Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_260523APB_FTO_59204
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 HANUMANA MP-13-005-009-002/30
(THURRIHA) 		1713005000NRG24260520230027820 26/05/2023 RAMSUSHIL SAKET 1713005WL002011 RAMSUSHIL SAKET 00415 SBIN0010827 1105 1105 Processed 31/05/2023 078930074 RAMSUSHILSAKET STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 HANUMANA MP-13-005-009-001/11
(THURRIHA) 		1713005000NRG24260520230027816 26/05/2023 hari vilash kori 1713005WL002011 hari vilash kori 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078930074 harivilashkori MADHYANCHAL GRAMIN BANK(607232)
3 HANUMANA MP-13-005-009-002/6
(THURRIHA) 		1713005000NRG24260520230027821 26/05/2023 Pawan Kumar Saket 1713005WL002011 Pawan Kumar Saket 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078930074 PawanKumarSaket UNION BANK OF INDIA(508500)
4 HANUMANA MP-13-005-009-002/6
(THURRIHA) 		1713005000NRG24260520230027822 26/05/2023 RANNU SAKET 1713005WL002011 RANNU SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078930074 RANNUSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_260523APB_FTO_59204 State Bank of India SBIN0010827 MAUGANJ 1105
2 HANUMANA MP1713005_260523APB_FTO_59204 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 3315

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