Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_231223APB_FTO_405345
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-13-005-063-002/551
(KAILASAPUR) 		1713005063NRG24231220230346663 23/12/2023 rakesh kol 1713005063WL045801 rakesh kol 00048 BKID0009439 1547 1547 Processed 12/03/2024 664134917 rakeshkol BANK OF INDIA(508505)
SubTotal 1547 1547
2 HANUMANA MP-13-005-035-001/1130-A
(GAURI) 		1713005035NRG24221220230345511 23/12/2023 Muni 1713005035WL045660 Muni 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 Muni STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-035-001/2552
(GAURI) 		1713005035NRG24221220230345512 23/12/2023 Jitendra Kumar Patel 1713005035WL045660 Jitendra Kumar Patel 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 JitendraKumarPatel STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-035-001/3212
(GAURI) 		1713005035NRG24221220230345513 23/12/2023 Nirmala patel 1713005035WL045660 Nirmala patel 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 Nirmalapatel MADHYANCHAL GRAMIN BANK(607232)
5 HANUMANA MP-13-005-063-001/79
(KAILASAPUR) 		1713005063NRG24231220230346670 23/12/2023 Teerath 1713005063WL045803 Teerath 00415 SBIN0002853 1547 1547 Processed 12/03/2024 664134917 Teerath STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-063-001/8
(KAILASAPUR) 		1713005063NRG24231220230346659 23/12/2023 shiri niwas kol 1713005063WL045801 shiri niwas kol 00415 SBIN0002853 1547 1547 Processed 12/03/2024 664134917 shiriniwaskol UNION BANK OF INDIA(508500)
7 HANUMANA MP-13-005-063-002/375
(KAILASAPUR) 		1713005063NRG24231220230346667 23/12/2023 BHAGIRATHI 1713005063WL045802 BHAGIRATHI 00415 SBIN0002853 1547 1547 Processed 12/03/2024 664134917 BHAGIRATHI STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-063-002/50
(KAILASAPUR) 		1713005063NRG24231220230346668 23/12/2023 babulal 1713005063WL045802 babulal 00415 SBIN0002853 1547 1547 Processed 12/03/2024 664134917 babulal STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-063-003/55
(KAILASAPUR) 		1713005063NRG24231220230346673 23/12/2023 sonu kol 1713005063WL045803 sonu kol 00415 SBIN0002853 1547 1547 Processed 12/03/2024 664134917 sonukol INDIA POST PAYMENTS BANK LIMITED(508528)
10 HANUMANA MP-13-005-088-001/811
(PANTI MISARAN) 		1713005088NRG24231220230346916 23/12/2023 lakhpati prajapti 1713005088WL045818 lakhpati prajapti 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 lakhpatiprajapti STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-088-001/812
(PANTI MISARAN) 		1713005088NRG24231220230346917 23/12/2023 brijmohan prajapati 1713005088WL045818 brijmohan prajapati 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 brijmohanprajapati STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-088-001/823
(PANTI MISARAN) 		1713005088NRG24231220230346919 23/12/2023 bitol badhai 1713005088WL045818 bitol badhai 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 bitolbadhai UNION BANK OF INDIA(508500)
13 HANUMANA MP-13-005-088-001/824
(PANTI MISARAN) 		1713005088NRG24231220230346920 23/12/2023 ramdarash badhai 1713005088WL045818 ramdarash badhai 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 ramdarashbadhai AIRTEL PAYMENTS BANK LIMITED(990288)
14 HANUMANA MP-13-005-088-001/824
(PANTI MISARAN) 		1713005088NRG24231220230346921 23/12/2023 sakuntala badhai 1713005088WL045818 sakuntala badhai 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 sakuntalabadhai STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-088-001/831
(PANTI MISARAN) 		1713005088NRG24231220230346922 23/12/2023 ashok kumar soni 1713005088WL045818 ashok kumar soni 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 ashokkumarsoni STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-088-001/831
(PANTI MISARAN) 		1713005088NRG24231220230346923 23/12/2023 seema soni 1713005088WL045818 seema soni 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 seemasoni STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-088-001/832
(PANTI MISARAN) 		1713005088NRG24231220230346924 23/12/2023 bhagwandeen 1713005088WL045818 bhagwandeen 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 bhagwandeen STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-088-001/832
(PANTI MISARAN) 		1713005088NRG24231220230346925 23/12/2023 ramrati prajapti 1713005088WL045818 ramrati prajapti 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 ramratiprajapti STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-088-001/837
(PANTI MISARAN) 		1713005088NRG24231220230346926 23/12/2023 laxami prsad mishra 1713005088WL045818 laxami prsad mishra 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 laxamiprsadmishra STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-088-001/837
(PANTI MISARAN) 		1713005088NRG24231220230346927 23/12/2023 sarswati mishra 1713005088WL045818 sarswati mishra 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 sarswatimishra STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-088-001/840
(PANTI MISARAN) 		1713005088NRG24231220230346928 23/12/2023 geeta mishra 1713005088WL045818 geeta mishra 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 geetamishra STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-088-001/997
(PANTI MISARAN) 		1713005088NRG24231220230346934 23/12/2023 kalpana tiwari 1713005088WL045818 kalpana tiwari 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664134917 kalpanatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
23 HANUMANA MP-13-005-063-001/20
(KAILASAPUR) 		1713005063NRG24231220230346669 23/12/2023 Kalandar 1713005063WL045803 Kalandar 00468 UBIN0538990 1547 1547 Processed 12/03/2024 664134917 Kalandar STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-063-002/30-A
(KAILASAPUR) 		1713005063NRG24231220230346666 23/12/2023 SAROJ PATEL 1713005063WL045802 SAROJ PATEL 00468 UBIN0538990 1547 1547 Processed 12/03/2024 664134917 SAROJPATEL UNION BANK OF INDIA(508500)
25 HANUMANA MP-13-005-063-002/410
(KAILASAPUR) 		1713005063NRG24231220230346662 23/12/2023 Buddhi kol 1713005063WL045801 Buddhi kol 00468 UBIN0538990 1547 1547 Processed 12/03/2024 664134917 Buddhikol MADHYANCHAL GRAMIN BANK(607232)
26 HANUMANA MP-13-005-063-002/6-A
(KAILASAPUR) 		1713005063NRG24231220230346672 23/12/2023 PANKAJ KUMAR PATEL 1713005063WL045803 PANKAJ KUMAR PATEL 00468 UBIN0538990 1547 1547 Processed 12/03/2024 664134917 PANKAJKUMARPATEL STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-088-001/905
(PANTI MISARAN) 		1713005088NRG24231220230346932 23/12/2023 anshu mishra 1713005088WL045818 anshu mishra 00468 UBIN0538990 1326 1326 Processed 12/03/2024 664134917 anshumishra UNION BANK OF INDIA(508500)
SubTotal 7514 7514
28 HANUMANA MP-13-005-035-001/1130-A
(GAURI) 		1713005035NRG24221220230345510 23/12/2023 Chandrabali Patel 1713005035WL045660 Chandrabali Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664134917 ChandrabaliPatel STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-063-001/101
(KAILASAPUR) 		1713005063NRG24231220230346664 23/12/2023 Bharatlal kol 1713005063WL045802 Bharatlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134917 Bharatlalkol MADHYANCHAL GRAMIN BANK(607232)
30 HANUMANA MP-13-005-063-001/6-A
(KAILASAPUR) 		1713005063NRG24231220230346665 23/12/2023 vijay patel 1713005063WL045802 vijay patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134917 vijaypatel INDIAN BANK(607105)
31 HANUMANA MP-13-005-063-002/372
(KAILASAPUR) 		1713005063NRG24231220230346661 23/12/2023 Nageswar 1713005063WL045801 Nageswar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134917 Nageswar STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-088-001/823
(PANTI MISARAN) 		1713005088NRG24231220230346918 23/12/2023 ramyash badhai 1713005088WL045818 ramyash badhai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664134917 ramyashbadhai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
33 HANUMANA MP-13-005-063-002/35-C
(KAILASAPUR) 		1713005063NRG24231220230346671 23/12/2023 Gomati Prasad Nai 1713005063WL045803 Gomati Prasad Nai 00602 UBIN0RRBRSG 1547 1547 Processed 12/03/2024 664134917 GomatiPrasadNai AIRTEL PAYMENTS BANK LIMITED(990288)
34 HANUMANA MP-13-005-088-001/996
(PANTI MISARAN) 		1713005088NRG24231220230346933 23/12/2023 anand 1713005088WL045818 anand 00602 UBIN0RRBRSG 1326 1326 Processed 12/03/2024 664134917 anand STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_231223APB_FTO_405345 Bank of India BKID0009439 GANGAI 1547
2 HANUMANA MP1713005_231223APB_FTO_405345 State Bank of India SBIN0002853 HANUMANA 28951
3 HANUMANA MP1713005_231223APB_FTO_405345 Union Bank of India UBIN0538990 A V HANUMANA 7514
4 HANUMANA MP1713005_231223APB_FTO_405345 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 5967
5 HANUMANA MP1713005_231223APB_FTO_405345 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326
6 HANUMANA MP1713005_231223APB_FTO_405345 Madhyanchal Gramin Bank UBIN0RRBRSG Anantpur 1547
7 HANUMANA MP1713005_231223APB_FTO_405345 Madhyanchal Gramin Bank UBIN0RRBRSG Malaigva 1326

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