Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_310523FTO_65522
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-13-005-049-003/12
(BIRAHA KANHAI) 		1713005000NRG21250520231029734 31/05/2023 shankar das kori 1713005WL0096556 shankar das kori 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 209507188 shankardaskori (000000)
2 HANUMANA MP-13-005-049-003/12
(BIRAHA KANHAI) 		1713005000NRG21250520231029733 31/05/2023 shankar das kori 1713005WL0096556 shankar das kori 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 209507188 shankardaskori (000000)
3 HANUMANA MP-13-005-049-003/12
(BIRAHA KANHAI) 		1713005000NRG21250520231029732 31/05/2023 shankar das kori 1713005WL0096556 shankar das kori 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 209507188 shankardaskori (000000)
4 HANUMANA MP-13-005-049-003/12
(BIRAHA KANHAI) 		1713005000NRG21250520231029731 31/05/2023 shankar das kori 1713005WL0096556 shankar das kori 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 209507188 shankardaskori (000000)
5 HANUMANA MP-13-005-049-003/12
(BIRAHA KANHAI) 		1713005000NRG21250520231029730 31/05/2023 shankar das kori 1713005WL0096556 shankar das kori 00602 SBIN0RRMBGB 1140 1140 Processed 07/06/2023 209507188 shankardaskori (000000)
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_310523FTO_65522 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 5700

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