Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_080723FTO_155764
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-13-005-004-002/153-A
(BASIGARA) 		1713005004NRG24080720230121171 08/07/2023 UMESH SAKET 1713005004WL013542 UMESH SAKET 00415 SBIN0002853 2210 2210 Rejected 13/07/2023 843864276 No Such Account
2 HANUMANA MP-13-005-039-002/5596
(TEDUAA BELAN) 		1713005039NRG24080720230121147 08/07/2023 VINAY 1713005039WL013534 VINAY 00415 SBIN0002853 1989 1989 Processed 13/07/2023 843864276 VINAY (000000)
3 HANUMANA MP-13-005-043-001/386
(DHAWA TIWARIYAN) 		1713005043NRG24080720230121456 08/07/2023 RAMKHELAVAN 1713005043WL013580 RAMKHELAVAN 00415 SBIN0002853 3315 3315 Processed 13/07/2023 843864276 RAMKHELAVAN (000000)
SubTotal 7514 7514
4 HANUMANA MP-13-005-004-002/368-B
(BASIGARA) 		1713005004NRG24080720230121407 08/07/2023 MUNIMAHESH 1713005004WL013564 MUNIMAHESH 00415 SBIN0004667 1989 1989 Processed 13/07/2023 843864276 MUNIMAHESH (000000)
5 HANUMANA MP-13-005-004-002/368-B
(BASIGARA) 		1713005004NRG24080720230121408 08/07/2023 SHANTI 1713005004WL013564 SHANTI 00415 SBIN0004667 1989 1989 Processed 13/07/2023 843864276 SHANTI (000000)
SubTotal 3978 3978
6 HANUMANA MP-13-005-004-002/325-A
(BASIGARA) 		1713005004NRG24080720230121175 08/07/2023 SURAJ KOL 1713005004WL013542 SURAJ KOL 00415 SBIN0010827 2210 2210 Processed 13/07/2023 843864276 SURAJKOL (000000)
7 HANUMANA MP-13-005-004-002/501
(BASIGARA) 		1713005004NRG24080720230121356 08/07/2023 KANCHAN SAKET 1713005004WL013560 KANCHAN SAKET 00415 SBIN0010827 1547 1547 Processed 13/07/2023 843864276 KANCHANSAKET (000000)
8 HANUMANA MP-13-005-013-003/622
(DADAR PASCHMI) 		1713005013NRG24070720230119743 08/07/2023 Rekha prajapati 1713005013WL013341 Rekha prajapati 00415 SBIN0010827 1326 1326 Processed 13/07/2023 843864276 Rekhaprajapati (000000)
SubTotal 5083 5083
9 HANUMANA MP-13-005-043-001/341
(DHAWA TIWARIYAN) 		1713005043NRG24080720230121460 08/07/2023 rajkumar tiwari 1713005043WL013583 rajkumar tiwari 00468 UBIN0538990 3315 3315 Processed 13/07/2023 843864276 rajkumartiwari (000000)
10 HANUMANA MP-13-005-043-001/365
(DHAWA TIWARIYAN) 		1713005043NRG24080720230121457 08/07/2023 RAMGOPAL 1713005043WL013581 RAMGOPAL 00468 UBIN0538990 3315 3315 Processed 13/07/2023 843864276 RAMGOPAL (000000)
SubTotal 6630 6630
11 HANUMANA MP-13-005-004-002/101-A
(BASIGARA) 		1713005004NRG24080720230121361 08/07/2023 DEEPAK 1713005004WL013561 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843864276 DEEPAK (000000)
12 HANUMANA MP-13-005-004-002/101-A
(BASIGARA) 		1713005004NRG24080720230121360 08/07/2023 DEEPAK 1713005004WL013561 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843864276 DEEPAK (000000)
13 HANUMANA MP-13-005-004-002/232
(BASIGARA) 		1713005004NRG24080720230121182 08/07/2023 Ganesh 1713005004WL013544 Ganesh 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843864276 Ganesh (000000)
14 HANUMANA MP-13-005-004-002/260
(BASIGARA) 		1713005004NRG24080720230121363 08/07/2023 VISHVESHAR 1713005004WL013561 VISHVESHAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843864276 VISHVESHAR (000000)
15 HANUMANA MP-13-005-004-002/266
(BASIGARA) 		1713005004NRG24080720230121367 08/07/2023 KADHAI YADAV 1713005004WL013561 KADHAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843864276 KADHAIYADAV (000000)
16 HANUMANA MP-13-005-004-002/278
(BASIGARA) 		1713005004NRG24080720230121371 08/07/2023 SHYAMKALI JAISWAL 1713005004WL013561 SHYAMKALI JAISWAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843864276 SHYAMKALIJAISWAL (000000)
17 HANUMANA MP-13-005-004-002/324
(BASIGARA) 		1713005004NRG24080720230121172 08/07/2023 MUNNA LAL KOL 1713005004WL013542 MUNNA LAL KOL 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843864276 MUNNALALKOL (000000)
18 HANUMANA MP-13-005-004-002/405
(BASIGARA) 		1713005004NRG24080720230121372 08/07/2023 DASHRATH DWIVEDI 1713005004WL013561 DASHRATH DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843864276 DASHRATHDWIVEDI (000000)
19 HANUMANA MP-13-005-012-001/334-A
(PAIPAKHAR) 		1713005012NRG24080720230121681 08/07/2023 idarees 1713005012WL013607 idarees 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843864276 idarees (000000)
20 HANUMANA MP-13-005-012-001/464-B
(PAIPAKHAR) 		1713005012NRG24080720230121684 08/07/2023 bhola kol 1713005012WL013607 bhola kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843864276 bholakol (000000)
21 HANUMANA MP-13-005-013-003/657
(DADAR PASCHMI) 		1713005013NRG24070720230119745 08/07/2023 gedaua kol 1713005013WL013341 gedaua kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864276 gedauakol (000000)
22 HANUMANA MP-13-005-028-002/28
(PATULAKHICHTRAPALSIN) 		1713005028NRG24080720230121804 08/07/2023 rajbahor 1713005028WL013631 rajbahor 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843864276 rajbahor (000000)
23 HANUMANA MP-13-005-035-001/108-A
(GAURI) 		1713005035NRG24080720230120748 08/07/2023 VIPIN 1713005035WL013470 VIPIN 00602 SBIN0RRMBGB 1989 1989 Processed 13/07/2023 843864276 VIPIN (000000)
24 HANUMANA MP-13-005-035-001/2562
(GAURI) 		1713005035NRG24080720230120750 08/07/2023 Devraj Patel 1713005035WL013470 Devraj Patel 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843864276 DevrajPatel (000000)
25 HANUMANA MP-13-005-035-001/2645
(GAURI) 		1713005035NRG24080720230120744 08/07/2023 Buddhi Saket 1713005035WL013469 Buddhi Saket 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 843864276 BuddhiSaket (000000)
26 HANUMANA MP-13-005-035-001/328-A
(GAURI) 		1713005035NRG24080720230120751 08/07/2023 Shiyassaran Patel 1713005035WL013470 Shiyassaran Patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843864276 ShiyassaranPatel (000000)
27 HANUMANA MP-13-005-050-003/581
(PIDARIYA) 		1713005050NRG24080720230120351 08/07/2023 Manoj 1713005050WL013419 Manoj 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843864276 Manoj (000000)
28 HANUMANA MP-13-005-050-003/581
(PIDARIYA) 		1713005050NRG24080720230120350 08/07/2023 Manoj 1713005050WL013419 Manoj 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843864276 Manoj (000000)
SubTotal 36907 36907
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_080723FTO_155764 State Bank of India SBIN0002853 HANUMANA 7514
2 HANUMANA MP1713005_080723FTO_155764 State Bank of India SBIN0004667 REWA CITY 3978
3 HANUMANA MP1713005_080723FTO_155764 State Bank of India SBIN0010827 MAUGANJ 5083
4 HANUMANA MP1713005_080723FTO_155764 Union Bank of India UBIN0538990 A V HANUMANA 6630
5 HANUMANA MP1713005_080723FTO_155764 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 6188
6 HANUMANA MP1713005_080723FTO_155764 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 19669
7 HANUMANA MP1713005_080723FTO_155764 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 11050

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