Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_310823FTO_243376
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-13-005-005-002/17
(MAHAUTA) 		1713005005NRG24290820230199738 31/08/2023 narkeshari prasad 1713005005WL026548 narkeshari prasad 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908886 narkeshariprasad (000000)
2 HANUMANA MP-13-005-006-004/457
(GADA) 		1713005006NRG24290820230199627 31/08/2023 seema patel 1713005006WL026540 seema patel 00415 SBIN0002853 1547 1547 Processed 07/09/2023 067908886 seemapatel (000000)
3 HANUMANA MP-13-005-007-003/108-A
(GANIGANWA) 		1713005007NRG24300820230200079 31/08/2023 Ripusoodan Kol 1713005007WL026597 Ripusoodan Kol 00415 SBIN0002853 1326 1326 Processed 07/09/2023 067908886 RipusoodanKol (000000)
4 HANUMANA MP-13-005-074-001/128
(MAJHIGANWA) 		1713005074NRG24290820230199566 31/08/2023 ANJANI 1713005074WL026536 ANJANI 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908886 ANJANI (000000)
5 HANUMANA MP-13-005-074-001/44
(MAJHIGANWA) 		1713005074NRG24300820230200017 31/08/2023 SUNDARI KOL 1713005074WL026585 SUNDARI KOL 00415 SBIN0002853 884 884 Processed 07/09/2023 067908886 SUNDARIKOL (000000)
6 HANUMANA MP-13-005-074-001/53
(MAJHIGANWA) 		1713005074NRG24300820230200019 31/08/2023 SARASWATIDEVISAKET 1713005074WL026585 SARASWATIDEVISAKET 00415 SBIN0002853 884 884 Processed 07/09/2023 067908886 SARASWATIDEVISAKET (000000)
7 HANUMANA MP-13-005-074-003/326
(MAJHIGANWA) 		1713005074NRG24290820230199577 31/08/2023 santosh 1713005074WL026536 santosh 00415 SBIN0002853 1105 1105 Processed 07/09/2023 067908886 santosh (000000)
SubTotal 7956 7956
8 HANUMANA MP-13-005-005-001/467
(MAHAUTA) 		1713005005NRG24290820230199724 31/08/2023 MUKESH VISHWAKARMA 1713005005WL026548 MUKESH VISHWAKARMA 00415 SBIN0010827 884 884 Processed 07/09/2023 067908886 MUKESHVISHWAKARMA (000000)
SubTotal 884 884
9 HANUMANA MP-13-005-007-003/423-A
(GANIGANWA) 		1713005007NRG24300820230200082 31/08/2023 Panna Adivasi 1713005007WL026597 Panna Adivasi 00468 UBIN0538990 1326 1326 Processed 08/09/2023 067908886 PannaAdivasi (000000)
10 HANUMANA MP-13-005-007-003/423-A
(GANIGANWA) 		1713005007NRG24300820230200083 31/08/2023 Panna Adivasi 1713005007WL026597 Panna Adivasi 00468 UBIN0538990 1326 1326 Processed 08/09/2023 067908886 PannaAdivasi (000000)
11 HANUMANA MP-13-005-050-003/615
(PIDARIYA) 		1713005050NRG24300820230200414 31/08/2023 Mahendra 1713005050WL026643 Mahendra 00468 UBIN0538990 1547 1547 Processed 08/09/2023 067908886 Mahendra (000000)
SubTotal 4199 4199
12 HANUMANA MP-13-005-005-002/21-A
(MAHAUTA) 		1713005005NRG24290820230199741 31/08/2023 shyam murari mishra 1713005005WL026548 shyam murari mishra 00468 UBIN0541834 1326 1326 Processed 08/09/2023 067908886 shyammurarimishra (000000)
13 HANUMANA MP-13-005-005-002/21-A
(MAHAUTA) 		1713005005NRG24290820230199740 31/08/2023 Shyam Murari Mishra 1713005005WL026548 Shyam Murari Mishra 00468 UBIN0541834 1326 1326 Processed 08/09/2023 067908886 ShyamMurariMishra (000000)
14 HANUMANA MP-13-005-045-002/248
(BAGAIHA) 		1713005045NRG24300820230200383 31/08/2023 SURYABHAN MISHRA 1713005045WL026639 SURYABHAN MISHRA 00468 UBIN0541834 442 442 Processed 08/09/2023 067908886 SURYABHANMISHRA (000000)
SubTotal 3094 3094
15 HANUMANA MP-13-005-074-004/378
(MAJHIGANWA) 		1713005074NRG24290820230199584 31/08/2023 geeta 1713005074WL026536 geeta 00468 UBIN0548430 884 884 Processed 08/09/2023 067908886 geeta (000000)
SubTotal 884 884
16 HANUMANA MP-13-005-050-001/618
(PIDARIYA) 		1713005050NRG24300820230200412 31/08/2023 Ravendra 1713005050WL026643 Ravendra 00553 INDB0001831 1547 1547 Processed 07/09/2023 067908886 Ravendra (000000)
17 HANUMANA MP-13-005-050-001/618
(PIDARIYA) 		1713005050NRG24300820230200411 31/08/2023 Ravendra 1713005050WL026643 Ravendra 00553 INDB0001831 1547 1547 Processed 07/09/2023 067908886 Ravendra (000000)
SubTotal 3094 3094
18 HANUMANA MP-13-005-005-001/340
(MAHAUTA) 		1713005005NRG24290820230199714 31/08/2023 Anup kumar pandey 1713005005WL026548 Anup kumar pandey 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067908886 Anupkumarpandey (000000)
19 HANUMANA MP-13-005-005-001/341
(MAHAUTA) 		1713005005NRG24290820230199715 31/08/2023 Mohanlal sahu 1713005005WL026548 Mohanlal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908886 Mohanlalsahu (000000)
20 HANUMANA MP-13-005-005-001/377
(MAHAUTA) 		1713005005NRG24290820230199721 31/08/2023 nilesh tiwari 1713005005WL026548 nilesh tiwari 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067908886 nileshtiwari (000000)
21 HANUMANA MP-13-005-005-001/76
(MAHAUTA) 		1713005005NRG24290820230199732 31/08/2023 RAMBHUVAN 1713005005WL026548 RAMBHUVAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908886 RAMBHUVAN (000000)
22 HANUMANA MP-13-005-006-004/208
(GADA) 		1713005006NRG24290820230199616 31/08/2023 devkali 1713005006WL026540 devkali 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908886 devkali (000000)
23 HANUMANA MP-13-005-006-004/86
(GADA) 		1713005006NRG24290820230199642 31/08/2023 kan 1713005006WL026540 kan 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908886 kan (000000)
24 HANUMANA MP-13-005-020-002/160
(BAHUTI) 		1713005020NRG24300820230200151 31/08/2023 aetunnisha 1713005020WL026607 aetunnisha 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067908886 aetunnisha (000000)
SubTotal 8619 8619
Total 28730 28730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_310823FTO_243376 State Bank of India SBIN0002853 HANUMANA 7956
2 HANUMANA MP1713005_310823FTO_243376 State Bank of India SBIN0010827 MAUGANJ 884
3 HANUMANA MP1713005_310823FTO_243376 Union Bank of India UBIN0538990 A V HANUMANA 4199
4 HANUMANA MP1713005_310823FTO_243376 Union Bank of India UBIN0541834 MAUGANJ 3094
5 HANUMANA MP1713005_310823FTO_243376 Union Bank of India UBIN0548430 BHALUHA 884
6 HANUMANA MP1713005_310823FTO_243376 IndusInd Bank Ltd. INDB0001831 REWA 3094
7 HANUMANA MP1713005_310823FTO_243376 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1547
8 HANUMANA MP1713005_310823FTO_243376 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 5525
9 HANUMANA MP1713005_310823FTO_243376 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1547

Download In Excel