Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_290423APB_FTO_23213
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-13-005-035-001/4521
(GAURI) 		1713005035NRG24290420230004756 29/04/2023 Anshu Patel 1713005035WL000242 Anshu Patel 00109 BKDN0811287 3536 3536 Processed 12/05/2023 641842923 AnshuPatel UNION BANK OF INDIA(508500)
SubTotal 3536 3536
2 HANUMANA MP-13-005-035-001/1111
(GAURI) 		1713005035NRG24290420230004749 29/04/2023 Pramod Patel 1713005035WL000242 Pramod Patel 00415 SBIN0002853 3536 3536 Processed 12/05/2023 641842923 PramodPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
3 HANUMANA MP-13-005-035-001/2010
(GAURI) 		1713005035NRG24290420230004751 29/04/2023 SHUSHEELA 1713005035WL000242 SHUSHEELA 00415 SBIN0002853 3536 3536 Processed 12/05/2023 641842923 SHUSHEELA STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-035-001/2046
(GAURI) 		1713005035NRG24290420230004752 29/04/2023 arvind patel 1713005035WL000242 arvind patel 00415 SBIN0002853 3536 3536 Processed 12/05/2023 641842923 arvindpatel STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-035-001/3103
(GAURI) 		1713005035NRG24290420230004753 29/04/2023 Ashok Patel 1713005035WL000242 Ashok Patel 00415 SBIN0002853 3536 3536 Processed 12/05/2023 641842923 AshokPatel STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-035-001/4521
(GAURI) 		1713005035NRG24290420230004755 29/04/2023 ankul 1713005035WL000242 ankul 00415 SBIN0002853 3536 3536 Processed 12/05/2023 641842923 ankul CANARA BANK(508532)
7 HANUMANA MP-13-005-035-001/7033
(GAURI) 		1713005035NRG24290420230004757 29/04/2023 Anjoo Patel 1713005035WL000242 Anjoo Patel 00415 SBIN0002853 1989 1989 Processed 12/05/2023 641842923 AnjooPatel STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-035-001/7033
(GAURI) 		1713005035NRG24290420230004758 29/04/2023 Anju Devi Patel 1713005035WL000242 Anju Devi Patel 00415 SBIN0002853 1989 1989 Processed 12/05/2023 641842923 AnjuDeviPatel MADHYANCHAL GRAMIN BANK(607232)
9 HANUMANA MP-13-005-038-006/6
(DHAUSAR) 		1713005038NRG24240420230002543 29/04/2023 Bhola prajapati 1713005038WL000126 Bhola prajapati 00415 SBIN0002853 1326 1326 Processed 12/05/2023 641842923 Bholaprajapati STATE BANK OF INDIA(508548)
SubTotal 22984 22984
10 HANUMANA MP-13-005-038-006/19
(DHAUSAR) 		1713005038NRG24240420230002540 29/04/2023 buti prajapati 1713005038WL000126 buti prajapati 00415 SBIN0010827 1326 1326 Processed 12/05/2023 641842923 butiprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 HANUMANA MP-13-005-038-005/194
(DHAUSAR) 		1713005038NRG24240420230002535 29/04/2023 Dinesh 1713005038WL000126 Dinesh 00468 UBIN0538990 1326 1326 Processed 12/05/2023 641842923 Dinesh UNION BANK OF INDIA(508500)
12 HANUMANA MP-13-005-038-005/194
(DHAUSAR) 		1713005038NRG24240420230002536 29/04/2023 Rinki singh 1713005038WL000126 Rinki singh 00468 UBIN0538990 1326 1326 Processed 12/05/2023 641842923 Rinkisingh UNION BANK OF INDIA(508500)
13 HANUMANA MP-13-005-038-005/25
(DHAUSAR) 		1713005038NRG24240420230002537 29/04/2023 SHAMBHU 1713005038WL000126 SHAMBHU 00468 UBIN0538990 1326 1326 Processed 12/05/2023 641842923 SHAMBHU UNION BANK OF INDIA(508500)
14 HANUMANA MP-13-005-038-006/522
(DHAUSAR) 		1713005038NRG24240420230002541 29/04/2023 kalpana prajapati 1713005038WL000126 kalpana prajapati 00468 UBIN0538990 1326 1326 Processed 12/05/2023 641842923 kalpanaprajapati UNION BANK OF INDIA(508500)
15 HANUMANA MP-13-005-038-006/523
(DHAUSAR) 		1713005038NRG24240420230002542 29/04/2023 suresh prajapati 1713005038WL000126 suresh prajapati 00468 UBIN0538990 1326 1326 Processed 12/05/2023 641842923 sureshprajapati UNION BANK OF INDIA(508500)
SubTotal 6630 6630
16 HANUMANA MP-13-005-035-001/1111
(GAURI) 		1713005035NRG24290420230004750 29/04/2023 pramod 1713005035WL000242 pramod 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 641842923 pramod STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-038-005/25
(DHAUSAR) 		1713005038NRG24240420230002538 29/04/2023 Ramkaliya 1713005038WL000126 Ramkaliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641842923 Ramkaliya STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-038-006/18
(DHAUSAR) 		1713005038NRG24240420230002539 29/04/2023 geeta 1713005038WL000126 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641842923 geeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_290423APB_FTO_23213 Dena Bank BKDN0811287 REWA 3536
2 HANUMANA MP1713005_290423APB_FTO_23213 State Bank of India SBIN0002853 HANUMANA 22984
3 HANUMANA MP1713005_290423APB_FTO_23213 State Bank of India SBIN0010827 MAUGANJ 1326
4 HANUMANA MP1713005_290423APB_FTO_23213 Union Bank of India UBIN0538990 A V HANUMANA 6630
5 HANUMANA MP1713005_290423APB_FTO_23213 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1326
6 HANUMANA MP1713005_290423APB_FTO_23213 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 4862

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