Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_110423APB_FTO_6929
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-13-005-051-001/1542
(KHATAKHARI) 		1713005051NRG23300320230597889 11/04/2023 Kamla 1713005051WL127755 Kamla 00045 BARB0REWAXX 3264 3264 Processed 16/05/2023 640146614 Kamla PAYTM PAYMENTS BANK LTD(608032)
2 HANUMANA MP-13-005-051-001/592
(KHATAKHARI) 		1713005051NRG23300320230597892 11/04/2023 shyamlal 1713005051WL127755 shyamlal 00045 BARB0REWAXX 3264 3264 Processed 16/05/2023 640146614 shyamlal BANK OF BARODA(606985)
SubTotal 6528 6528
3 HANUMANA MP-13-005-051-001/2264
(KHATAKHARI) 		1713005051NRG23300320230597890 11/04/2023 rohini prasad patel 1713005051WL127755 rohini prasad patel 00415 SBIN0002853 3264 3264 Processed 16/05/2023 640146614 rohiniprasadpatel STATE BANK OF INDIA(508548)
SubTotal 3264 3264
4 HANUMANA MP-13-005-051-001/437
(KHATAKHARI) 		1713005051NRG23300320230597891 11/04/2023 ganesh prashad 1713005051WL127755 ganesh prashad 00602 SBIN0RRMBGB 3264 3264 Processed 17/05/2023 640146614 ganeshprashad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3264 3264
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_110423APB_FTO_6929 Bank of Baroda BARB0REWAXX REWA, M.P. 6528
2 HANUMANA MP1713005_110423APB_FTO_6929 State Bank of India SBIN0002853 HANUMANA 3264
3 HANUMANA MP1713005_110423APB_FTO_6929 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 3264

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