Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_021223FTO_372003
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-13-005-054-002/114-A
(HARDIHAI) 		1713005054NRG24021220230305400 02/12/2023 AJAY 1713005054WL041313 AJAY 00032 UTIB0003376 884 884 Processed 01/01/2024 317642058 AJAY (000000)
SubTotal 884 884
2 HANUMANA MP-13-005-054-002/96-C
(HARDIHAI) 		1713005054NRG24021220230305432 02/12/2023 CHANDRAMANI KORI 1713005054WL041313 CHANDRAMANI KORI 00176 IDIB000M669 884 884 Processed 01/01/2024 317642058 CHANDRAMANIKORI (000000)
SubTotal 884 884
3 HANUMANA MP-13-005-095-001/1030
(HATA) 		1713005095NRG24291120230302820 02/12/2023 sonu 1713005095WL041040 sonu 00415 SBIN0002853 1105 1105 Processed 01/01/2024 317642058 sonu (000000)
SubTotal 1105 1105
4 HANUMANA MP-13-005-054-002/1045102
(HARDIHAI) 		1713005054NRG24021220230305395 02/12/2023 SANTOSH DEVI PANDEY 1713005054WL041313 SANTOSH DEVI PANDEY 00415 SBIN0010827 884 884 Processed 01/01/2024 317642058 SANTOSHDEVIPANDEY (000000)
SubTotal 884 884
5 HANUMANA MP-13-005-005-002/50
(MAHAUTA) 		1713005005NRG24021220230305047 02/12/2023 ASHUTOSH DWIVEDI 1713005005WL041271 ASHUTOSH DWIVEDI 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317642058 ASHUTOSHDWIVEDI (000000)
6 HANUMANA MP-13-005-097-001/627
(JARAKUR) 		1713005097NRG24021220230305622 02/12/2023 Shyamvati 1713005097WL041330 Shyamvati 00468 UBIN0538990 3094 3094 Processed 01/01/2024 317642058 Shyamvati (000000)
SubTotal 4420 4420
7 HANUMANA MP-13-005-054-002/309-B
(HARDIHAI) 		1713005054NRG24021220230305418 02/12/2023 rituraj pandey 1713005054WL041313 rituraj pandey 00468 UBIN0541834 884 884 Processed 01/01/2024 317642058 riturajpandey (000000)
8 HANUMANA MP-13-005-054-002/334-A
(HARDIHAI) 		1713005054NRG24021220230305423 02/12/2023 Sanjay rampreet pandey 1713005054WL041313 Sanjay rampreet pandey 00468 UBIN0541834 663 663 Processed 01/01/2024 317642058 Sanjayrampreetpandey (000000)
9 HANUMANA MP-13-005-054-002/334-A
(HARDIHAI) 		1713005054NRG24021220230305424 02/12/2023 Suman pandey 1713005054WL041313 Suman pandey 00468 UBIN0541834 663 663 Processed 01/01/2024 317642058 Sumanpandey (000000)
SubTotal 2210 2210
10 HANUMANA MP-13-005-019-006/97
(SAGHAN KALA) 		1713005019NRG24021220230305117 02/12/2023 radha mishra 1713005019WL041285 radha mishra 00468 UBIN0558052 3315 3315 Processed 01/01/2024 317642058 radhamishra (000000)
11 HANUMANA MP-13-005-019-006/97
(SAGHAN KALA) 		1713005019NRG24021220230305118 02/12/2023 raj mishra 1713005019WL041285 raj mishra 00468 UBIN0558052 3315 3315 Processed 01/01/2024 317642058 rajmishra (000000)
SubTotal 6630 6630
12 HANUMANA MP-13-005-003-001/238
(RAMNAGAREE) 		1713005003NRG24301120230303706 02/12/2023 Jaypal Kol 1713005003WL041126 Jaypal Kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642058 JaypalKol (000000)
13 HANUMANA MP-13-005-003-002/243
(RAMNAGAREE) 		1713005003NRG24301120230303741 02/12/2023 Surendra Prasad Mishra 1713005003WL041126 Surendra Prasad Mishra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642058 SurendraPrasadMishra (000000)
14 HANUMANA MP-13-005-005-001/153
(MAHAUTA) 		1713005005NRG24021220230305032 02/12/2023 NILESH 1713005005WL041271 NILESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642058 NILESH (000000)
15 HANUMANA MP-13-005-005-001/415
(MAHAUTA) 		1713005005NRG24021220230305043 02/12/2023 JEETENDRA PRASAD DWWIVEEDI 1713005005WL041271 JEETENDRA PRASAD DWWIVEEDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642058 JEETENDRAPRASADDWWIVEEDI (000000)
16 HANUMANA MP-13-005-005-001/79
(MAHAUTA) 		1713005005NRG24021220230305044 02/12/2023 HINCHLAL 1713005005WL041271 HINCHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642058 HINCHLAL (000000)
17 HANUMANA MP-13-005-005-002/51
(MAHAUTA) 		1713005005NRG24021220230305048 02/12/2023 POONAM DWIVEDI 1713005005WL041271 POONAM DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642058 POONAMDWIVEDI (000000)
18 HANUMANA MP-13-005-045-001/353
(BAGAIHA) 		1713005045NRG24021220230305329 02/12/2023 raimuniya 1713005045WL041308 raimuniya 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 317642058 raimuniya (000000)
19 HANUMANA MP-13-005-045-010/541
(BAGAIHA) 		1713005045NRG24021220230305338 02/12/2023 Sunil Pandey 1713005045WL041308 Sunil Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317642058 SunilPandey (000000)
20 HANUMANA MP-13-005-054-002/109-B
(HARDIHAI) 		1713005054NRG24021220230305398 02/12/2023 SUJEET JAYSWAL 1713005054WL041313 SUJEET JAYSWAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642058 SUJEETJAYSWAL (000000)
21 HANUMANA MP-13-005-054-002/283-A
(HARDIHAI) 		1713005054NRG24021220230305414 02/12/2023 AVNESH KUMAR PANDEY 1713005054WL041313 AVNESH KUMAR PANDEY 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642058 AVNESHKUMARPANDEY (000000)
22 HANUMANA MP-13-005-054-002/334
(HARDIHAI) 		1713005054NRG24021220230305419 02/12/2023 rakesh pandey 1713005054WL041313 rakesh pandey 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317642058 rakeshpandey (000000)
23 HANUMANA MP-13-005-054-002/96-C
(HARDIHAI) 		1713005054NRG24021220230305431 02/12/2023 urmila kori 1713005054WL041313 urmila kori 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642058 urmilakori (000000)
SubTotal 14365 14365
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_021223FTO_372003 AXIS BANK UTIB0003376 ANUPPUR 884
2 HANUMANA MP1713005_021223FTO_372003 Indian Bank IDIB000M669 Mauganj 884
3 HANUMANA MP1713005_021223FTO_372003 State Bank of India SBIN0002853 HANUMANA 1105
4 HANUMANA MP1713005_021223FTO_372003 State Bank of India SBIN0010827 MAUGANJ 884
5 HANUMANA MP1713005_021223FTO_372003 Union Bank of India UBIN0538990 A V HANUMANA 4420
6 HANUMANA MP1713005_021223FTO_372003 Union Bank of India UBIN0541834 MAUGANJ 2210
7 HANUMANA MP1713005_021223FTO_372003 Union Bank of India UBIN0558052 UNIVERSITY REWA 6630
8 HANUMANA MP1713005_021223FTO_372003 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3978
9 HANUMANA MP1713005_021223FTO_372003 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 2652
10 HANUMANA MP1713005_021223FTO_372003 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 663
11 HANUMANA MP1713005_021223FTO_372003 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 5746
12 HANUMANA MP1713005_021223FTO_372003 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326

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