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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:10:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_120723FTO_161730

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-13-005-078-001/2 (DADAR PURVI)

1713005078NRG22171220210647736

12/07/2023

KUNJKALI

1713005078WL096246

KUNJKALI

00415

SBIN0002853

5

5

Processed

16/07/2023

892115812

KUNJKALI

(000000)

SubTotal

5

5

2

HANUMANA

MP-13-005-078-001/12 (DADAR PURVI)

1713005078NRG22171220210647734

12/07/2023

RATIBHAN

1713005078WL096246

RATIBHAN

00602

SBIN0RRMBGB

965

965

Processed

16/07/2023

892115812

RATIBHAN

(000000)

SubTotal

965

965

Total

970

970

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HANUMANA	MP1713005_120723FTO_161730	State Bank of India	SBIN0002853	HANUMANA	5
2	HANUMANA	MP1713005_120723FTO_161730	Madhyanchal Gramin Bank	SBIN0RRMBGB	Malaigva	965

Download In Excel