Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_291123FTO_368771
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-13-005-035-001/3261
(GAURI) 		1713005000NRG24291120230302862 29/11/2023 Anita UNG Tersiprajapati 1713005WL041043 Anita UNG Tersiprajapati 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321631580 AnitaUNGTersiprajapati (000000)
2 HANUMANA MP-13-005-095-001/1030
(HATA) 		1713005095NRG24291120230302822 29/11/2023 sonu 1713005095WL041040 sonu 00415 SBIN0002853 1326 1326 Processed 01/01/2024 321631580 sonu (000000)
SubTotal 2652 2652
3 HANUMANA MP-13-005-012-001/875
(PAIPAKHAR) 		1713005012NRG24291120230302948 29/11/2023 BABULAL KUSHVAHA 1713005012WL041055 BABULAL KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 01/01/2024 321631580 BABULALKUSHVAHA (000000)
SubTotal 1326 1326
4 HANUMANA MP-13-005-035-001/2201
(GAURI) 		1713005000NRG24291120230302858 29/11/2023 krishna davi patel 1713005WL041043 krishna davi patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321631580 krishnadavipatel (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_291123FTO_368771 State Bank of India SBIN0002853 HANUMANA 2652
2 HANUMANA MP1713005_291123FTO_368771 Union Bank of India UBIN0541834 MAUGANJ 1326
3 HANUMANA MP1713005_291123FTO_368771 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326

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