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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_200723FTO_178268
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-13-005-039-002/5596
(TEDUAA BELAN) 		1713005039NRG24200720230143779 20/07/2023 VINAY 1713005039WL016916 VINAY 00415 SBIN0002853 1105 1105 Processed 28/07/2023 209355566 VINAY (000000)
2 HANUMANA MP-13-005-063-001/96
(KAILASAPUR) 		1713005063NRG24200720230144826 20/07/2023 shravan 1713005063WL017056 shravan 00415 SBIN0002853 3536 3536 Processed 28/07/2023 209355566 shravan (000000)
3 HANUMANA MP-13-005-093-001/373
(LODHI) 		1713005093NRG24200720230144388 20/07/2023 ramnaresh 1713005093WL017001 ramnaresh 00415 SBIN0002853 663 663 Processed 28/07/2023 209355566 ramnaresh (000000)
4 HANUMANA MP-13-005-093-001/374-A
(LODHI) 		1713005093NRG24200720230144389 20/07/2023 shyamlal viswkrama 1713005093WL017001 shyamlal viswkrama 00415 SBIN0002853 663 663 Processed 28/07/2023 209355566 shyamlalviswkrama (000000)
SubTotal 5967 5967
5 HANUMANA MP-13-005-039-002/150
(TEDUAA BELAN) 		1713005039NRG24200720230143778 20/07/2023 bhupnarayan 1713005039WL016916 bhupnarayan 00468 UBIN0538990 221 221 Processed 28/07/2023 209355566 bhupnarayan (000000)
6 HANUMANA MP-13-005-043-001/358
(DHAWA TIWARIYAN) 		1713005043NRG24200720230144248 20/07/2023 GANGASAGAR 1713005043WL016988 GANGASAGAR 00468 UBIN0538990 3315 3315 Processed 28/07/2023 209355566 GANGASAGAR (000000)
7 HANUMANA MP-13-005-068-003/6
(DURGAULI) 		1713005068NRG24200720230144692 20/07/2023 duasiya 1713005068WL017039 duasiya 00468 UBIN0538990 2652 2652 Processed 28/07/2023 209355566 duasiya (000000)
SubTotal 6188 6188
8 HANUMANA MP-13-005-012-001/705
(PAIPAKHAR) 		1713005012NRG24200720230144050 20/07/2023 Geeta kol 1713005012WL016961 Geeta kol 00468 UBIN0541834 1768 1768 Processed 28/07/2023 209355566 Geetakol (000000)
SubTotal 1768 1768
9 HANUMANA MP-13-005-001-001/53
(ANTARAILAKALA) 		1713005001NRG24200720230143719 20/07/2023 Santosh tiwari 1713005001WL016898 Santosh tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 209355566 Santoshtiwari (000000)
10 HANUMANA MP-13-005-012-001/334-A
(PAIPAKHAR) 		1713005012NRG24200720230144048 20/07/2023 idarees 1713005012WL016961 idarees 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209355566 idarees (000000)
11 HANUMANA MP-13-005-022-001/310
(CHANDEH) 		1713005022NRG24200720230144891 20/07/2023 SAUKHILAL 1713005022WL017072 SAUKHILAL 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209355566 SAUKHILAL (000000)
12 HANUMANA MP-13-005-025-001/47
(KHAIRA N.3) 		1713005025NRG24200720230143837 20/07/2023 PANNALAL 1713005025WL016934 PANNALAL 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 209355566 PANNALAL (000000)
13 HANUMANA MP-13-005-052-003/1103-A
(DEWARA) 		1713005052NRG24200720230144195 20/07/2023 chandrashekher prasad kol 1713005052WL016981 chandrashekher prasad kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209355566 chandrashekherprasadkol (000000)
14 HANUMANA MP-13-005-056-001/223-B
(DAMODAR GARHA) 		1713005056NRG24200720230143732 20/07/2023 tirath prasad kol 1713005056WL016902 tirath prasad kol 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 209355566 tirathprasadkol (000000)
15 HANUMANA MP-13-005-057-004/161
(BELAHA) 		1713005057NRG24200720230145220 20/07/2023 ASHISH 1713005057WL017105 ASHISH 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209355566 ASHISH (000000)
16 HANUMANA MP-13-005-067-001/16
(BARAIYA) 		1713005067NRG24200720230143766 20/07/2023 Ramayan 1713005067WL016914 Ramayan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209355566 Ramayan (000000)
17 HANUMANA MP-13-005-067-001/16
(BARAIYA) 		1713005067NRG24200720230143765 20/07/2023 Ramayan 1713005067WL016914 Ramayan 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209355566 Ramayan (000000)
18 HANUMANA MP-13-005-067-001/521
(BARAIYA) 		1713005067NRG24200720230143774 20/07/2023 ravi basor 1713005067WL016914 ravi basor 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209355566 ravibasor (000000)
19 HANUMANA MP-13-005-067-001/521
(BARAIYA) 		1713005067NRG24200720230143773 20/07/2023 ravi basor 1713005067WL016914 ravi basor 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209355566 ravibasor (000000)
20 HANUMANA MP-13-005-068-002/18
(DURGAULI) 		1713005068NRG24200720230144683 20/07/2023 Durga Kol 1713005068WL017039 Durga Kol 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 209355566 DurgaKol (000000)
21 HANUMANA MP-13-005-068-002/180-B
(DURGAULI) 		1713005068NRG24200720230144684 20/07/2023 Rajesh Prajapati 1713005068WL017039 Rajesh Prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 209355566 RajeshPrajapati (000000)
22 HANUMANA MP-13-005-068-002/220-B
(DURGAULI) 		1713005068NRG24200720230144677 20/07/2023 sukharajua kushwaha 1713005068WL017038 sukharajua kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 209355566 sukharajuakushwaha (000000)
SubTotal 30277 30277
23 HANUMANA MP-13-005-012-001/615-A
(PAIPAKHAR) 		1713005012NRG24200720230144019 20/07/2023 shashi kol 1713005012WL016956 shashi kol 00602 UBIN0RRBRSG 3094 3094 Rejected 28/07/2023 209355566 No Such Account
SubTotal 3094 3094
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_200723FTO_178268 State Bank of India SBIN0002853 HANUMANA 5967
2 HANUMANA MP1713005_200723FTO_178268 Union Bank of India UBIN0538990 A V HANUMANA 6188
3 HANUMANA MP1713005_200723FTO_178268 Union Bank of India UBIN0541834 MAUGANJ 1768
4 HANUMANA MP1713005_200723FTO_178268 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 11271
5 HANUMANA MP1713005_200723FTO_178268 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 14365
6 HANUMANA MP1713005_200723FTO_178268 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 4641
7 HANUMANA MP1713005_200723FTO_178268 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 3094

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