Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:53:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_130523APB_FTO_40801
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-13-005-063-001/12
(KAILASAPUR) 		1713005063NRG24130520230013086 13/05/2023 soniya 1713005063WL000806 soniya 00415 SBIN0002853 1547 1547 Processed 20/05/2023 775788992 soniya STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-063-003/60
(KAILASAPUR) 		1713005063NRG24130520230013087 13/05/2023 Syamkali 1713005063WL000806 Syamkali 00415 SBIN0002853 1547 1547 Processed 20/05/2023 775788992 Syamkali STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-077-002/95
(WARAUHI) 		1713005000NRG24120520230012379 13/05/2023 ramgarib saket 1713005WL000768 ramgarib saket 00415 SBIN0002853 1326 1326 Processed 19/05/2023 775788992 ramgaribsaket MADHYANCHAL GRAMIN BANK(607232)
4 HANUMANA MP-13-005-077-002/95
(WARAUHI) 		1713005000NRG24120520230012380 13/05/2023 raniya 1713005WL000768 raniya 00415 SBIN0002853 1326 1326 Processed 20/05/2023 775788992 raniya STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-083-001/222
(BEERA DEI) 		1713005000NRG24120520230012349 13/05/2023 chotelal 1713005WL000760 chotelal 00415 SBIN0002853 1547 1547 Processed 20/05/2023 775788992 chotelal STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 7293 7293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_130523APB_FTO_40801 State Bank of India SBIN0002853 HANUMANA 7293

Download In Excel