Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_111223APB_FTO_384457
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-13-005-002-001/105
(KARAKACHAHA) 		1713005002NRG23230220230577674 11/12/2023 SATYA NARAYAN TIWARI 1713005002WL124460 SATYA NARAYAN TIWARI 00602 SBIN0RRMBGB 3060 3060 Processed 01/03/2024 462437177 SATYANARAYANTIWARI UNION BANK OF INDIA(508500)
2 HANUMANA MP-13-005-002-001/105
(KARAKACHAHA) 		1713005002NRG23230220230577675 11/12/2023 SATYA NARAYAN TIWARI 1713005002WL124460 SATYA NARAYAN TIWARI 00602 SBIN0RRMBGB 3060 3060 Processed 01/03/2024 462437177 SATYANARAYANTIWARI MADHYANCHAL GRAMIN BANK(607232)
3 HANUMANA MP-13-005-002-001/395
(KARAKACHAHA) 		1713005002NRG23230220230577676 11/12/2023 SUNIL TIWARI 1713005002WL124460 SUNIL TIWARI 00602 SBIN0RRMBGB 2856 2856 Processed 01/03/2024 462437177 SUNILTIWARI MADHYANCHAL GRAMIN BANK(607232)
4 HANUMANA MP-13-005-002-003/416
(KARAKACHAHA) 		1713005002NRG23230220230577678 11/12/2023 TARAWATI SAKET 1713005002WL124461 TARAWATI SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 01/03/2024 462437177 TARAWATISAKET STATE BANK OF INDIA(508548)
SubTotal 12036 12036
Total 12036 12036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_111223APB_FTO_384457 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 12036

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