Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_201123FTO_360361
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-13-005-038-005/170
(DHAUSAR) 		1713005038NRG24201120230295376 20/11/2023 MANOJ KUMAR 1713005038WL040147 MANOJ KUMAR 00415 SBIN0002853 1326 1326 Processed 01/01/2024 325473699 MANOJKUMAR (000000)
SubTotal 1326 1326
2 HANUMANA MP-13-005-013-003/408-A
(DADAR PASCHMI) 		1713005013NRG24191120230294083 20/11/2023 PANCHAVATI SAKET 1713005013WL039970 PANCHAVATI SAKET 00415 SBIN0010827 1547 1547 Processed 01/01/2024 325473699 PANCHAVATISAKET (000000)
SubTotal 1547 1547
3 HANUMANA MP-13-005-059-001/720
(SARADAMAN) 		1713005059NRG24201120230294576 20/11/2023 RAJBAHADUR 1713005059WL040038 RAJBAHADUR 00468 UBIN0538990 663 663 Processed 01/01/2024 325473699 RAJBAHADUR (000000)
4 HANUMANA MP-13-005-084-001/624
(NAKAWAR) 		1713005084NRG24201120230294486 20/11/2023 Pramila Devi Singh 1713005084WL040032 Pramila Devi Singh 00468 UBIN0538990 1105 1105 Processed 01/01/2024 325473699 PramilaDeviSingh (000000)
5 HANUMANA MP-13-005-084-001/630
(NAKAWAR) 		1713005084NRG24201120230294487 20/11/2023 PANCHARAJUA 1713005084WL040032 PANCHARAJUA 00468 UBIN0538990 1105 1105 Processed 01/01/2024 325473699 PANCHARAJUA (000000)
6 HANUMANA MP-13-005-084-001/631
(NAKAWAR) 		1713005084NRG24201120230294488 20/11/2023 Indra singh Gond 1713005084WL040032 Indra singh Gond 00468 UBIN0538990 1326 1326 Processed 01/01/2024 325473699 IndrasinghGond (000000)
SubTotal 4199 4199
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_201123FTO_360361 State Bank of India SBIN0002853 HANUMANA 1326
2 HANUMANA MP1713005_201123FTO_360361 State Bank of India SBIN0010827 MAUGANJ 1547
3 HANUMANA MP1713005_201123FTO_360361 Union Bank of India UBIN0538990 A V HANUMANA 4199

Download In Excel