Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_291123FTO_367897
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-13-005-091-001/362
(BARAHEE) 		1713005091NRG22091120210573879 29/11/2023 parvati kol 1713005091WL081036 parvati kol 00415 SBIN0002853 2895 2895 Processed 01/01/2024 321985786 parvatikol (000000)
SubTotal 2895 2895
2 HANUMANA MP-13-005-035-001/1067-A
(GAURI) 		1713005035NRG22101020230897020 29/11/2023 Rannu Yadav 1713005035WL150228 Rannu Yadav 00468 UBIN0541834 2895 2895 Processed 01/01/2024 321985786 RannuYadav (000000)
SubTotal 2895 2895
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_291123FTO_367897 State Bank of India SBIN0002853 HANUMANA 2895
2 HANUMANA MP1713005_291123FTO_367897 Union Bank of India UBIN0541834 MAUGANJ 2895

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