Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_070723APB_FTO_152645
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-13-005-025-002/186
(KHAIRA N.3) 		1713005025NRG23140220230574335 07/07/2023 Tarunendra Kumar Dwivedi 1713005025WL123515 Tarunendra Kumar Dwivedi 00045 BARB0MANDID 2856 2856 Processed 13/07/2023 844311327 TarunendraKumarDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
2 HANUMANA MP-13-005-025-002/57
(KHAIRA N.3) 		1713005025NRG23140220230574334 07/07/2023 shakuntala 1713005025WL123514 shakuntala 00045 BARB0REWAXX 2856 2856 Processed 13/07/2023 844311327 shakuntala BANK OF BARODA(606985)
3 HANUMANA MP-13-005-025-003/21
(KHAIRA N.3) 		1713005025NRG23191220220511435 07/07/2023 Bhagwan Das Kol 1713005025WL111597 Bhagwan Das Kol 00045 BARB0REWAXX 3060 3060 Processed 13/07/2023 844311327 BhagwanDasKol BANK OF BARODA(606985)
SubTotal 5916 5916
4 HANUMANA MP-13-005-042-003/244
(DHAWA GAUTAMAN) 		1713005042NRG23250220230578185 07/07/2023 Nirmala Patel 1713005042WL124561 Nirmala Patel 00051 MAHB0000781 3060 3060 Processed 13/07/2023 844311327 NirmalaPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
5 HANUMANA MP-13-005-007-002/346
(GANIGANWA) 		1713005007NRG23120220230573609 07/07/2023 SUNIL MISHRA 1713005007WL123316 SUNIL MISHRA 00415 SBIN0002853 2316 2316 Processed 13/07/2023 844311327 SUNILMISHRA STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-007-003/462
(GANIGANWA) 		1713005007NRG23120220230573614 07/07/2023 mevalal 1713005007WL123317 mevalal 00415 SBIN0002853 2448 2448 Processed 13/07/2023 844311327 mevalal STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-007-004/460
(GANIGANWA) 		1713005007NRG23120220230573615 07/07/2023 hinchhlal 1713005007WL123318 hinchhlal 00415 SBIN0002853 2448 2448 Processed 13/07/2023 844311327 hinchhlal STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-025-002/121-A
(KHAIRA N.3) 		1713005025NRG23140220230574333 07/07/2023 RISHIKESH 1713005025WL123514 RISHIKESH 00415 SBIN0002853 2856 2856 Processed 13/07/2023 844311327 RISHIKESH STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-025-002/79
(KHAIRA N.3) 		1713005025NRG23191220220511433 07/07/2023 MUNNI 1713005025WL111597 MUNNI 00415 SBIN0002853 3060 3060 Processed 13/07/2023 844311327 MUNNI STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-025-002/80
(KHAIRA N.3) 		1713005025NRG23191220220511434 07/07/2023 Munni 1713005025WL111597 Munni 00415 SBIN0002853 3060 3060 Processed 13/07/2023 844311327 Munni STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-037-006/120
(GHARBHARA) 		1713005037NRG23211020220419608 07/07/2023 SAMYLAL 1713005037WL091461 SAMYLAL 00415 SBIN0002853 2856 2856 Processed 13/07/2023 844311327 SAMYLAL STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-037-006/95-A
(GHARBHARA) 		1713005037NRG23250220230578196 07/07/2023 SURESHA 1713005037WL124565 SURESHA 00415 SBIN0002853 2856 2856 Processed 13/07/2023 844311327 SURESHA MADHYANCHAL GRAMIN BANK(607232)
13 HANUMANA MP-13-005-037-009/83
(GHARBHARA) 		1713005037NRG23250220230578198 07/07/2023 dadan yadav 1713005037WL124565 dadan yadav 00415 SBIN0002853 2856 2856 Processed 13/07/2023 844311327 dadanyadav STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-037-010/15
(GHARBHARA) 		1713005037NRG23250220230578200 07/07/2023 SHIVKUMARI 1713005037WL124565 SHIVKUMARI 00415 SBIN0002853 2856 2856 Processed 13/07/2023 844311327 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
15 HANUMANA MP-13-005-042-003/193
(DHAWA GAUTAMAN) 		1713005042NRG23151220220505153 07/07/2023 SURAJ KUMAR PATEL 1713005042WL110436 SURAJ KUMAR PATEL 00415 SBIN0002853 1224 1224 Processed 13/07/2023 844311327 SURAJKUMARPATEL STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-056-001/526
(DAMODAR GARHA) 		1713005056NRG23110220230573261 07/07/2023 ramshah singh 1713005056WL123203 ramshah singh 00415 SBIN0002853 3060 3060 Processed 13/07/2023 844311327 ramshahsingh STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-068-002/4-A
(DURGAULI) 		1713005068NRG23250220230578269 07/07/2023 SANTOSH BASOR 1713005068WL124576 SANTOSH BASOR 00415 SBIN0002853 3264 3264 Processed 13/07/2023 844311327 SANTOSHBASOR STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-068-004/62-A
(DURGAULI) 		1713005068NRG23140220230574096 07/07/2023 VIDHYAKANT DWIVEDI 1713005068WL123459 VIDHYAKANT DWIVEDI 00415 SBIN0002853 3060 3060 Processed 13/07/2023 844311327 VIDHYAKANTDWIVEDI STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-072-004/897
(SALAIYA KHAS) 		1713005072NRG23250120230561407 07/07/2023 surybhan 1713005072WL120655 surybhan 00415 SBIN0002853 1428 1428 Processed 13/07/2023 844311327 surybhan UNION BANK OF INDIA(508500)
20 HANUMANA MP-13-005-093-001/148
(LODHI) 		1713005093NRG23120320230585913 07/07/2023 ramvilash 1713005093WL126048 ramvilash 00415 SBIN0002853 2856 2856 Processed 13/07/2023 844311327 ramvilash STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-093-001/154
(LODHI) 		1713005093NRG23040220230571197 07/07/2023 anjani kol 1713005093WL122385 anjani kol 00415 SBIN0002853 1224 1224 Processed 13/07/2023 844311327 anjanikol STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-093-001/154
(LODHI) 		1713005093NRG23040220230571196 07/07/2023 devakali 1713005093WL122385 devakali 00415 SBIN0002853 2652 2652 Processed 13/07/2023 844311327 devakali STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-093-001/252
(LODHI) 		1713005093NRG23120320230585915 07/07/2023 muneraj 1713005093WL126049 muneraj 00415 SBIN0002853 2448 2448 Processed 13/07/2023 844311327 muneraj STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-093-001/252
(LODHI) 		1713005093NRG23120320230585914 07/07/2023 ramnaresh 1713005093WL126049 ramnaresh 00415 SBIN0002853 2448 2448 Processed 13/07/2023 844311327 ramnaresh STATE BANK OF INDIA(508548)
SubTotal 51276 51276
25 HANUMANA MP-13-005-025-003/21
(KHAIRA N.3) 		1713005025NRG23191220220511436 07/07/2023 Jairajua kol 1713005025WL111597 Jairajua kol 00415 SBIN0010827 3060 3060 Processed 13/07/2023 844311327 Jairajuakol STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-033-002/29
(KAUAADHAN KURMIYAN) 		1713005033NRG23180220230575582 07/07/2023 bhailal saket 1713005033WL123939 bhailal saket 00415 SBIN0010827 2448 2448 Processed 13/07/2023 844311327 bhailalsaket STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-033-007/23
(KAUAADHAN KURMIYAN) 		1713005033NRG23180220230575583 07/07/2023 Premshankar Mishra 1713005033WL123939 Premshankar Mishra 00415 SBIN0010827 2856 2856 Processed 13/07/2023 844311327 PremshankarMishra STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-056-001/143-A
(DAMODAR GARHA) 		1713005056NRG23200220230576234 07/07/2023 SURESH SODHYIA 1713005056WL124107 SURESH SODHYIA 00415 SBIN0010827 2652 2652 Processed 13/07/2023 844311327 SURESHSODHYIA STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-056-001/516
(DAMODAR GARHA) 		1713005056NRG23250220230578529 07/07/2023 indrajeet dwivedi 1713005056WL124624 indrajeet dwivedi 00415 SBIN0010827 2856 2856 Processed 13/07/2023 844311327 indrajeetdwivedi STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-056-001/667-A
(DAMODAR GARHA) 		1713005056NRG23110220230573260 07/07/2023 kamalnayan mishra 1713005056WL123202 kamalnayan mishra 00415 SBIN0010827 1632 1632 Processed 13/07/2023 844311327 kamalnayanmishra UNION BANK OF INDIA(508500)
SubTotal 15504 15504
31 HANUMANA MP-13-005-033-006/15
(KAUAADHAN KURMIYAN) 		1713005033NRG23160920220368530 07/07/2023 Ramayana prasad pandey 1713005033WL078409 Ramayana prasad pandey 00468 UBIN0538990 2448 2448 Rejected 15/07/2023 844311327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 HANUMANA MP-13-005-068-002/103
(DURGAULI) 		1713005068NRG23120220230573497 07/07/2023 GULABKALI 1713005068WL123267 GULABKALI 00468 UBIN0538990 1632 1632 Processed 13/07/2023 844311327 GULABKALI UNION BANK OF INDIA(508500)
33 HANUMANA MP-13-005-068-002/103
(DURGAULI) 		1713005068NRG23120220230573496 07/07/2023 KAPLDAS 1713005068WL123267 KAPLDAS 00468 UBIN0538990 1632 1632 Processed 13/07/2023 844311327 KAPLDAS UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-068-002/108-A
(DURGAULI) 		1713005068NRG23121220220498387 07/07/2023 nirmala kol 1713005068WL109032 nirmala kol 00468 UBIN0538990 1428 1428 Processed 13/07/2023 844311327 nirmalakol UNION BANK OF INDIA(508500)
35 HANUMANA MP-13-005-068-002/4-A
(DURGAULI) 		1713005068NRG23250220230578270 07/07/2023 MAKHAN LAL BASOR 1713005068WL124576 MAKHAN LAL BASOR 00468 UBIN0538990 1836 1836 Processed 13/07/2023 844311327 MAKHANLALBASOR UNION BANK OF INDIA(508500)
36 HANUMANA MP-13-005-068-002/4-A
(DURGAULI) 		1713005068NRG23250220230578271 07/07/2023 MAKHAN LAL BASOR 1713005068WL124576 MAKHAN LAL BASOR 00468 UBIN0538990 3060 3060 Processed 13/07/2023 844311327 MAKHANLALBASOR UNION BANK OF INDIA(508500)
37 HANUMANA MP-13-005-068-002/64-A
(DURGAULI) 		1713005068NRG23121220220498394 07/07/2023 LALCHANDRA BASOR 1713005068WL109032 LALCHANDRA BASOR 00468 UBIN0538990 1020 1020 Processed 13/07/2023 844311327 LALCHANDRABASOR UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-068-003/6
(DURGAULI) 		1713005068NRG23250220230578272 07/07/2023 RAMNARESH 1713005068WL124576 RAMNARESH 00468 UBIN0538990 3060 3060 Processed 13/07/2023 844311327 RAMNARESH UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-068-004/43-B
(DURGAULI) 		1713005068NRG23140220230574095 07/07/2023 Shivvati Kol 1713005068WL123458 Shivvati Kol 00468 UBIN0538990 2040 2040 Processed 13/07/2023 844311327 ShivvatiKol UNION BANK OF INDIA(508500)
SubTotal 18156 18156
40 HANUMANA MP-13-005-007-003/516
(GANIGANWA) 		1713005007NRG23120220230573613 07/07/2023 rohit 1713005007WL123316 rohit 00468 UBIN0541834 386 386 Processed 13/07/2023 844311327 rohit MADHYANCHAL GRAMIN BANK(607232)
41 HANUMANA MP-13-005-007-003/516
(GANIGANWA) 		1713005007NRG23120220230573612 07/07/2023 rohit 1713005007WL123316 rohit 00468 UBIN0541834 386 386 Processed 13/07/2023 844311327 rohit BANK OF BARODA(606985)
42 HANUMANA MP-13-005-025-002/113-A
(KHAIRA N.3) 		1713005025NRG23140220230574332 07/07/2023 Vansh Mani Prasad 1713005025WL123514 Vansh Mani Prasad 00468 UBIN0541834 3060 3060 Processed 13/07/2023 844311327 VanshManiPrasad UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-056-001/491-A
(DAMODAR GARHA) 		1713005056NRG23250220230578528 07/07/2023 AMLESH YADAV 1713005056WL124624 AMLESH YADAV 00468 UBIN0541834 3060 3060 Processed 13/07/2023 844311327 AMLESHYADAV UNION BANK OF INDIA(508500)
SubTotal 6892 6892
44 HANUMANA MP-13-005-004-002/265
(BASIGARA) 		1713005004NRG23071220220488945 07/07/2023 maniraj jaiswal 1713005004WL107149 maniraj jaiswal 00602 SBIN0RRMBGB 3264 3264 Processed 13/07/2023 844311327 manirajjaiswal STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-004-002/265
(BASIGARA) 		1713005004NRG23071220220488944 07/07/2023 maniraj jaiswal 1713005004WL107149 maniraj jaiswal 00602 SBIN0RRMBGB 3264 3264 Processed 13/07/2023 844311327 manirajjaiswal STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-004-002/299
(BASIGARA) 		1713005004NRG23140220230574003 07/07/2023 RAMSIYA 1713005004WL123444 RAMSIYA 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2023 844311327 RAMSIYA MADHYANCHAL GRAMIN BANK(607232)
47 HANUMANA MP-13-005-004-002/324
(BASIGARA) 		1713005004NRG23170820220318200 07/07/2023 MUNNA LAL KOL 1713005004WL063777 MUNNA LAL KOL 00602 SBIN0RRMBGB 1428 1428 Processed 13/07/2023 844311327 MUNNALALKOL STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-007-002/510
(GANIGANWA) 		1713005007NRG23120220230573608 07/07/2023 jayprakash 1713005007WL123315 jayprakash 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2023 844311327 jayprakash CENTRAL BANK OF INDIA(607115)
49 HANUMANA MP-13-005-007-003/414
(GANIGANWA) 		1713005007NRG23120220230573610 07/07/2023 rohit kumar mishra 1713005007WL123316 rohit kumar mishra 00602 SBIN0RRMBGB 2280 2280 Processed 13/07/2023 844311327 rohitkumarmishra UNION BANK OF INDIA(508500)
50 HANUMANA MP-13-005-007-003/446
(GANIGANWA) 		1713005007NRG23120220230573611 07/07/2023 ramlal 1713005007WL123316 ramlal 00602 SBIN0RRMBGB 380 380 Processed 13/07/2023 844311327 ramlal MADHYANCHAL GRAMIN BANK(607232)
51 HANUMANA MP-13-005-007-004/460
(GANIGANWA) 		1713005007NRG23120220230573616 07/07/2023 savitri 1713005007WL123318 savitri 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2023 844311327 savitri STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-009-001/4-A
(THURRIHA) 		1713005009NRG23090120230543300 07/07/2023 mubarak khan 1713005009WL117478 mubarak khan 00602 SBIN0RRMBGB 1020 1020 Processed 13/07/2023 844311327 mubarakkhan MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-025-001/47
(KHAIRA N.3) 		1713005025NRG23061020220401084 07/07/2023 DADLI 1713005025WL086852 DADLI 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2023 844311327 DADLI MADHYANCHAL GRAMIN BANK(607232)
54 HANUMANA MP-13-005-025-001/51
(KHAIRA N.3) 		1713005025NRG23061020220401089 07/07/2023 SITABIYA 1713005025WL086853 SITABIYA 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2023 844311327 SITABIYA MADHYANCHAL GRAMIN BANK(607232)
55 HANUMANA MP-13-005-031-001/647
(BHAGADEWA) 		1713005031NRG23180920220372051 07/07/2023 URMILA KUSHWAHA 1713005031WL079356 URMILA KUSHWAHA 00602 SBIN0RRMBGB 3264 3264 Processed 13/07/2023 844311327 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
56 HANUMANA MP-13-005-031-002/156
(BHAGADEWA) 		1713005031NRG23180720220267242 07/07/2023 munnalal 1713005031WL051437 munnalal 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2023 844311327 munnalal MADHYANCHAL GRAMIN BANK(607232)
57 HANUMANA MP-13-005-031-002/218
(BHAGADEWA) 		1713005031NRG23140820220312995 07/07/2023 MUNIM KOL 1713005031WL062376 MUNIM KOL 00602 SBIN0RRMBGB 3264 3264 Processed 13/07/2023 844311327 MUNIMKOL STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-033-002/84-A
(KAUAADHAN KURMIYAN) 		1713005033NRG23171220220508134 07/07/2023 RAMANARESH NAI 1713005033WL111046 RAMANARESH NAI 00602 SBIN0RRMBGB 3264 3264 Processed 13/07/2023 844311327 RAMANARESHNAI MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-037-006/95-A
(GHARBHARA) 		1713005037NRG23250220230578197 07/07/2023 SAMANI 1713005037WL124565 SAMANI 00602 SBIN0RRMBGB 2856 2856 Processed 13/07/2023 844311327 SAMANI STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-037-009/83
(GHARBHARA) 		1713005037NRG23250220230578199 07/07/2023 kaushylya yadav 1713005037WL124565 kaushylya yadav 00602 SBIN0RRMBGB 2856 2856 Processed 13/07/2023 844311327 kaushylyayadav MADHYANCHAL GRAMIN BANK(607232)
61 HANUMANA MP-13-005-056-001/362
(DAMODAR GARHA) 		1713005056NRG23200220230576236 07/07/2023 anarkali 1713005056WL124109 anarkali 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2023 844311327 anarkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46724 46724
Total 150384 150384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_070723APB_FTO_152645 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2856
2 HANUMANA MP1713005_070723APB_FTO_152645 Bank of Baroda BARB0REWAXX REWA, M.P. 5916
3 HANUMANA MP1713005_070723APB_FTO_152645 Bank of Maharastra MAHB0000781 KARMETA 3060
4 HANUMANA MP1713005_070723APB_FTO_152645 State Bank of India SBIN0002853 HANUMANA 51276
5 HANUMANA MP1713005_070723APB_FTO_152645 State Bank of India SBIN0010827 MAUGANJ 15504
6 HANUMANA MP1713005_070723APB_FTO_152645 Union Bank of India UBIN0538990 A V HANUMANA 18156
7 HANUMANA MP1713005_070723APB_FTO_152645 Union Bank of India UBIN0541834 MAUGANJ 6892
8 HANUMANA MP1713005_070723APB_FTO_152645 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 11832
9 HANUMANA MP1713005_070723APB_FTO_152645 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 21624
10 HANUMANA MP1713005_070723APB_FTO_152645 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 13268

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