Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_090623FTO_81985
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-13-005-039-002/5596
(TEDUAA BELAN) 		1713005039NRG24090620230050364 09/06/2023 VINAY 1713005039WL004413 VINAY 00415 SBIN0002853 442 442 Processed 28/07/2023 208960101 VINAY (000000)
SubTotal 442 442
2 HANUMANA MP-13-005-059-001/189
(SARADAMAN) 		1713005059NRG24090620230050314 09/06/2023 basantlal 1713005059WL004409 basantlal 00468 UBIN0538990 221 221 Processed 28/07/2023 208960101 basantlal (000000)
3 HANUMANA MP-13-005-059-001/189
(SARADAMAN) 		1713005059NRG24090620230050315 09/06/2023 shakuntala singh 1713005059WL004409 shakuntala singh 00468 UBIN0538990 221 221 Processed 28/07/2023 208960101 shakuntalasingh (000000)
SubTotal 442 442
4 HANUMANA MP-13-005-001-003/14
(ANTARAILAKALA) 		1713005001NRG24080620230047883 09/06/2023 raja 1713005001WL004140 raja 00468 UBIN0548430 1547 1547 Processed 28/07/2023 208960101 raja (000000)
SubTotal 1547 1547
5 HANUMANA MP-13-005-035-001/1030-A
(GAURI) 		1713005035NRG24090620230050418 09/06/2023 RANJIYAWAN 1713005035WL004423 RANJIYAWAN 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208960101 RANJIYAWAN (000000)
6 HANUMANA MP-13-005-035-001/1136-A
(GAURI) 		1713005035NRG24090620230050420 09/06/2023 indralal 1713005035WL004423 indralal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208960101 indralal (000000)
SubTotal 2431 2431
7 HANUMANA MP-13-005-001-007/1285-A
(ANTARAILAKALA) 		1713005001NRG24080620230047886 09/06/2023 Vikas 1713005001WL004140 Vikas 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208960101 Vikas (000000)
SubTotal 1547 1547
Total 6409 6409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_090623FTO_81985 State Bank of India SBIN0002853 HANUMANA 442
2 HANUMANA MP1713005_090623FTO_81985 Union Bank of India UBIN0538990 A V HANUMANA 442
3 HANUMANA MP1713005_090623FTO_81985 Union Bank of India UBIN0548430 BHALUHA 1547
4 HANUMANA MP1713005_090623FTO_81985 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2431
5 HANUMANA MP1713005_090623FTO_81985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel