Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_080423APB_FTO_4977
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-13-005-069-001/427
(ANTARIYA) 		1713005069NRG23071020220402270 08/04/2023 Kalavati Patel 1713005069WL087116 Kalavati Patel 00415 SBIN0002853 3264 3264 Processed 16/05/2023 640441866 KalavatiPatel STATE BANK OF INDIA(508548)
SubTotal 3264 3264
2 HANUMANA MP-13-005-069-001/369
(ANTARIYA) 		1713005069NRG23071020220402272 08/04/2023 Aarati Saket 1713005069WL087117 Aarati Saket 00468 UBIN0538990 3264 3264 Processed 17/05/2023 640441866 AaratiSaket UNION BANK OF INDIA(508500)
3 HANUMANA MP-13-005-069-001/45
(ANTARIYA) 		1713005069NRG23171120220457145 08/04/2023 SARITA RAWAT 1713005069WL100501 SARITA RAWAT 00468 UBIN0538990 3264 3264 Processed 16/05/2023 640441866 SARITARAWAT STATE BANK OF INDIA(508548)
SubTotal 6528 6528
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_080423APB_FTO_4977 State Bank of India SBIN0002853 HANUMANA 3264
2 HANUMANA MP1713005_080423APB_FTO_4977 Union Bank of India UBIN0538990 A V HANUMANA 6528

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