Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_300324APB_FTO_524985
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-13-005-062-001/421
(PIPARAHI) 		1713005062NRG24300320240527486 30/03/2024 URMILA 1713005062WL061532 URMILA 00415 SBIN0002853 1326 1326 Processed 19/04/2024 397630283 URMILA STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-081-004/277
(PATEHARA BASTI BANI) 		1713005081NRG24300320240527389 30/03/2024 brijamohan 1713005081WL061516 brijamohan 00415 SBIN0002853 1547 1547 Processed 19/04/2024 397630283 brijamohan STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-089-001/1
(TILAYA) 		1713005089NRG24300320240527481 30/03/2024 Amina kewat 1713005089WL061531 Amina kewat 00415 SBIN0002853 221 221 Processed 19/04/2024 397630283 Aminakewat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 HANUMANA MP-13-005-060-001/446
(KHORAMANI) 		1713005060NRG24300320240527388 30/03/2024 neha tiwari 1713005060WL061515 neha tiwari 00415 SBIN0010827 884 884 Processed 19/04/2024 397630283 nehatiwari STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-060-001/446
(KHORAMANI) 		1713005060NRG24300320240527386 30/03/2024 neha tiwari 1713005060WL061515 neha tiwari 00415 SBIN0010827 1326 1326 Processed 19/04/2024 397630283 nehatiwari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 HANUMANA MP-13-005-060-001/446
(KHORAMANI) 		1713005060NRG24300320240527385 30/03/2024 priti 1713005060WL061515 priti 00468 UBIN0538990 1326 1326 Processed 19/04/2024 397630283 priti STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-060-001/446
(KHORAMANI) 		1713005060NRG24300320240527387 30/03/2024 priti 1713005060WL061515 priti 00468 UBIN0538990 884 884 Processed 19/04/2024 397630283 priti STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-062-001/408
(PIPARAHI) 		1713005062NRG24300320240527482 30/03/2024 RAJBAHADUR 1713005062WL061532 RAJBAHADUR 00468 UBIN0538990 1326 1326 Processed 19/04/2024 397630283 RAJBAHADUR UNION BANK OF INDIA(508500)
9 HANUMANA MP-13-005-062-001/408
(PIPARAHI) 		1713005062NRG24300320240527483 30/03/2024 RAJKUMARI 1713005062WL061532 RAJKUMARI 00468 UBIN0538990 1326 1326 Processed 19/04/2024 397630283 RAJKUMARI UNION BANK OF INDIA(508500)
10 HANUMANA MP-13-005-062-001/416
(PIPARAHI) 		1713005062NRG24300320240527484 30/03/2024 KEMAL BHAN 1713005062WL061532 KEMAL BHAN 00468 UBIN0538990 1326 1326 Processed 19/04/2024 397630283 KEMALBHAN UNION BANK OF INDIA(508500)
11 HANUMANA MP-13-005-062-001/529
(PIPARAHI) 		1713005062NRG24300320240527488 30/03/2024 JAGAMATIYA SINGH 1713005062WL061532 JAGAMATIYA SINGH 00468 UBIN0538990 1326 1326 Processed 19/04/2024 397630283 JAGAMATIYASINGH UNION BANK OF INDIA(508500)
12 HANUMANA MP-13-005-062-001/529
(PIPARAHI) 		1713005062NRG24300320240527487 30/03/2024 VIJAYBAHADUR SINGH 1713005062WL061532 VIJAYBAHADUR SINGH 00468 UBIN0538990 1326 1326 Processed 19/04/2024 397630283 VIJAYBAHADURSINGH UNION BANK OF INDIA(508500)
13 HANUMANA MP-13-005-078-003/159
(DADAR PURVI) 		1713005078NRG24300320240527548 30/03/2024 MUNNILAL PATEL 1713005078WL061549 MUNNILAL PATEL 00468 UBIN0538990 1326 1326 Processed 19/04/2024 397630283 MUNNILALPATEL MADHYANCHAL GRAMIN BANK(607232)
14 HANUMANA MP-13-005-087-003/169
(BHADAUHI) 		1713005087NRG24300320240527551 30/03/2024 pappu 1713005087WL061551 pappu 00468 UBIN0538990 2431 2431 Processed 19/04/2024 397630283 pappu STATE BANK OF INDIA(508548)
SubTotal 12597 12597
15 HANUMANA MP-13-005-033-002/30-A
(KAUAADHAN KURMIYAN) 		1713005033NRG24300320240527520 30/03/2024 BABLOO HARIJAN 1713005033WL061537 BABLOO HARIJAN 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397630283 BABLOOHARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 HANUMANA MP-13-005-033-002/96
(KAUAADHAN KURMIYAN) 		1713005033NRG24300320240527521 30/03/2024 samani saket 1713005033WL061537 samani saket 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397630283 samanisaket INDIA POST PAYMENTS BANK LIMITED(508528)
17 HANUMANA MP-13-005-062-001/416
(PIPARAHI) 		1713005062NRG24300320240527485 30/03/2024 SANJOO 1713005062WL061532 SANJOO 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630283 SANJOO MADHYANCHAL GRAMIN BANK(607232)
18 HANUMANA MP-13-005-087-003/169
(BHADAUHI) 		1713005087NRG24300320240527550 30/03/2024 INDRAKALI KOL 1713005087WL061551 INDRAKALI KOL 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397630283 INDRAKALIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_300324APB_FTO_524985 State Bank of India SBIN0002853 HANUMANA 3094
2 HANUMANA MP1713005_300324APB_FTO_524985 State Bank of India SBIN0010827 MAUGANJ 2210
3 HANUMANA MP1713005_300324APB_FTO_524985 Union Bank of India UBIN0538990 A V HANUMANA 12597
4 HANUMANA MP1713005_300324APB_FTO_524985 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1326
5 HANUMANA MP1713005_300324APB_FTO_524985 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 2431
6 HANUMANA MP1713005_300324APB_FTO_524985 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 884

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