Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_151123FTO_356625
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-13-005-095-001/1030
(HATA) 		1713005095NRG24151120230290983 15/11/2023 sonu 1713005095WL039638 sonu 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318879398 sonu (000000)
SubTotal 1105 1105
2 HANUMANA MP-13-005-095-001/2997
(HATA) 		1713005095NRG24151120230291003 15/11/2023 fagunath saket 1713005095WL039641 fagunath saket 00415 SBIN0004667 2880 2880 Processed 01/01/2024 318879398 fagunathsaket (000000)
SubTotal 2880 2880
3 HANUMANA MP-13-005-012-001/121-A
(PAIPAKHAR) 		1713005012NRG24151120230291194 15/11/2023 vinod vishvkarma 1713005012WL039677 vinod vishvkarma 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318879398 vinodvishvkarma (000000)
4 HANUMANA MP-13-005-012-001/189-A
(PAIPAKHAR) 		1713005012NRG24151120230291204 15/11/2023 Madhu kusvaha 1713005012WL039677 Madhu kusvaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318879398 Madhukusvaha (000000)
5 HANUMANA MP-13-005-012-001/238
(PAIPAKHAR) 		1713005012NRG24151120230291218 15/11/2023 Sunita jaisawal 1713005012WL039677 Sunita jaisawal 00415 SBIN0010827 1326 1326 Rejected 03/01/2024 No Such Account
6 HANUMANA MP-13-005-012-001/242-A
(PAIPAKHAR) 		1713005012NRG24151120230291224 15/11/2023 Tara pandey 1713005012WL039677 Tara pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318879398 Tarapandey (000000)
7 HANUMANA MP-13-005-013-003/408-A
(DADAR PASCHMI) 		1713005013NRG24151120230291132 15/11/2023 PANCHAVATI SAKET 1713005013WL039671 PANCHAVATI SAKET 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318879398 PANCHAVATISAKET (000000)
8 HANUMANA MP-13-005-044-001/42-A
(HATAWA CHAK NO.1) 		1713005044NRG24151120230291476 15/11/2023 Aneeta Soni 1713005044WL039697 Aneeta Soni 00415 SBIN0010827 663 663 Processed 01/01/2024 318879398 AneetaSoni (000000)
SubTotal 7293 7293
9 HANUMANA MP-13-005-040-002/922
(TATIHARA) 		1713005040NRG24151120230290972 15/11/2023 ramwati dhovi 1713005040WL039636 ramwati dhovi 00468 UBIN0538990 3315 3315 Processed 01/01/2024 318879398 ramwatidhovi (000000)
10 HANUMANA MP-13-005-076-002/32
(NAUN KHURD) 		1713005076NRG24141120230290844 15/11/2023 MATHURA 1713005076WL039620 MATHURA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318879398 MATHURA (000000)
11 HANUMANA MP-13-005-076-002/37
(NAUN KHURD) 		1713005076NRG24141120230290846 15/11/2023 Jagmohan Kol 1713005076WL039620 Jagmohan Kol 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318879398 JagmohanKol (000000)
SubTotal 5967 5967
12 HANUMANA MP-13-005-012-001/136-A
(PAIPAKHAR) 		1713005012NRG24151120230291195 15/11/2023 Satyam kushwaha 1713005012WL039677 Satyam kushwaha 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318879398 Satyamkushwaha (000000)
13 HANUMANA MP-13-005-012-001/591
(PAIPAKHAR) 		1713005012NRG24151120230291249 15/11/2023 Devmani jaiswal 1713005012WL039677 Devmani jaiswal 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318879398 Devmanijaiswal (000000)
14 HANUMANA MP-13-005-012-001/600-A
(PAIPAKHAR) 		1713005012NRG24151120230291250 15/11/2023 Abadhbhari 1713005012WL039677 Abadhbhari 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318879398 Abadhbhari (000000)
15 HANUMANA MP-13-005-012-001/875
(PAIPAKHAR) 		1713005012NRG24151120230291266 15/11/2023 BABULAL KUSHVAHA 1713005012WL039677 BABULAL KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318879398 BABULALKUSHVAHA (000000)
SubTotal 5304 5304
16 HANUMANA MP-13-005-012-001/189-A
(PAIPAKHAR) 		1713005012NRG24151120230291203 15/11/2023 Chandravati kushwaha 1713005012WL039677 Chandravati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318879398 Chandravatikushwaha (000000)
17 HANUMANA MP-13-005-012-001/238
(PAIPAKHAR) 		1713005012NRG24151120230291217 15/11/2023 Brijlal jaiswal 1713005012WL039677 Brijlal jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318879398 Brijlaljaiswal (000000)
18 HANUMANA MP-13-005-012-001/238-A
(PAIPAKHAR) 		1713005012NRG24151120230291219 15/11/2023 smita jayaswal 1713005012WL039677 smita jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318879398 smitajayaswal (000000)
SubTotal 3978 3978
Total 26527 26527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_151123FTO_356625 State Bank of India SBIN0002853 HANUMANA 1105
2 HANUMANA MP1713005_151123FTO_356625 State Bank of India SBIN0004667 REWA CITY 2880
3 HANUMANA MP1713005_151123FTO_356625 State Bank of India SBIN0010827 MAUGANJ 7293
4 HANUMANA MP1713005_151123FTO_356625 Union Bank of India UBIN0538990 A V HANUMANA 5967
5 HANUMANA MP1713005_151123FTO_356625 Union Bank of India UBIN0541834 MAUGANJ 5304
6 HANUMANA MP1713005_151123FTO_356625 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2652
7 HANUMANA MP1713005_151123FTO_356625 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 1326

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