Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_270923FTO_292654
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-13-005-045-001/216
(BAGAIHA) 		1713005045NRG24260920230232966 27/09/2023 PUSHPENDRA KUMAR MISHRA 1713005045WL031887 PUSHPENDRA KUMAR MISHRA 00415 SBIN0002853 1316 1316 Processed 09/11/2023 297845578 PUSHPENDRAKUMARMISHRA (000000)
2 HANUMANA MP-13-005-045-001/637
(BAGAIHA) 		1713005045NRG24260920230232973 27/09/2023 kariana 1713005045WL031887 kariana 00415 SBIN0002853 1316 1316 Processed 09/11/2023 297845578 kariana (000000)
3 HANUMANA MP-13-005-045-007/665
(BAGAIHA) 		1713005045NRG24260920230232994 27/09/2023 SURAJ KUMAR SAKET 1713005045WL031887 SURAJ KUMAR SAKET 00415 SBIN0002853 1316 1316 Processed 09/11/2023 297845578 SURAJKUMARSAKET (000000)
4 HANUMANA MP-13-005-045-007/84
(BAGAIHA) 		1713005045NRG24260920230232999 27/09/2023 BABADEEN 1713005045WL031887 BABADEEN 00415 SBIN0002853 1316 1316 Processed 09/11/2023 297845578 BABADEEN (000000)
5 HANUMANA MP-13-005-045-008/61
(BAGAIHA) 		1713005045NRG24260920230233003 27/09/2023 sunita 1713005045WL031887 sunita 00415 SBIN0002853 1316 1316 Processed 09/11/2023 297845578 sunita (000000)
6 HANUMANA MP-13-005-095-001/1112
(HATA) 		1713005095NRG24270920230233256 27/09/2023 chandrakali saket 1713005095WL031927 chandrakali saket 00415 SBIN0002853 320 320 Processed 09/11/2023 297845578 chandrakalisaket (000000)
7 HANUMANA MP-13-005-095-001/3021
(HATA) 		1713005095NRG24270920230233257 27/09/2023 Shyamkali Kol 1713005095WL031927 Shyamkali Kol 00415 SBIN0002853 3536 3536 Processed 09/11/2023 297845578 ShyamkaliKol (000000)
SubTotal 10436 10436
8 HANUMANA MP-13-005-045-001/65
(BAGAIHA) 		1713005045NRG24260920230232974 27/09/2023 BABULAL KOL 1713005045WL031887 BABULAL KOL 00468 UBIN0538990 1316 1316 Processed 09/11/2023 297845578 BABULALKOL (000000)
9 HANUMANA MP-13-005-045-007/682
(BAGAIHA) 		1713005045NRG24260920230232997 27/09/2023 rani 1713005045WL031887 rani 00468 UBIN0538990 1316 1316 Processed 09/11/2023 297845578 rani (000000)
10 HANUMANA MP-13-005-063-002/6-A
(KAILASAPUR) 		1713005063NRG24270920230233857 27/09/2023 PANKAJ KUMAR PATEL 1713005063WL032004 PANKAJ KUMAR PATEL 00468 UBIN0538990 1326 1326 Processed 09/11/2023 297845578 PANKAJKUMARPATEL (000000)
SubTotal 3958 3958
11 HANUMANA MP-13-005-020-001/176-A
(BAHUTI) 		1713005020NRG24270920230233691 27/09/2023 sri mati salmun nisha 1713005020WL031987 sri mati salmun nisha 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 297845578 srimatisalmunnisha (000000)
12 HANUMANA MP-13-005-020-001/179
(BAHUTI) 		1713005020NRG24270920230233696 27/09/2023 ABDUL KAYUM 1713005020WL031988 ABDUL KAYUM 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 297845578 ABDULKAYUM (000000)
13 HANUMANA MP-13-005-045-007/666
(BAGAIHA) 		1713005045NRG24260920230232995 27/09/2023 PUSHPA SAKET 1713005045WL031887 PUSHPA SAKET 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 297845578 PUSHPASAKET (000000)
14 HANUMANA MP-13-005-063-001/6-A
(KAILASAPUR) 		1713005063NRG24270920230233856 27/09/2023 vijay patel 1713005063WL032004 vijay patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297845578 vijaypatel (000000)
15 HANUMANA MP-13-005-067-001/16
(BARAIYA) 		1713005067NRG24270920230233189 27/09/2023 Ramayan 1713005067WL031918 Ramayan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297845578 Ramayan (000000)
16 HANUMANA MP-13-005-067-001/28
(BARAIYA) 		1713005067NRG24270920230233198 27/09/2023 UMESH KUMAR SAHU 1713005067WL031918 UMESH KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297845578 UMESHKUMARSAHU (000000)
17 HANUMANA MP-13-005-067-001/435
(BARAIYA) 		1713005067NRG24270920230233201 27/09/2023 LAVKESH SINGH 1713005067WL031918 LAVKESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297845578 LAVKESHSINGH (000000)
SubTotal 8830 8830
Total 23224 23224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_270923FTO_292654 State Bank of India SBIN0002853 HANUMANA 10436
2 HANUMANA MP1713005_270923FTO_292654 Union Bank of India UBIN0538990 A V HANUMANA 3958
3 HANUMANA MP1713005_270923FTO_292654 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2210
4 HANUMANA MP1713005_270923FTO_292654 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3315
5 HANUMANA MP1713005_270923FTO_292654 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 663
6 HANUMANA MP1713005_270923FTO_292654 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 1326
7 HANUMANA MP1713005_270923FTO_292654 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1316

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