Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_311023FTO_340140
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-13-005-004-002/307-B
(BASIGARA) 		1713005004NRG24281020230268841 31/10/2023 DHANRAJ YADAV 1713005004WL037291 DHANRAJ YADAV 00045 BARB0REWAXX 1326 1326 Processed 08/11/2023 288540604 DHANRAJYADAV (000000)
SubTotal 1326 1326
2 HANUMANA MP-13-005-004-002/241
(BASIGARA) 		1713005004NRG24281020230268834 31/10/2023 FULVATI SAKET 1713005004WL037291 FULVATI SAKET 00415 SBIN0002853 1326 1326 Processed 08/11/2023 288540604 FULVATISAKET (000000)
3 HANUMANA MP-13-005-048-004/12
(BIJHAULI SHUKLAN) 		1713005048NRG24311020230273126 31/10/2023 Budhsen 1713005048WL037800 Budhsen 00415 SBIN0002853 1326 1326 Processed 08/11/2023 288540604 Budhsen (000000)
4 HANUMANA MP-13-005-095-001/1030
(HATA) 		1713005095NRG24291020230270198 31/10/2023 sonu 1713005095WL037450 sonu 00415 SBIN0002853 1105 1105 Processed 08/11/2023 288540604 sonu (000000)
SubTotal 3757 3757
5 HANUMANA MP-13-005-004-002/241
(BASIGARA) 		1713005004NRG24281020230268835 31/10/2023 FOOLVATI SAKET 1713005004WL037291 FOOLVATI SAKET 00415 SBIN0010827 1326 1326 Processed 08/11/2023 288540604 FOOLVATISAKET (000000)
6 HANUMANA MP-13-005-004-002/260-D
(BASIGARA) 		1713005004NRG24281020230268838 31/10/2023 ASHOK SAKET 1713005004WL037291 ASHOK SAKET 00415 SBIN0010827 1326 1326 Processed 08/11/2023 288540604 ASHOKSAKET (000000)
7 HANUMANA MP-13-005-004-002/274-A
(BASIGARA) 		1713005004NRG24281020230268840 31/10/2023 RAJKUMAR YADAV 1713005004WL037291 RAJKUMAR YADAV 00415 SBIN0010827 1326 1326 Processed 08/11/2023 288540604 RAJKUMARYADAV (000000)
8 HANUMANA MP-13-005-004-002/352-A
(BASIGARA) 		1713005004NRG24281020230268842 31/10/2023 UDAY PRAKASH 1713005004WL037291 UDAY PRAKASH 00415 SBIN0010827 1326 1326 Processed 08/11/2023 288540604 UDAYPRAKASH (000000)
9 HANUMANA MP-13-005-057-002/212
(BELAHA) 		1713005057NRG24311020230273368 31/10/2023 bebi kol 1713005057WL037824 bebi kol 00415 SBIN0010827 1326 1326 Processed 08/11/2023 288540604 bebikol (000000)
SubTotal 6630 6630
10 HANUMANA MP-13-005-059-001/152
(SARADAMAN) 		1713005000NRG24281020230269832 31/10/2023 UMAWATI 1713005WL037406 UMAWATI 00468 UBIN0538990 1547 1547 Processed 08/11/2023 288540604 UMAWATI (000000)
11 HANUMANA MP-13-005-059-001/720
(SARADAMAN) 		1713005000NRG24291020230270930 31/10/2023 RAJBAHADUR 1713005WL037540 RAJBAHADUR 00468 UBIN0538990 1547 1547 Processed 08/11/2023 288540604 RAJBAHADUR (000000)
12 HANUMANA MP-13-005-081-002/648
(PATEHARA BASTI BANI) 		1713005081NRG24311020230272697 31/10/2023 vinayak dwivedi 1713005081WL037756 vinayak dwivedi 00468 UBIN0538990 1105 1105 Processed 08/11/2023 288540604 vinayakdwivedi (000000)
SubTotal 4199 4199
13 HANUMANA MP-13-005-004-002/241-A
(BASIGARA) 		1713005004NRG24281020230268836 31/10/2023 SUNEEL SAKET 1713005004WL037291 SUNEEL SAKET 00468 UBIN0548430 1326 1326 Processed 08/11/2023 288540604 SUNEELSAKET (000000)
SubTotal 1326 1326
14 HANUMANA MP-13-005-005-001/377
(MAHAUTA) 		1713005005NRG24271020230267961 31/10/2023 nilesh tiwari 1713005005WL037181 nilesh tiwari 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288540604 nileshtiwari (000000)
15 HANUMANA MP-13-005-036-002/205
(BELAUHIKALA) 		1713005036NRG24311020230272549 31/10/2023 RAMBHUWAN 1713005036WL037734 RAMBHUWAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288540604 RAMBHUWAN (000000)
16 HANUMANA MP-13-005-036-002/425
(BELAUHIKALA) 		1713005036NRG24311020230272556 31/10/2023 RAMNATH 1713005036WL037734 RAMNATH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288540604 RAMNATH (000000)
17 HANUMANA MP-13-005-036-002/425
(BELAUHIKALA) 		1713005036NRG24311020230272557 31/10/2023 SUBHAUA 1713005036WL037734 SUBHAUA 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288540604 SUBHAUA (000000)
18 HANUMANA MP-13-005-095-001/1034
(HATA) 		1713005095NRG24291020230270202 31/10/2023 hirmani singh 1713005095WL037450 hirmani singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288540604 hirmanisingh (000000)
SubTotal 3978 3978
19 HANUMANA MP-13-005-095-001/3024
(HATA) 		1713005095NRG24291020230270210 31/10/2023 Suryavati singh gond 1713005095WL037450 Suryavati singh gond 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288540604 Suryavatisinghgond (000000)
SubTotal 1105 1105
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_311023FTO_340140 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 HANUMANA MP1713005_311023FTO_340140 State Bank of India SBIN0002853 HANUMANA 3757
3 HANUMANA MP1713005_311023FTO_340140 State Bank of India SBIN0010827 MAUGANJ 6630
4 HANUMANA MP1713005_311023FTO_340140 Union Bank of India UBIN0538990 A V HANUMANA 4199
5 HANUMANA MP1713005_311023FTO_340140 Union Bank of India UBIN0548430 BHALUHA 1326
6 HANUMANA MP1713005_311023FTO_340140 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1105
7 HANUMANA MP1713005_311023FTO_340140 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 663
8 HANUMANA MP1713005_311023FTO_340140 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2210
9 HANUMANA MP1713005_311023FTO_340140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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