Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_170723APB_FTO_173766
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-13-005-069-001/134
(ANTARIYA) 		1713005000NRG24170720230139593 17/07/2023 Ramji Patel 1713005WL016210 Ramji Patel 00415 SBIN0002853 2652 2652 Processed 21/07/2023 091701650 RamjiPatel STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-073-001/272-A
(NAUN KALA) 		1713005073NRG24170720230139561 17/07/2023 Krishna Basore 1713005073WL016202 Krishna Basore 00415 SBIN0002853 2652 2652 Processed 21/07/2023 091701650 KrishnaBasore STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-073-001/297
(NAUN KALA) 		1713005073NRG24170720230139562 17/07/2023 RAJMADI KOL 1713005073WL016202 RAJMADI KOL 00415 SBIN0002853 2652 2652 Processed 21/07/2023 091701650 RAJMADIKOL STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-073-001/311
(NAUN KALA) 		1713005073NRG24170720230139558 17/07/2023 Ramsiya kol 1713005073WL016201 Ramsiya kol 00415 SBIN0002853 2652 2652 Processed 21/07/2023 091701650 Ramsiyakol STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-073-001/334
(NAUN KALA) 		1713005073NRG24170720230139559 17/07/2023 jaylal Saket 1713005073WL016201 jaylal Saket 00415 SBIN0002853 2652 2652 Processed 21/07/2023 091701650 jaylalSaket STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-073-001/705
(NAUN KALA) 		1713005073NRG24170720230139560 17/07/2023 CHOTALAL 1713005073WL016201 CHOTALAL 00415 SBIN0002853 2652 2652 Processed 21/07/2023 091701650 CHOTALAL STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-085-001/795
(MALAIGANWA) 		1713005085NRG24170720230139611 17/07/2023 SUNITA KOL 1713005085WL016214 SUNITA KOL 00415 SBIN0002853 1326 1326 Processed 21/07/2023 091701650 SUNITAKOL STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-085-001/830
(MALAIGANWA) 		1713005085NRG24170720230139612 17/07/2023 SUBHRANU KEWAT 1713005085WL016214 SUBHRANU KEWAT 00415 SBIN0002853 1326 1326 Processed 21/07/2023 091701650 SUBHRANUKEWAT STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-085-001/846
(MALAIGANWA) 		1713005085NRG24170720230139614 17/07/2023 RADHA KOL 1713005085WL016214 RADHA KOL 00415 SBIN0002853 1326 1326 Processed 21/07/2023 091701650 RADHAKOL STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-085-001/939
(MALAIGANWA) 		1713005085NRG24170720230139617 17/07/2023 Sangita Saket 1713005085WL016214 Sangita Saket 00415 SBIN0002853 1326 1326 Processed 21/07/2023 091701650 SangitaSaket STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-085-001/941
(MALAIGANWA) 		1713005085NRG24170720230139618 17/07/2023 Shyamkali Kol 1713005085WL016214 Shyamkali Kol 00415 SBIN0002853 1326 1326 Processed 21/07/2023 091701650 ShyamkaliKol STATE BANK OF INDIA(508548)
SubTotal 22542 22542
12 HANUMANA MP-13-005-069-001/59
(ANTARIYA) 		1713005000NRG24170720230139595 17/07/2023 Sunita Patel 1713005WL016210 Sunita Patel 00468 UBIN0541834 2652 2652 Processed 21/07/2023 091701650 SunitaPatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 HANUMANA MP-13-005-069-001/195
(ANTARIYA) 		1713005000NRG24170720230139594 17/07/2023 RAM Kali Patel 1713005WL016210 RAM Kali Patel 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091701650 RAMKaliPatel MADHYANCHAL GRAMIN BANK(607232)
14 HANUMANA MP-13-005-085-001/113
(MALAIGANWA) 		1713005085NRG24170720230139601 17/07/2023 munnilal 1713005085WL016214 munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701650 munnilal MADHYANCHAL GRAMIN BANK(607232)
15 HANUMANA MP-13-005-085-001/12
(MALAIGANWA) 		1713005085NRG24170720230139602 17/07/2023 SHYAMLAL KOL 1713005085WL016214 SHYAMLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701650 SHYAMLALKOL MADHYANCHAL GRAMIN BANK(607232)
16 HANUMANA MP-13-005-085-001/372
(MALAIGANWA) 		1713005085NRG24170720230139603 17/07/2023 BANSLAL 1713005085WL016214 BANSLAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701650 BANSLAL MADHYANCHAL GRAMIN BANK(607232)
17 HANUMANA MP-13-005-085-001/606
(MALAIGANWA) 		1713005085NRG24170720230139604 17/07/2023 MANOJ PATEL 1713005085WL016214 MANOJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701650 MANOJPATEL MADHYANCHAL GRAMIN BANK(607232)
18 HANUMANA MP-13-005-085-001/629
(MALAIGANWA) 		1713005085NRG24170720230139606 17/07/2023 rajkumar kol 1713005085WL016214 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701650 rajkumarkol STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-085-001/629
(MALAIGANWA) 		1713005085NRG24170720230139605 17/07/2023 RAJKUMAR KOL 1713005085WL016214 RAJKUMAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701650 RAJKUMARKOL STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-085-001/775
(MALAIGANWA) 		1713005085NRG24170720230139608 17/07/2023 RAJENDRA PRASAD GUPTA 1713005085WL016214 RAJENDRA PRASAD GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701650 RAJENDRAPRASADGUPTA UNION BANK OF INDIA(508500)
SubTotal 11934 11934
21 HANUMANA MP-13-005-073-001/1091
(NAUN KALA) 		1713005073NRG24170720230139587 17/07/2023 Gulabkali maurya 1713005073WL016207 Gulabkali maurya 00688 FINO0001001 2652 2652 Processed 21/07/2023 091701650 Gulabkalimaurya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_170723APB_FTO_173766 State Bank of India SBIN0002853 HANUMANA 22542
2 HANUMANA MP1713005_170723APB_FTO_173766 Union Bank of India UBIN0541834 MAUGANJ 2652
3 HANUMANA MP1713005_170723APB_FTO_173766 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 2652
4 HANUMANA MP1713005_170723APB_FTO_173766 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 9282
5 HANUMANA MP1713005_170723APB_FTO_173766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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