Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_121223FTO_387787
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-13-005-012-001/14-C
(PAIPAKHAR) 		1713005012NRG24121220230323857 12/12/2023 Aklesh kushwaha 1713005012WL043205 Aklesh kushwaha 00152 HDFC0006206 663 663 Processed 29/02/2024 462305845 Akleshkushwaha (000000)
SubTotal 663 663
2 HANUMANA MP-13-005-088-001/1088
(PANTI MISARAN) 		1713005088NRG24121220230322510 12/12/2023 PREMVATI MISHRA 1713005088WL043077 PREMVATI MISHRA 00415 SBIN0002853 1547 1547 Processed 29/02/2024 462305845 PREMVATIMISHRA (000000)
SubTotal 1547 1547
3 HANUMANA MP-13-005-012-001/241-A
(PAIPAKHAR) 		1713005012NRG24121220230323862 12/12/2023 Rubina bano 1713005012WL043205 Rubina bano 00415 SBIN0010827 884 884 Processed 29/02/2024 462305845 Rubinabano (000000)
4 HANUMANA MP-13-005-012-001/291-B
(PAIPAKHAR) 		1713005012NRG24121220230323868 12/12/2023 Priya saket 1713005012WL043205 Priya saket 00415 SBIN0010827 884 884 Processed 29/02/2024 462305845 Priyasaket (000000)
5 HANUMANA MP-13-005-012-001/292
(PAIPAKHAR) 		1713005012NRG24121220230323869 12/12/2023 Asha prajapati 1713005012WL043205 Asha prajapati 00415 SBIN0010827 884 884 Processed 29/02/2024 462305845 Ashaprajapati (000000)
6 HANUMANA MP-13-005-012-001/545
(PAIPAKHAR) 		1713005012NRG24121220230323871 12/12/2023 Savita kol 1713005012WL043205 Savita kol 00415 SBIN0010827 884 884 Processed 29/02/2024 462305845 Savitakol (000000)
7 HANUMANA MP-13-005-057-001/208
(BELAHA) 		1713005057NRG24121220230322162 12/12/2023 JITENDRA KUMAR SEN 1713005057WL043003 JITENDRA KUMAR SEN 00415 SBIN0010827 3094 3094 Processed 29/02/2024 462305845 JITENDRAKUMARSEN (000000)
SubTotal 6630 6630
8 HANUMANA MP-13-005-035-001/3283
(GAURI) 		1713005000NRG24121220230323567 12/12/2023 Rajkali Patel 1713005WL043183 Rajkali Patel 00468 UBIN0538990 1326 1326 Processed 29/02/2024 462305845 RajkaliPatel (000000)
SubTotal 1326 1326
9 HANUMANA MP-13-005-012-001/349-A
(PAIPAKHAR) 		1713005012NRG24121220230323870 12/12/2023 Sauru nisha 1713005012WL043205 Sauru nisha 00468 UBIN0541834 884 884 Processed 29/02/2024 462305845 Saurunisha (000000)
SubTotal 884 884
10 HANUMANA MP-13-005-035-001/3284
(GAURI) 		1713005000NRG24121220230323568 12/12/2023 Sunita Patel 1713005WL043183 Sunita Patel 00468 UBIN0548430 1326 1326 Processed 29/02/2024 462305845 SunitaPatel (000000)
SubTotal 1326 1326
11 HANUMANA MP-13-005-008-001/1087
(PAHARI) 		1713005008NRG24121220230322914 12/12/2023 RAJBAHOR BASOR 1713005008WL043130 RAJBAHOR BASOR 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462305845 RAJBAHORBASOR (000000)
12 HANUMANA MP-13-005-008-001/417
(PAHARI) 		1713005008NRG24121220230322915 12/12/2023 TUNTUN BASOR 1713005008WL043130 TUNTUN BASOR 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462305845 TUNTUNBASOR (000000)
13 HANUMANA MP-13-005-014-001/2255
(BARAW) 		1713005014NRG24121220230322938 12/12/2023 ramdei tripathi 1713005014WL043138 ramdei tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462305845 ramdeitripathi (000000)
14 HANUMANA MP-13-005-035-001/1520-A
(GAURI) 		1713005000NRG24121220230323551 12/12/2023 Hareelal Bhujva 1713005WL043183 Hareelal Bhujva 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305845 HareelalBhujva (000000)
15 HANUMANA MP-13-005-035-001/1901
(GAURI) 		1713005000NRG24121220230323552 12/12/2023 RAMGARIB 1713005WL043183 RAMGARIB 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305845 RAMGARIB (000000)
16 HANUMANA MP-13-005-035-001/970
(GAURI) 		1713005000NRG24121220230323580 12/12/2023 MATHURA 1713005WL043183 MATHURA 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462305845 MATHURA (000000)
17 HANUMANA MP-13-005-057-002/90
(BELAHA) 		1713005057NRG24121220230322163 12/12/2023 shyamkali 1713005057WL043004 shyamkali 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462305845 shyamkali (000000)
18 HANUMANA MP-13-005-088-001/1046
(PANTI MISARAN) 		1713005088NRG24121220230322498 12/12/2023 ANAND KUMAR TIWARI 1713005088WL043077 ANAND KUMAR TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462305845 ANANDKUMARTIWARI (000000)
SubTotal 15912 15912
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_121223FTO_387787 HDFC bank HDFC0006206 Mauganj 663
2 HANUMANA MP1713005_121223FTO_387787 State Bank of India SBIN0002853 HANUMANA 1547
3 HANUMANA MP1713005_121223FTO_387787 State Bank of India SBIN0010827 MAUGANJ 6630
4 HANUMANA MP1713005_121223FTO_387787 Union Bank of India UBIN0538990 A V HANUMANA 1326
5 HANUMANA MP1713005_121223FTO_387787 Union Bank of India UBIN0541834 MAUGANJ 884
6 HANUMANA MP1713005_121223FTO_387787 Union Bank of India UBIN0548430 BHALUHA 1326
7 HANUMANA MP1713005_121223FTO_387787 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 3094
8 HANUMANA MP1713005_121223FTO_387787 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 1547
9 HANUMANA MP1713005_121223FTO_387787 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 7956
10 HANUMANA MP1713005_121223FTO_387787 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3315

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