Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:01:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_071023FTO_308507
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-13-005-042-002/38
(DHAWA GAUTAMAN) 		1713005042NRG24071020230243590 07/10/2023 Ramlal kori 1713005042WL033450 Ramlal kori 00415 SBIN0002853 442 442 Processed 09/11/2023 306992137 Ramlalkori (000000)
2 HANUMANA MP-13-005-048-004/85
(BIJHAULI SHUKLAN) 		1713005048NRG24071020230243692 07/10/2023 Aarti kol 1713005048WL033466 Aarti kol 00415 SBIN0002853 884 884 Processed 09/11/2023 306992137 Aartikol (000000)
3 HANUMANA MP-13-005-090-002/10
(KHOONTA BEDAULIHAN) 		1713005090NRG24071020230243880 07/10/2023 Heeralal 1713005090WL033499 Heeralal 00415 SBIN0002853 1326 1326 Processed 09/11/2023 306992137 Heeralal (000000)
4 HANUMANA MP-13-005-090-003/57-D
(KHOONTA BEDAULIHAN) 		1713005090NRG24071020230243911 07/10/2023 urmila saket 1713005090WL033499 urmila saket 00415 SBIN0002853 1326 1326 Processed 09/11/2023 306992137 urmilasaket (000000)
SubTotal 3978 3978
5 HANUMANA MP-13-005-001-004/1288
(ANTARAILAKALA) 		1713005001NRG24071020230244209 07/10/2023 Savitri 1713005001WL033543 Savitri 00415 SBIN0010827 442 442 Processed 09/11/2023 306992137 Savitri (000000)
SubTotal 442 442
6 HANUMANA MP-13-005-048-004/326
(BIJHAULI SHUKLAN) 		1713005048NRG24071020230243686 07/10/2023 arti kol 1713005048WL033466 arti kol 00468 UBIN0538990 884 884 Processed 09/11/2023 306992137 artikol (000000)
SubTotal 884 884
7 HANUMANA MP-13-005-001-003/1257
(ANTARAILAKALA) 		1713005001NRG24071020230244205 07/10/2023 Deepa 1713005001WL033543 Deepa 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306992137 Deepa (000000)
SubTotal 442 442
8 HANUMANA MP-13-005-001-004/23-A
(ANTARAILAKALA) 		1713005001NRG24071020230244215 07/10/2023 Deepa 1713005001WL033543 Deepa 00688 FINO0001001 442 442 Processed 09/11/2023 306992137 Deepa (000000)
SubTotal 442 442
9 HANUMANA MP-13-005-001-004/21
(ANTARAILAKALA) 		1713005001NRG24071020230244214 07/10/2023 Vikas 1713005001WL033543 Vikas 00691 IPOS0000001 442 442 Processed 09/11/2023 306992137 Vikas (000000)
SubTotal 442 442
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_071023FTO_308507 State Bank of India SBIN0002853 HANUMANA 3978
2 HANUMANA MP1713005_071023FTO_308507 State Bank of India SBIN0010827 MAUGANJ 442
3 HANUMANA MP1713005_071023FTO_308507 Union Bank of India UBIN0538990 A V HANUMANA 884
4 HANUMANA MP1713005_071023FTO_308507 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 442
5 HANUMANA MP1713005_071023FTO_308507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 HANUMANA MP1713005_071023FTO_308507 India Post Payments Bank IPOS0000001 Rewa 442

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