Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:04:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_091223FTO_383261
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-13-005-004-003/11
(BASIGARA) 		1713005004NRG24091220230314205 09/12/2023 RANNU ADIVASI 1713005004WL042369 RANNU ADIVASI 00415 SBIN0002853 1326 1326 Processed 29/02/2024 462448767 RANNUADIVASI (000000)
2 HANUMANA MP-13-005-031-001/609
(BHAGADEWA) 		1713005031NRG24091220230314988 09/12/2023 pannalal 1713005031WL042459 pannalal 00415 SBIN0002853 2431 2431 Processed 29/02/2024 462448767 pannalal (000000)
3 HANUMANA MP-13-005-031-002/366
(BHAGADEWA) 		1713005031NRG24091220230314985 09/12/2023 santosh 1713005031WL042458 santosh 00415 SBIN0002853 2873 2873 Processed 29/02/2024 462448767 santosh (000000)
4 HANUMANA MP-13-005-035-001/1281
(GAURI) 		1713005035NRG24091220230314268 09/12/2023 ramesh 1713005035WL042384 ramesh 00415 SBIN0002853 1326 1326 Processed 29/02/2024 462448767 ramesh (000000)
5 HANUMANA MP-13-005-035-001/2603
(GAURI) 		1713005035NRG24091220230314272 09/12/2023 Chandrakali 1713005035WL042384 Chandrakali 00415 SBIN0002853 1326 1326 Processed 29/02/2024 462448767 Chandrakali (000000)
6 HANUMANA MP-13-005-035-001/7015
(GAURI) 		1713005035NRG24091220230314288 09/12/2023 Shri Kant Mishra 1713005035WL042384 Shri Kant Mishra 00415 SBIN0002853 1326 1326 Processed 29/02/2024 462448767 ShriKantMishra (000000)
7 HANUMANA MP-13-005-093-001/134
(LODHI) 		1713005093NRG24091220230315129 09/12/2023 RAMMANI KOL 1713005093WL042470 RAMMANI KOL 00415 SBIN0002853 1105 1105 Processed 29/02/2024 462448767 RAMMANIKOL (000000)
8 HANUMANA MP-13-005-093-001/138
(LODHI) 		1713005093NRG24091220230315130 09/12/2023 premvati kol 1713005093WL042470 premvati kol 00415 SBIN0002853 1105 1105 Processed 29/02/2024 462448767 premvatikol (000000)
9 HANUMANA MP-13-005-093-001/186
(LODHI) 		1713005093NRG24091220230315139 09/12/2023 chhoteya 1713005093WL042470 chhoteya 00415 SBIN0002853 1105 1105 Processed 29/02/2024 462448767 chhoteya (000000)
10 HANUMANA MP-13-005-093-001/67
(LODHI) 		1713005093NRG24091220230315154 09/12/2023 chndkale 1713005093WL042470 chndkale 00415 SBIN0002853 1105 1105 Processed 29/02/2024 462448767 chndkale (000000)
11 HANUMANA MP-13-005-093-001/67
(LODHI) 		1713005093NRG24091220230315153 09/12/2023 surjmani saket 1713005093WL042470 surjmani saket 00415 SBIN0002853 1105 1105 Processed 29/02/2024 462448767 surjmanisaket (000000)
12 HANUMANA MP-13-005-093-001/81
(LODHI) 		1713005093NRG24091220230315168 09/12/2023 raj kumari 1713005093WL042470 raj kumari 00415 SBIN0002853 1105 1105 Processed 29/02/2024 462448767 rajkumari (000000)
13 HANUMANA MP-13-005-095-001/1030
(HATA) 		1713005095NRG24091220230314583 09/12/2023 sonu 1713005095WL042416 sonu 00415 SBIN0002853 663 663 Processed 29/02/2024 462448767 sonu (000000)
SubTotal 17901 17901
14 HANUMANA MP-13-005-004-002/260-D
(BASIGARA) 		1713005004NRG24091220230314189 09/12/2023 ASHOK SAKET 1713005004WL042369 ASHOK SAKET 00415 SBIN0010827 1326 1326 Processed 29/02/2024 462448767 ASHOKSAKET (000000)
15 HANUMANA MP-13-005-004-002/269-B
(BASIGARA) 		1713005004NRG24091220230314190 09/12/2023 RAJKUMAR 1713005004WL042369 RAJKUMAR 00415 SBIN0010827 1326 1326 Processed 29/02/2024 462448767 RAJKUMAR (000000)
16 HANUMANA MP-13-005-004-002/443
(BASIGARA) 		1713005004NRG24091220230314201 09/12/2023 MANJU 1713005004WL042369 MANJU 00415 SBIN0010827 1326 1326 Processed 29/02/2024 462448767 MANJU (000000)
SubTotal 3978 3978
17 HANUMANA MP-13-005-093-001/682
(LODHI) 		1713005093NRG24091220230315162 09/12/2023 pushpa nai 1713005093WL042470 pushpa nai 00468 UBIN0538990 1105 1105 Processed 29/02/2024 462448767 pushpanai (000000)
SubTotal 1105 1105
18 HANUMANA MP-13-005-031-001/122
(BHAGADEWA) 		1713005031NRG24091220230314983 09/12/2023 bhagavati mishra 1713005031WL042458 bhagavati mishra 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462448767 bhagavatimishra (000000)
19 HANUMANA MP-13-005-031-002/166-A
(BHAGADEWA) 		1713005031NRG24091220230314989 09/12/2023 PHULABASUA BASUHAR 1713005031WL042459 PHULABASUA BASUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448767 PHULABASUABASUHAR (000000)
20 HANUMANA MP-13-005-035-001/10046
(GAURI) 		1713005035NRG24091220230314264 09/12/2023 anjuyadav 1713005035WL042384 anjuyadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448767 anjuyadav (000000)
21 HANUMANA MP-13-005-035-001/1230-A
(GAURI) 		1713005035NRG24091220230314266 09/12/2023 ANUSUIYA YADAV 1713005035WL042384 ANUSUIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448767 ANUSUIYAYADAV (000000)
22 HANUMANA MP-13-005-068-002/180-B
(DURGAULI) 		1713005068NRG24091220230314569 09/12/2023 Rajesh Prajapati 1713005068WL042413 Rajesh Prajapati 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462448767 RajeshPrajapati (000000)
23 HANUMANA MP-13-005-087-003/60
(BHADAUHI) 		1713005087NRG24091220230315664 09/12/2023 Sinita 1713005087WL042510 Sinita 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462448767 Sinita (000000)
SubTotal 12155 12155
24 HANUMANA MP-13-005-041-001/667
(CHARAIYA) 		1713005041NRG24081220230314046 09/12/2023 ramshiromani saket 1713005041WL042354 ramshiromani saket 00688 FINO0001001 1326 1326 Processed 29/02/2024 462448767 ramshiromanisaket (000000)
SubTotal 1326 1326
25 HANUMANA MP-13-005-093-001/673
(LODHI) 		1713005093NRG24091220230315155 09/12/2023 shadana 1713005093WL042470 shadana 00688 FINO0001446 1105 1105 Processed 29/02/2024 462448767 shadana (000000)
26 HANUMANA MP-13-005-093-001/673
(LODHI) 		1713005093NRG24091220230315156 09/12/2023 shadana 1713005093WL042470 shadana 00688 FINO0001446 1105 1105 Processed 29/02/2024 462448767 shadana (000000)
27 HANUMANA MP-13-005-093-001/676
(LODHI) 		1713005093NRG24091220230315159 09/12/2023 Rampat 1713005093WL042470 Rampat 00688 FINO0001446 1105 1105 Processed 29/02/2024 462448767 Rampat (000000)
SubTotal 3315 3315
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_091223FTO_383261 State Bank of India SBIN0002853 HANUMANA 17901
2 HANUMANA MP1713005_091223FTO_383261 State Bank of India SBIN0010827 MAUGANJ 3978
3 HANUMANA MP1713005_091223FTO_383261 Union Bank of India UBIN0538990 A V HANUMANA 1105
4 HANUMANA MP1713005_091223FTO_383261 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 2210
5 HANUMANA MP1713005_091223FTO_383261 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 2431
6 HANUMANA MP1713005_091223FTO_383261 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 4862
7 HANUMANA MP1713005_091223FTO_383261 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2652
8 HANUMANA MP1713005_091223FTO_383261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 HANUMANA MP1713005_091223FTO_383261 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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