Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_190823APB_FTO_226222
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-13-005-007-003/454
(GANIGANWA) 		1713005007NRG22130720230896989 19/08/2023 raniya 1713005007WL150215 raniya 00415 SBIN0002853 1158 1158 Processed 25/08/2023 728362949 raniya STATE BANK OF INDIA(508548)
SubTotal 1158 1158
2 HANUMANA MP-13-005-007-003/454
(GANIGANWA) 		1713005007NRG22130720230896988 19/08/2023 sugriv 1713005007WL150215 sugriv 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2023 728362949 sugriv PAYTM PAYMENTS BANK LTD(608032)
3 HANUMANA MP-13-005-008-001/358
(PAHARI) 		1713005008NRG22170720210341363 19/08/2023 RAHASKALI 1713005008WL042339 RAHASKALI 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2023 728362949 RAHASKALI MADHYANCHAL GRAMIN BANK(607232)
4 HANUMANA MP-13-005-008-001/358
(PAHARI) 		1713005008NRG22170720210341361 19/08/2023 RAHASKALI 1713005008WL042339 RAHASKALI 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2023 728362949 RAHASKALI MADHYANCHAL GRAMIN BANK(607232)
5 HANUMANA MP-13-005-008-001/359
(PAHARI) 		1713005008NRG22070920210429588 19/08/2023 LALBAHADUR SAKET 1713005008WL059701 LALBAHADUR SAKET 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2023 728362949 LALBAHADURSAKET MADHYANCHAL GRAMIN BANK(607232)
6 HANUMANA MP-13-005-008-001/359
(PAHARI) 		1713005008NRG22070920210429586 19/08/2023 LALBAHADUR SAKET 1713005008WL059701 LALBAHADUR SAKET 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2023 728362949 LALBAHADURSAKET MADHYANCHAL GRAMIN BANK(607232)
7 HANUMANA MP-13-005-008-001/406
(PAHARI) 		1713005008NRG22170720210341381 19/08/2023 RAMESH 1713005008WL042345 RAMESH 00602 SBIN0RRMBGB 1140 1140 Processed 25/08/2023 728362949 RAMESH MADHYANCHAL GRAMIN BANK(607232)
8 HANUMANA MP-13-005-008-001/406
(PAHARI) 		1713005008NRG22170720210341379 19/08/2023 RAMESH 1713005008WL042345 RAMESH 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2023 728362949 RAMESH MADHYANCHAL GRAMIN BANK(607232)
9 HANUMANA MP-13-005-008-001/406
(PAHARI) 		1713005008NRG22070920210429624 19/08/2023 RAMESH 1713005008WL059708 RAMESH 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2023 728362949 RAMESH MADHYANCHAL GRAMIN BANK(607232)
10 HANUMANA MP-13-005-008-001/406
(PAHARI) 		1713005008NRG22070920210429622 19/08/2023 RAMESH 1713005008WL059708 RAMESH 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2023 728362949 RAMESH MADHYANCHAL GRAMIN BANK(607232)
11 HANUMANA MP-13-005-008-001/446
(PAHARI) 		1713005008NRG22230820210392811 19/08/2023 sivpujan saket 1713005008WL053226 sivpujan saket 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2023 728362949 sivpujansaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11562 11562
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_190823APB_FTO_226222 State Bank of India SBIN0002853 HANUMANA 1158
2 HANUMANA MP1713005_190823APB_FTO_226222 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 10404
3 HANUMANA MP1713005_190823APB_FTO_226222 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1158

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