Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:29:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_080823FTO_210555
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-13-005-045-006/38
(BAGAIHA) 		1713005000NRG24080820230174500 08/08/2023 Deepak 1713005WL022181 Deepak 00045 BARB0REWAXX 1105 1105 Processed 11/08/2023 480663450 Deepak (000000)
2 HANUMANA MP-13-005-045-006/38
(BAGAIHA) 		1713005000NRG24080820230174501 08/08/2023 Deepak 1713005WL022181 Deepak 00045 BARB0REWAXX 1547 1547 Processed 11/08/2023 480663450 Deepak (000000)
3 HANUMANA MP-13-005-045-006/38
(BAGAIHA) 		1713005000NRG24080820230174502 08/08/2023 Deepak 1713005WL022181 Deepak 00045 BARB0REWAXX 1547 1547 Processed 11/08/2023 480663450 Deepak (000000)
4 HANUMANA MP-13-005-045-006/38
(BAGAIHA) 		1713005000NRG24080820230174503 08/08/2023 Deepak 1713005WL022181 Deepak 00045 BARB0REWAXX 1547 1547 Processed 11/08/2023 480663450 Deepak (000000)
SubTotal 5746 5746
5 HANUMANA MP-13-005-068-002/36-B
(DURGAULI) 		1713005068NRG24080820230175339 08/08/2023 Pakaudi 1713005068WL022329 Pakaudi 00415 SBIN0002853 2652 2652 Processed 11/08/2023 480663450 Pakaudi (000000)
6 HANUMANA MP-13-005-078-003/19
(DADAR PURVI) 		1713005078NRG24070820230174291 08/08/2023 Bhudhsen sahu 1713005078WL022135 Bhudhsen sahu 00415 SBIN0002853 1547 1547 Processed 11/08/2023 480663450 Bhudhsensahu (000000)
7 HANUMANA MP-13-005-085-001/945
(MALAIGANWA) 		1713005085NRG24080820230175316 08/08/2023 Geeta Kol 1713005085WL022323 Geeta Kol 00415 SBIN0002853 1105 1105 Processed 11/08/2023 480663450 GeetaKol (000000)
SubTotal 5304 5304
8 HANUMANA MP-13-005-020-002/705
(BAHUTI) 		1713005000NRG24070820230174393 08/08/2023 Nilesh Kumar Kushwaha 1713005WL022146 Nilesh Kumar Kushwaha 00415 SBIN0010827 1105 1105 Processed 11/08/2023 480663450 NileshKumarKushwaha (000000)
SubTotal 1105 1105
9 HANUMANA MP-13-005-004-002/275-B
(BASIGARA) 		1713005004NRG24070820230174307 08/08/2023 GARUN JAISWAL 1713005004WL022138 GARUN JAISWAL 00468 UBIN0538990 1547 1547 Processed 11/08/2023 480663450 GARUNJAISWAL (000000)
10 HANUMANA MP-13-005-085-001/945
(MALAIGANWA) 		1713005085NRG24080820230175320 08/08/2023 Manish Prasad Kol 1713005085WL022325 Manish Prasad Kol 00468 UBIN0538990 1105 1105 Processed 11/08/2023 480663450 ManishPrasadKol (000000)
SubTotal 2652 2652
11 HANUMANA MP-13-005-020-002/326-A
(BAHUTI) 		1713005020NRG24070820230173502 08/08/2023 Ramlal sahu 1713005020WL022038 Ramlal sahu 00468 UBIN0541834 3536 3536 Processed 11/08/2023 480663450 Ramlalsahu (000000)
12 HANUMANA MP-13-005-020-002/702
(BAHUTI) 		1713005000NRG24070820230174389 08/08/2023 DILIP KUSHAWAHA 1713005WL022146 DILIP KUSHAWAHA 00468 UBIN0541834 1105 1105 Processed 11/08/2023 480663450 DILIPKUSHAWAHA (000000)
13 HANUMANA MP-13-005-045-007/139
(BAGAIHA) 		1713005045NRG24070820230174277 08/08/2023 banshpati saket 1713005045WL022132 banshpati saket 00468 UBIN0541834 400 400 Processed 11/08/2023 480663450 banshpatisaket (000000)
SubTotal 5041 5041
14 HANUMANA MP-13-005-005-001/340
(MAHAUTA) 		1713005005NRG24080820230175284 08/08/2023 Anup kumar pandey 1713005005WL022316 Anup kumar pandey 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663450 Anupkumarpandey (000000)
15 HANUMANA MP-13-005-005-001/341
(MAHAUTA) 		1713005005NRG24080820230175285 08/08/2023 Mohanlal sahu 1713005005WL022316 Mohanlal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663450 Mohanlalsahu (000000)
16 HANUMANA MP-13-005-017-001/43
(JAMUI) 		1713005017NRG24080820230174748 08/08/2023 islam 1713005017WL022233 islam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663450 islam (000000)
17 HANUMANA MP-13-005-017-003/31
(JAMUI) 		1713005017NRG24080820230174757 08/08/2023 umasankar 1713005017WL022233 umasankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663450 umasankar (000000)
18 HANUMANA MP-13-005-020-002/139-A
(BAHUTI) 		1713005020NRG24070820230173499 08/08/2023 ABUHASSAN 1713005020WL022038 ABUHASSAN 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480663450 ABUHASSAN (000000)
19 HANUMANA MP-13-005-020-002/160
(BAHUTI) 		1713005000NRG24070820230174345 08/08/2023 aetunnisha 1713005WL022146 aetunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663450 aetunnisha (000000)
20 HANUMANA MP-13-005-020-002/206-A
(BAHUTI) 		1713005020NRG24070820230173500 08/08/2023 KALLU KOL 1713005020WL022038 KALLU KOL 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480663450 KALLUKOL (000000)
21 HANUMANA MP-13-005-020-002/207
(BAHUTI) 		1713005000NRG24070820230174349 08/08/2023 PANNALAL KORI 1713005WL022146 PANNALAL KORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663450 PANNALALKORI (000000)
22 HANUMANA MP-13-005-020-002/279-A
(BAHUTI) 		1713005020NRG24070820230173490 08/08/2023 naserunnisha 1713005020WL022036 naserunnisha 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480663450 naserunnisha (000000)
23 HANUMANA MP-13-005-020-002/281
(BAHUTI) 		1713005020NRG24070820230173492 08/08/2023 CHANDRAVATI 1713005020WL022036 CHANDRAVATI 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480663450 CHANDRAVATI (000000)
24 HANUMANA MP-13-005-020-002/281
(BAHUTI) 		1713005020NRG24070820230173491 08/08/2023 RAMASHRAY VISHKARMA 1713005020WL022036 RAMASHRAY VISHKARMA 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480663450 RAMASHRAYVISHKARMA (000000)
25 HANUMANA MP-13-005-020-002/326-A
(BAHUTI) 		1713005020NRG24070820230173503 08/08/2023 Sangita sahu 1713005020WL022038 Sangita sahu 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480663450 Sangitasahu (000000)
26 HANUMANA MP-13-005-020-002/400
(BAHUTI) 		1713005000NRG24070820230174359 08/08/2023 Rannu 1713005WL022146 Rannu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663450 Rannu (000000)
27 HANUMANA MP-13-005-020-002/400
(BAHUTI) 		1713005000NRG24070820230174358 08/08/2023 SONU 1713005WL022146 SONU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663450 SONU (000000)
28 HANUMANA MP-13-005-020-002/524
(BAHUTI) 		1713005000NRG24070820230174362 08/08/2023 BHAGVAT PRASAD SAHU 1713005WL022146 BHAGVAT PRASAD SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663450 BHAGVATPRASADSAHU (000000)
29 HANUMANA MP-13-005-020-002/670
(BAHUTI) 		1713005000NRG24070820230174372 08/08/2023 SAROJ KOL 1713005WL022146 SAROJ KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663450 SAROJKOL (000000)
30 HANUMANA MP-13-005-020-002/703
(BAHUTI) 		1713005000NRG24070820230174391 08/08/2023 SAVITA KOL 1713005WL022146 SAVITA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663450 SAVITAKOL (000000)
31 HANUMANA MP-13-005-020-002/704
(BAHUTI) 		1713005000NRG24070820230174392 08/08/2023 Sheela Kori 1713005WL022146 Sheela Kori 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663450 SheelaKori (000000)
32 HANUMANA MP-13-005-020-002/706
(BAHUTI) 		1713005000NRG24070820230174394 08/08/2023 Loli Kol 1713005WL022146 Loli Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663450 LoliKol (000000)
33 HANUMANA MP-13-005-020-002/707
(BAHUTI) 		1713005000NRG24070820230174395 08/08/2023 Ramadevi Soni 1713005WL022146 Ramadevi Soni 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663450 RamadeviSoni (000000)
34 HANUMANA MP-13-005-020-002/99
(BAHUTI) 		1713005000NRG24070820230174396 08/08/2023 Baij nath 1713005WL022146 Baij nath 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663450 Baijnath (000000)
35 HANUMANA MP-13-005-045-010/576
(BAGAIHA) 		1713005000NRG24080820230174505 08/08/2023 Anuradha 1713005WL022181 Anuradha 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480663450 Anuradha (000000)
36 HANUMANA MP-13-005-045-010/576
(BAGAIHA) 		1713005000NRG24080820230174506 08/08/2023 Anuradha 1713005WL022181 Anuradha 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480663450 Anuradha (000000)
37 HANUMANA MP-13-005-045-010/576
(BAGAIHA) 		1713005000NRG24080820230174507 08/08/2023 Anuradha 1713005WL022181 Anuradha 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480663450 Anuradha (000000)
38 HANUMANA MP-13-005-045-010/576
(BAGAIHA) 		1713005000NRG24080820230174508 08/08/2023 Snuradha 1713005WL022181 Snuradha 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480663450 Snuradha (000000)
39 HANUMANA MP-13-005-045-010/576
(BAGAIHA) 		1713005000NRG24080820230174504 08/08/2023 Umakant 1713005WL022181 Umakant 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480663450 Umakant (000000)
40 HANUMANA MP-13-005-056-001/239
(DAMODAR GARHA) 		1713005056NRG24080820230174582 08/08/2023 chhotaki kol 1713005056WL022197 chhotaki kol 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480663450 chhotakikol (000000)
41 HANUMANA MP-13-005-056-001/51-A
(DAMODAR GARHA) 		1713005000NRG24080820230174493 08/08/2023 PHOOLMATI SINGH GOND 1713005WL022179 PHOOLMATI SINGH GOND 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663450 PHOOLMATISINGHGOND (000000)
42 HANUMANA MP-13-005-057-004/58
(BELAHA) 		1713005057NRG24080820230175577 08/08/2023 SATYABHAN 1713005057WL022368 SATYABHAN 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 480663450 SATYABHAN (000000)
43 HANUMANA MP-13-005-068-002/114-A
(DURGAULI) 		1713005068NRG24080820230175342 08/08/2023 GEETA GOND 1713005068WL022330 GEETA GOND 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 480663450 GEETAGOND (000000)
44 HANUMANA MP-13-005-085-001/944
(MALAIGANWA) 		1713005085NRG24080820230175315 08/08/2023 Subhdra Kol 1713005085WL022323 Subhdra Kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663450 SubhdraKol (000000)
45 HANUMANA MP-13-005-085-001/944
(MALAIGANWA) 		1713005085NRG24080820230175314 08/08/2023 Umesh Kumar Kol 1713005085WL022323 Umesh Kumar Kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663450 UmeshKumarKol (000000)
46 HANUMANA MP-13-005-085-001/950
(MALAIGANWA) 		1713005085NRG24080820230175321 08/08/2023 Koushal Prasad Gupta 1713005085WL022325 Koushal Prasad Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663450 KoushalPrasadGupta (000000)
47 HANUMANA MP-13-005-085-001/950
(MALAIGANWA) 		1713005085NRG24080820230175322 08/08/2023 Savitri Devi 1713005085WL022325 Savitri Devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663450 SavitriDevi (000000)
SubTotal 58565 58565
48 HANUMANA MP-13-005-057-004/69-A
(BELAHA) 		1713005057NRG24080820230175584 08/08/2023 KAUSHAL PD.KUMHAR 1713005057WL022373 KAUSHAL PD.KUMHAR 00602 UBIN0RRBRSG 1989 1989 Processed 11/08/2023 480663450 KAUSHALPD.KUMHAR (000000)
SubTotal 1989 1989
Total 80402 80402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_080823FTO_210555 Bank of Baroda BARB0REWAXX REWA, M.P. 5746
2 HANUMANA MP1713005_080823FTO_210555 State Bank of India SBIN0002853 HANUMANA 5304
3 HANUMANA MP1713005_080823FTO_210555 State Bank of India SBIN0010827 MAUGANJ 1105
4 HANUMANA MP1713005_080823FTO_210555 Union Bank of India UBIN0538990 A V HANUMANA 2652
5 HANUMANA MP1713005_080823FTO_210555 Union Bank of India UBIN0541834 MAUGANJ 5041
6 HANUMANA MP1713005_080823FTO_210555 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2652
7 HANUMANA MP1713005_080823FTO_210555 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 2210
8 HANUMANA MP1713005_080823FTO_210555 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 37570
9 HANUMANA MP1713005_080823FTO_210555 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 4420
10 HANUMANA MP1713005_080823FTO_210555 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3757
11 HANUMANA MP1713005_080823FTO_210555 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 3094
12 HANUMANA MP1713005_080823FTO_210555 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 1547
13 HANUMANA MP1713005_080823FTO_210555 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3315
14 HANUMANA MP1713005_080823FTO_210555 Madhyanchal Gramin Bank UBIN0RRBRSG Patehra 1989

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