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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:20:51 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_010523FTO_25517

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-13-005-056-001/48 (DAMODAR GARHA)

1713005000NRG24260420230003464

01/05/2023

RAJKALI SINGH

1713005WL000165

RAJKALI SINGH

00415

SBIN0002853

1326

1326

Processed

12/05/2023

640841379

RAJKALISINGH

(000000)

SubTotal

1326

1326

2

HANUMANA

MP-13-005-056-001/653 (DAMODAR GARHA)

1713005000NRG24260420230003469

01/05/2023

PRINCE PATHAK

1713005WL000165

PRINCE PATHAK

00415

SBIN0010827

1326

1326

Processed

12/05/2023

640841379

PRINCEPATHAK

(000000)

SubTotal

1326

1326

3

HANUMANA

MP-13-005-056-001/653 (DAMODAR GARHA)

1713005000NRG24260420230003468

01/05/2023

MADAN PATHAK

1713005WL000165

MADAN PATHAK

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

640841379

MADANPATHAK

(000000)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HANUMANA	MP1713005_010523FTO_25517	State Bank of India	SBIN0002853	HANUMANA	1326
2	HANUMANA	MP1713005_010523FTO_25517	State Bank of India	SBIN0010827	MAUGANJ	1326
3	HANUMANA	MP1713005_010523FTO_25517	Madhyanchal Gramin Bank	SBIN0RRMBGB	Khat khari	1326

Download In Excel