Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:46:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_061223FTO_378031
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-13-005-044-001/789
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309777 06/12/2023 Shivharendra Singh 1713005044WL041873 Shivharendra Singh 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 462791534 ShivharendraSingh (000000)
SubTotal 1326 1326
2 HANUMANA MP-13-005-039-001/29-A
(TEDUAA BELAN) 		1713005039NRG24041220230307663 06/12/2023 sonu 1713005039WL041575 sonu 00415 SBIN0002853 3536 3536 Processed 29/02/2024 462791534 sonu (000000)
3 HANUMANA MP-13-005-039-002/5596
(TEDUAA BELAN) 		1713005039NRG24061220230310164 06/12/2023 VINAY 1713005039WL041928 VINAY 00415 SBIN0002853 1326 1326 Processed 29/02/2024 462791534 VINAY (000000)
4 HANUMANA MP-13-005-040-002/934
(TATIHARA) 		1713005040NRG24061220230309444 06/12/2023 CHHOHAGI DHOVI 1713005040WL041817 CHHOHAGI DHOVI 00415 SBIN0002853 3536 3536 Processed 29/02/2024 462791534 CHHOHAGIDHOVI (000000)
5 HANUMANA MP-13-005-044-001/186-A
(HATAWA CHAK NO.1) 		1713005044NRG24041220230307429 06/12/2023 parvati adiwashi 1713005044WL041538 parvati adiwashi 00415 SBIN0002853 884 884 Processed 29/02/2024 462791534 parvatiadiwashi (000000)
6 HANUMANA MP-13-005-067-001/449
(BARAIYA) 		1713005067NRG24061220230309608 06/12/2023 ranjeet jaiswal 1713005067WL041848 ranjeet jaiswal 00415 SBIN0002853 2431 2431 Processed 29/02/2024 462791534 ranjeetjaiswal (000000)
SubTotal 11713 11713
7 HANUMANA MP-13-005-044-001/789
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309776 06/12/2023 Seema Bais 1713005044WL041873 Seema Bais 00415 SBIN0010827 1326 1326 Processed 29/02/2024 462791534 SeemaBais (000000)
SubTotal 1326 1326
8 HANUMANA MP-13-005-040-001/931
(TATIHARA) 		1713005040NRG24061220230309440 06/12/2023 GENDRAJUA KUMHAR 1713005040WL041817 GENDRAJUA KUMHAR 00468 UBIN0538990 3536 3536 Processed 29/02/2024 462791534 GENDRAJUAKUMHAR (000000)
9 HANUMANA MP-13-005-040-002/922
(TATIHARA) 		1713005040NRG24061220230309443 06/12/2023 ramwati dhovi 1713005040WL041817 ramwati dhovi 00468 UBIN0538990 3315 3315 Processed 29/02/2024 462791534 ramwatidhovi (000000)
10 HANUMANA MP-13-005-044-001/265
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309760 06/12/2023 Basanti Kevat 1713005044WL041873 Basanti Kevat 00468 UBIN0538990 1105 1105 Processed 29/02/2024 462791534 BasantiKevat (000000)
SubTotal 7956 7956
11 HANUMANA MP-13-005-002-001/212
(KARAKACHAHA) 		1713005002NRG24061220230310286 06/12/2023 KUNJAL KOL 1713005002WL041942 KUNJAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791534 KUNJALKOL (000000)
12 HANUMANA MP-13-005-002-001/399
(KARAKACHAHA) 		1713005002NRG24061220230310289 06/12/2023 Teerath kol 1713005002WL041942 Teerath kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791534 Teerathkol (000000)
13 HANUMANA MP-13-005-044-001/788
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309774 06/12/2023 asha bais 1713005044WL041873 asha bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791534 ashabais (000000)
14 HANUMANA MP-13-005-053-001/60-A
(RAMKURAWA) 		1713005053NRG24061220230310008 06/12/2023 radhika 1713005053WL041914 radhika 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791534 radhika (000000)
15 HANUMANA MP-13-005-053-003/265
(RAMKURAWA) 		1713005053NRG24061220230310078 06/12/2023 arun kumar 1713005053WL041918 arun kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791534 arunkumar (000000)
SubTotal 6630 6630
16 HANUMANA MP-13-005-044-001/788
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309775 06/12/2023 Jitendra Kumar Singh 1713005044WL041873 Jitendra Kumar Singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462791534 JitendraKumarSingh (000000)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_061223FTO_378031 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 HANUMANA MP1713005_061223FTO_378031 State Bank of India SBIN0002853 HANUMANA 11713
3 HANUMANA MP1713005_061223FTO_378031 State Bank of India SBIN0010827 MAUGANJ 1326
4 HANUMANA MP1713005_061223FTO_378031 Union Bank of India UBIN0538990 A V HANUMANA 7956
5 HANUMANA MP1713005_061223FTO_378031 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 2652
6 HANUMANA MP1713005_061223FTO_378031 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2652
7 HANUMANA MP1713005_061223FTO_378031 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326
8 HANUMANA MP1713005_061223FTO_378031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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