Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_141223FTO_391847
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-13-005-040-002/814
(TATIHARA) 		1713005040NRG24141220230327695 14/12/2023 MUNNA PRAGAPTI 1713005040WL043545 MUNNA PRAGAPTI 00415 SBIN0002853 1326 1326 Processed 01/03/2024 477858294 MUNNAPRAGAPTI (000000)
2 HANUMANA MP-13-005-040-002/965
(TATIHARA) 		1713005040NRG24141220230327697 14/12/2023 Hari prasad Bhagauti prasad Jaiswal 1713005040WL043545 Hari prasad Bhagauti prasad Jaiswal 00415 SBIN0002853 1326 1326 Processed 01/03/2024 477858294 HariprasadBhagautiprasadJaiswal (000000)
3 HANUMANA MP-13-005-040-002/965
(TATIHARA) 		1713005040NRG24141220230327698 14/12/2023 Rajaua Jaysawal 1713005040WL043545 Rajaua Jaysawal 00415 SBIN0002853 1326 1326 Processed 01/03/2024 477858294 RajauaJaysawal (000000)
4 HANUMANA MP-13-005-040-002/966
(TATIHARA) 		1713005040NRG24141220230327699 14/12/2023 Ranjana Jayaswal 1713005040WL043545 Ranjana Jayaswal 00415 SBIN0002853 1326 1326 Processed 01/03/2024 477858294 RanjanaJayaswal (000000)
5 HANUMANA MP-13-005-040-002/967
(TATIHARA) 		1713005040NRG24141220230327700 14/12/2023 Prabha Jaysawal 1713005040WL043545 Prabha Jaysawal 00415 SBIN0002853 1326 1326 Processed 01/03/2024 477858294 PrabhaJaysawal (000000)
6 HANUMANA MP-13-005-040-002/967
(TATIHARA) 		1713005040NRG24141220230327701 14/12/2023 Sapana jaiswal 1713005040WL043545 Sapana jaiswal 00415 SBIN0002853 1326 1326 Processed 01/03/2024 477858294 Sapanajaiswal (000000)
7 HANUMANA MP-13-005-049-001/330
(BIRAHA KANHAI) 		1713005049NRG24141220230327310 14/12/2023 VIMALA MISHRA 1713005049WL043489 VIMALA MISHRA 00415 SBIN0002853 150 150 Processed 01/03/2024 477858294 VIMALAMISHRA (000000)
8 HANUMANA MP-13-005-049-003/135
(BIRAHA KANHAI) 		1713005049NRG24141220230327314 14/12/2023 rahasysyakali 1713005049WL043489 rahasysyakali 00415 SBIN0002853 150 150 Processed 01/03/2024 477858294 rahasysyakali (000000)
SubTotal 8256 8256
9 HANUMANA MP-13-005-040-002/922
(TATIHARA) 		1713005040NRG24141220230327696 14/12/2023 ramwati dhovi 1713005040WL043545 ramwati dhovi 00468 UBIN0538990 1326 1326 Processed 01/03/2024 477858294 ramwatidhovi (000000)
10 HANUMANA MP-13-005-049-001/330
(BIRAHA KANHAI) 		1713005049NRG24141220230327312 14/12/2023 ANUPAM MISHRA 1713005049WL043489 ANUPAM MISHRA 00468 UBIN0538990 150 150 Processed 01/03/2024 477858294 ANUPAMMISHRA (000000)
11 HANUMANA MP-13-005-049-001/330
(BIRAHA KANHAI) 		1713005049NRG24141220230327311 14/12/2023 ANURAG MISHRA 1713005049WL043489 ANURAG MISHRA 00468 UBIN0538990 150 150 Processed 01/03/2024 477858294 ANURAGMISHRA (000000)
SubTotal 1626 1626
12 HANUMANA MP-13-005-005-001/153
(MAHAUTA) 		1713005005NRG24131220230326886 14/12/2023 NILESH 1713005005WL043453 NILESH 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477858294 NILESH (000000)
13 HANUMANA MP-13-005-005-001/79
(MAHAUTA) 		1713005005NRG24131220230326897 14/12/2023 HINCHLAL 1713005005WL043453 HINCHLAL 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477858294 HINCHLAL (000000)
14 HANUMANA MP-13-005-020-002/206-A
(BAHUTI) 		1713005020NRG24141220230327379 14/12/2023 KALLU KOL 1713005020WL043493 KALLU KOL 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 477858294 KALLUKOL (000000)
15 HANUMANA MP-13-005-022-002/144
(CHANDEH) 		1713005022NRG24131220230326021 14/12/2023 BADRI 1713005022WL043411 BADRI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477858294 BADRI (000000)
16 HANUMANA MP-13-005-040-002/968
(TATIHARA) 		1713005040NRG24141220230327702 14/12/2023 SAROJ PRAJAPATI 1713005040WL043545 SAROJ PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477858294 SAROJPRAJAPATI (000000)
17 HANUMANA MP-13-005-049-001/329
(BIRAHA KANHAI) 		1713005049NRG24141220230327309 14/12/2023 DEVWATI MISHRA 1713005049WL043489 DEVWATI MISHRA 00602 SBIN0RRMBGB 150 150 Processed 01/03/2024 477858294 DEVWATIMISHRA (000000)
18 HANUMANA MP-13-005-049-001/329
(BIRAHA KANHAI) 		1713005049NRG24141220230327308 14/12/2023 SHIVANAND MISHRA 1713005049WL043489 SHIVANAND MISHRA 00602 SBIN0RRMBGB 150 150 Processed 01/03/2024 477858294 SHIVANANDMISHRA (000000)
SubTotal 5383 5383
19 HANUMANA MP-13-005-055-002/182
(BAAWAN GARHA) 		1713005000NRG24141220230327718 14/12/2023 rajkumar 1713005WL043548 rajkumar 00691 IPOS0000001 3536 3536 Processed 01/03/2024 477858294 rajkumar (000000)
20 HANUMANA MP-13-005-055-002/752
(BAAWAN GARHA) 		1713005000NRG24141220230327708 14/12/2023 mohan singh 1713005WL043546 mohan singh 00691 IPOS0000001 3536 3536 Processed 01/03/2024 477858294 mohansingh (000000)
SubTotal 7072 7072
Total 22337 22337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_141223FTO_391847 State Bank of India SBIN0002853 HANUMANA 8256
2 HANUMANA MP1713005_141223FTO_391847 Union Bank of India UBIN0538990 A V HANUMANA 1626
3 HANUMANA MP1713005_141223FTO_391847 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 300
4 HANUMANA MP1713005_141223FTO_391847 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1989
5 HANUMANA MP1713005_141223FTO_391847 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 1768
6 HANUMANA MP1713005_141223FTO_391847 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326
7 HANUMANA MP1713005_141223FTO_391847 India Post Payments Bank IPOS0000001 Rewa 7072

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