Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_221123FTO_362557
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-13-005-075-004/217
(ALHWA KHURD) 		1713005075NRG24221120230297349 22/11/2023 Shiv narayan 1713005075WL040376 Shiv narayan 00415 SBIN0002853 1105 1105 Processed 01/01/2024 324563935 Shivnarayan (000000)
SubTotal 1105 1105
2 HANUMANA MP-13-005-004-002/260-D
(BASIGARA) 		1713005004NRG24221120230296885 22/11/2023 ASHOK SAKET 1713005004WL040342 ASHOK SAKET 00415 SBIN0010827 1326 1326 Processed 01/01/2024 324563935 ASHOKSAKET (000000)
3 HANUMANA MP-13-005-004-002/269-B
(BASIGARA) 		1713005004NRG24221120230296886 22/11/2023 RAJKUMAR 1713005004WL040342 RAJKUMAR 00415 SBIN0010827 1326 1326 Processed 01/01/2024 324563935 RAJKUMAR (000000)
4 HANUMANA MP-13-005-004-002/443
(BASIGARA) 		1713005004NRG24221120230296898 22/11/2023 MANJU 1713005004WL040342 MANJU 00415 SBIN0010827 1326 1326 Processed 01/01/2024 324563935 MANJU (000000)
5 HANUMANA MP-13-005-012-001/121-A
(PAIPAKHAR) 		1713005012NRG24221120230297524 22/11/2023 vinod vishvkarma 1713005012WL040400 vinod vishvkarma 00415 SBIN0010827 1326 1326 Processed 01/01/2024 324563935 vinodvishvkarma (000000)
6 HANUMANA MP-13-005-012-001/189-A
(PAIPAKHAR) 		1713005012NRG24221120230297531 22/11/2023 Madhu kusvaha 1713005012WL040400 Madhu kusvaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 324563935 Madhukusvaha (000000)
7 HANUMANA MP-13-005-012-001/238
(PAIPAKHAR) 		1713005012NRG24221120230297543 22/11/2023 Sunita jaisawal 1713005012WL040400 Sunita jaisawal 00415 SBIN0010827 1326 1326 Rejected 03/01/2024 No Such Account
8 HANUMANA MP-13-005-012-001/242-A
(PAIPAKHAR) 		1713005012NRG24221120230297549 22/11/2023 Tara pandey 1713005012WL040400 Tara pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 324563935 Tarapandey (000000)
9 HANUMANA MP-13-005-054-001/204-C
(HARDIHAI) 		1713005054NRG24221120230297487 22/11/2023 GOVIND PRASAD KUSHWAHA 1713005054WL040398 GOVIND PRASAD KUSHWAHA 00415 SBIN0010827 1105 1105 Processed 01/01/2024 324563935 GOVINDPRASADKUSHWAHA (000000)
SubTotal 10387 10387
10 HANUMANA MP-13-005-012-001/136-A
(PAIPAKHAR) 		1713005012NRG24221120230297525 22/11/2023 Satyam kushwaha 1713005012WL040400 Satyam kushwaha 00468 UBIN0541834 1326 1326 Processed 01/01/2024 324563935 Satyamkushwaha (000000)
11 HANUMANA MP-13-005-012-001/591
(PAIPAKHAR) 		1713005012NRG24221120230297564 22/11/2023 Devmani jaiswal 1713005012WL040400 Devmani jaiswal 00468 UBIN0541834 1326 1326 Processed 01/01/2024 324563935 Devmanijaiswal (000000)
12 HANUMANA MP-13-005-012-001/875
(PAIPAKHAR) 		1713005012NRG24221120230297578 22/11/2023 BABULAL KUSHVAHA 1713005012WL040400 BABULAL KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 01/01/2024 324563935 BABULALKUSHVAHA (000000)
13 HANUMANA MP-13-005-054-001/204-C
(HARDIHAI) 		1713005054NRG24221120230297488 22/11/2023 USHA DEVI KUSHWAHA 1713005054WL040398 USHA DEVI KUSHWAHA 00468 UBIN0541834 1105 1105 Processed 01/01/2024 324563935 USHADEVIKUSHWAHA (000000)
SubTotal 5083 5083
14 HANUMANA MP-13-005-002-001/18-A
(KARAKACHAHA) 		1713005002NRG24221120230296830 22/11/2023 RAJKUMAR DWIVEDI 1713005002WL040337 RAJKUMAR DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324563935 RAJKUMARDWIVEDI (000000)
15 HANUMANA MP-13-005-004-002/284
(BASIGARA) 		1713005004NRG24221120230296891 22/11/2023 lalmani dwivedi 1713005004WL040342 lalmani dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324563935 lalmanidwivedi (000000)
16 HANUMANA MP-13-005-012-001/189-A
(PAIPAKHAR) 		1713005012NRG24221120230297530 22/11/2023 Chandravati kushwaha 1713005012WL040400 Chandravati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324563935 Chandravatikushwaha (000000)
17 HANUMANA MP-13-005-012-001/238
(PAIPAKHAR) 		1713005012NRG24221120230297542 22/11/2023 Brijlal jaiswal 1713005012WL040400 Brijlal jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324563935 Brijlaljaiswal (000000)
18 HANUMANA MP-13-005-012-001/238-A
(PAIPAKHAR) 		1713005012NRG24221120230297544 22/11/2023 smita jayaswal 1713005012WL040400 smita jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324563935 smitajayaswal (000000)
19 HANUMANA MP-13-005-054-001/205-C
(HARDIHAI) 		1713005054NRG24221120230297490 22/11/2023 aruna devi kushwaha 1713005054WL040398 aruna devi kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324563935 arunadevikushwaha (000000)
20 HANUMANA MP-13-005-054-001/205-C
(HARDIHAI) 		1713005054NRG24221120230297489 22/11/2023 rajesh kumar kushwaha 1713005054WL040398 rajesh kumar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324563935 rajeshkumarkushwaha (000000)
21 HANUMANA MP-13-005-054-002/84
(HARDIHAI) 		1713005054NRG24221120230297503 22/11/2023 AYODHYA 1713005054WL040398 AYODHYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324563935 AYODHYA (000000)
SubTotal 9945 9945
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_221123FTO_362557 State Bank of India SBIN0002853 HANUMANA 1105
2 HANUMANA MP1713005_221123FTO_362557 State Bank of India SBIN0010827 MAUGANJ 10387
3 HANUMANA MP1713005_221123FTO_362557 Union Bank of India UBIN0541834 MAUGANJ 5083
4 HANUMANA MP1713005_221123FTO_362557 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 3315
5 HANUMANA MP1713005_221123FTO_362557 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2652
6 HANUMANA MP1713005_221123FTO_362557 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 3978

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