Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_270422FTO_82332
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-13-001-060-004/686-A
(LOOK) 		1713001060NRG23270420220055248 27/04/2022 SUNEETA SAHU 1713001060WL011877 SUNEETA SAHU 00415 SBIN0002844 1224 1224 Processed 05/05/2022 553965726 SUNEETASAHU (000000)
SubTotal 1224 1224
2 JAWA MP-13-001-060-004/160-A
(LOOK) 		1713001060NRG23270420220055260 27/04/2022 Malti Devi yadav 1713001060WL011884 Malti Devi yadav 00468 UBIN0535567 1224 1224 Processed 05/05/2022 553965726 MaltiDeviyadav (000000)
SubTotal 1224 1224
3 JAWA MP-13-001-060-004/249-B
(LOOK) 		1713001060NRG23270420220055234 27/04/2022 Leelavati 1713001060WL011868 Leelavati 00468 UBIN0539473 1224 1224 Processed 05/05/2022 553965726 Leelavati (000000)
4 JAWA MP-13-001-060-004/249-B
(LOOK) 		1713001060NRG23270420220055233 27/04/2022 Leelavati 1713001060WL011868 Leelavati 00468 UBIN0539473 1224 1224 Processed 05/05/2022 553965726 Leelavati (000000)
5 JAWA MP-13-001-060-004/425-A
(LOOK) 		1713001060NRG23270420220055243 27/04/2022 Tung nath kevat 1713001060WL011874 Tung nath kevat 00468 UBIN0539473 1224 1224 Processed 05/05/2022 553965726 Tungnathkevat (000000)
6 JAWA MP-13-001-060-004/425-A
(LOOK) 		1713001060NRG23270420220055242 27/04/2022 Tung nath kevat 1713001060WL011874 Tung nath kevat 00468 UBIN0539473 1224 1224 Processed 05/05/2022 553965726 Tungnathkevat (000000)
7 JAWA MP-13-001-060-004/647-B
(LOOK) 		1713001060NRG23270420220055253 27/04/2022 Urmila pathak 1713001060WL011880 Urmila pathak 00468 UBIN0539473 1020 1020 Processed 05/05/2022 553965726 Urmilapathak (000000)
8 JAWA MP-13-001-060-004/647-B
(LOOK) 		1713001060NRG23270420220055252 27/04/2022 Urmila pathak 1713001060WL011880 Urmila pathak 00468 UBIN0539473 1020 1020 Processed 05/05/2022 553965726 Urmilapathak (000000)
9 JAWA MP-13-001-060-004/67-A
(LOOK) 		1713001060NRG23270420220055241 27/04/2022 Vipin singh 1713001060WL011873 Vipin singh 00468 UBIN0539473 1224 1224 Processed 05/05/2022 553965726 Vipinsingh (000000)
SubTotal 8160 8160
10 JAWA MP-13-001-060-004/197-A
(LOOK) 		1713001060NRG23270420220055236 27/04/2022 Baldev yadav 1713001060WL011870 Baldev yadav 00468 UBIN0564826 1224 1224 Processed 05/05/2022 553965726 Baldevyadav (000000)
11 JAWA MP-13-001-060-004/585-C
(LOOK) 		1713001060NRG23270420220055235 27/04/2022 Motilal kol 1713001060WL011869 Motilal kol 00468 UBIN0564826 1224 1224 Processed 05/05/2022 553965726 Motilalkol (000000)
SubTotal 2448 2448
12 JAWA MP-13-001-060-004/128-C
(LOOK) 		1713001060NRG23270420220055254 27/04/2022 NARESH Dwivedi 1713001060WL011881 NARESH Dwivedi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553965726 NARESHDwivedi (000000)
13 JAWA MP-13-001-060-004/302-A
(LOOK) 		1713001060NRG23270420220055259 27/04/2022 kalicharan kacher 1713001060WL011883 kalicharan kacher 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553965726 kalicharankacher (000000)
14 JAWA MP-13-001-060-004/391-A
(LOOK) 		1713001060NRG23270420220055238 27/04/2022 CHHOTELAL kol 1713001060WL011871 CHHOTELAL kol 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553965726 CHHOTELALkol (000000)
15 JAWA MP-13-001-060-004/391-A
(LOOK) 		1713001060NRG23270420220055237 27/04/2022 CHHOTELAL kol 1713001060WL011871 CHHOTELAL kol 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553965726 CHHOTELALkol (000000)
16 JAWA MP-13-001-060-004/649-A
(LOOK) 		1713001060NRG23270420220055249 27/04/2022 Bal kishi panday 1713001060WL011878 Bal kishi panday 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553965726 Balkishipanday (000000)
17 JAWA MP-13-001-060-004/931
(LOOK) 		1713001060NRG23270420220055256 27/04/2022 pavan kumar yadav 1713001060WL011882 pavan kumar yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553965726 pavankumaryadav (000000)
18 JAWA MP-13-001-060-004/931
(LOOK) 		1713001060NRG23270420220055255 27/04/2022 PAVAN KUMAR YADAV 1713001060WL011882 PAVAN KUMAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553965726 PAVANKUMARYADAV (000000)
19 JAWA MP-13-001-060-004/964
(LOOK) 		1713001060NRG23270420220055244 27/04/2022 RMA DEVI KACHER 1713001060WL011875 RMA DEVI KACHER 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 553965726 RMADEVIKACHER (000000)
SubTotal 9792 9792
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_270422FTO_82332 State Bank of India SBIN0002844 DABHOURA 1224
2 JAWA MP1713001_270422FTO_82332 Union Bank of India UBIN0535567 SATNA 1224
3 JAWA MP1713001_270422FTO_82332 Union Bank of India UBIN0539473 JAWA 8160
4 JAWA MP1713001_270422FTO_82332 Union Bank of India UBIN0564826 ATRAILA 2448
5 JAWA MP1713001_270422FTO_82332 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 9792

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