Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_310324FTO_526486
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-13-005-012-001/292-A
(PAIPAKHAR) 		1713005012NRG24311220230368902 31/03/2024 Ramkalee prajapati 1713005012WL048119 Ramkalee prajapati 00415 SBIN0010827 1105 1105 Processed 19/04/2024 397611136 Ramkaleeprajapati (000000)
2 HANUMANA MP-13-005-012-001/292-A
(PAIPAKHAR) 		1713005012NRG24311220230368901 31/03/2024 Ramkalee prajapati 1713005012WL048119 Ramkalee prajapati 00415 SBIN0010827 884 884 Processed 19/04/2024 397611136 Ramkaleeprajapati (000000)
3 HANUMANA MP-13-005-012-001/297
(PAIPAKHAR) 		1713005012NRG24311220230368906 31/03/2024 Rani kol 1713005012WL048119 Rani kol 00415 SBIN0010827 1105 1105 Processed 19/04/2024 397611136 Ranikol (000000)
4 HANUMANA MP-13-005-012-001/297
(PAIPAKHAR) 		1713005012NRG24311220230368905 31/03/2024 Rani kol 1713005012WL048119 Rani kol 00415 SBIN0010827 884 884 Processed 19/04/2024 397611136 Ranikol (000000)
SubTotal 3978 3978
5 HANUMANA MP-13-005-012-001/111-A
(PAIPAKHAR) 		1713005012NRG24101020230247436 31/03/2024 premlal tiwari 1713005012WL034105 premlal tiwari 00468 UBIN0541834 3315 3315 Processed 19/04/2024 397611136 premlaltiwari (000000)
6 HANUMANA MP-13-005-012-001/111-A
(PAIPAKHAR) 		1713005012NRG24101020230247437 31/03/2024 pushpa tiwari 1713005012WL034105 pushpa tiwari 00468 UBIN0541834 3315 3315 Processed 19/04/2024 397611136 pushpatiwari (000000)
SubTotal 6630 6630
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_310324FTO_526486 State Bank of India SBIN0010827 MAUGANJ 3978
2 HANUMANA MP1713005_310324FTO_526486 Union Bank of India UBIN0541834 MAUGANJ 6630

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