Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_020124FTO_418176
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-13-005-095-001/2999
(HATA) 		1713005095NRG24311220230368154 02/01/2024 Sheela bhurtiya 1713005095WL048043 Sheela bhurtiya 00415 SBIN0001262 1600 1600 Processed 16/03/2024 742313704 Sheelabhurtiya (000000)
SubTotal 1600 1600
2 HANUMANA MP-13-005-095-001/2997
(HATA) 		1713005095NRG24311220230368152 02/01/2024 fagunath saket 1713005095WL048042 fagunath saket 00415 SBIN0004667 3536 3536 Processed 16/03/2024 742313704 fagunathsaket (000000)
SubTotal 3536 3536
3 HANUMANA MP-13-005-095-001/1061
(HATA) 		1713005095NRG24311220230368144 02/01/2024 RAMESH GUPTA 1713005095WL048040 RAMESH GUPTA 00468 UBIN0538990 2560 2560 Processed 16/03/2024 742313704 RAMESHGUPTA (000000)
4 HANUMANA MP-13-005-095-001/1061
(HATA) 		1713005095NRG24311220230368143 02/01/2024 RAMESH GUPTA 1713005095WL048040 RAMESH GUPTA 00468 UBIN0538990 3536 3536 Processed 16/03/2024 742313704 RAMESHGUPTA (000000)
5 HANUMANA MP-13-005-095-001/3030
(HATA) 		1713005095NRG24311220230368194 02/01/2024 Dharmendra Gupta 1713005095WL048051 Dharmendra Gupta 00468 UBIN0538990 3315 3315 Processed 16/03/2024 742313704 DharmendraGupta (000000)
6 HANUMANA MP-13-005-095-001/3031
(HATA) 		1713005095NRG24311220230368178 02/01/2024 Bandana Gupta 1713005095WL048048 Bandana Gupta 00468 UBIN0538990 3315 3315 Processed 16/03/2024 742313704 BandanaGupta (000000)
7 HANUMANA MP-13-005-095-001/3032
(HATA) 		1713005095NRG24311220230368196 02/01/2024 NILU BHURTIYA 1713005095WL048051 NILU BHURTIYA 00468 UBIN0538990 3315 3315 Processed 16/03/2024 742313704 NILUBHURTIYA (000000)
8 HANUMANA MP-13-005-095-001/3032
(HATA) 		1713005095NRG24311220230368195 02/01/2024 NILU BHURTIYA 1713005095WL048051 NILU BHURTIYA 00468 UBIN0538990 3315 3315 Processed 16/03/2024 742313704 NILUBHURTIYA (000000)
9 HANUMANA MP-13-005-095-001/3033
(HATA) 		1713005095NRG24311220230368156 02/01/2024 Mamta 1713005095WL048044 Mamta 00468 UBIN0538990 3315 3315 Processed 16/03/2024 742313704 Mamta (000000)
10 HANUMANA MP-13-005-095-001/3036
(HATA) 		1713005095NRG24311220230368157 02/01/2024 Arti Bhurtiya 1713005095WL048044 Arti Bhurtiya 00468 UBIN0538990 3315 3315 Processed 16/03/2024 742313704 ArtiBhurtiya (000000)
SubTotal 25986 25986
11 HANUMANA MP-13-005-001-004/23-A
(ANTARAILAKALA) 		1713005001NRG24301220230366973 02/01/2024 Deepa 1713005001WL047929 Deepa 00688 FINO0001001 1326 1326 Processed 16/03/2024 742313704 Deepa (000000)
SubTotal 1326 1326
Total 32448 32448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_020124FTO_418176 State Bank of India SBIN0001262 SIDHI 1600
2 HANUMANA MP1713005_020124FTO_418176 State Bank of India SBIN0004667 REWA CITY 3536
3 HANUMANA MP1713005_020124FTO_418176 Union Bank of India UBIN0538990 A V HANUMANA 25986
4 HANUMANA MP1713005_020124FTO_418176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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