Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_110723FTO_160879
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-13-005-039-001/11-A
(TEDUAA BELAN) 		1713005039NRG24110720230128215 11/07/2023 sonu 1713005039WL014440 sonu 00415 SBIN0002853 1326 1326 Processed 16/07/2023 892120001 sonu (000000)
2 HANUMANA MP-13-005-039-001/20
(TEDUAA BELAN) 		1713005039NRG24110720230128210 11/07/2023 satiliya 1713005039WL014439 satiliya 00415 SBIN0002853 1326 1326 Processed 16/07/2023 892120001 satiliya (000000)
3 HANUMANA MP-13-005-039-001/21-A
(TEDUAA BELAN) 		1713005039NRG24110720230128225 11/07/2023 jay shankar 1713005039WL014441 jay shankar 00415 SBIN0002853 1326 1326 Processed 16/07/2023 892120001 jayshankar (000000)
4 HANUMANA MP-13-005-071-001/410
(GEDURAHAT) 		1713005000NRG24110720230128581 11/07/2023 VISHANU PRASAD PATEL 1713005WL014483 VISHANU PRASAD PATEL 00415 SBIN0002853 3315 3315 Processed 16/07/2023 892120001 VISHANUPRASADPATEL (000000)
5 HANUMANA MP-13-005-092-002/1
(LASA) 		1713005092NRG24110720230128533 11/07/2023 Shailendra Singh 1713005092WL014482 Shailendra Singh 00415 SBIN0002853 1326 1326 Processed 16/07/2023 892120001 ShailendraSingh (000000)
6 HANUMANA MP-13-005-092-002/1
(LASA) 		1713005092NRG24110720230128534 11/07/2023 Vidyawati singh 1713005092WL014482 Vidyawati singh 00415 SBIN0002853 1326 1326 Processed 16/07/2023 892120001 Vidyawatisingh (000000)
7 HANUMANA MP-13-005-092-002/2
(LASA) 		1713005092NRG24110720230128535 11/07/2023 Janendra sinngh 1713005092WL014482 Janendra sinngh 00415 SBIN0002853 1326 1326 Processed 16/07/2023 892120001 Janendrasinngh (000000)
8 HANUMANA MP-13-005-092-002/2
(LASA) 		1713005092NRG24110720230128536 11/07/2023 Ranjana singh 1713005092WL014482 Ranjana singh 00415 SBIN0002853 1326 1326 Processed 16/07/2023 892120001 Ranjanasingh (000000)
9 HANUMANA MP-13-005-092-003/131
(LASA) 		1713005092NRG24110720230128540 11/07/2023 RAJMANI KEVAT 1713005092WL014482 RAJMANI KEVAT 00415 SBIN0002853 1326 1326 Processed 16/07/2023 892120001 RAJMANIKEVAT (000000)
10 HANUMANA MP-13-005-092-003/419
(LASA) 		1713005092NRG24110720230128561 11/07/2023 Lalji patel 1713005092WL014482 Lalji patel 00415 SBIN0002853 1326 1326 Processed 16/07/2023 892120001 Laljipatel (000000)
SubTotal 15249 15249
11 HANUMANA MP-13-005-003-002/529
(RAMNAGAREE) 		1713005000NRG24110720230128247 11/07/2023 ANAND KUMAR TRIPATHI 1713005WL014443 ANAND KUMAR TRIPATHI 00415 SBIN0010827 1547 1547 Processed 16/07/2023 892120001 ANANDKUMARTRIPATHI (000000)
12 HANUMANA MP-13-005-003-002/529
(RAMNAGAREE) 		1713005000NRG24110720230128248 11/07/2023 KIRAN TRIPATHI 1713005WL014443 KIRAN TRIPATHI 00415 SBIN0010827 1547 1547 Processed 16/07/2023 892120001 KIRANTRIPATHI (000000)
SubTotal 3094 3094
13 HANUMANA MP-13-005-069-001/422
(ANTARIYA) 		1713005000NRG24110720230128408 11/07/2023 Sunita Patel 1713005WL014462 Sunita Patel 00468 UBIN0538990 3094 3094 Processed 16/07/2023 892120001 SunitaPatel (000000)
14 HANUMANA MP-13-005-092-003/525
(LASA) 		1713005092NRG24110720230128571 11/07/2023 Foolwati 1713005092WL014482 Foolwati 00468 UBIN0538990 1326 1326 Processed 16/07/2023 892120001 Foolwati (000000)
SubTotal 4420 4420
15 HANUMANA MP-13-005-003-001/475
(RAMNAGAREE) 		1713005000NRG24110720230128241 11/07/2023 Rakesh Kumar Mishra 1713005WL014443 Rakesh Kumar Mishra 00468 UBIN0541834 1326 1326 Processed 16/07/2023 892120001 RakeshKumarMishra (000000)
16 HANUMANA MP-13-005-003-001/475
(RAMNAGAREE) 		1713005000NRG24110720230128240 11/07/2023 VINAYAK PRASAD MISHRA 1713005WL014443 VINAYAK PRASAD MISHRA 00468 UBIN0541834 1326 1326 Processed 16/07/2023 892120001 VINAYAKPRASADMISHRA (000000)
17 HANUMANA MP-13-005-003-002/527
(RAMNAGAREE) 		1713005000NRG24110720230128245 11/07/2023 RAJNARAYAN TRIPATHI 1713005WL014443 RAJNARAYAN TRIPATHI 00468 UBIN0541834 1326 1326 Processed 16/07/2023 892120001 RAJNARAYANTRIPATHI (000000)
SubTotal 3978 3978
18 HANUMANA MP-13-005-003-001/526
(RAMNAGAREE) 		1713005000NRG24110720230128243 11/07/2023 UMA MISHRA 1713005WL014443 UMA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120001 UMAMISHRA (000000)
19 HANUMANA MP-13-005-003-002/527
(RAMNAGAREE) 		1713005000NRG24110720230128246 11/07/2023 SHASHEE TRIPATHI 1713005WL014443 SHASHEE TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120001 SHASHEETRIPATHI (000000)
20 HANUMANA MP-13-005-008-001/1043
(PAHARI) 		1713005008NRG24110720230128087 11/07/2023 RAMPAL TIWARI 1713005008WL014425 RAMPAL TIWARI 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892120001 RAMPALTIWARI (000000)
21 HANUMANA MP-13-005-008-001/1046
(PAHARI) 		1713005008NRG24110720230128098 11/07/2023 SUNITA SAHU 1713005008WL014430 SUNITA SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120001 SUNITASAHU (000000)
22 HANUMANA MP-13-005-008-001/1058
(PAHARI) 		1713005008NRG24110720230128083 11/07/2023 LALTA BASOR 1713005008WL014423 LALTA BASOR 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892120001 LALTABASOR (000000)
23 HANUMANA MP-13-005-008-001/224
(PAHARI) 		1713005008NRG24110720230128091 11/07/2023 BRIJWASI SAHU 1713005008WL014427 BRIJWASI SAHU 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892120001 BRIJWASISAHU (000000)
24 HANUMANA MP-13-005-008-001/224
(PAHARI) 		1713005008NRG24110720230128092 11/07/2023 shivkali 1713005008WL014427 shivkali 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892120001 shivkali (000000)
25 HANUMANA MP-13-005-008-001/400
(PAHARI) 		1713005008NRG24110720230128084 11/07/2023 LOLI BASOR 1713005008WL014423 LOLI BASOR 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892120001 LOLIBASOR (000000)
26 HANUMANA MP-13-005-008-001/445
(PAHARI) 		1713005008NRG24110720230128079 11/07/2023 ram lal saket 1713005008WL014421 ram lal saket 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120001 ramlalsaket (000000)
27 HANUMANA MP-13-005-008-001/757
(PAHARI) 		1713005008NRG24110720230128125 11/07/2023 MUNNI VANO 1713005008WL014433 MUNNI VANO 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120001 MUNNIVANO (000000)
28 HANUMANA MP-13-005-008-001/965
(PAHARI) 		1713005008NRG24110720230128081 11/07/2023 RAMNIWAS SAKET 1713005008WL014422 RAMNIWAS SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892120001 RAMNIWASSAKET (000000)
29 HANUMANA MP-13-005-009-001/62
(THURRIHA) 		1713005009NRG24110720230128443 11/07/2023 shyam lal badhai 1713005009WL014470 shyam lal badhai 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120001 shyamlalbadhai (000000)
30 HANUMANA MP-13-005-022-001/11
(CHANDEH) 		1713005022NRG24100720230125988 11/07/2023 Narendra Kumar KOl 1713005022WL014151 Narendra Kumar KOl 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120001 NarendraKumarKOl (000000)
31 HANUMANA MP-13-005-039-001/22-A
(TEDUAA BELAN) 		1713005039NRG24110720230128226 11/07/2023 prafullchandra 1713005039WL014441 prafullchandra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120001 prafullchandra (000000)
32 HANUMANA MP-13-005-039-001/232-A
(TEDUAA BELAN) 		1713005039NRG24110720230128229 11/07/2023 Kamlesh Kumar Jaiswal 1713005039WL014441 Kamlesh Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120001 KamleshKumarJaiswal (000000)
33 HANUMANA MP-13-005-039-001/257
(TEDUAA BELAN) 		1713005039NRG24110720230128216 11/07/2023 urmila 1713005039WL014440 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120001 urmila (000000)
34 HANUMANA MP-13-005-044-001/309
(HATAWA CHAK NO.1) 		1713005000NRG24110720230128298 11/07/2023 Samid Mohammad 1713005WL014449 Samid Mohammad 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120001 SamidMohammad (000000)
35 HANUMANA MP-13-005-044-001/602
(HATAWA CHAK NO.1) 		1713005000NRG24110720230128300 11/07/2023 babboolal bansal 1713005WL014449 babboolal bansal 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120001 babboolalbansal (000000)
36 HANUMANA MP-13-005-044-001/717
(HATAWA CHAK NO.1) 		1713005000NRG24110720230128305 11/07/2023 narendra kumar gupta 1713005WL014450 narendra kumar gupta 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120001 narendrakumargupta (000000)
37 HANUMANA MP-13-005-046-001/6-A
(HATAWA NIRBHAYANATH) 		1713005046NRG24110720230127615 11/07/2023 CHANDRAVATI SAKET 1713005046WL014375 CHANDRAVATI SAKET 00602 SBIN0RRMBGB 2702 2702 Processed 16/07/2023 892120001 CHANDRAVATISAKET (000000)
38 HANUMANA MP-13-005-064-002/42
(RAGHUNATHA GARHA) 		1713005064NRG24110720230128597 11/07/2023 Sudama Patel 1713005064WL014487 Sudama Patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120001 SudamaPatel (000000)
39 HANUMANA MP-13-005-069-001/267
(ANTARIYA) 		1713005069NRG24110720230128334 11/07/2023 rajkali vishvakarma 1713005069WL014455 rajkali vishvakarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120001 rajkalivishvakarma (000000)
SubTotal 51101 51101
40 HANUMANA MP-13-005-009-002/65
(THURRIHA) 		1713005009NRG24110720230128444 11/07/2023 sant lal saket 1713005009WL014470 sant lal saket 00602 UBIN0RRBRSG 3315 3315 Rejected 16/07/2023 892120001 No Such Account
SubTotal 3315 3315
41 HANUMANA MP-13-005-092-003/280
(LASA) 		1713005092NRG24110720230128554 11/07/2023 Shahrukh Khan 1713005092WL014482 Shahrukh Khan 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892120001 ShahrukhKhan (000000)
SubTotal 1326 1326
Total 82483 82483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_110723FTO_160879 State Bank of India SBIN0002853 HANUMANA 15249
2 HANUMANA MP1713005_110723FTO_160879 State Bank of India SBIN0010827 MAUGANJ 3094
3 HANUMANA MP1713005_110723FTO_160879 Union Bank of India UBIN0538990 A V HANUMANA 4420
4 HANUMANA MP1713005_110723FTO_160879 Union Bank of India UBIN0541834 MAUGANJ 3978
5 HANUMANA MP1713005_110723FTO_160879 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1326
6 HANUMANA MP1713005_110723FTO_160879 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 5746
7 HANUMANA MP1713005_110723FTO_160879 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 1326
8 HANUMANA MP1713005_110723FTO_160879 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 31824
9 HANUMANA MP1713005_110723FTO_160879 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 10879
10 HANUMANA MP1713005_110723FTO_160879 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 3315
11 HANUMANA MP1713005_110723FTO_160879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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