Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_260523FTO_59258
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-13-005-081-002/635
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027769 26/05/2023 barsha 1713005WL002006 barsha 00415 SBIN0002853 3094 3094 Processed 31/05/2023 078944484 barsha (000000)
SubTotal 3094 3094
2 HANUMANA MP-13-005-056-001/557
(DAMODAR GARHA) 		1713005000NRG24240520230023901 26/05/2023 KAVITA 1713005WL001667 KAVITA 00415 SBIN0004667 3094 3094 Processed 31/05/2023 078944484 KAVITA (000000)
SubTotal 3094 3094
3 HANUMANA MP-13-005-046-001/630
(HATAWA NIRBHAYANATH) 		1713005000NRG24230520230022881 26/05/2023 BALMANI PRASAD MISHRA 1713005WL001569 BALMANI PRASAD MISHRA 00415 SBIN0010827 3536 3536 Processed 31/05/2023 078944484 BALMANIPRASADMISHRA (000000)
SubTotal 3536 3536
4 HANUMANA MP-13-005-050-004/841
(PIDARIYA) 		1713005000NRG24180520230017372 26/05/2023 Shyamlal 1713005WL001094 Shyamlal 00468 UBIN0538990 3094 3094 Processed 31/05/2023 078944484 Shyamlal (000000)
5 HANUMANA MP-13-005-050-004/841
(PIDARIYA) 		1713005000NRG24180520230017373 26/05/2023 Shyamlal 1713005WL001094 Shyamlal 00468 UBIN0538990 3094 3094 Processed 31/05/2023 078944484 Shyamlal (000000)
SubTotal 6188 6188
6 HANUMANA MP-13-005-046-001/630
(HATAWA NIRBHAYANATH) 		1713005000NRG24230520230022882 26/05/2023 vandana mishra 1713005WL001569 vandana mishra 00468 UBIN0541834 3536 3536 Processed 31/05/2023 078944484 vandanamishra (000000)
SubTotal 3536 3536
7 HANUMANA MP-13-005-035-001/2575
(GAURI) 		1713005035NRG24220520230022542 26/05/2023 maharajuaa 1713005035WL001518 maharajuaa 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078944484 maharajuaa (000000)
8 HANUMANA MP-13-005-050-003/302
(PIDARIYA) 		1713005000NRG24240520230024098 26/05/2023 Shri Kant KOl 1713005WL001692 Shri Kant KOl 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944484 ShriKantKOl (000000)
9 HANUMANA MP-13-005-056-001/109
(DAMODAR GARHA) 		1713005000NRG24240520230023906 26/05/2023 mamta devi yadav 1713005WL001669 mamta devi yadav 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944484 mamtadeviyadav (000000)
10 HANUMANA MP-13-005-056-001/611-A
(DAMODAR GARHA) 		1713005000NRG24240520230023907 26/05/2023 GABINATH YADAV 1713005WL001669 GABINATH YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944484 GABINATHYADAV (000000)
11 HANUMANA MP-13-005-056-001/611-A
(DAMODAR GARHA) 		1713005000NRG24240520230023908 26/05/2023 GYANVATI 1713005WL001669 GYANVATI 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944484 GYANVATI (000000)
SubTotal 15912 15912
12 HANUMANA MP-13-005-050-004/690
(PIDARIYA) 		1713005000NRG24180520230017371 26/05/2023 Geeta 1713005WL001094 Geeta 00688 FINO0001446 2873 2873 Processed 31/05/2023 078944484 Geeta (000000)
SubTotal 2873 2873
13 HANUMANA MP-13-005-081-001/715
(PATEHARA BASTI BANI) 		1713005000NRG24260520230027768 26/05/2023 amritlal 1713005WL002006 amritlal 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078944484 amritlal (000000)
SubTotal 3094 3094
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_260523FTO_59258 State Bank of India SBIN0002853 HANUMANA 3094
2 HANUMANA MP1713005_260523FTO_59258 State Bank of India SBIN0004667 REWA CITY 3094
3 HANUMANA MP1713005_260523FTO_59258 State Bank of India SBIN0010827 MAUGANJ 3536
4 HANUMANA MP1713005_260523FTO_59258 Union Bank of India UBIN0538990 A V HANUMANA 6188
5 HANUMANA MP1713005_260523FTO_59258 Union Bank of India UBIN0541834 MAUGANJ 3536
6 HANUMANA MP1713005_260523FTO_59258 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 6188
7 HANUMANA MP1713005_260523FTO_59258 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 6188
8 HANUMANA MP1713005_260523FTO_59258 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3536
9 HANUMANA MP1713005_260523FTO_59258 Fino Payments Bank Ltd FINO0001446 MP RO 2873
10 HANUMANA MP1713005_260523FTO_59258 India Post Payments Bank IPOS0000001 Rewa 3094

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