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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:31:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_120723FTO_161704

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-13-005-078-001/119 (DADAR PURVI)

1713005078NRG23190920220374155

12/07/2023

USHA KOL

1713005078WL079937

USHA KOL

00468

UBIN0538990

1428

1428

Processed

16/07/2023

892115710

USHAKOL

(000000)

2

HANUMANA

MP-13-005-078-001/57 (DADAR PURVI)

1713005078NRG23041020220399686

12/07/2023

Ashish Kumar Prajapati

1713005078WL086507

Ashish Kumar Prajapati

00468

UBIN0538990

2448

2448

Processed

16/07/2023

892115710

AshishKumarPrajapati

(000000)

3

HANUMANA

MP-13-005-083-001/691 (BEERA DEI)

1713005083NRG23210120230556015

12/07/2023

Saket bihari shukla

1713005083WL119724

Saket bihari shukla

00468

UBIN0538990

2856

2856

Processed

16/07/2023

892115710

Saketbiharishukla

(000000)

4

HANUMANA

MP-13-005-083-001/691 (BEERA DEI)

1713005083NRG23201220220512708

12/07/2023

Saket bihari shukla

1713005083WL111868

Saket bihari shukla

00468

UBIN0538990

3060

3060

Processed

16/07/2023

892115710

Saketbiharishukla

(000000)

SubTotal

9792

9792

Total

9792

9792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HANUMANA	MP1713005_120723FTO_161704	Union Bank of India	UBIN0538990	A V HANUMANA	9792

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