Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_081023FTO_309434
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-13-005-045-001/237
(BAGAIHA) 		1713005045NRG24081020230244990 08/10/2023 JYOTI 1713005045WL033655 JYOTI 00415 SBIN0002853 1547 1547 Processed 09/11/2023 307016862 JYOTI (000000)
2 HANUMANA MP-13-005-045-001/238
(BAGAIHA) 		1713005045NRG24081020230244991 08/10/2023 ROSHANI 1713005045WL033655 ROSHANI 00415 SBIN0002853 1547 1547 Processed 09/11/2023 307016862 ROSHANI (000000)
3 HANUMANA MP-13-005-048-003/16
(BIJHAULI SHUKLAN) 		1713005048NRG24081020230244572 08/10/2023 Sonvati kol 1713005048WL033585 Sonvati kol 00415 SBIN0002853 1547 1547 Processed 09/11/2023 307016862 Sonvatikol (000000)
4 HANUMANA MP-13-005-048-004/85
(BIJHAULI SHUKLAN) 		1713005048NRG24081020230244571 08/10/2023 Aarti kol 1713005048WL033584 Aarti kol 00415 SBIN0002853 1547 1547 Processed 09/11/2023 307016862 Aartikol (000000)
5 HANUMANA MP-13-005-093-001/186
(LODHI) 		1713005093NRG24081020230244948 08/10/2023 chhoteya 1713005093WL033644 chhoteya 00415 SBIN0002853 221 221 Processed 09/11/2023 307016862 chhoteya (000000)
6 HANUMANA MP-13-005-093-001/688
(LODHI) 		1713005093NRG24081020230244956 08/10/2023 Munni kol 1713005093WL033644 Munni kol 00415 SBIN0002853 221 221 Processed 09/11/2023 307016862 Munnikol (000000)
SubTotal 6630 6630
7 HANUMANA MP-13-005-056-001/33
(DAMODAR GARHA) 		1713005056NRG24081020230244557 08/10/2023 sukhendra singh gond 1713005056WL033582 sukhendra singh gond 00415 SBIN0010827 3315 3315 Processed 09/11/2023 307016862 sukhendrasinghgond (000000)
SubTotal 3315 3315
8 HANUMANA MP-13-005-093-001/640
(LODHI) 		1713005093NRG24081020230244951 08/10/2023 suggi 1713005093WL033644 suggi 00688 FINO0001446 221 221 Processed 09/11/2023 307016862 suggi (000000)
9 HANUMANA MP-13-005-093-001/640
(LODHI) 		1713005093NRG24081020230244950 08/10/2023 suggi 1713005093WL033644 suggi 00688 FINO0001446 221 221 Processed 09/11/2023 307016862 suggi (000000)
SubTotal 442 442
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_081023FTO_309434 State Bank of India SBIN0002853 HANUMANA 6630
2 HANUMANA MP1713005_081023FTO_309434 State Bank of India SBIN0010827 MAUGANJ 3315
3 HANUMANA MP1713005_081023FTO_309434 Fino Payments Bank Ltd FINO0001446 MP RO 442

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