Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_280523APB_FTO_61535
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-13-005-058-001/364
(HARRAI PRATAP SINGH) 		1713005000NRG24280520230030371 28/05/2023 RAJAUA 1713005WL002264 RAJAUA 00415 SBIN0002853 3315 3315 Processed 31/05/2023 078677161 RAJAUA STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-058-001/98
(HARRAI PRATAP SINGH) 		1713005000NRG24280520230030487 28/05/2023 CHOODAMANI 1713005WL002281 CHOODAMANI 00415 SBIN0002853 3536 3536 Processed 31/05/2023 078677161 CHOODAMANI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
3 HANUMANA MP-13-005-004-002/386-A
(BASIGARA) 		1713005004NRG24280520230029869 28/05/2023 RAMSUSHIL KOL 1713005004WL002202 RAMSUSHIL KOL 00415 SBIN0010827 3094 3094 Processed 31/05/2023 078677161 RAMSUSHILKOL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 HANUMANA MP-13-005-058-001/36
(HARRAI PRATAP SINGH) 		1713005000NRG24280520230030372 28/05/2023 FOOLKALI 1713005WL002265 FOOLKALI 00468 UBIN0538990 3315 3315 Processed 31/05/2023 078677161 FOOLKALI UNION BANK OF INDIA(508500)
5 HANUMANA MP-13-005-070-001/109
(ARJUNPUR PAIKAN) 		1713005070NRG24280520230030229 28/05/2023 SATISH KUMAR SINGH 1713005070WL002233 SATISH KUMAR SINGH 00468 UBIN0538990 2431 2431 Processed 31/05/2023 078677161 SATISHKUMARSINGH STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-070-001/15
(ARJUNPUR PAIKAN) 		1713005070NRG24280520230030230 28/05/2023 KHILADI KOL 1713005070WL002233 KHILADI KOL 00468 UBIN0538990 2431 2431 Processed 31/05/2023 078677161 KHILADIKOL UNION BANK OF INDIA(508500)
7 HANUMANA MP-13-005-070-002/22
(ARJUNPUR PAIKAN) 		1713005070NRG24280520230030231 28/05/2023 RAMNARAYAN 1713005070WL002233 RAMNARAYAN 00468 UBIN0538990 2431 2431 Processed 31/05/2023 078677161 RAMNARAYAN UNION BANK OF INDIA(508500)
SubTotal 10608 10608
8 HANUMANA MP-13-005-058-001/276
(HARRAI PRATAP SINGH) 		1713005000NRG24280520230030481 28/05/2023 Sheshmani yadav 1713005WL002276 Sheshmani yadav 00468 UBIN0541834 3536 3536 Processed 31/05/2023 078677161 Sheshmaniyadav UNION BANK OF INDIA(508500)
SubTotal 3536 3536
9 HANUMANA MP-13-005-004-002/227
(BASIGARA) 		1713005004NRG24280520230029865 28/05/2023 MAHESH KOL 1713005004WL002202 MAHESH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078677161 MAHESHKOL MADHYANCHAL GRAMIN BANK(607232)
10 HANUMANA MP-13-005-004-002/230-A
(BASIGARA) 		1713005004NRG24280520230029867 28/05/2023 USHA KOL 1713005004WL002202 USHA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078677161 USHAKOL MADHYANCHAL GRAMIN BANK(607232)
11 HANUMANA MP-13-005-004-002/230-A
(BASIGARA) 		1713005004NRG24280520230029868 28/05/2023 USHA KOL 1713005004WL002202 USHA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078677161 USHAKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_280523APB_FTO_61535 State Bank of India SBIN0002853 HANUMANA 6851
2 HANUMANA MP1713005_280523APB_FTO_61535 State Bank of India SBIN0010827 MAUGANJ 3094
3 HANUMANA MP1713005_280523APB_FTO_61535 Union Bank of India UBIN0538990 A V HANUMANA 10608
4 HANUMANA MP1713005_280523APB_FTO_61535 Union Bank of India UBIN0541834 MAUGANJ 3536
5 HANUMANA MP1713005_280523APB_FTO_61535 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 9282

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