Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_020923APB_FTO_246887
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-13-005-057-001/196
(BELAHA) 		1713005057NRG24020920230204071 02/09/2023 loli prasad yadav 1713005057WL027224 loli prasad yadav 00415 SBIN0010827 1326 1326 Processed 07/09/2023 066847196 loliprasadyadav STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-057-001/196
(BELAHA) 		1713005057NRG24020920230204070 02/09/2023 loli prasad yadav 1713005057WL027224 loli prasad yadav 00415 SBIN0010827 1326 1326 Processed 07/09/2023 066847196 loliprasadyadav STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-057-001/209
(BELAHA) 		1713005057NRG24020920230204075 02/09/2023 SUKHENDRA SEN 1713005057WL027224 SUKHENDRA SEN 00415 SBIN0010827 1326 1326 Processed 07/09/2023 066847196 SUKHENDRASEN STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-057-001/209
(BELAHA) 		1713005057NRG24020920230204074 02/09/2023 SUKHENDRA SEN 1713005057WL027224 SUKHENDRA SEN 00415 SBIN0010827 1326 1326 Processed 07/09/2023 066847196 SUKHENDRASEN STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-057-001/21
(BELAHA) 		1713005057NRG24020920230204076 02/09/2023 ROOKAMINI DEVI KOL 1713005057WL027224 ROOKAMINI DEVI KOL 00415 SBIN0010827 1326 1326 Processed 07/09/2023 066847196 ROOKAMINIDEVIKOL STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-057-001/24-B
(BELAHA) 		1713005057NRG24020920230204077 02/09/2023 KRISHN SAGAR MISHRA 1713005057WL027224 KRISHN SAGAR MISHRA 00415 SBIN0010827 1326 1326 Processed 07/09/2023 066847196 KRISHNSAGARMISHRA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 HANUMANA MP-13-005-057-001/10-A
(BELAHA) 		1713005057NRG24020920230204069 02/09/2023 mamta devi 1713005057WL027224 mamta devi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847196 mamtadevi MADHYANCHAL GRAMIN BANK(607232)
8 HANUMANA MP-13-005-057-001/10-A
(BELAHA) 		1713005057NRG24020920230204068 02/09/2023 mamta devi 1713005057WL027224 mamta devi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847196 mamtadevi MADHYANCHAL GRAMIN BANK(607232)
9 HANUMANA MP-13-005-057-001/203
(BELAHA) 		1713005057NRG24020920230204073 02/09/2023 santosh kol 1713005057WL027224 santosh kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847196 santoshkol MADHYANCHAL GRAMIN BANK(607232)
10 HANUMANA MP-13-005-057-001/203
(BELAHA) 		1713005057NRG24020920230204072 02/09/2023 santosh kol 1713005057WL027224 santosh kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847196 santoshkol MADHYANCHAL GRAMIN BANK(607232)
11 HANUMANA MP-13-005-057-001/26-A
(BELAHA) 		1713005057NRG24020920230204078 02/09/2023 shyama kol 1713005057WL027224 shyama kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847196 shyamakol MADHYANCHAL GRAMIN BANK(607232)
12 HANUMANA MP-13-005-057-001/40
(BELAHA) 		1713005057NRG24020920230204079 02/09/2023 RAMKRIPAL 1713005057WL027224 RAMKRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847196 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
13 HANUMANA MP-13-005-057-004/23
(BELAHA) 		1713005057NRG24020920230204082 02/09/2023 rajkishor 1713005057WL027225 rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847196 rajkishor MADHYANCHAL GRAMIN BANK(607232)
14 HANUMANA MP-13-005-057-004/25
(BELAHA) 		1713005057NRG24020920230204084 02/09/2023 rajkumar 1713005057WL027225 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847196 rajkumar MADHYANCHAL GRAMIN BANK(607232)
15 HANUMANA MP-13-005-057-004/47
(BELAHA) 		1713005057NRG24020920230204080 02/09/2023 VYASMUNI 1713005057WL027224 VYASMUNI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847196 VYASMUNI MADHYANCHAL GRAMIN BANK(607232)
16 HANUMANA MP-13-005-057-004/77
(BELAHA) 		1713005057NRG24020920230204085 02/09/2023 bhupnarayan 1713005057WL027225 bhupnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847196 bhupnarayan MADHYANCHAL GRAMIN BANK(607232)
17 HANUMANA MP-13-005-057-004/77
(BELAHA) 		1713005057NRG24020920230204081 02/09/2023 bhupnarayan 1713005057WL027224 bhupnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847196 bhupnarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
18 HANUMANA MP-13-005-057-004/23
(BELAHA) 		1713005057NRG24020920230204083 02/09/2023 PREMYA KOL 1713005057WL027225 PREMYA KOL 00602 UBIN0RRBRSG 1326 1326 Processed 07/09/2023 066847196 PREMYAKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_020923APB_FTO_246887 State Bank of India SBIN0010827 MAUGANJ 7956
2 HANUMANA MP1713005_020923APB_FTO_246887 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 14586
3 HANUMANA MP1713005_020923APB_FTO_246887 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 1326

Download In Excel