Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_100823FTO_213744
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-13-005-044-001/639-A
(HATAWA CHAK NO.1) 		1713005044NRG24090820230176604 10/08/2023 kuldeep Singh Rajput 1713005044WL022527 kuldeep Singh Rajput 00032 UTIB0004112 3536 3536 Processed 18/08/2023 589739484 kuldeepSinghRajput (000000)
SubTotal 3536 3536
2 HANUMANA MP-13-005-055-001/867-A
(BAAWAN GARHA) 		1713005000NRG24050820230171138 10/08/2023 ADITYA PRASAD MISHRA 1713005WL021612 ADITYA PRASAD MISHRA 00415 SBIN0002853 3315 3315 Processed 18/08/2023 589739484 ADITYAPRASADMISHRA (000000)
3 HANUMANA MP-13-005-066-001/485
(DUBAGANWA) 		1713005066NRG24090820230176908 10/08/2023 Gulbasiya kol 1713005066WL022567 Gulbasiya kol 00415 SBIN0002853 2210 2210 Processed 18/08/2023 589739484 Gulbasiyakol (000000)
4 HANUMANA MP-13-005-066-001/582
(DUBAGANWA) 		1713005066NRG24090820230176910 10/08/2023 balgovind patel 1713005066WL022567 balgovind patel 00415 SBIN0002853 2210 2210 Processed 18/08/2023 589739484 balgovindpatel (000000)
5 HANUMANA MP-13-005-066-001/624
(DUBAGANWA) 		1713005066NRG24090820230176914 10/08/2023 sheshmani jaysawal 1713005066WL022567 sheshmani jaysawal 00415 SBIN0002853 3315 3315 Processed 18/08/2023 589739484 sheshmanijaysawal (000000)
6 HANUMANA MP-13-005-066-001/637
(DUBAGANWA) 		1713005066NRG24090820230176916 10/08/2023 nachaki kumhar 1713005066WL022567 nachaki kumhar 00415 SBIN0002853 2431 2431 Processed 18/08/2023 589739484 nachakikumhar (000000)
7 HANUMANA MP-13-005-066-001/640
(DUBAGANWA) 		1713005066NRG24090820230176906 10/08/2023 ashish kol 1713005066WL022566 ashish kol 00415 SBIN0002853 1989 1989 Processed 18/08/2023 589739484 ashishkol (000000)
8 HANUMANA MP-13-005-066-001/640
(DUBAGANWA) 		1713005066NRG24090820230176907 10/08/2023 gaytri kol 1713005066WL022566 gaytri kol 00415 SBIN0002853 1989 1989 Processed 18/08/2023 589739484 gaytrikol (000000)
9 HANUMANA MP-13-005-066-001/641
(DUBAGANWA) 		1713005066NRG24090820230176917 10/08/2023 ugrabhan patel 1713005066WL022567 ugrabhan patel 00415 SBIN0002853 3315 3315 Processed 18/08/2023 589739484 ugrabhanpatel (000000)
10 HANUMANA MP-13-005-093-001/364-A
(LODHI) 		1713005093NRG24100820230176967 10/08/2023 meena pal 1713005093WL022573 meena pal 00415 SBIN0002853 1326 1326 Processed 18/08/2023 589739484 meenapal (000000)
11 HANUMANA MP-13-005-093-001/372
(LODHI) 		1713005093NRG24100820230176970 10/08/2023 shivprashd 1713005093WL022573 shivprashd 00415 SBIN0002853 1326 1326 Processed 18/08/2023 589739484 shivprashd (000000)
12 HANUMANA MP-13-005-093-001/391
(LODHI) 		1713005093NRG24100820230176981 10/08/2023 ramnani 1713005093WL022573 ramnani 00415 SBIN0002853 1326 1326 Processed 18/08/2023 589739484 ramnani (000000)
13 HANUMANA MP-13-005-093-001/684
(LODHI) 		1713005093NRG24100820230177003 10/08/2023 lavalesh nai 1713005093WL022573 lavalesh nai 00415 SBIN0002853 1326 1326 Processed 18/08/2023 589739484 lavaleshnai (000000)
14 HANUMANA MP-13-005-093-001/688
(LODHI) 		1713005093NRG24100820230177004 10/08/2023 Munni kol 1713005093WL022573 Munni kol 00415 SBIN0002853 1326 1326 Processed 18/08/2023 589739484 Munnikol (000000)
15 HANUMANA MP-13-005-093-001/710
(LODHI) 		1713005093NRG24100820230177013 10/08/2023 Fool kali kol 1713005093WL022573 Fool kali kol 00415 SBIN0002853 1326 1326 Processed 18/08/2023 589739484 Foolkalikol (000000)
SubTotal 28730 28730
16 HANUMANA MP-13-005-055-001/828
(BAAWAN GARHA) 		1713005000NRG24050820230171139 10/08/2023 sury bhan 1713005WL021613 sury bhan 00468 UBIN0538990 3536 3536 Processed 18/08/2023 589739484 surybhan (000000)
17 HANUMANA MP-13-005-095-001/2281
(HATA) 		1713005095NRG24100820230177111 10/08/2023 sanjay yadav 1713005095WL022587 sanjay yadav 00468 UBIN0538990 3536 3536 Processed 18/08/2023 589739484 sanjayyadav (000000)
SubTotal 7072 7072
18 HANUMANA MP-13-005-053-001/60-A
(RAMKURAWA) 		1713005053NRG24090820230176504 10/08/2023 Kalavati 1713005053WL022514 Kalavati 00468 UBIN0541834 884 884 Processed 18/08/2023 589739484 Kalavati (000000)
SubTotal 884 884
19 HANUMANA MP-13-005-044-001/638-A
(HATAWA CHAK NO.1) 		1713005044NRG24090820230176603 10/08/2023 Kailash Singh 1713005044WL022527 Kailash Singh 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589739484 KailashSingh (000000)
20 HANUMANA MP-13-005-044-001/64
(HATAWA CHAK NO.1) 		1713005044NRG24090820230176596 10/08/2023 Sher Mohammad 1713005044WL022526 Sher Mohammad 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589739484 SherMohammad (000000)
21 HANUMANA MP-13-005-044-001/760
(HATAWA CHAK NO.1) 		1713005044NRG24090820230176600 10/08/2023 abdul mobin 1713005044WL022526 abdul mobin 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589739484 abdulmobin (000000)
22 HANUMANA MP-13-005-044-001/760
(HATAWA CHAK NO.1) 		1713005044NRG24090820230176601 10/08/2023 jamila bano 1713005044WL022526 jamila bano 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589739484 jamilabano (000000)
23 HANUMANA MP-13-005-053-001/101-A
(RAMKURAWA) 		1713005053NRG24090820230176503 10/08/2023 shri kant 1713005053WL022514 shri kant 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589739484 shrikant (000000)
24 HANUMANA MP-13-005-053-002/99-B
(RAMKURAWA) 		1713005053NRG24090820230176506 10/08/2023 Kedar pal 1713005053WL022515 Kedar pal 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589739484 Kedarpal (000000)
25 HANUMANA MP-13-005-066-001/517
(DUBAGANWA) 		1713005066NRG24090820230176902 10/08/2023 GUDDI YADAV 1713005066WL022566 GUDDI YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 18/08/2023 589739484 GUDDIYADAV (000000)
26 HANUMANA MP-13-005-066-001/517
(DUBAGANWA) 		1713005066NRG24090820230176901 10/08/2023 RAMBHILASH YADAV 1713005066WL022566 RAMBHILASH YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 18/08/2023 589739484 RAMBHILASHYADAV (000000)
27 HANUMANA MP-13-005-066-001/582
(DUBAGANWA) 		1713005066NRG24090820230176911 10/08/2023 shyamkali patel 1713005066WL022567 shyamkali patel 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589739484 shyamkalipatel (000000)
28 HANUMANA MP-13-005-066-001/623
(DUBAGANWA) 		1713005066NRG24090820230176903 10/08/2023 navratan patel 1713005066WL022566 navratan patel 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589739484 navratanpatel (000000)
29 HANUMANA MP-13-005-066-001/632
(DUBAGANWA) 		1713005000NRG24270620230094326 10/08/2023 babulal kol 1713005WL010067 babulal kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739484 babulalkol (000000)
30 HANUMANA MP-13-005-066-001/636
(DUBAGANWA) 		1713005066NRG24090820230176918 10/08/2023 nirmala patel 1713005066WL022568 nirmala patel 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589739484 nirmalapatel (000000)
31 HANUMANA MP-13-005-066-001/638
(DUBAGANWA) 		1713005066NRG24090820230176904 10/08/2023 Kalawati patel 1713005066WL022566 Kalawati patel 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589739484 Kalawatipatel (000000)
32 HANUMANA MP-13-005-093-001/578
(LODHI) 		1713005093NRG24100820230176991 10/08/2023 ENDRMADI YADAV 1713005093WL022573 ENDRMADI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739484 ENDRMADIYADAV (000000)
33 HANUMANA MP-13-005-095-001/3003
(HATA) 		1713005095NRG24100820230177104 10/08/2023 chandrakali 1713005095WL022586 chandrakali 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589739484 chandrakali (000000)
34 HANUMANA MP-13-005-095-001/991
(HATA) 		1713005095NRG24100820230177107 10/08/2023 bankelal 1713005095WL022586 bankelal 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589739484 bankelal (000000)
SubTotal 43979 43979
35 HANUMANA MP-13-005-066-001/639
(DUBAGANWA) 		1713005066NRG24090820230176905 10/08/2023 rajbahor patel 1713005066WL022566 rajbahor patel 00602 UBIN0RRBRSG 3315 3315 Processed 18/08/2023 589739484 rajbahorpatel (000000)
SubTotal 3315 3315
36 HANUMANA MP-13-005-093-001/673
(LODHI) 		1713005093NRG24100820230176999 10/08/2023 shadana 1713005093WL022573 shadana 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739484 shadana (000000)
37 HANUMANA MP-13-005-093-001/673
(LODHI) 		1713005093NRG24100820230176998 10/08/2023 shadana 1713005093WL022573 shadana 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739484 shadana (000000)
SubTotal 2652 2652
38 HANUMANA MP-13-005-055-001/953
(BAAWAN GARHA) 		1713005000NRG24060820230172295 10/08/2023 VISHNU YADAV 1713005WL021821 VISHNU YADAV 00691 IPOS0000001 3315 3315 Processed 18/08/2023 589739484 VISHNUYADAV (000000)
SubTotal 3315 3315
39 HANUMANA MP-13-005-066-001/637
(DUBAGANWA) 		1713005066NRG24090820230176915 10/08/2023 hinchhalal prajapati 1713005066WL022567 hinchhalal prajapati 00703 AIRP0000001 2431 2431 Processed 18/08/2023 589739484 hinchhalalprajapati (000000)
SubTotal 2431 2431
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_100823FTO_213744 AXIS BANK UTIB0004112 Mauganj 3536
2 HANUMANA MP1713005_100823FTO_213744 State Bank of India SBIN0002853 HANUMANA 28730
3 HANUMANA MP1713005_100823FTO_213744 Union Bank of India UBIN0538990 A V HANUMANA 7072
4 HANUMANA MP1713005_100823FTO_213744 Union Bank of India UBIN0541834 MAUGANJ 884
5 HANUMANA MP1713005_100823FTO_213744 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 13702
6 HANUMANA MP1713005_100823FTO_213744 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 7514
7 HANUMANA MP1713005_100823FTO_213744 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 12155
8 HANUMANA MP1713005_100823FTO_213744 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 10608
9 HANUMANA MP1713005_100823FTO_213744 Madhyanchal Gramin Bank UBIN0RRBRSG Ghurehta 3315
10 HANUMANA MP1713005_100823FTO_213744 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 HANUMANA MP1713005_100823FTO_213744 India Post Payments Bank IPOS0000001 Rewa 3315
12 HANUMANA MP1713005_100823FTO_213744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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