Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_060523FTO_31155
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-13-005-050-003/878
(PIDARIYA) 		1713005000NRG24040520230007215 06/05/2023 Ramkrishna Rawat 1713005WL000409 Ramkrishna Rawat 00045 BARB0REWAXX 3094 3094 Processed 15/05/2023 688323634 RamkrishnaRawat (000000)
2 HANUMANA MP-13-005-050-003/878
(PIDARIYA) 		1713005000NRG24040520230007214 06/05/2023 Ramkrishna Rawat 1713005WL000409 Ramkrishna Rawat 00045 BARB0REWAXX 3094 3094 Processed 15/05/2023 688323634 RamkrishnaRawat (000000)
SubTotal 6188 6188
3 HANUMANA MP-13-005-035-001/1509
(GAURI) 		1713005035NRG24060520230007888 06/05/2023 Poonam 1713005035WL000469 Poonam 00415 SBIN0002853 3315 3315 Processed 15/05/2023 688323634 Poonam (000000)
4 HANUMANA MP-13-005-050-004/674
(PIDARIYA) 		1713005000NRG24040520230007211 06/05/2023 Bhupendra 1713005WL000406 Bhupendra 00415 SBIN0002853 3094 3094 Processed 15/05/2023 688323634 Bhupendra (000000)
5 HANUMANA MP-13-005-050-004/674
(PIDARIYA) 		1713005000NRG24040520230007210 06/05/2023 Bhupendra 1713005WL000406 Bhupendra 00415 SBIN0002853 3094 3094 Processed 15/05/2023 688323634 Bhupendra (000000)
6 HANUMANA MP-13-005-050-004/674
(PIDARIYA) 		1713005000NRG24040520230007209 06/05/2023 Bhupendra 1713005WL000406 Bhupendra 00415 SBIN0002853 3094 3094 Processed 15/05/2023 688323634 Bhupendra (000000)
SubTotal 12597 12597
7 HANUMANA MP-13-005-035-001/3234
(GAURI) 		1713005035NRG24060520230007893 06/05/2023 Arunendra Patel 1713005035WL000469 Arunendra Patel 00468 UBIN0538990 3315 3315 Processed 15/05/2023 688323634 ArunendraPatel (000000)
8 HANUMANA MP-13-005-050-003/1319
(PIDARIYA) 		1713005000NRG24040520230007212 06/05/2023 Savita 1713005WL000407 Savita 00468 UBIN0538990 3094 3094 Processed 15/05/2023 688323634 Savita (000000)
SubTotal 6409 6409
9 HANUMANA MP-13-005-050-003/467
(PIDARIYA) 		1713005000NRG24040520230007207 06/05/2023 Govind kol 1713005WL000406 Govind kol 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688323634 Govindkol (000000)
10 HANUMANA MP-13-005-087-003/200-A
(BHADAUHI) 		1713005087NRG24270420230004186 06/05/2023 anuradha patel 1713005087WL000197 anuradha patel 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688323634 anuradhapatel (000000)
SubTotal 3536 3536
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_060523FTO_31155 Bank of Baroda BARB0REWAXX REWA, M.P. 6188
2 HANUMANA MP1713005_060523FTO_31155 State Bank of India SBIN0002853 HANUMANA 12597
3 HANUMANA MP1713005_060523FTO_31155 Union Bank of India UBIN0538990 A V HANUMANA 6409
4 HANUMANA MP1713005_060523FTO_31155 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3094
5 HANUMANA MP1713005_060523FTO_31155 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 442

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