Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:02:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_120723APB_FTO_161747

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-13-005-014-001/1225 (BARAW)

1713005014NRG20281220190433296

12/07/2023

INDRAPATI KOL

1713005014WL058522

INDRAPATI KOL

00415

SBIN0010827

1056

1056

Processed

16/07/2023

892115358

INDRAPATIKOL

STATE BANK OF INDIA(508548)

2

HANUMANA

MP-13-005-014-001/1225 (BARAW)

1713005014NRG20281220190433297

12/07/2023

keshav prasad

1713005014WL058522

keshav prasad

00415

SBIN0010827

1056

1056

Processed

16/07/2023

892115358

keshavprasad

STATE BANK OF INDIA(508548)

SubTotal

2112

2112

Total

2112

2112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HANUMANA	MP1713005_120723APB_FTO_161747	State Bank of India	SBIN0010827	MAUGANJ	2112

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