Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_310723FTO_195350
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-13-005-048-001/195
(BIJHAULI SHUKLAN) 		1713005048NRG24300720230162648 31/07/2023 Supriya 1713005048WL020005 Supriya 00415 SBIN0000468 1547 1547 Processed 04/08/2023 324875274 Supriya (000000)
SubTotal 1547 1547
2 HANUMANA MP-13-005-048-004/320
(BIJHAULI SHUKLAN) 		1713005048NRG24300720230162670 31/07/2023 ranjana 1713005048WL020007 ranjana 00415 SBIN0002853 1547 1547 Processed 04/08/2023 324875274 ranjana (000000)
3 HANUMANA MP-13-005-051-001/2004
(KHATAKHARI) 		1713005051NRG24290720230161531 31/07/2023 JAMUNA 1713005051WL019775 JAMUNA 00415 SBIN0002853 3536 3536 Processed 04/08/2023 324875274 JAMUNA (000000)
4 HANUMANA MP-13-005-051-001/2004
(KHATAKHARI) 		1713005051NRG24290720230161532 31/07/2023 Samgeeta kol 1713005051WL019775 Samgeeta kol 00415 SBIN0002853 3536 3536 Processed 04/08/2023 324875274 Samgeetakol (000000)
SubTotal 8619 8619
5 HANUMANA MP-13-005-051-001/1392-A
(KHATAKHARI) 		1713005051NRG24290720230161530 31/07/2023 Sanjay kumar gupta 1713005051WL019775 Sanjay kumar gupta 00415 SBIN0004667 2873 2873 Processed 04/08/2023 324875274 Sanjaykumargupta (000000)
SubTotal 2873 2873
6 HANUMANA MP-13-005-053-001/60-A
(RAMKURAWA) 		1713005053NRG24310720230163087 31/07/2023 Kalavati 1713005053WL020111 Kalavati 00468 UBIN0541834 3315 3315 Processed 04/08/2023 324875274 Kalavati (000000)
SubTotal 3315 3315
7 HANUMANA MP-13-005-044-001/602
(HATAWA CHAK NO.1) 		1713005044NRG24310720230163041 31/07/2023 babboolal bansal 1713005044WL020095 babboolal bansal 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324875274 babboolalbansal (000000)
8 HANUMANA MP-13-005-048-001/22
(BIJHAULI SHUKLAN) 		1713005048NRG24300720230162650 31/07/2023 Seema 1713005048WL020005 Seema 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324875274 Seema (000000)
9 HANUMANA MP-13-005-048-003/43-A
(BIJHAULI SHUKLAN) 		1713005048NRG24300720230162641 31/07/2023 omprakash tiwari 1713005048WL020004 omprakash tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324875274 omprakashtiwari (000000)
10 HANUMANA MP-13-005-048-004/44
(BIJHAULI SHUKLAN) 		1713005048NRG24310720230162849 31/07/2023 Chourasiya kol 1713005048WL020050 Chourasiya kol 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324875274 Chourasiyakol (000000)
11 HANUMANA MP-13-005-048-004/56
(BIJHAULI SHUKLAN) 		1713005048NRG24300720230162643 31/07/2023 ramcharan 1713005048WL020004 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324875274 ramcharan (000000)
12 HANUMANA MP-13-005-053-001/10
(RAMKURAWA) 		1713005053NRG24310720230163086 31/07/2023 fulwani 1713005053WL020111 fulwani 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324875274 fulwani (000000)
13 HANUMANA MP-13-005-053-001/101-A
(RAMKURAWA) 		1713005053NRG24310720230163090 31/07/2023 shri kant 1713005053WL020113 shri kant 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324875274 shrikant (000000)
14 HANUMANA MP-13-005-053-003/307
(RAMKURAWA) 		1713005053NRG24310720230163082 31/07/2023 ramakant 1713005053WL020109 ramakant 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875274 ramakant (000000)
15 HANUMANA MP-13-005-055-001/610
(BAAWAN GARHA) 		1713005055NRG24310720230162929 31/07/2023 jhalla yadav 1713005055WL020067 jhalla yadav 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324875274 jhallayadav (000000)
16 HANUMANA MP-13-005-057-001/226
(BELAHA) 		1713005057NRG24300720230162781 31/07/2023 kalavati mishra 1713005057WL020035 kalavati mishra 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324875274 kalavatimishra (000000)
17 HANUMANA MP-13-005-057-001/226
(BELAHA) 		1713005057NRG24300720230162780 31/07/2023 ramashrya mishra 1713005057WL020035 ramashrya mishra 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324875274 ramashryamishra (000000)
SubTotal 20553 20553
18 HANUMANA MP-13-005-053-002/102-A
(RAMKURAWA) 		1713005053NRG24310720230163083 31/07/2023 shayamlal 1713005053WL020110 shayamlal 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324875274 shayamlal (000000)
SubTotal 3315 3315
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_310723FTO_195350 State Bank of India SBIN0000468 REWA MAIN 1547
2 HANUMANA MP1713005_310723FTO_195350 State Bank of India SBIN0002853 HANUMANA 8619
3 HANUMANA MP1713005_310723FTO_195350 State Bank of India SBIN0004667 REWA CITY 2873
4 HANUMANA MP1713005_310723FTO_195350 Union Bank of India UBIN0541834 MAUGANJ 3315
5 HANUMANA MP1713005_310723FTO_195350 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 6188
6 HANUMANA MP1713005_310723FTO_195350 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 13923
7 HANUMANA MP1713005_310723FTO_195350 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 221
8 HANUMANA MP1713005_310723FTO_195350 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 221
9 HANUMANA MP1713005_310723FTO_195350 India Post Payments Bank IPOS0000001 Rewa 3315

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