Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_221023FTO_328619
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-13-005-065-003/553
(PRATAP GANJ) 		1713005065NRG24181020230257869 22/10/2023 vidhya kol 1713005065WL035835 vidhya kol 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286807988 vidhyakol (000000)
SubTotal 1326 1326
2 HANUMANA MP-13-005-005-001/57
(MAHAUTA) 		1713005005NRG24181020230258224 22/10/2023 RAJBHAN SAKET 1713005005WL035889 RAJBHAN SAKET 00415 SBIN0010827 1105 1105 Processed 08/11/2023 286807988 RAJBHANSAKET (000000)
3 HANUMANA MP-13-005-021-002/114
(KHAJURAHAN) 		1713005000NRG24221020230262168 22/10/2023 JEETENDRA KUMAR SAKET 1713005WL036477 JEETENDRA KUMAR SAKET 00415 SBIN0010827 1326 1326 Processed 08/11/2023 286807988 JEETENDRAKUMARSAKET (000000)
4 HANUMANA MP-13-005-057-002/212
(BELAHA) 		1713005057NRG24221020230262239 22/10/2023 bebi kol 1713005057WL036491 bebi kol 00415 SBIN0010827 1326 1326 Processed 08/11/2023 286807988 bebikol (000000)
5 HANUMANA MP-13-005-057-002/212
(BELAHA) 		1713005057NRG24221020230262241 22/10/2023 bebi kol 1713005057WL036491 bebi kol 00415 SBIN0010827 1326 1326 Processed 08/11/2023 286807988 bebikol (000000)
SubTotal 5083 5083
6 HANUMANA MP-13-005-020-002/524
(BAHUTI) 		1713005000NRG24221020230262402 22/10/2023 BHAGVAT PRASAD SAHU 1713005WL036502 BHAGVAT PRASAD SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286807988 BHAGVATPRASADSAHU (000000)
7 HANUMANA MP-13-005-021-002/114
(KHAJURAHAN) 		1713005000NRG24221020230262169 22/10/2023 ANKITA SAKET 1713005WL036477 ANKITA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286807988 ANKITASAKET (000000)
8 HANUMANA MP-13-005-033-002/30-A
(KAUAADHAN KURMIYAN) 		1713005033NRG24221020230261897 22/10/2023 BABLOO HARIJAN 1713005033WL036445 BABLOO HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286807988 BABLOOHARIJAN (000000)
9 HANUMANA MP-13-005-037-009/59
(GHARBHARA) 		1713005037NRG24191020230258555 22/10/2023 chotelal kol 1713005037WL035945 chotelal kol 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286807988 chotelalkol (000000)
10 HANUMANA MP-13-005-065-001/293
(PRATAP GANJ) 		1713005065NRG24181020230257847 22/10/2023 dadoli 1713005065WL035835 dadoli 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286807988 dadoli (000000)
11 HANUMANA MP-13-005-065-001/35
(PRATAP GANJ) 		1713005065NRG24181020230257849 22/10/2023 BUDDHSEN 1713005065WL035835 BUDDHSEN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286807988 BUDDHSEN (000000)
12 HANUMANA MP-13-005-065-001/9
(PRATAP GANJ) 		1713005065NRG24181020230257864 22/10/2023 Gulwasiya 1713005065WL035835 Gulwasiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286807988 Gulwasiya (000000)
13 HANUMANA MP-13-005-065-003/24
(PRATAP GANJ) 		1713005065NRG24181020230257865 22/10/2023 ramnageena 1713005065WL035835 ramnageena 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 9945 9945
14 HANUMANA MP-13-005-093-001/416-A
(LODHI) 		1713005093NRG24191020230258328 22/10/2023 raju kol 1713005093WL035909 raju kol 00688 FINO0001446 1326 1326 Processed 08/11/2023 286807988 rajukol (000000)
15 HANUMANA MP-13-005-093-001/640
(LODHI) 		1713005093NRG24191020230258329 22/10/2023 Suggi 1713005093WL035909 Suggi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286807988 Suggi (000000)
16 HANUMANA MP-13-005-093-001/647
(LODHI) 		1713005093NRG24191020230258330 22/10/2023 manish 1713005093WL035909 manish 00688 FINO0001446 1326 1326 Processed 08/11/2023 286807988 manish (000000)
17 HANUMANA MP-13-005-093-001/673
(LODHI) 		1713005093NRG24191020230258331 22/10/2023 shadana 1713005093WL035909 shadana 00688 FINO0001446 1326 1326 Processed 08/11/2023 286807988 shadana (000000)
18 HANUMANA MP-13-005-093-001/690
(LODHI) 		1713005093NRG24191020230258332 22/10/2023 premvati kol 1713005093WL035909 premvati kol 00688 FINO0001446 1326 1326 Processed 08/11/2023 286807988 premvatikol (000000)
SubTotal 6630 6630
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_221023FTO_328619 State Bank of India SBIN0002853 HANUMANA 1326
2 HANUMANA MP1713005_221023FTO_328619 State Bank of India SBIN0010827 MAUGANJ 5083
3 HANUMANA MP1713005_221023FTO_328619 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1105
4 HANUMANA MP1713005_221023FTO_328619 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 5304
5 HANUMANA MP1713005_221023FTO_328619 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1326
6 HANUMANA MP1713005_221023FTO_328619 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2210
7 HANUMANA MP1713005_221023FTO_328619 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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