Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_120923FTO_262570
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-13-005-004-002/389
(BASIGARA) 		1713005004NRG24120920230216215 12/09/2023 BRIJLAL 1713005004WL029253 BRIJLAL 00415 SBIN0010827 1547 1547 Processed 21/09/2023 322749914 BRIJLAL (000000)
2 HANUMANA MP-13-005-004-002/389
(BASIGARA) 		1713005004NRG24120920230216214 12/09/2023 BRIJLAL 1713005004WL029253 BRIJLAL 00415 SBIN0010827 1547 1547 Processed 21/09/2023 322749914 BRIJLAL (000000)
SubTotal 3094 3094
3 HANUMANA MP-13-005-012-001/145-A
(PAIPAKHAR) 		1713005012NRG24120920230216194 12/09/2023 shyamlal kushwaha 1713005012WL029252 shyamlal kushwaha 00468 UBIN0541834 1326 1326 Processed 21/09/2023 322749914 shyamlalkushwaha (000000)
SubTotal 1326 1326
4 HANUMANA MP-13-005-008-001/1088
(PAHARI) 		1713005008NRG24120920230216131 12/09/2023 SABARA BANO 1713005008WL029234 SABARA BANO 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322749914 SABARABANO (000000)
5 HANUMANA MP-13-005-008-001/1088
(PAHARI) 		1713005008NRG24120920230216132 12/09/2023 SHERE ALI 1713005008WL029234 SHERE ALI 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322749914 SHEREALI (000000)
6 HANUMANA MP-13-005-008-001/1099
(PAHARI) 		1713005008NRG24120920230216152 12/09/2023 RAFIJUN 1713005008WL029244 RAFIJUN 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322749914 RAFIJUN (000000)
7 HANUMANA MP-13-005-008-001/1104
(PAHARI) 		1713005008NRG24120920230216150 12/09/2023 HINCH LAL DAHIYA 1713005008WL029243 HINCH LAL DAHIYA 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 322749914 HINCHLALDAHIYA (000000)
8 HANUMANA MP-13-005-008-001/196
(PAHARI) 		1713005008NRG24120920230216143 12/09/2023 MUBARAK BAKSH 1713005008WL029241 MUBARAK BAKSH 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322749914 MUBARAKBAKSH (000000)
9 HANUMANA MP-13-005-008-001/353
(PAHARI) 		1713005008NRG24120920230216134 12/09/2023 RAJKALI PRAJAPATI 1713005008WL029235 RAJKALI PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749914 RAJKALIPRAJAPATI (000000)
10 HANUMANA MP-13-005-012-001/403
(PAIPAKHAR) 		1713005012NRG24120920230216202 12/09/2023 matadeen 1713005012WL029252 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749914 matadeen (000000)
11 HANUMANA MP-13-005-016-004/83
(KOLAHA) 		1713005016NRG24120920230216313 12/09/2023 NARMADA SAHU 1713005016WL029265 NARMADA SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322749914 NARMADASAHU (000000)
12 HANUMANA MP-13-005-056-001/223-B
(DAMODAR GARHA) 		1713005056NRG24120920230216168 12/09/2023 tirath prasad kol 1713005056WL029247 tirath prasad kol 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 322749914 tirathprasadkol (000000)
SubTotal 21437 21437
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_120923FTO_262570 State Bank of India SBIN0010827 MAUGANJ 3094
2 HANUMANA MP1713005_120923FTO_262570 Union Bank of India UBIN0541834 MAUGANJ 1326
3 HANUMANA MP1713005_120923FTO_262570 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1768
4 HANUMANA MP1713005_120923FTO_262570 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 19669

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