Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_041023FTO_303494
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-13-005-035-001/1998
(GAURI) 		1713005035NRG24041020230241244 04/10/2023 arjun 1713005035WL033072 arjun 00415 SBIN0002853 1989 1989 Processed 09/11/2023 291338556 arjun (000000)
2 HANUMANA MP-13-005-050-003/177
(PIDARIYA) 		1713005050NRG24041020230241261 04/10/2023 ramsiya 1713005050WL033076 ramsiya 00415 SBIN0002853 1547 1547 Processed 09/11/2023 291338556 ramsiya (000000)
3 HANUMANA MP-13-005-050-003/177
(PIDARIYA) 		1713005050NRG24041020230241262 04/10/2023 Siyasharan 1713005050WL033076 Siyasharan 00415 SBIN0002853 1547 1547 Processed 09/11/2023 291338556 Siyasharan (000000)
SubTotal 5083 5083
4 HANUMANA MP-13-005-056-001/129-A
(DAMODAR GARHA) 		1713005056NRG24031020230240481 04/10/2023 vrijesh kumar pandey 1713005056WL032946 vrijesh kumar pandey 00415 SBIN0010827 663 663 Processed 09/11/2023 291338556 vrijeshkumarpandey (000000)
SubTotal 663 663
5 HANUMANA MP-13-005-056-001/628-A
(DAMODAR GARHA) 		1713005056NRG24031020230240496 04/10/2023 SUNIL PATEL 1713005056WL032946 SUNIL PATEL 00468 UBIN0538990 663 663 Processed 09/11/2023 291338556 SUNILPATEL (000000)
6 HANUMANA MP-13-005-068-002/55-A
(DURGAULI) 		1713005068NRG24041020230240899 04/10/2023 KHUSHABU KUMARI 1713005068WL033033 KHUSHABU KUMARI 00468 UBIN0538990 1105 1105 Processed 09/11/2023 291338556 KHUSHABUKUMARI (000000)
SubTotal 1768 1768
7 HANUMANA MP-13-005-050-003/815
(PIDARIYA) 		1713005050NRG24041020230241270 04/10/2023 Asha 1713005050WL033076 Asha 00468 UBIN0541834 1547 1547 Processed 09/11/2023 291338556 Asha (000000)
8 HANUMANA MP-13-005-050-003/815
(PIDARIYA) 		1713005050NRG24041020230241269 04/10/2023 Asha 1713005050WL033076 Asha 00468 UBIN0541834 1547 1547 Processed 09/11/2023 291338556 Asha (000000)
SubTotal 3094 3094
9 HANUMANA MP-13-005-026-007/12-A
(CHAUHANA NO.1) 		1713005026NRG24041020230241375 04/10/2023 Hariom Sharma 1713005026WL033093 Hariom Sharma 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291338556 HariomSharma (000000)
10 HANUMANA MP-13-005-035-001/1852
(GAURI) 		1713005035NRG24041020230241243 04/10/2023 BRIJ VILASH 1713005035WL033072 BRIJ VILASH 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291338556 BRIJVILASH (000000)
11 HANUMANA MP-13-005-035-001/1852
(GAURI) 		1713005035NRG24041020230241242 04/10/2023 RANI ADIVASHI 1713005035WL033072 RANI ADIVASHI 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291338556 RANIADIVASHI (000000)
12 HANUMANA MP-13-005-050-003/556
(PIDARIYA) 		1713005050NRG24041020230241266 04/10/2023 maya devi 1713005050WL033076 maya devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338556 mayadevi (000000)
13 HANUMANA MP-13-005-056-001/207
(DAMODAR GARHA) 		1713005056NRG24031020230240483 04/10/2023 KALAVATI KOL 1713005056WL032946 KALAVATI KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338556 KALAVATIKOL (000000)
14 HANUMANA MP-13-005-056-001/207
(DAMODAR GARHA) 		1713005056NRG24031020230240482 04/10/2023 kamata 1713005056WL032946 kamata 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338556 kamata (000000)
15 HANUMANA MP-13-005-056-001/373
(DAMODAR GARHA) 		1713005056NRG24031020230240492 04/10/2023 biharee 1713005056WL032946 biharee 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338556 biharee (000000)
16 HANUMANA MP-13-005-056-001/396
(DAMODAR GARHA) 		1713005056NRG24041020230240708 04/10/2023 LALBAHADUR SINGH 1713005056WL032989 LALBAHADUR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291338556 LALBAHADURSINGH (000000)
17 HANUMANA MP-13-005-056-001/67
(DAMODAR GARHA) 		1713005056NRG24031020230240498 04/10/2023 shobhanath 1713005056WL032946 shobhanath 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338556 shobhanath (000000)
18 HANUMANA MP-13-005-056-001/69-A
(DAMODAR GARHA) 		1713005056NRG24031020230240499 04/10/2023 Kusumkali 1713005056WL032946 Kusumkali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338556 Kusumkali (000000)
19 HANUMANA MP-13-005-056-001/86
(DAMODAR GARHA) 		1713005056NRG24031020230240502 04/10/2023 TRIVENI 1713005056WL032946 TRIVENI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338556 TRIVENI (000000)
20 HANUMANA MP-13-005-064-003/14-A
(RAGHUNATHA GARHA) 		1713005064NRG24041020230241340 04/10/2023 Archan Kol 1713005064WL033087 Archan Kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338556 ArchanKol (000000)
21 HANUMANA MP-13-005-064-003/40
(RAGHUNATHA GARHA) 		1713005064NRG24041020230241349 04/10/2023 Manti Kol 1713005064WL033087 Manti Kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338556 MantiKol (000000)
22 HANUMANA MP-13-005-064-003/7
(RAGHUNATHA GARHA) 		1713005064NRG24041020230241352 04/10/2023 KANHAI KOL 1713005064WL033087 KANHAI KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338556 KANHAIKOL (000000)
23 HANUMANA MP-13-005-068-002/55-A
(DURGAULI) 		1713005068NRG24041020230240898 04/10/2023 GOPAL SINGH 1713005068WL033033 GOPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291338556 GOPALSINGH (000000)
SubTotal 20774 20774
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_041023FTO_303494 State Bank of India SBIN0002853 HANUMANA 5083
2 HANUMANA MP1713005_041023FTO_303494 State Bank of India SBIN0010827 MAUGANJ 663
3 HANUMANA MP1713005_041023FTO_303494 Union Bank of India UBIN0538990 A V HANUMANA 1768
4 HANUMANA MP1713005_041023FTO_303494 Union Bank of India UBIN0541834 MAUGANJ 3094
5 HANUMANA MP1713005_041023FTO_303494 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 2431
6 HANUMANA MP1713005_041023FTO_303494 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 9061
7 HANUMANA MP1713005_041023FTO_303494 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 1989
8 HANUMANA MP1713005_041023FTO_303494 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 663
9 HANUMANA MP1713005_041023FTO_303494 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 6630

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