Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_071223FTO_379195
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-13-005-079-001/159-A
(MISIRAGANWA) 		1713005079NRG24061220230310656 07/12/2023 Seema kol 1713005079WL041985 Seema kol 00468 UBIN0538990 3536 3536 Processed 01/03/2024 478243641 Seemakol (000000)
SubTotal 3536 3536
2 HANUMANA MP-13-005-052-003/1949
(DEWARA) 		1713005052NRG24071220230310859 07/12/2023 Udayaraj 1713005052WL042011 Udayaraj 00468 UBIN0541834 864 864 Processed 01/03/2024 478243641 Udayaraj (000000)
SubTotal 864 864
3 HANUMANA MP-13-005-022-001/310
(CHANDEH) 		1713005022NRG24071220230310797 07/12/2023 SAUKHILAL 1713005022WL042003 SAUKHILAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478243641 SAUKHILAL (000000)
4 HANUMANA MP-13-005-022-002/144
(CHANDEH) 		1713005022NRG24071220230310799 07/12/2023 BADRI 1713005022WL042003 BADRI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478243641 BADRI (000000)
5 HANUMANA MP-13-005-025-001/35
(KHAIRA N.3) 		1713005025NRG24071220230311530 07/12/2023 Shivaraj 1713005025WL042077 Shivaraj 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 478243641 Shivaraj (000000)
6 HANUMANA MP-13-005-052-003/1949
(DEWARA) 		1713005052NRG24071220230310860 07/12/2023 Mannoo Prajapati 1713005052WL042011 Mannoo Prajapati 00602 SBIN0RRMBGB 864 864 Processed 01/03/2024 478243641 MannooPrajapati (000000)
7 HANUMANA MP-13-005-056-001/209
(DAMODAR GARHA) 		1713005056NRG24071220230310733 07/12/2023 Mukesh Kumar kol 1713005056WL041994 Mukesh Kumar kol 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 478243641 MukeshKumarkol (000000)
SubTotal 11030 11030
Total 15430 15430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_071223FTO_379195 Union Bank of India UBIN0538990 A V HANUMANA 3536
2 HANUMANA MP1713005_071223FTO_379195 Union Bank of India UBIN0541834 MAUGANJ 864
3 HANUMANA MP1713005_071223FTO_379195 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 11030

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