Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_230422FTO_72491
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-13-005-049-001/315
(BIRAHA KANHAI) 		1713005000NRG23230420220040321 23/04/2022 Ramraj kl 1713005WL008381 Ramraj kl 00045 BARB0REWAXX 3060 3060 Processed 04/05/2022 540103776 Ramrajkl (000000)
SubTotal 3060 3060
2 HANUMANA MP-13-005-006-004/492
(GADA) 		1713005000NRG23230420220041126 23/04/2022 santlal 1713005WL008588 santlal 00415 SBIN0002853 3060 3060 Processed 04/05/2022 540103776 santlal (000000)
3 HANUMANA MP-13-005-006-004/492
(GADA) 		1713005000NRG23230420220041127 23/04/2022 urmila 1713005WL008588 urmila 00415 SBIN0002853 3060 3060 Processed 04/05/2022 540103776 urmila (000000)
4 HANUMANA MP-13-005-049-001/315
(BIRAHA KANHAI) 		1713005000NRG23230420220040322 23/04/2022 Reenu kol 1713005WL008381 Reenu kol 00415 SBIN0002853 3060 3060 Processed 04/05/2022 540103776 Reenukol (000000)
5 HANUMANA MP-13-005-049-001/85
(BIRAHA KANHAI) 		1713005000NRG23230420220040324 23/04/2022 lalit mishra 1713005WL008381 lalit mishra 00415 SBIN0002853 3264 3264 Processed 04/05/2022 540103776 lalitmishra (000000)
6 HANUMANA MP-13-005-066-001/507
(DUBAGANWA) 		1713005066NRG23220420220036542 23/04/2022 mahendra kol 1713005066WL007639 mahendra kol 00415 SBIN0002853 2244 2244 Processed 04/05/2022 540103776 mahendrakol (000000)
7 HANUMANA MP-13-005-066-001/507
(DUBAGANWA) 		1713005066NRG23220420220036543 23/04/2022 pooja kol 1713005066WL007639 pooja kol 00415 SBIN0002853 1428 1428 Processed 04/05/2022 540103776 poojakol (000000)
8 HANUMANA MP-13-005-066-001/534
(DUBAGANWA) 		1713005066NRG23220420220036552 23/04/2022 Jagdeesh patel 1713005066WL007640 Jagdeesh patel 00415 SBIN0002853 2856 2856 Processed 04/05/2022 540103776 Jagdeeshpatel (000000)
9 HANUMANA MP-13-005-066-001/534
(DUBAGANWA) 		1713005066NRG23220420220036553 23/04/2022 sanjay kumar patel 1713005066WL007640 sanjay kumar patel 00415 SBIN0002853 2856 2856 Processed 04/05/2022 540103776 sanjaykumarpatel (000000)
10 HANUMANA MP-13-005-066-001/549
(DUBAGANWA) 		1713005066NRG23220420220036544 23/04/2022 buddhsen viswakarma 1713005066WL007639 buddhsen viswakarma 00415 SBIN0002853 2856 2856 Processed 04/05/2022 540103776 buddhsenviswakarma (000000)
11 HANUMANA MP-13-005-066-001/598
(DUBAGANWA) 		1713005066NRG23220420220036551 23/04/2022 GOMTI PANDEY 1713005066WL007639 GOMTI PANDEY 00415 SBIN0002853 2856 2856 Processed 04/05/2022 540103776 GOMTIPANDEY (000000)
12 HANUMANA MP-13-005-066-001/598
(DUBAGANWA) 		1713005066NRG23220420220036550 23/04/2022 MUNINDRA PANDEY 1713005066WL007639 MUNINDRA PANDEY 00415 SBIN0002853 2856 2856 Processed 04/05/2022 540103776 MUNINDRAPANDEY (000000)
SubTotal 30396 30396
13 HANUMANA MP-13-005-020-002/335-A
(BAHUTI) 		1713005020NRG23230420220041071 23/04/2022 Manoj pandey 1713005020WL008576 Manoj pandey 00415 SBIN0010827 2652 2652 Processed 04/05/2022 540103776 Manojpandey (000000)
SubTotal 2652 2652
14 HANUMANA MP-13-005-066-001/595
(DUBAGANWA) 		1713005066NRG23220420220036549 23/04/2022 shankar lal patel 1713005066WL007639 shankar lal patel 00468 UBIN0538990 2856 2856 Processed 04/05/2022 540103776 shankarlalpatel (000000)
SubTotal 2856 2856
15 HANUMANA MP-13-005-006-004/247-A
(GADA) 		1713005000NRG23230420220041133 23/04/2022 fulkali 1713005WL008590 fulkali 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540103776 fulkali (000000)
16 HANUMANA MP-13-005-006-004/541
(GADA) 		1713005000NRG23230420220041128 23/04/2022 raghurai 1713005WL008588 raghurai 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540103776 raghurai (000000)
17 HANUMANA MP-13-005-006-004/541
(GADA) 		1713005000NRG23230420220041129 23/04/2022 shanti 1713005WL008588 shanti 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540103776 shanti (000000)
18 HANUMANA MP-13-005-020-001/101-A
(BAHUTI) 		1713005020NRG23230420220041069 23/04/2022 AYUV MOHAMMD 1713005020WL008576 AYUV MOHAMMD 00602 SBIN0RRMBGB 2448 2448 Processed 04/05/2022 540103776 AYUVMOHAMMD (000000)
19 HANUMANA MP-13-005-020-002/163
(BAHUTI) 		1713005020NRG23230420220041060 23/04/2022 Rajni 1713005020WL008573 Rajni 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540103776 Rajni (000000)
20 HANUMANA MP-13-005-020-002/163
(BAHUTI) 		1713005020NRG23230420220041061 23/04/2022 Vidyavati kol 1713005020WL008573 Vidyavati kol 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540103776 Vidyavatikol (000000)
21 HANUMANA MP-13-005-020-002/409
(BAHUTI) 		1713005020NRG23230420220041073 23/04/2022 Munnalal yadav 1713005020WL008576 Munnalal yadav 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540103776 Munnalalyadav (000000)
22 HANUMANA MP-13-005-020-002/409
(BAHUTI) 		1713005020NRG23230420220041074 23/04/2022 Prabha yadav 1713005020WL008576 Prabha yadav 00602 SBIN0RRMBGB 2652 2652 Rejected 06/05/2022 540103776 No Such Account
23 HANUMANA MP-13-005-026-008/159
(CHAUHANA NO.1) 		1713005000NRG23230420220040663 23/04/2022 Ramrati yadav 1713005WL008476 Ramrati yadav 00602 SBIN0RRMBGB 2652 2652 Processed 04/05/2022 540103776 Ramratiyadav (000000)
24 HANUMANA MP-13-005-044-001/135
(HATAWA CHAK NO.1) 		1713005044NRG23230420220041106 23/04/2022 Ram Sufal Kachhi 1713005044WL008587 Ram Sufal Kachhi 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540103776 RamSufalKachhi (000000)
25 HANUMANA MP-13-005-044-001/763
(HATAWA CHAK NO.1) 		1713005044NRG23230420220041116 23/04/2022 IDUNNISHA 1713005044WL008587 IDUNNISHA 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540103776 IDUNNISHA (000000)
26 HANUMANA MP-13-005-044-001/763
(HATAWA CHAK NO.1) 		1713005044NRG23230420220041117 23/04/2022 lazaamunnisha 1713005044WL008587 lazaamunnisha 00602 SBIN0RRMBGB 3264 3264 Processed 04/05/2022 540103776 lazaamunnisha (000000)
27 HANUMANA MP-13-005-066-001/587
(DUBAGANWA) 		1713005066NRG23220420220036545 23/04/2022 ramlautan nai 1713005066WL007639 ramlautan nai 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540103776 ramlautannai (000000)
28 HANUMANA MP-13-005-066-001/587
(DUBAGANWA) 		1713005066NRG23220420220036546 23/04/2022 subhadra napit 1713005066WL007639 subhadra napit 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540103776 subhadranapit (000000)
29 HANUMANA MP-13-005-066-001/591
(DUBAGANWA) 		1713005066NRG23220420220036548 23/04/2022 kusumi patel 1713005066WL007639 kusumi patel 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540103776 kusumipatel (000000)
30 HANUMANA MP-13-005-066-001/591
(DUBAGANWA) 		1713005066NRG23220420220036547 23/04/2022 mangal patel 1713005066WL007639 mangal patel 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540103776 mangalpatel (000000)
SubTotal 46104 46104
Total 85068 85068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_230422FTO_72491 Bank of Baroda BARB0REWAXX REWA, M.P. 3060
2 HANUMANA MP1713005_230422FTO_72491 State Bank of India SBIN0002853 HANUMANA 30396
3 HANUMANA MP1713005_230422FTO_72491 State Bank of India SBIN0010827 MAUGANJ 2652
4 HANUMANA MP1713005_230422FTO_72491 Union Bank of India UBIN0538990 A V HANUMANA 2856
5 HANUMANA MP1713005_230422FTO_72491 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 5712
6 HANUMANA MP1713005_230422FTO_72491 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 22236
7 HANUMANA MP1713005_230422FTO_72491 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 5712
8 HANUMANA MP1713005_230422FTO_72491 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 9180
9 HANUMANA MP1713005_230422FTO_72491 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3264

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