Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_010923FTO_244830
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-13-005-055-001/971
(BAAWAN GARHA) 		1713005055NRG24010920230202693 01/09/2023 triveni yadav 1713005055WL027029 triveni yadav 00045 BARB0DBREWA 3536 3536 Processed 07/09/2023 066311990 triveniyadav (000000)
SubTotal 3536 3536
2 HANUMANA MP-13-005-051-001/235-A
(KHATAKHARI) 		1713005051NRG24010920230202553 01/09/2023 Sanat kumar kol 1713005051WL027006 Sanat kumar kol 00045 BARB0REWAXX 3094 3094 Processed 07/09/2023 066311990 Sanatkumarkol (000000)
SubTotal 3094 3094
3 HANUMANA MP-13-005-013-003/684
(DADAR PASCHMI) 		1713005013NRG24010920230202440 01/09/2023 Vishesh Kumar Kol 1713005013WL026979 Vishesh Kumar Kol 00176 IDIB000D555 3094 3094 Processed 07/09/2023 066311990 VisheshKumarKol (000000)
SubTotal 3094 3094
4 HANUMANA MP-13-005-035-001/2565
(GAURI) 		1713005035NRG24010920230201971 01/09/2023 Rambahor Patel 1713005035WL026928 Rambahor Patel 00415 SBIN0002853 2431 2431 Processed 07/09/2023 066311990 RambahorPatel (000000)
5 HANUMANA MP-13-005-035-001/373-A
(GAURI) 		1713005035NRG24010920230201975 01/09/2023 Radha 1713005035WL026928 Radha 00415 SBIN0002853 3094 3094 Processed 07/09/2023 066311990 Radha (000000)
6 HANUMANA MP-13-005-035-001/373-A
(GAURI) 		1713005035NRG24010920230201974 01/09/2023 Rajendra 1713005035WL026928 Rajendra 00415 SBIN0002853 3094 3094 Processed 07/09/2023 066311990 Rajendra (000000)
7 HANUMANA MP-13-005-039-002/5596
(TEDUAA BELAN) 		1713005039NRG24010920230202461 01/09/2023 VINAY 1713005039WL026987 VINAY 00415 SBIN0002853 221 221 Processed 07/09/2023 066311990 VINAY (000000)
8 HANUMANA MP-13-005-039-002/5596
(TEDUAA BELAN) 		1713005039NRG24010920230202460 01/09/2023 VINAY 1713005039WL026987 VINAY 00415 SBIN0002853 2210 2210 Processed 07/09/2023 066311990 VINAY (000000)
9 HANUMANA MP-13-005-041-001/286-A
(CHARAIYA) 		1713005041NRG24310820230201703 01/09/2023 chhotelal verma 1713005041WL026864 chhotelal verma 00415 SBIN0002853 1547 1547 Processed 07/09/2023 066311990 chhotelalverma (000000)
10 HANUMANA MP-13-005-051-001/369
(KHATAKHARI) 		1713005051NRG24010920230202555 01/09/2023 rajrakhan 1713005051WL027006 rajrakhan 00415 SBIN0002853 884 884 Processed 07/09/2023 066311990 rajrakhan (000000)
11 HANUMANA MP-13-005-063-002/245
(KAILASAPUR) 		1713005063NRG24010920230201850 01/09/2023 Manikchand 1713005063WL026897 Manikchand 00415 SBIN0002853 3536 3536 Processed 07/09/2023 066311990 Manikchand (000000)
12 HANUMANA MP-13-005-063-003/81
(KAILASAPUR) 		1713005063NRG24010920230201849 01/09/2023 shanti 1713005063WL026896 shanti 00415 SBIN0002853 3536 3536 Processed 07/09/2023 066311990 shanti (000000)
13 HANUMANA MP-13-005-067-001/449
(BARAIYA) 		1713005067NRG24010920230201813 01/09/2023 ranjeet jaiswal 1713005067WL026884 ranjeet jaiswal 00415 SBIN0002853 3536 3536 Processed 07/09/2023 066311990 ranjeetjaiswal (000000)
14 HANUMANA MP-13-005-068-002/25
(DURGAULI) 		1713005068NRG24010920230202529 01/09/2023 MADHU TIWARI 1713005068WL027003 MADHU TIWARI 00415 SBIN0002853 3315 3315 Processed 07/09/2023 066311990 MADHUTIWARI (000000)
15 HANUMANA MP-13-005-068-003/22
(DURGAULI) 		1713005068NRG24010920230202532 01/09/2023 BUDHNI YADAV 1713005068WL027003 BUDHNI YADAV 00415 SBIN0002853 3315 3315 Processed 07/09/2023 066311990 BUDHNIYADAV (000000)
16 HANUMANA MP-13-005-090-003/1-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24010920230201968 01/09/2023 Abhinath tiwari 1713005090WL026927 Abhinath tiwari 00415 SBIN0002853 3315 3315 Processed 07/09/2023 066311990 Abhinathtiwari (000000)
SubTotal 34034 34034
17 HANUMANA MP-13-005-014-001/2267
(BARAW) 		1713005014NRG24010920230202302 01/09/2023 indramani 1713005014WL026966 indramani 00415 SBIN0010827 2244 2244 Processed 07/09/2023 066311990 indramani (000000)
18 HANUMANA MP-13-005-014-001/2267
(BARAW) 		1713005014NRG24010920230202301 01/09/2023 shyamvati 1713005014WL026966 shyamvati 00415 SBIN0010827 2244 2244 Processed 07/09/2023 066311990 shyamvati (000000)
SubTotal 4488 4488
19 HANUMANA MP-13-005-055-001/826
(BAAWAN GARHA) 		1713005055NRG24010920230202687 01/09/2023 surya lal 1713005055WL027028 surya lal 00468 UBIN0538990 3536 3536 Processed 07/09/2023 066311990 suryalal (000000)
20 HANUMANA MP-13-005-055-001/848
(BAAWAN GARHA) 		1713005055NRG24010920230202690 01/09/2023 Munna yadav 1713005055WL027029 Munna yadav 00468 UBIN0538990 3536 3536 Processed 07/09/2023 066311990 Munnayadav (000000)
21 HANUMANA MP-13-005-068-003/22
(DURGAULI) 		1713005068NRG24010920230202531 01/09/2023 BRIJWASI 1713005068WL027003 BRIJWASI 00468 UBIN0538990 3315 3315 Processed 07/09/2023 066311990 BRIJWASI (000000)
22 HANUMANA MP-13-005-079-001/159-A
(MISIRAGANWA) 		1713005079NRG24310820230201653 01/09/2023 Seema kol 1713005079WL026862 Seema kol 00468 UBIN0538990 2244 2244 Processed 07/09/2023 066311990 Seemakol (000000)
SubTotal 12631 12631
23 HANUMANA MP-13-005-013-003/139-A
(DADAR PASCHMI) 		1713005013NRG24010920230202439 01/09/2023 Mohanlal kol 1713005013WL026979 Mohanlal kol 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066311990 Mohanlalkol (000000)
24 HANUMANA MP-13-005-014-001/1061
(BARAW) 		1713005014NRG24010920230202300 01/09/2023 RAMCHARAN 1713005014WL026966 RAMCHARAN 00602 SBIN0RRMBGB 1632 1632 Processed 07/09/2023 066311990 RAMCHARAN (000000)
25 HANUMANA MP-13-005-037-007/47
(GHARBHARA) 		1713005037NRG24010920230202297 01/09/2023 rakesh kumar varma 1713005037WL026964 rakesh kumar varma 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066311990 rakeshkumarvarma (000000)
26 HANUMANA MP-13-005-037-008/17-A
(GHARBHARA) 		1713005037NRG24010920230202298 01/09/2023 RAJKUMAR KORI 1713005037WL026964 RAJKUMAR KORI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066311990 RAJKUMARKORI (000000)
27 HANUMANA MP-13-005-039-001/30-A
(TEDUAA BELAN) 		1713005039NRG24010920230202457 01/09/2023 Ayush Kumar Dwivedi 1713005039WL026987 Ayush Kumar Dwivedi 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066311990 AyushKumarDwivedi (000000)
28 HANUMANA MP-13-005-039-001/40-A
(TEDUAA BELAN) 		1713005039NRG24010920230202458 01/09/2023 soniya 1713005039WL026987 soniya 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066311990 soniya (000000)
29 HANUMANA MP-13-005-051-001/1056
(KHATAKHARI) 		1713005051NRG24010920230202549 01/09/2023 Ramashankar dwivedi 1713005051WL027006 Ramashankar dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066311990 Ramashankardwivedi (000000)
30 HANUMANA MP-13-005-051-001/1394
(KHATAKHARI) 		1713005051NRG24010920230202559 01/09/2023 Rajesh saket 1713005051WL027008 Rajesh saket 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066311990 Rajeshsaket (000000)
31 HANUMANA MP-13-005-051-001/244
(KHATAKHARI) 		1713005051NRG24010920230202544 01/09/2023 urmila 1713005051WL027005 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066311990 urmila (000000)
32 HANUMANA MP-13-005-051-001/607
(KHATAKHARI) 		1713005051NRG24010920230202561 01/09/2023 Ramadhar namdev 1713005051WL027008 Ramadhar namdev 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066311990 Ramadharnamdev (000000)
33 HANUMANA MP-13-005-053-001/27
(RAMKURAWA) 		1713005053NRG24010920230202607 01/09/2023 SANJAY 1713005053WL027016 SANJAY 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 066311990 SANJAY (000000)
34 HANUMANA MP-13-005-053-001/51
(RAMKURAWA) 		1713005053NRG24010920230202604 01/09/2023 Kamlesh Bindhbar 1713005053WL027015 Kamlesh Bindhbar 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066311990 KamleshBindhbar (000000)
35 HANUMANA MP-13-005-053-002/181-A
(RAMKURAWA) 		1713005053NRG24010920230202596 01/09/2023 MUIESH 1713005053WL027014 MUIESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066311990 MUIESH (000000)
36 HANUMANA MP-13-005-053-003/23
(RAMKURAWA) 		1713005053NRG24010920230202601 01/09/2023 shivkumari 1713005053WL027014 shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066311990 shivkumari (000000)
37 HANUMANA MP-13-005-053-003/265
(RAMKURAWA) 		1713005053NRG24010920230202652 01/09/2023 arun kumar 1713005053WL027025 arun kumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066311990 arunkumar (000000)
38 HANUMANA MP-13-005-053-003/54-B
(RAMKURAWA) 		1713005053NRG24010920230202605 01/09/2023 Ramlal Yadav 1713005053WL027015 Ramlal Yadav 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066311990 RamlalYadav (000000)
39 HANUMANA MP-13-005-055-001/834
(BAAWAN GARHA) 		1713005055NRG24010920230202688 01/09/2023 SIDHDMU KUMHAR 1713005055WL027028 SIDHDMU KUMHAR 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066311990 SIDHDMUKUMHAR (000000)
40 HANUMANA MP-13-005-055-001/859
(BAAWAN GARHA) 		1713005055NRG24010920230202689 01/09/2023 chhotelal yadav 1713005055WL027028 chhotelal yadav 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066311990 chhotelalyadav (000000)
41 HANUMANA MP-13-005-063-001/1
(KAILASAPUR) 		1713005063NRG24010920230201840 01/09/2023 Rajrup 1713005063WL026895 Rajrup 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066311990 Rajrup (000000)
42 HANUMANA MP-13-005-063-002/252
(KAILASAPUR) 		1713005063NRG24010920230201851 01/09/2023 nathuni 1713005063WL026897 nathuni 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066311990 nathuni (000000)
43 HANUMANA MP-13-005-068-002/55-A
(DURGAULI) 		1713005068NRG24010920230202530 01/09/2023 GOPAL SINGH 1713005068WL027003 GOPAL SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066311990 GOPALSINGH (000000)
SubTotal 48484 48484
44 HANUMANA MP-13-005-092-003/482
(LASA) 		1713005092NRG24310820230201689 01/09/2023 sukhlal 1713005092WL026863 sukhlal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066311990 sukhlal (000000)
SubTotal 1326 1326
45 HANUMANA MP-13-005-055-001/857
(BAAWAN GARHA) 		1713005055NRG24010920230202691 01/09/2023 jagdeesh vishvakarma 1713005055WL027029 jagdeesh vishvakarma 00691 IPOS0000001 1768 1768 Processed 07/09/2023 066311990 jagdeeshvishvakarma (000000)
46 HANUMANA MP-13-005-055-001/860
(BAAWAN GARHA) 		1713005055NRG24010920230202692 01/09/2023 bihari lal 1713005055WL027029 bihari lal 00691 IPOS0000001 3536 3536 Processed 07/09/2023 066311990 biharilal (000000)
SubTotal 5304 5304
Total 115991 115991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_010923FTO_244830 Bank of Baroda BARB0DBREWA Rewa 3536
2 HANUMANA MP1713005_010923FTO_244830 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
3 HANUMANA MP1713005_010923FTO_244830 Indian Bank IDIB000D555 Dehra 3094
4 HANUMANA MP1713005_010923FTO_244830 State Bank of India SBIN0002853 HANUMANA 34034
5 HANUMANA MP1713005_010923FTO_244830 State Bank of India SBIN0010827 MAUGANJ 4488
6 HANUMANA MP1713005_010923FTO_244830 Union Bank of India UBIN0538990 A V HANUMANA 12631
7 HANUMANA MP1713005_010923FTO_244830 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3315
8 HANUMANA MP1713005_010923FTO_244830 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 22984
9 HANUMANA MP1713005_010923FTO_244830 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 7072
10 HANUMANA MP1713005_010923FTO_244830 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 5831
11 HANUMANA MP1713005_010923FTO_244830 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1105
12 HANUMANA MP1713005_010923FTO_244830 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 8177
13 HANUMANA MP1713005_010923FTO_244830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 HANUMANA MP1713005_010923FTO_244830 India Post Payments Bank IPOS0000001 Rewa 5304

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