Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_070723FTO_152615
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-13-005-007-002/496
(GANIGANWA) 		1713005007NRG23221120220465198 07/07/2023 mukesh 1713005007WL102234 mukesh 00415 SBIN0002853 2448 2448 Processed 13/07/2023 844311297 mukesh (000000)
2 HANUMANA MP-13-005-007-002/496
(GANIGANWA) 		1713005007NRG23221120220465199 07/07/2023 mukesh 1713005007WL102234 mukesh 00415 SBIN0002853 2448 2448 Processed 13/07/2023 844311297 mukesh (000000)
3 HANUMANA MP-13-005-031-002/454-B
(BHAGADEWA) 		1713005031NRG23121220220498227 07/07/2023 RAMANIWAS 1713005031WL108991 RAMANIWAS 00415 SBIN0002853 3264 3264 Processed 13/07/2023 844311297 RAMANIWAS (000000)
4 HANUMANA MP-13-005-068-002/39-A
(DURGAULI) 		1713005068NRG23121220220498393 07/07/2023 DUDHWA KOL 1713005068WL109032 DUDHWA KOL 00415 SBIN0002853 2856 2856 Processed 13/07/2023 844311297 DUDHWAKOL (000000)
SubTotal 11016 11016
5 HANUMANA MP-13-005-042-003/122
(DHAWA GAUTAMAN) 		1713005042NRG23151220220505137 07/07/2023 Rajkali saket 1713005042WL110432 Rajkali saket 00468 UBIN0538990 3060 3060 Processed 13/07/2023 844311297 Rajkalisaket (000000)
6 HANUMANA MP-13-005-072-004/888
(SALAIYA KHAS) 		1713005072NRG23081120220443689 07/07/2023 hanuman 1713005072WL097494 hanuman 00468 UBIN0538990 3060 3060 Processed 13/07/2023 844311297 hanuman (000000)
SubTotal 6120 6120
7 HANUMANA MP-13-005-029-002/150
(MAJANMANIKARAM) 		1713005029NRG23141120220452041 07/07/2023 bheemsen kushwaha 1713005029WL099396 bheemsen kushwaha 00468 UBIN0541834 3060 3060 Processed 13/07/2023 844311297 bheemsenkushwaha (000000)
SubTotal 3060 3060
8 HANUMANA MP-13-005-007-002/495
(GANIGANWA) 		1713005007NRG23221120220465200 07/07/2023 dadoli 1713005007WL102235 dadoli 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2023 844311297 dadoli (000000)
9 HANUMANA MP-13-005-007-003/459
(GANIGANWA) 		1713005007NRG23261020220428602 07/07/2023 radhe 1713005007WL093753 radhe 00602 SBIN0RRMBGB 2856 2856 Processed 13/07/2023 844311297 radhe (000000)
10 HANUMANA MP-13-005-007-003/459
(GANIGANWA) 		1713005007NRG23261020220428603 07/07/2023 radhe 1713005007WL093753 radhe 00602 SBIN0RRMBGB 2856 2856 Processed 13/07/2023 844311297 radhe (000000)
11 HANUMANA MP-13-005-007-003/505
(GANIGANWA) 		1713005007NRG23101020220407494 07/07/2023 bandana 1713005007WL088466 bandana 00602 SBIN0RRMBGB 2856 2856 Processed 13/07/2023 844311297 bandana (000000)
12 HANUMANA MP-13-005-007-004/412
(GANIGANWA) 		1713005007NRG23261020220428708 07/07/2023 jagylal kol 1713005007WL093782 jagylal kol 00602 SBIN0RRMBGB 2856 2856 Processed 13/07/2023 844311297 jagylalkol (000000)
13 HANUMANA MP-13-005-042-003/220
(DHAWA GAUTAMAN) 		1713005042NRG23151220220505139 07/07/2023 mukesh 1713005042WL110432 mukesh 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2023 844311297 mukesh (000000)
14 HANUMANA MP-13-005-068-002/108-A
(DURGAULI) 		1713005068NRG23121220220498386 07/07/2023 Gopal kol 1713005068WL109032 Gopal kol 00602 SBIN0RRMBGB 1428 1428 Processed 13/07/2023 844311297 Gopalkol (000000)
SubTotal 18360 18360
15 HANUMANA MP-13-005-042-003/124
(DHAWA GAUTAMAN) 		1713005042NRG23151220220505138 07/07/2023 gujaratiya saket 1713005042WL110432 gujaratiya saket 00688 FINO0001446 3264 3264 Processed 13/07/2023 844311297 gujaratiyasaket (000000)
SubTotal 3264 3264
Total 41820 41820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_070723FTO_152615 State Bank of India SBIN0002853 HANUMANA 11016
2 HANUMANA MP1713005_070723FTO_152615 Union Bank of India UBIN0538990 A V HANUMANA 6120
3 HANUMANA MP1713005_070723FTO_152615 Union Bank of India UBIN0541834 MAUGANJ 3060
4 HANUMANA MP1713005_070723FTO_152615 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 4488
5 HANUMANA MP1713005_070723FTO_152615 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 13872
6 HANUMANA MP1713005_070723FTO_152615 Fino Payments Bank Ltd FINO0001446 MP RO 3264

Download In Excel