Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_020923FTO_246580
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-13-005-053-001/43
(RAMKURAWA) 		1713005053NRG24280820230198194 02/09/2023 shivkumari 1713005053WL026291 shivkumari 00045 BARB0REWAXX 3315 3315 Processed 07/09/2023 066804178 shivkumari (000000)
SubTotal 3315 3315
2 HANUMANA MP-13-005-002-003/413
(KARAKACHAHA) 		1713005002NRG24310820230201202 02/09/2023 Haseena Bano 1713005002WL026784 Haseena Bano 00176 IDIB000M669 2431 2431 Processed 07/09/2023 066804178 HaseenaBano (000000)
SubTotal 2431 2431
3 HANUMANA MP-13-005-045-007/665
(BAGAIHA) 		1713005045NRG24010920230203042 02/09/2023 SURAJ KUMAR SAKET 1713005045WL027066 SURAJ KUMAR SAKET 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066804178 SURAJKUMARSAKET (000000)
4 HANUMANA MP-13-005-045-007/84
(BAGAIHA) 		1713005045NRG24010920230203046 02/09/2023 BABADEEN 1713005045WL027066 BABADEEN 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066804178 BABADEEN (000000)
5 HANUMANA MP-13-005-092-003/131
(LASA) 		1713005092NRG24020920230203563 02/09/2023 RAJMANI KEVAT 1713005092WL027151 RAJMANI KEVAT 00415 SBIN0002853 1547 1547 Processed 07/09/2023 066804178 RAJMANIKEVAT (000000)
SubTotal 4199 4199
6 HANUMANA MP-13-005-045-002/28
(BAGAIHA) 		1713005045NRG24010920230203019 02/09/2023 GEETA KOL 1713005045WL027066 GEETA KOL 00415 SBIN0010827 1326 1326 Processed 07/09/2023 066804178 GEETAKOL (000000)
7 HANUMANA MP-13-005-056-001/383
(DAMODAR GARHA) 		1713005056NRG24020920230203944 02/09/2023 GULAB PRASAD KOL 1713005056WL027208 GULAB PRASAD KOL 00415 SBIN0010827 3315 3315 Processed 07/09/2023 066804178 GULABPRASADKOL (000000)
SubTotal 4641 4641
8 HANUMANA MP-13-005-045-002/530
(BAGAIHA) 		1713005045NRG24010920230203020 02/09/2023 ramnath kol 1713005045WL027066 ramnath kol 00468 UBIN0538990 1326 1326 Processed 07/09/2023 066804178 ramnathkol (000000)
9 HANUMANA MP-13-005-056-001/656-A
(DAMODAR GARHA) 		1713005056NRG24020920230203946 02/09/2023 indermani yadav 1713005056WL027208 indermani yadav 00468 UBIN0538990 3315 3315 Processed 07/09/2023 066804178 indermaniyadav (000000)
10 HANUMANA MP-13-005-095-001/3019
(HATA) 		1713005095NRG24020920230203254 02/09/2023 Rajmani Yadav 1713005095WL027106 Rajmani Yadav 00468 UBIN0538990 1105 1105 Processed 07/09/2023 066804178 RajmaniYadav (000000)
11 HANUMANA MP-13-005-095-001/3020
(HATA) 		1713005095NRG24020920230203255 02/09/2023 Poonam Yadav 1713005095WL027106 Poonam Yadav 00468 UBIN0538990 1105 1105 Processed 07/09/2023 066804178 PoonamYadav (000000)
SubTotal 6851 6851
12 HANUMANA MP-13-005-045-007/666
(BAGAIHA) 		1713005045NRG24010920230203043 02/09/2023 PUSHPA SAKET 1713005045WL027066 PUSHPA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804178 PUSHPASAKET (000000)
13 HANUMANA MP-13-005-056-001/128-A
(DAMODAR GARHA) 		1713005056NRG24020920230203942 02/09/2023 rajbahadur singh 1713005056WL027208 rajbahadur singh 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066804178 rajbahadursingh (000000)
14 HANUMANA MP-13-005-056-001/133
(DAMODAR GARHA) 		1713005056NRG24020920230203943 02/09/2023 rawaran 1713005056WL027208 rawaran 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066804178 rawaran (000000)
15 HANUMANA MP-13-005-056-001/541-A
(DAMODAR GARHA) 		1713005056NRG24020920230203945 02/09/2023 indrabhwan yadav 1713005056WL027208 indrabhwan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066804178 indrabhwanyadav (000000)
16 HANUMANA MP-13-005-092-003/578
(LASA) 		1713005092NRG24020920230203575 02/09/2023 Ranu kahar 1713005092WL027151 Ranu kahar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066804178 Ranukahar (000000)
SubTotal 11050 11050
17 HANUMANA MP-13-005-092-003/579
(LASA) 		1713005092NRG24020920230203577 02/09/2023 Asha bashor 1713005092WL027151 Asha bashor 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066804178 Ashabashor (000000)
18 HANUMANA MP-13-005-092-003/579
(LASA) 		1713005092NRG24020920230203576 02/09/2023 Ramashankar bashor 1713005092WL027151 Ramashankar bashor 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066804178 Ramashankarbashor (000000)
19 HANUMANA MP-13-005-092-003/580
(LASA) 		1713005092NRG24020920230203579 02/09/2023 Jivraniya patel 1713005092WL027151 Jivraniya patel 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066804178 Jivraniyapatel (000000)
20 HANUMANA MP-13-005-092-003/580
(LASA) 		1713005092NRG24020920230203578 02/09/2023 Shivdas patel 1713005092WL027151 Shivdas patel 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066804178 Shivdaspatel (000000)
SubTotal 6188 6188
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_020923FTO_246580 Bank of Baroda BARB0REWAXX REWA, M.P. 3315
2 HANUMANA MP1713005_020923FTO_246580 Indian Bank IDIB000M669 Mauganj 2431
3 HANUMANA MP1713005_020923FTO_246580 State Bank of India SBIN0002853 HANUMANA 4199
4 HANUMANA MP1713005_020923FTO_246580 State Bank of India SBIN0010827 MAUGANJ 4641
5 HANUMANA MP1713005_020923FTO_246580 Union Bank of India UBIN0538990 A V HANUMANA 6851
6 HANUMANA MP1713005_020923FTO_246580 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1547
7 HANUMANA MP1713005_020923FTO_246580 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 8177
8 HANUMANA MP1713005_020923FTO_246580 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1326
9 HANUMANA MP1713005_020923FTO_246580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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