Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_140623FTO_91311
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-13-005-029-002/161
(MAJANMANIKARAM) 		1713005029NRG24140620230060647 14/06/2023 ramsajivan kol 1713005029WL005692 ramsajivan kol 00045 BARB0DBREWA 1547 1547 Rejected 22/06/2023 450092437 No Such Account
SubTotal 1547 1547
2 HANUMANA MP-13-005-032-003/146
(SHAHAPUR) 		1713005032NRG24140620230061615 14/06/2023 shyamvati 1713005032WL005795 shyamvati 00176 IDIB000M669 1547 1547 Rejected 22/06/2023 450092437 No Such Account
SubTotal 1547 1547
3 HANUMANA MP-13-005-070-001/122
(ARJUNPUR PAIKAN) 		1713005070NRG24140620230060959 14/06/2023 Kamlendra Pratap Singh 1713005070WL005741 Kamlendra Pratap Singh 00468 UBIN0538990 2210 2210 Processed 20/06/2023 450092437 KamlendraPratapSingh (000000)
SubTotal 2210 2210
4 HANUMANA MP-13-005-020-002/671
(BAHUTI) 		1713005000NRG24140620230061078 14/06/2023 SARIF MOHAMMAD 1713005WL005752 SARIF MOHAMMAD 00468 UBIN0541834 1547 1547 Processed 20/06/2023 450092437 SARIFMOHAMMAD (000000)
5 HANUMANA MP-13-005-023-001/1742
(PATEHARA) 		1713005023NRG24140620230061833 14/06/2023 vinod 1713005023WL005828 vinod 00468 UBIN0541834 640 640 Processed 20/06/2023 450092437 vinod (000000)
SubTotal 2187 2187
6 HANUMANA MP-13-005-040-001/933
(TATIHARA) 		1713005000NRG24140620230061131 14/06/2023 kamlesh kumar jaysawal 1713005WL005759 kamlesh kumar jaysawal 00468 UBIN0558699 2210 2210 Processed 20/06/2023 450092437 kamleshkumarjaysawal (000000)
SubTotal 2210 2210
7 HANUMANA MP-13-005-020-002/200
(BAHUTI) 		1713005000NRG24140620230061035 14/06/2023 Kailashua 1713005WL005752 Kailashua 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450092437 Kailashua (000000)
8 HANUMANA MP-13-005-020-002/207
(BAHUTI) 		1713005000NRG24140620230061038 14/06/2023 PANNALAL KORI 1713005WL005752 PANNALAL KORI 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450092437 PANNALALKORI (000000)
9 HANUMANA MP-13-005-020-002/207
(BAHUTI) 		1713005000NRG24140620230061037 14/06/2023 PREMVATI KORI 1713005WL005752 PREMVATI KORI 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450092437 PREMVATIKORI (000000)
10 HANUMANA MP-13-005-020-002/226
(BAHUTI) 		1713005000NRG24140620230061041 14/06/2023 VISHRAM 1713005WL005752 VISHRAM 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450092437 VISHRAM (000000)
11 HANUMANA MP-13-005-020-002/282
(BAHUTI) 		1713005000NRG24140620230061049 14/06/2023 sarasoti 1713005WL005752 sarasoti 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450092437 sarasoti (000000)
12 HANUMANA MP-13-005-020-002/397
(BAHUTI) 		1713005000NRG24140620230061053 14/06/2023 umashankar 1713005WL005752 umashankar 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450092437 umashankar (000000)
13 HANUMANA MP-13-005-020-002/524
(BAHUTI) 		1713005000NRG24140620230061062 14/06/2023 BHAGVAT PRASAD SAHU 1713005WL005752 BHAGVAT PRASAD SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450092437 BHAGVATPRASADSAHU (000000)
14 HANUMANA MP-13-005-020-002/657
(BAHUTI) 		1713005000NRG24140620230061073 14/06/2023 JUBEDA BANO 1713005WL005752 JUBEDA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450092437 JUBEDABANO (000000)
15 HANUMANA MP-13-005-020-002/675
(BAHUTI) 		1713005000NRG24140620230061081 14/06/2023 SHIVKALI PATEL 1713005WL005752 SHIVKALI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450092437 SHIVKALIPATEL (000000)
16 HANUMANA MP-13-005-020-002/682
(BAHUTI) 		1713005000NRG24140620230061083 14/06/2023 NILESH KUMAR KORI 1713005WL005752 NILESH KUMAR KORI 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450092437 NILESHKUMARKORI (000000)
17 HANUMANA MP-13-005-020-002/99
(BAHUTI) 		1713005000NRG24140620230061096 14/06/2023 Baij nath 1713005WL005752 Baij nath 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450092437 Baijnath (000000)
18 HANUMANA MP-13-005-020-002/99
(BAHUTI) 		1713005000NRG24140620230061097 14/06/2023 Kalawati 1713005WL005752 Kalawati 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450092437 Kalawati (000000)
19 HANUMANA MP-13-005-023-001/1575
(PATEHARA) 		1713005023NRG24140620230061850 14/06/2023 minnalal kol 1713005023WL005831 minnalal kol 00602 SBIN0RRMBGB 700 700 Processed 20/06/2023 450092437 minnalalkol (000000)
SubTotal 19264 19264
Total 28965 28965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_140623FTO_91311 Bank of Baroda BARB0DBREWA Rewa 1547
2 HANUMANA MP1713005_140623FTO_91311 Indian Bank IDIB000M669 Mauganj 1547
3 HANUMANA MP1713005_140623FTO_91311 Union Bank of India UBIN0538990 A V HANUMANA 2210
4 HANUMANA MP1713005_140623FTO_91311 Union Bank of India UBIN0541834 MAUGANJ 2187
5 HANUMANA MP1713005_140623FTO_91311 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2210
6 HANUMANA MP1713005_140623FTO_91311 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3094
7 HANUMANA MP1713005_140623FTO_91311 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 16170

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