Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:12:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_040523FTO_29662

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-13-005-050-004/873 (PIDARIYA)

1713005000NRG24040520230007104

04/05/2023

Raju

1713005WL000397

Raju

00415

SBIN0002853

3094

3094

Processed

15/05/2023

686981973

Raju

(000000)

2

HANUMANA

MP-13-005-050-004/873 (PIDARIYA)

1713005000NRG24040520230007105

04/05/2023

Raju

1713005WL000397

Raju

00415

SBIN0002853

3094

3094

Processed

15/05/2023

686981973

Raju

(000000)

3

HANUMANA

MP-13-005-050-004/873 (PIDARIYA)

1713005000NRG24040520230007106

04/05/2023

Raju

1713005WL000397

Raju

00415

SBIN0002853

3094

3094

Processed

15/05/2023

686981973

Raju

(000000)

4

HANUMANA

MP-13-005-050-004/873 (PIDARIYA)

1713005000NRG24040520230007107

04/05/2023

Raju

1713005WL000397

Raju

00415

SBIN0002853

3094

3094

Processed

15/05/2023

686981973

Raju

(000000)

SubTotal

12376

12376

Total

12376

12376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HANUMANA	MP1713005_040523FTO_29662	State Bank of India	SBIN0002853	HANUMANA	12376

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