Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_280422APB_FTO_85298
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-13-001-030-001/54
(SOHAWAL KURD) 		1713001030NRG23280420220057420 28/04/2022 Ramgarib jaiswal 1713001030WL012469 Ramgarib jaiswal 00415 SBIN0002844 2448 2448 Processed 06/05/2022 562922509 Ramgaribjaiswal BANK OF BARODA(606985)
2 JAWA MP-13-001-030-002/118
(SOHAWAL KURD) 		1713001030NRG23280420220057428 28/04/2022 RAJKALI 1713001030WL012470 RAJKALI 00415 SBIN0002844 1224 1224 Processed 06/05/2022 562922509 RAJKALI STATE BANK OF INDIA(508548)
3 JAWA MP-13-001-030-002/166
(SOHAWAL KURD) 		1713001030NRG23280420220057431 28/04/2022 RAM BHAJAN 1713001030WL012470 RAM BHAJAN 00415 SBIN0002844 1224 1224 Processed 06/05/2022 562922509 RAMBHAJAN STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-030-002/73
(SOHAWAL KURD) 		1713001030NRG23280420220057436 28/04/2022 RAMSAHAYA CHARMKAR 1713001030WL012470 RAMSAHAYA CHARMKAR 00415 SBIN0002844 1224 1224 Processed 06/05/2022 562922509 RAMSAHAYACHARMKAR STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-030-002/75
(SOHAWAL KURD) 		1713001030NRG23280420220057438 28/04/2022 PANNU DEVI 1713001030WL012470 PANNU DEVI 00415 SBIN0002844 1224 1224 Processed 06/05/2022 562922509 PANNUDEVI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
6 JAWA MP-13-001-022-007/34
(KANCHANPUR) 		1713001000NRG23280420220058828 28/04/2022 SHREE MAHESH PRASHAD 1713001WL012811 SHREE MAHESH PRASHAD 00468 UBIN0539473 579 579 Processed 06/05/2022 562922509 SHREEMAHESHPRASHAD UNION BANK OF INDIA(508500)
7 JAWA MP-13-001-030-002/208
(SOHAWAL KURD) 		1713001030NRG23280420220057434 28/04/2022 SAHLESH 1713001030WL012470 SAHLESH 00468 UBIN0539473 1224 1224 Processed 06/05/2022 562922509 SAHLESH UNION BANK OF INDIA(508500)
SubTotal 1803 1803
8 JAWA MP-13-001-022-007/32
(KANCHANPUR) 		1713001000NRG23280420220058827 28/04/2022 NANHKAI 1713001WL012811 NANHKAI 00468 UBIN0564826 579 579 Processed 06/05/2022 562922509 NANHKAI UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-022-007/34
(KANCHANPUR) 		1713001000NRG23200420220030273 28/04/2022 SAKUNTLA 1713001WL006325 SAKUNTLA 00468 UBIN0564826 772 772 Processed 06/05/2022 562922509 SAKUNTLA UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-022-007/34
(KANCHANPUR) 		1713001000NRG23280420220058829 28/04/2022 SAKUNTLA 1713001WL012811 SAKUNTLA 00468 UBIN0564826 772 772 Processed 06/05/2022 562922509 SAKUNTLA UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-022-007/4
(KANCHANPUR) 		1713001000NRG23280420220058830 28/04/2022 RAJKALI 1713001WL012811 RAJKALI 00468 UBIN0564826 386 386 Processed 06/05/2022 562922509 RAJKALI UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-022-007/43
(KANCHANPUR) 		1713001000NRG23200420220030274 28/04/2022 DROPTI 1713001WL006325 DROPTI 00468 UBIN0564826 965 965 Processed 06/05/2022 562922509 DROPTI UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-022-007/43
(KANCHANPUR) 		1713001000NRG23280420220058831 28/04/2022 DROPTI 1713001WL012811 DROPTI 00468 UBIN0564826 965 965 Processed 06/05/2022 562922509 DROPTI UNION BANK OF INDIA(508500)
SubTotal 4439 4439
14 JAWA MP-13-001-030-002/118
(SOHAWAL KURD) 		1713001030NRG23280420220057427 28/04/2022 ramhit 1713001030WL012470 ramhit 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922509 ramhit MADHYANCHAL GRAMIN BANK(607232)
15 JAWA MP-13-001-030-002/75
(SOHAWAL KURD) 		1713001030NRG23280420220057437 28/04/2022 chhavilal 1713001030WL012470 chhavilal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562922509 chhavilal MADHYANCHAL GRAMIN BANK(607232)
16 JAWA MP-13-001-052-001/239
(ETAMA) 		1713001052NRG23280420220059275 28/04/2022 bhagvandas 1713001052WL012900 bhagvandas 00602 SBIN0RRMBGB 1836 1836 Processed 06/05/2022 562922509 bhagvandas KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4284 4284
Total 17870 17870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_280422APB_FTO_85298 State Bank of India SBIN0002844 DABHOURA 7344
2 JAWA MP1713001_280422APB_FTO_85298 Union Bank of India UBIN0539473 JAWA 1803
3 JAWA MP1713001_280422APB_FTO_85298 Union Bank of India UBIN0564826 ATRAILA 4439
4 JAWA MP1713001_280422APB_FTO_85298 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 2448
5 JAWA MP1713001_280422APB_FTO_85298 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 1836

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