBIN0002844 DABHOURA 6120
2 JAWA MP1713001_260422FTO_76968 Union Bank of India UBIN0564826 ATRAILA 3060
3 JAWA MP1713001_260422FTO_76968 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 33660

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