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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:22:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_111223FTO_384453

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-13-005-059-001/295 (SARADAMAN)

1713005059NRG22221220210653036

11/12/2023

heeralal

1713005059WL097322

heeralal

00415

SBIN0002853

2509

2509

Processed

29/02/2024

462437158

heeralal

(000000)

SubTotal

2509

2509

Total

2509

2509

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HANUMANA	MP1713005_111223FTO_384453	State Bank of India	SBIN0002853	HANUMANA	2509

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