Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_181023APB_FTO_323737
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-13-005-023-001/1825
(PATEHARA) 		1713005023NRG24171020230255932 18/10/2023 Surj Kumar Saket 1713005023WL035531 Surj Kumar Saket 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291253960 SurjKumarSaket BANK OF BARODA(606985)
SubTotal 1326 1326
2 HANUMANA MP-13-005-023-001/1838
(PATEHARA) 		1713005023NRG24171020230255934 18/10/2023 Vikash Saket 1713005023WL035531 Vikash Saket 00176 IDIB000M669 1326 1326 Processed 09/11/2023 291253960 VikashSaket INDIAN BANK(607105)
SubTotal 1326 1326
3 HANUMANA MP-13-005-023-001/1433
(PATEHARA) 		1713005023NRG24171020230255925 18/10/2023 aneeta 1713005023WL035531 aneeta 00415 SBIN0002853 1326 1326 Processed 09/11/2023 291253960 aneeta MADHYANCHAL GRAMIN BANK(607232)
4 HANUMANA MP-13-005-023-001/1500
(PATEHARA) 		1713005023NRG24171020230255930 18/10/2023 urmila soni 1713005023WL035531 urmila soni 00415 SBIN0002853 1326 1326 Processed 09/11/2023 291253960 urmilasoni INDIAN BANK(607105)
5 HANUMANA MP-13-005-023-001/1843
(PATEHARA) 		1713005023NRG24171020230255935 18/10/2023 Babuli Yadav 1713005023WL035531 Babuli Yadav 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291253960 BabuliYadav STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-023-001/1847
(PATEHARA) 		1713005023NRG24171020230255937 18/10/2023 Kaviraj Kol 1713005023WL035531 Kaviraj Kol 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291253960 KavirajKol STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-023-001/1849
(PATEHARA) 		1713005023NRG24171020230255940 18/10/2023 Mangalawati Kol 1713005023WL035531 Mangalawati Kol 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291253960 MangalawatiKol STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-023-001/559
(PATEHARA) 		1713005023NRG24171020230255944 18/10/2023 meena 1713005023WL035531 meena 00415 SBIN0002853 1326 1326 Processed 09/11/2023 291253960 meena INDIA POST PAYMENTS BANK LIMITED(508528)
9 HANUMANA MP-13-005-023-001/70
(PATEHARA) 		1713005023NRG24171020230255947 18/10/2023 manju 1713005023WL035531 manju 00415 SBIN0002853 1326 1326 Processed 09/11/2023 291253960 manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
10 HANUMANA MP-13-005-023-001/1436
(PATEHARA) 		1713005023NRG24171020230255927 18/10/2023 mamta 1713005023WL035531 mamta 00415 SBIN0003991 1326 1326 Processed 09/11/2023 291253960 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 HANUMANA MP-13-005-023-001/1312-A
(PATEHARA) 		1713005023NRG24171020230255923 18/10/2023 PRATIMA 1713005023WL035531 PRATIMA 00415 SBIN0010827 1326 1326 Processed 10/11/2023 291253960 PRATIMA STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-023-001/1391
(PATEHARA) 		1713005023NRG24171020230255924 18/10/2023 shyamwati 1713005023WL035531 shyamwati 00415 SBIN0010827 1326 1326 Processed 10/11/2023 291253960 shyamwati STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-023-001/1435
(PATEHARA) 		1713005023NRG24171020230255926 18/10/2023 sanjay 1713005023WL035531 sanjay 00415 SBIN0010827 1326 1326 Processed 10/11/2023 291253960 sanjay STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-023-001/955-A
(PATEHARA) 		1713005023NRG24171020230255954 18/10/2023 KHUSILAL 1713005023WL035531 KHUSILAL 00415 SBIN0010827 1326 1326 Processed 10/11/2023 291253960 KHUSILAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 HANUMANA MP-13-005-055-001/837
(BAAWAN GARHA) 		1713005055NRG24171020230256641 18/10/2023 rakesk kum ar 1713005055WL035643 rakesk kum ar 00468 UBIN0538990 1105 1105 Processed 09/11/2023 291253960 rakeskkumar PUNJAB NATIONAL BANK(508568)
16 HANUMANA MP-13-005-083-001/383
(BEERA DEI) 		1713005083NRG24171020230256532 18/10/2023 Sunil kumar singh 1713005083WL035624 Sunil kumar singh 00468 UBIN0538990 1326 1326 Processed 09/11/2023 291253960 Sunilkumarsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
17 HANUMANA MP-13-005-083-001/700-A
(BEERA DEI) 		1713005083NRG24171020230256533 18/10/2023 Pratima singh 1713005083WL035624 Pratima singh 00468 UBIN0538990 1326 1326 Processed 09/11/2023 291253960 Pratimasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3757 3757
18 HANUMANA MP-13-005-023-001/1488
(PATEHARA) 		1713005023NRG24171020230255929 18/10/2023 rajkumar KORI 1713005023WL035531 rajkumar KORI 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291253960 rajkumarKORI UNION BANK OF INDIA(508500)
19 HANUMANA MP-13-005-023-001/1790
(PATEHARA) 		1713005023NRG24171020230255931 18/10/2023 Shiv Shankar Saket 1713005023WL035531 Shiv Shankar Saket 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291253960 ShivShankarSaket UNION BANK OF INDIA(508500)
20 HANUMANA MP-13-005-023-001/1830
(PATEHARA) 		1713005023NRG24171020230255933 18/10/2023 Anil Kumar Saket 1713005023WL035531 Anil Kumar Saket 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291253960 AnilKumarSaket UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-023-001/409-A
(PATEHARA) 		1713005023NRG24171020230255941 18/10/2023 Ratnesh Kumar Saket 1713005023WL035531 Ratnesh Kumar Saket 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291253960 RatneshKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
22 HANUMANA MP-13-005-023-001/1484
(PATEHARA) 		1713005023NRG24171020230255928 18/10/2023 babulal 1713005023WL035531 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253960 babulal MADHYANCHAL GRAMIN BANK(607232)
23 HANUMANA MP-13-005-023-001/1845
(PATEHARA) 		1713005023NRG24171020230255936 18/10/2023 Lalli 1713005023WL035531 Lalli 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253960 Lalli STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-023-001/1847
(PATEHARA) 		1713005023NRG24171020230255938 18/10/2023 Mamta Kol 1713005023WL035531 Mamta Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253960 MamtaKol MADHYANCHAL GRAMIN BANK(607232)
25 HANUMANA MP-13-005-023-001/1848
(PATEHARA) 		1713005023NRG24171020230255939 18/10/2023 PRAMILA KOL 1713005023WL035531 PRAMILA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253960 PRAMILAKOL MADHYANCHAL GRAMIN BANK(607232)
26 HANUMANA MP-13-005-023-001/462
(PATEHARA) 		1713005023NRG24171020230255942 18/10/2023 BANSILAL 1713005023WL035531 BANSILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253960 BANSILAL UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-023-001/508-A
(PATEHARA) 		1713005023NRG24171020230255943 18/10/2023 RAMASHRAY 1713005023WL035531 RAMASHRAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253960 RAMASHRAY MADHYANCHAL GRAMIN BANK(607232)
28 HANUMANA MP-13-005-023-001/562-A
(PATEHARA) 		1713005023NRG24171020230255945 18/10/2023 DEEPCHAND 1713005023WL035531 DEEPCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253960 DEEPCHAND INDIAN BANK(607105)
29 HANUMANA MP-13-005-023-001/562-A
(PATEHARA) 		1713005023NRG24171020230255946 18/10/2023 SARITA GUPTA 1713005023WL035531 SARITA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253960 SARITAGUPTA MADHYANCHAL GRAMIN BANK(607232)
30 HANUMANA MP-13-005-023-001/70
(PATEHARA) 		1713005023NRG24171020230255948 18/10/2023 shivesh kumar sahu 1713005023WL035531 shivesh kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253960 shiveshkumarsahu STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-023-001/709-A
(PATEHARA) 		1713005023NRG24171020230255949 18/10/2023 SAMAI 1713005023WL035531 SAMAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253960 SAMAI MADHYANCHAL GRAMIN BANK(607232)
32 HANUMANA MP-13-005-023-001/719-A
(PATEHARA) 		1713005023NRG24171020230255950 18/10/2023 LALLU 1713005023WL035531 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253960 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
33 HANUMANA MP-13-005-023-001/719-A
(PATEHARA) 		1713005023NRG24171020230255951 18/10/2023 RAMBAI 1713005023WL035531 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253960 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
34 HANUMANA MP-13-005-023-001/869-A
(PATEHARA) 		1713005023NRG24171020230255952 18/10/2023 URMILA DEVI 1713005023WL035531 URMILA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253960 URMILADEVI MADHYANCHAL GRAMIN BANK(607232)
35 HANUMANA MP-13-005-023-001/878
(PATEHARA) 		1713005023NRG24171020230255953 18/10/2023 BASANTLAL 1713005023WL035531 BASANTLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253960 BASANTLAL MADHYANCHAL GRAMIN BANK(607232)
36 HANUMANA MP-13-005-023-001/955-A
(PATEHARA) 		1713005023NRG24171020230255955 18/10/2023 lalita kol 1713005023WL035531 lalita kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253960 lalitakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_181023APB_FTO_323737 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 HANUMANA MP1713005_181023APB_FTO_323737 Indian Bank IDIB000M669 Mauganj 1326
3 HANUMANA MP1713005_181023APB_FTO_323737 State Bank of India SBIN0002853 HANUMANA 9282
4 HANUMANA MP1713005_181023APB_FTO_323737 State Bank of India SBIN0003991 JAYANT 1326
5 HANUMANA MP1713005_181023APB_FTO_323737 State Bank of India SBIN0010827 MAUGANJ 5304
6 HANUMANA MP1713005_181023APB_FTO_323737 Union Bank of India UBIN0538990 A V HANUMANA 3757
7 HANUMANA MP1713005_181023APB_FTO_323737 Union Bank of India UBIN0541834 MAUGANJ 5304
8 HANUMANA MP1713005_181023APB_FTO_323737 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 19890

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