Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_220823FTO_230333
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-13-005-051-001/1128
(KHATAKHARI) 		1713005051NRG22020420220883521 22/08/2023 KAILASHUAA 1713005WL0146563 KAILASHUAA 00045 BARB0REWAXX 2123 2123 Processed 28/08/2023 765039267 KAILASHUAA (000000)
2 HANUMANA MP-13-005-051-001/217
(KHATAKHARI) 		1713005051NRG22300320220872732 22/08/2023 Belakali 1713005WL143881 Belakali 00045 BARB0REWAXX 2316 2316 Processed 28/08/2023 765039267 Belakali (000000)
SubTotal 4439 4439
3 HANUMANA MP-13-005-037-010/29
(GHARBHARA) 		1713005037NRG22101020210515292 22/08/2023 chotelal SAKET 1713005WL071224 chotelal SAKET 00415 SBIN0002853 1351 1351 Processed 28/08/2023 765039267 chotelalSAKET (000000)
4 HANUMANA MP-13-005-059-001/446
(SARADAMAN) 		1713005059NRG22111020210517335 22/08/2023 SHYAMLAL SINGH 1713005WL071568 SHYAMLAL SINGH 00415 SBIN0002853 2280 2280 Processed 28/08/2023 765039267 SHYAMLALSINGH (000000)
5 HANUMANA MP-13-005-090-003/57-D
(KHOONTA BEDAULIHAN) 		1713005090NRG22090620210192659 22/08/2023 syamkali saket 1713005WL021474 syamkali saket 00415 SBIN0002853 1158 1158 Processed 28/08/2023 765039267 syamkalisaket (000000)
6 HANUMANA MP-13-005-090-003/57-D
(KHOONTA BEDAULIHAN) 		1713005090NRG22160620210221778 22/08/2023 syamkali saket 1713005WL024288 syamkali saket 00415 SBIN0002853 1158 1158 Processed 28/08/2023 765039267 syamkalisaket (000000)
7 HANUMANA MP-13-005-090-003/57-D
(KHOONTA BEDAULIHAN) 		1713005090NRG22160620210221779 22/08/2023 urmila saket 1713005WL024288 urmila saket 00415 SBIN0002853 1158 1158 Processed 28/08/2023 765039267 urmilasaket (000000)
8 HANUMANA MP-13-005-090-003/57-D
(KHOONTA BEDAULIHAN) 		1713005090NRG22090620210192660 22/08/2023 urmila saket 1713005WL021474 urmila saket 00415 SBIN0002853 1158 1158 Processed 28/08/2023 765039267 urmilasaket (000000)
SubTotal 8263 8263
9 HANUMANA MP-13-005-090-004/13
(KHOONTA BEDAULIHAN) 		1713005090NRG22090620210192661 22/08/2023 sheeta kol 1713005WL021474 sheeta kol 00468 UBIN0538990 1158 1158 Processed 28/08/2023 765039267 sheetakol (000000)
10 HANUMANA MP-13-005-090-004/13
(KHOONTA BEDAULIHAN) 		1713005090NRG22160620210221780 22/08/2023 sheeta kol 1713005WL024288 sheeta kol 00468 UBIN0538990 1158 1158 Processed 28/08/2023 765039267 sheetakol (000000)
SubTotal 2316 2316
11 HANUMANA MP-13-005-037-015/13
(GHARBHARA) 		1713005037NRG22101020210515291 22/08/2023 bhola 1713005WL071224 bhola 00602 SBIN0RRMBGB 1351 1351 Processed 28/08/2023 765039267 bhola (000000)
12 HANUMANA MP-13-005-037-016/47
(GHARBHARA) 		1713005000NRG22101020210515496 22/08/2023 sakuntla 1713005WL071250 sakuntla 00602 SBIN0RRMBGB 1351 1351 Processed 28/08/2023 765039267 sakuntla (000000)
SubTotal 2702 2702
Total 17720 17720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_220823FTO_230333 Bank of Baroda BARB0REWAXX REWA, M.P. 4439
2 HANUMANA MP1713005_220823FTO_230333 State Bank of India SBIN0002853 HANUMANA 8263
3 HANUMANA MP1713005_220823FTO_230333 Union Bank of India UBIN0538990 A V HANUMANA 2316
4 HANUMANA MP1713005_220823FTO_230333 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2702

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