Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_310523APB_FTO_66951
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-13-005-035-001/7017
(GAURI) 		1713005035NRG24310520230034572 31/05/2023 Sant kumar Kushwaha 1713005035WL002683 Sant kumar Kushwaha 00415 SBIN0002853 3094 3094 Processed 08/06/2023 209507039 SantkumarKushwaha UNION BANK OF INDIA(508500)
2 HANUMANA MP-13-005-045-001/200
(BAGAIHA) 		1713005000NRG24260520230026983 31/05/2023 vidyavati 1713005WL001928 vidyavati 00415 SBIN0002853 1326 1326 Processed 08/06/2023 209507039 vidyavati UNION BANK OF INDIA(508500)
3 HANUMANA MP-13-005-045-002/108
(BAGAIHA) 		1713005000NRG24260520230026990 31/05/2023 shakuntala 1713005WL001928 shakuntala 00415 SBIN0002853 1326 1326 Processed 07/06/2023 209507039 shakuntala STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-045-002/108
(BAGAIHA) 		1713005000NRG24260520230026989 31/05/2023 shakuntala 1713005WL001928 shakuntala 00415 SBIN0002853 1326 1326 Processed 07/06/2023 209507039 shakuntala FINO PAYMENTS BANK LTD(608001)
5 HANUMANA MP-13-005-045-002/238
(BAGAIHA) 		1713005000NRG24260520230026993 31/05/2023 SAROJ 1713005WL001928 SAROJ 00415 SBIN0002853 1326 1326 Processed 08/06/2023 209507039 SAROJ UNION BANK OF INDIA(508500)
6 HANUMANA MP-13-005-045-002/27
(BAGAIHA) 		1713005000NRG24260520230026995 31/05/2023 NIRMALA 1713005WL001928 NIRMALA 00415 SBIN0002853 1326 1326 Processed 07/06/2023 209507039 NIRMALA STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-045-002/547
(BAGAIHA) 		1713005000NRG24260520230027008 31/05/2023 kushami kol 1713005WL001928 kushami kol 00415 SBIN0002853 1326 1326 Processed 07/06/2023 209507039 kushamikol STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-045-002/630
(BAGAIHA) 		1713005000NRG24260520230027011 31/05/2023 prahlad kol 1713005WL001928 prahlad kol 00415 SBIN0002853 1326 1326 Processed 07/06/2023 209507039 prahladkol STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-045-002/631
(BAGAIHA) 		1713005000NRG24260520230027012 31/05/2023 shukbariya kol 1713005WL001928 shukbariya kol 00415 SBIN0002853 1326 1326 Processed 07/06/2023 209507039 shukbariyakol STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-045-002/651
(BAGAIHA) 		1713005000NRG24260520230027014 31/05/2023 SAROJ KOL 1713005WL001928 SAROJ KOL 00415 SBIN0002853 1326 1326 Processed 07/06/2023 209507039 SAROJKOL STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-097-001/206-B
(JARAKUR) 		1713005097NRG24310520230034581 31/05/2023 RAMPRASAD YADAV 1713005097WL002686 RAMPRASAD YADAV 00415 SBIN0002853 442 442 Processed 07/06/2023 209507039 RAMPRASADYADAV STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-097-001/308
(JARAKUR) 		1713005097NRG24310520230034582 31/05/2023 BAHADUR 1713005097WL002686 BAHADUR 00415 SBIN0002853 442 442 Processed 07/06/2023 209507039 BAHADUR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 HANUMANA MP-13-005-045-001/262
(BAGAIHA) 		1713005000NRG24260520230026984 31/05/2023 SUBHAM TIWARI 1713005WL001928 SUBHAM TIWARI 00468 UBIN0538990 6 6 Processed 08/06/2023 209507039 SUBHAMTIWARI UNION BANK OF INDIA(508500)
14 HANUMANA MP-13-005-045-002/258
(BAGAIHA) 		1713005000NRG24260520230026994 31/05/2023 SHYAMLAL KOL 1713005WL001928 SHYAMLAL KOL 00468 UBIN0538990 1326 1326 Processed 08/06/2023 209507039 SHYAMLALKOL UNION BANK OF INDIA(508500)
15 HANUMANA MP-13-005-045-002/541
(BAGAIHA) 		1713005000NRG24260520230027006 31/05/2023 ramesh kol 1713005WL001928 ramesh kol 00468 UBIN0538990 1326 1326 Processed 08/06/2023 209507039 rameshkol UNION BANK OF INDIA(508500)
16 HANUMANA MP-13-005-097-001/188
(JARAKUR) 		1713005097NRG24310520230034579 31/05/2023 Rajkumari 1713005097WL002686 Rajkumari 00468 UBIN0538990 3094 3094 Processed 08/06/2023 209507039 Rajkumari UNION BANK OF INDIA(508500)
17 HANUMANA MP-13-005-097-001/206
(JARAKUR) 		1713005097NRG24310520230034580 31/05/2023 BANKE LAL 1713005097WL002686 BANKE LAL 00468 UBIN0538990 442 442 Processed 07/06/2023 209507039 BANKELAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6194 6194
18 HANUMANA MP-13-005-013-002/11-A
(DADAR PASCHMI) 		1713005013NRG24310520230034814 31/05/2023 shyam bihari sondhiya 1713005013WL002700 shyam bihari sondhiya 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507039 shyambiharisondhiya MADHYANCHAL GRAMIN BANK(607232)
19 HANUMANA MP-13-005-013-003/615
(DADAR PASCHMI) 		1713005013NRG24310520230034816 31/05/2023 panna lal tiwari 1713005013WL002700 panna lal tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507039 pannalaltiwari STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-035-001/1213-A
(GAURI) 		1713005035NRG24310520230034569 31/05/2023 DUIJI 1713005035WL002683 DUIJI 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507039 DUIJI STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-045-001/338
(BAGAIHA) 		1713005000NRG24260520230026986 31/05/2023 RAMLAL TIWARI 1713005WL001928 RAMLAL TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209507039 RAMLALTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
22 HANUMANA MP-13-005-045-001/505
(BAGAIHA) 		1713005000NRG24260520230026987 31/05/2023 vipin kumar mishra 1713005WL001928 vipin kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209507039 vipinkumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
23 HANUMANA MP-13-005-045-002/102
(BAGAIHA) 		1713005000NRG24260520230026988 31/05/2023 bahoriya 1713005WL001928 bahoriya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209507039 bahoriya STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-045-002/128
(BAGAIHA) 		1713005000NRG24260520230026992 31/05/2023 RAMABHILASH 1713005WL001928 RAMABHILASH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209507039 RAMABHILASH UNION BANK OF INDIA(508500)
25 HANUMANA MP-13-005-045-002/35
(BAGAIHA) 		1713005000NRG24260520230026999 31/05/2023 shyamvati kol 1713005WL001928 shyamvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209507039 shyamvatikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
Total 38018 38018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_310523APB_FTO_66951 State Bank of India SBIN0002853 HANUMANA 15912
2 HANUMANA MP1713005_310523APB_FTO_66951 Union Bank of India UBIN0538990 A V HANUMANA 6194
3 HANUMANA MP1713005_310523APB_FTO_66951 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 2652
4 HANUMANA MP1713005_310523APB_FTO_66951 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 6188
5 HANUMANA MP1713005_310523APB_FTO_66951 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 7072

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