Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_190423FTO_12232
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-13-005-049-001/73
(BIRAHA KANHAI) 		1713005000NRG22261220220896266 19/04/2023 JHALA KOL 1713005WL0149899 JHALA KOL 00602 SBIN0RRMBGB 1930 1930 Processed 12/05/2023 648266984 JHALAKOL (000000)
2 HANUMANA MP-13-005-049-003/12
(BIRAHA KANHAI) 		1713005000NRG22011220210622702 19/04/2023 shankar das kori 1713005WL090878 shankar das kori 00602 SBIN0RRMBGB 193 193 Processed 12/05/2023 648266984 shankardaskori (000000)
3 HANUMANA MP-13-005-049-003/12
(BIRAHA KANHAI) 		1713005000NRG22011220210622701 19/04/2023 shankar das kori 1713005WL090878 shankar das kori 00602 SBIN0RRMBGB 193 193 Processed 12/05/2023 648266984 shankardaskori (000000)
SubTotal 2316 2316
4 HANUMANA MP-13-005-049-003/311
(BIRAHA KANHAI) 		1713005000NRG22030220220725822 19/04/2023 dalprata 1713005WL109693 dalprata 00602 UBIN0RRBRSG 1158 1158 Rejected 12/05/2023 648266984 No Such Account
5 HANUMANA MP-13-005-049-004/42
(BIRAHA KANHAI) 		1713005000NRG22111020210517598 19/04/2023 shyamkali 1713005WL071621 shyamkali 00602 UBIN0RRBRSG 6 6 Rejected 12/05/2023 648266984 No Such Account
SubTotal 1164 1164
Total 3480 3480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_190423FTO_12232 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 2316
2 HANUMANA MP1713005_190423FTO_12232 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 1164

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