Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_250823FTO_235616
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-13-005-051-001/795
(KHATAKHARI) 		1713005051NRG24250820230195693 25/08/2023 KUISHI 1713005051WL025875 KUISHI 00415 SBIN0002853 3536 3536 Processed 01/09/2023 843661387 KUISHI (000000)
2 HANUMANA MP-13-005-066-001/624
(DUBAGANWA) 		1713005066NRG24240820230195103 25/08/2023 sheshmani jaysawal 1713005066WL025782 sheshmani jaysawal 00415 SBIN0002853 1326 1326 Processed 01/09/2023 843661387 sheshmanijaysawal (000000)
3 HANUMANA MP-13-005-066-001/641
(DUBAGANWA) 		1713005066NRG24240820230195109 25/08/2023 ugrabhan patel 1713005066WL025783 ugrabhan patel 00415 SBIN0002853 3315 3315 Processed 01/09/2023 843661387 ugrabhanpatel (000000)
SubTotal 8177 8177
4 HANUMANA MP-13-005-013-003/95
(DADAR PASCHMI) 		1713005013NRG24250820230195792 25/08/2023 shivvati saket 1713005013WL025886 shivvati saket 00415 SBIN0010827 1326 1326 Processed 01/09/2023 843661387 shivvatisaket (000000)
5 HANUMANA MP-13-005-046-001/286
(HATAWA NIRBHAYANATH) 		1713005046NRG24250820230195914 25/08/2023 RAMVATI KOL 1713005046WL025904 RAMVATI KOL 00415 SBIN0010827 3060 3060 Processed 01/09/2023 843661387 RAMVATIKOL (000000)
SubTotal 4386 4386
6 HANUMANA MP-13-005-014-001/164-A
(BARAW) 		1713005000NRG24200820230189435 25/08/2023 neha darji 1713005WL024873 neha darji 00468 UBIN0541834 2431 2431 Processed 01/09/2023 843661387 nehadarji (000000)
SubTotal 2431 2431
7 HANUMANA MP-13-005-013-003/118
(DADAR PASCHMI) 		1713005013NRG24250820230195778 25/08/2023 SHYAMLAL 1713005013WL025886 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661387 SHYAMLAL (000000)
8 HANUMANA MP-13-005-046-001/36
(HATAWA NIRBHAYANATH) 		1713005046NRG24250820230195915 25/08/2023 munsi 1713005046WL025904 munsi 00602 SBIN0RRMBGB 3060 3060 Processed 01/09/2023 843661387 munsi (000000)
9 HANUMANA MP-13-005-051-001/2269
(KHATAKHARI) 		1713005051NRG24250820230195677 25/08/2023 Chandra kali 1713005051WL025873 Chandra kali 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843661387 Chandrakali (000000)
10 HANUMANA MP-13-005-051-001/672
(KHATAKHARI) 		1713005051NRG24250820230195679 25/08/2023 chitrasen 1713005051WL025873 chitrasen 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843661387 chitrasen (000000)
11 HANUMANA MP-13-005-051-001/672
(KHATAKHARI) 		1713005051NRG24250820230195680 25/08/2023 parwati kol 1713005051WL025873 parwati kol 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843661387 parwatikol (000000)
12 HANUMANA MP-13-005-051-001/690-A
(KHATAKHARI) 		1713005051NRG24250820230195685 25/08/2023 lalmani 1713005051WL025874 lalmani 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843661387 lalmani (000000)
13 HANUMANA MP-13-005-051-001/722-A
(KHATAKHARI) 		1713005051NRG24250820230195686 25/08/2023 shankar dayal 1713005051WL025874 shankar dayal 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843661387 shankardayal (000000)
14 HANUMANA MP-13-005-066-001/623
(DUBAGANWA) 		1713005066NRG24240820230195105 25/08/2023 navratan patel 1713005066WL025783 navratan patel 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843661387 navratanpatel (000000)
15 HANUMANA MP-13-005-066-001/636
(DUBAGANWA) 		1713005066NRG24240820230195106 25/08/2023 nirmala patel 1713005066WL025783 nirmala patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843661387 nirmalapatel (000000)
16 HANUMANA MP-13-005-066-001/638
(DUBAGANWA) 		1713005066NRG24240820230195107 25/08/2023 Kalawati patel 1713005066WL025783 Kalawati patel 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843661387 Kalawatipatel (000000)
SubTotal 27370 27370
17 HANUMANA MP-13-005-066-001/639
(DUBAGANWA) 		1713005066NRG24240820230195108 25/08/2023 rajbahor patel 1713005066WL025783 rajbahor patel 00602 UBIN0RRBRSG 3315 3315 Processed 01/09/2023 843661387 rajbahorpatel (000000)
SubTotal 3315 3315
Total 45679 45679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_250823FTO_235616 State Bank of India SBIN0002853 HANUMANA 8177
2 HANUMANA MP1713005_250823FTO_235616 State Bank of India SBIN0010827 MAUGANJ 4386
3 HANUMANA MP1713005_250823FTO_235616 Union Bank of India UBIN0541834 MAUGANJ 2431
4 HANUMANA MP1713005_250823FTO_235616 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3315
5 HANUMANA MP1713005_250823FTO_235616 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 15028
6 HANUMANA MP1713005_250823FTO_235616 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 4641
7 HANUMANA MP1713005_250823FTO_235616 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 1326
8 HANUMANA MP1713005_250823FTO_235616 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3060
9 HANUMANA MP1713005_250823FTO_235616 Madhyanchal Gramin Bank UBIN0RRBRSG Ghurehta 3315

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