Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_011023APB_FTO_298424
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-13-005-029-001/52
(MAJANMANIKARAM) 		1713005029NRG24011020230237637 01/10/2023 BHAILAL HARIJAN 1713005029WL032519 BHAILAL HARIJAN 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 293475275 BHAILALHARIJAN PAYTM PAYMENTS BANK LTD(608032)
2 HANUMANA MP-13-005-029-001/77
(MAJANMANIKARAM) 		1713005029NRG24011020230237638 01/10/2023 jagyalal saket 1713005029WL032519 jagyalal saket 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 293475275 jagyalalsaket BANK OF BARODA(606985)
3 HANUMANA MP-13-005-029-001/77
(MAJANMANIKARAM) 		1713005029NRG24011020230237639 01/10/2023 neelu saket 1713005029WL032519 neelu saket 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 293475275 neelusaket BANK OF BARODA(606985)
4 HANUMANA MP-13-005-029-003/24
(MAJANMANIKARAM) 		1713005029NRG24011020230237646 01/10/2023 shyama saket 1713005029WL032519 shyama saket 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 293475275 shyamasaket BANK OF BARODA(606985)
5 HANUMANA MP-13-005-029-007/21
(MAJANMANIKARAM) 		1713005029NRG24011020230237647 01/10/2023 PAISANIYA BAI KUSHWAHA 1713005029WL032519 PAISANIYA BAI KUSHWAHA 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 293475275 PAISANIYABAIKUSHWAHA BANK OF BARODA(606985)
SubTotal 6409 6409
6 HANUMANA MP-13-005-029-003/24
(MAJANMANIKARAM) 		1713005029NRG24011020230237645 01/10/2023 RVENDRA CHAUDHARI 1713005029WL032519 RVENDRA CHAUDHARI 00415 SBIN0000519 1326 1326 Processed 10/11/2023 293475275 RVENDRACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 HANUMANA MP-13-005-029-001/9
(MAJANMANIKARAM) 		1713005029NRG24011020230237640 01/10/2023 RAMANNANDE SAKET 1713005029WL032519 RAMANNANDE SAKET 00415 SBIN0002853 1326 1326 Processed 09/11/2023 293475275 RAMANNANDESAKET BANK OF BARODA(606985)
8 HANUMANA MP-13-005-029-003/153
(MAJANMANIKARAM) 		1713005029NRG24011020230237642 01/10/2023 VASHBAHOR SAKET 1713005029WL032519 VASHBAHOR SAKET 00415 SBIN0002853 1326 1326 Processed 10/11/2023 293475275 VASHBAHORSAKET STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-041-001/355
(CHARAIYA) 		1713005041NRG24011020230237824 01/10/2023 ramlal 1713005041WL032550 ramlal 00415 SBIN0002853 1547 1547 Processed 09/11/2023 293475275 ramlal UNION BANK OF INDIA(508500)
10 HANUMANA MP-13-005-058-001/487-A
(HARRAI PRATAP SINGH) 		1713005058NRG24011020230237967 01/10/2023 Parvati 1713005058WL032577 Parvati 00415 SBIN0002853 442 442 Processed 10/11/2023 293475275 Parvati STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-058-001/521
(HARRAI PRATAP SINGH) 		1713005058NRG24011020230237969 01/10/2023 syamkali 1713005058WL032577 syamkali 00415 SBIN0002853 442 442 Processed 09/11/2023 293475275 syamkali UNION BANK OF INDIA(508500)
12 HANUMANA MP-13-005-058-001/848
(HARRAI PRATAP SINGH) 		1713005058NRG24011020230237971 01/10/2023 Akku 1713005058WL032577 Akku 00415 SBIN0002853 442 442 Processed 09/11/2023 293475275 Akku MADHYANCHAL GRAMIN BANK(607232)
13 HANUMANA MP-13-005-068-002/161-A
(DURGAULI) 		1713005068NRG24300920230237547 01/10/2023 bihari prajapati 1713005068WL032501 bihari prajapati 00415 SBIN0002853 3315 3315 Processed 09/11/2023 293475275 bihariprajapati UNION BANK OF INDIA(508500)
14 HANUMANA MP-13-005-068-002/211-A
(DURGAULI) 		1713005068NRG24300920230237549 01/10/2023 vidhya tiwari 1713005068WL032501 vidhya tiwari 00415 SBIN0002853 3315 3315 Processed 10/11/2023 293475275 vidhyatiwari STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-068-002/24-A
(DURGAULI) 		1713005068NRG24300920230237563 01/10/2023 DEEPU HARIJAN 1713005068WL032505 DEEPU HARIJAN 00415 SBIN0002853 2873 2873 Processed 10/11/2023 293475275 DEEPUHARIJAN STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-068-002/24-A
(DURGAULI) 		1713005068NRG24300920230237564 01/10/2023 NIRMLA DEVI 1713005068WL032505 NIRMLA DEVI 00415 SBIN0002853 2873 2873 Processed 10/11/2023 293475275 NIRMLADEVI STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-068-002/240
(DURGAULI) 		1713005068NRG24300920230237552 01/10/2023 muniraj patel 1713005068WL032501 muniraj patel 00415 SBIN0002853 2210 2210 Processed 10/11/2023 293475275 munirajpatel STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-068-002/295-A
(DURGAULI) 		1713005068NRG24300920230237554 01/10/2023 Ratnesh varma 1713005068WL032501 Ratnesh varma 00415 SBIN0002853 3315 3315 Processed 10/11/2023 293475275 Ratneshvarma STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-068-002/295-A
(DURGAULI) 		1713005068NRG24300920230237555 01/10/2023 Seema devi varma 1713005068WL032501 Seema devi varma 00415 SBIN0002853 3315 3315 Processed 10/11/2023 293475275 Seemadevivarma STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-068-002/69
(DURGAULI) 		1713005068NRG24300920230237566 01/10/2023 SANDEEP KOL 1713005068WL032505 SANDEEP KOL 00415 SBIN0002853 3315 3315 Processed 10/11/2023 293475275 SANDEEPKOL STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-069-001/244
(ANTARIYA) 		1713005069NRG24011020230237601 01/10/2023 Chhoti devi 1713005069WL032513 Chhoti devi 00415 SBIN0002853 3536 3536 Processed 10/11/2023 293475275 Chhotidevi STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-069-001/244
(ANTARIYA) 		1713005069NRG24011020230237602 01/10/2023 SUNITA KOL 1713005069WL032513 SUNITA KOL 00415 SBIN0002853 3536 3536 Processed 10/11/2023 293475275 SUNITAKOL STATE BANK OF INDIA(508548)
SubTotal 37128 37128
23 HANUMANA MP-13-005-058-001/472
(HARRAI PRATAP SINGH) 		1713005058NRG24011020230237965 01/10/2023 rajesh 1713005058WL032577 rajesh 00415 SBIN0010827 442 442 Processed 10/11/2023 293475275 rajesh STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-058-001/89
(HARRAI PRATAP SINGH) 		1713005058NRG24011020230237972 01/10/2023 manpher kol 1713005058WL032577 manpher kol 00415 SBIN0010827 442 442 Processed 09/11/2023 293475275 manpherkol UNION BANK OF INDIA(508500)
25 HANUMANA MP-13-005-058-001/929
(HARRAI PRATAP SINGH) 		1713005058NRG24011020230237974 01/10/2023 Sangeeta Devi Yadav 1713005058WL032577 Sangeeta Devi Yadav 00415 SBIN0010827 442 442 Processed 10/11/2023 293475275 SangeetaDeviYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 HANUMANA MP-13-005-058-001/822
(HARRAI PRATAP SINGH) 		1713005058NRG24011020230237970 01/10/2023 Girija 1713005058WL032577 Girija 00415 SBIN0030380 442 442 Processed 10/11/2023 293475275 Girija STATE BANK OF INDIA(508548)
SubTotal 442 442
27 HANUMANA MP-13-005-029-003/17
(MAJANMANIKARAM) 		1713005029NRG24011020230237644 01/10/2023 RAJESH SAHU 1713005029WL032519 RAJESH SAHU 00468 UBIN0538990 1326 1326 Processed 09/11/2023 293475275 RAJESHSAHU UNION BANK OF INDIA(508500)
28 HANUMANA MP-13-005-041-001/216
(CHARAIYA) 		1713005041NRG24011020230237821 01/10/2023 Chhotelal singh suryavanshi 1713005041WL032550 Chhotelal singh suryavanshi 00468 UBIN0538990 1547 1547 Processed 09/11/2023 293475275 Chhotelalsinghsuryavanshi INDIA POST PAYMENTS BANK LIMITED(508528)
29 HANUMANA MP-13-005-041-001/241
(CHARAIYA) 		1713005041NRG24011020230237822 01/10/2023 BIRBAL 1713005041WL032550 BIRBAL 00468 UBIN0538990 1547 1547 Processed 09/11/2023 293475275 BIRBAL UNION BANK OF INDIA(508500)
30 HANUMANA MP-13-005-041-001/671
(CHARAIYA) 		1713005041NRG24011020230237825 01/10/2023 vanshmani sondhiya 1713005041WL032550 vanshmani sondhiya 00468 UBIN0538990 350 350 Processed 09/11/2023 293475275 vanshmanisondhiya UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-058-001/930
(HARRAI PRATAP SINGH) 		1713005058NRG24011020230237975 01/10/2023 Seeta Kali Yadav 1713005058WL032577 Seeta Kali Yadav 00468 UBIN0538990 442 442 Processed 09/11/2023 293475275 SeetaKaliYadav UNION BANK OF INDIA(508500)
32 HANUMANA MP-13-005-068-002/134
(DURGAULI) 		1713005068NRG24300920230237544 01/10/2023 RAMDARAS PATEL 1713005068WL032501 RAMDARAS PATEL 00468 UBIN0538990 3315 3315 Processed 09/11/2023 293475275 RAMDARASPATEL UNION BANK OF INDIA(508500)
33 HANUMANA MP-13-005-068-002/134
(DURGAULI) 		1713005068NRG24300920230237545 01/10/2023 saroj devi 1713005068WL032501 saroj devi 00468 UBIN0538990 3315 3315 Processed 09/11/2023 293475275 sarojdevi UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-068-002/209-B
(DURGAULI) 		1713005068NRG24300920230237562 01/10/2023 SUNITA SAKET 1713005068WL032505 SUNITA SAKET 00468 UBIN0538990 2210 2210 Processed 09/11/2023 293475275 SUNITASAKET UNION BANK OF INDIA(508500)
35 HANUMANA MP-13-005-068-002/209-B
(DURGAULI) 		1713005068NRG24300920230237561 01/10/2023 SURESH SAKET 1713005068WL032505 SURESH SAKET 00468 UBIN0538990 2210 2210 Processed 09/11/2023 293475275 SURESHSAKET UNION BANK OF INDIA(508500)
36 HANUMANA MP-13-005-068-002/240
(DURGAULI) 		1713005068NRG24300920230237553 01/10/2023 gulab kali patel 1713005068WL032501 gulab kali patel 00468 UBIN0538990 2210 2210 Processed 09/11/2023 293475275 gulabkalipatel UNION BANK OF INDIA(508500)
37 HANUMANA MP-13-005-068-002/69
(DURGAULI) 		1713005068NRG24300920230237565 01/10/2023 SONKALI KOL 1713005068WL032505 SONKALI KOL 00468 UBIN0538990 3315 3315 Processed 09/11/2023 293475275 SONKALIKOL UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-096-002/4-A
(MUNAHAI) 		1713005000NRG24011020230237712 01/10/2023 Arun goswami 1713005WL032534 Arun goswami 00468 UBIN0538990 442 442 Processed 09/11/2023 293475275 Arungoswami MADHYANCHAL GRAMIN BANK(607232)
39 HANUMANA MP-13-005-096-003/21-A
(MUNAHAI) 		1713005000NRG24011020230237713 01/10/2023 Fulmatiya 1713005WL032534 Fulmatiya 00468 UBIN0538990 442 442 Processed 09/11/2023 293475275 Fulmatiya UNION BANK OF INDIA(508500)
40 HANUMANA MP-13-005-096-003/36
(MUNAHAI) 		1713005000NRG24011020230237715 01/10/2023 Gulabkali 1713005WL032534 Gulabkali 00468 UBIN0538990 442 442 Processed 09/11/2023 293475275 Gulabkali UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-096-004/16
(MUNAHAI) 		1713005000NRG24011020230237716 01/10/2023 SHYAMVATI 1713005WL032534 SHYAMVATI 00468 UBIN0538990 442 442 Processed 10/11/2023 293475275 SHYAMVATI STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-096-004/30
(MUNAHAI) 		1713005000NRG24011020230237717 01/10/2023 raghuraj 1713005WL032534 raghuraj 00468 UBIN0538990 442 442 Processed 09/11/2023 293475275 raghuraj JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
43 HANUMANA MP-13-005-096-004/33
(MUNAHAI) 		1713005000NRG24011020230237718 01/10/2023 SITAIYA 1713005WL032534 SITAIYA 00468 UBIN0538990 442 442 Processed 09/11/2023 293475275 SITAIYA UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-096-005/39
(MUNAHAI) 		1713005000NRG24011020230237719 01/10/2023 Leelavati Singh 1713005WL032534 Leelavati Singh 00468 UBIN0538990 442 442 Processed 09/11/2023 293475275 LeelavatiSingh UNION BANK OF INDIA(508500)
45 HANUMANA MP-13-005-096-005/44
(MUNAHAI) 		1713005000NRG24011020230237720 01/10/2023 atbaryia 1713005WL032534 atbaryia 00468 UBIN0538990 442 442 Processed 09/11/2023 293475275 atbaryia UNION BANK OF INDIA(508500)
SubTotal 25323 25323
46 HANUMANA MP-13-005-058-001/475
(HARRAI PRATAP SINGH) 		1713005058NRG24011020230237966 01/10/2023 Khushbu 1713005058WL032577 Khushbu 00468 UBIN0539627 442 442 Processed 09/11/2023 293475275 Khushbu UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-058-001/517
(HARRAI PRATAP SINGH) 		1713005058NRG24011020230237968 01/10/2023 SEETAKALI 1713005058WL032577 SEETAKALI 00468 UBIN0539627 442 442 Processed 09/11/2023 293475275 SEETAKALI UNION BANK OF INDIA(508500)
48 HANUMANA MP-13-005-058-001/911
(HARRAI PRATAP SINGH) 		1713005058NRG24011020230237973 01/10/2023 Sukvariya Kol 1713005058WL032577 Sukvariya Kol 00468 UBIN0539627 442 442 Processed 09/11/2023 293475275 SukvariyaKol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 HANUMANA MP-13-005-014-001/164-A
(BARAW) 		1713005014NRG24011020230238015 01/10/2023 neha 1713005014WL032589 neha 00468 UBIN0541834 2431 2431 Processed 09/11/2023 293475275 neha UNION BANK OF INDIA(508500)
50 HANUMANA MP-13-005-014-001/276-A
(BARAW) 		1713005014NRG24011020230238020 01/10/2023 rajkumari 1713005014WL032589 rajkumari 00468 UBIN0541834 2431 2431 Processed 09/11/2023 293475275 rajkumari UNION BANK OF INDIA(508500)
SubTotal 4862 4862
51 HANUMANA MP-13-005-006-004/57-A
(GADA) 		1713005006NRG24011020230238098 01/10/2023 ashutosh sahu 1713005006WL032594 ashutosh sahu 00468 UBIN0548430 3315 3315 Processed 10/11/2023 293475275 ashutoshsahu STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-006-004/57-A
(GADA) 		1713005006NRG24011020230238099 01/10/2023 sunita sahu 1713005006WL032594 sunita sahu 00468 UBIN0548430 3315 3315 Processed 09/11/2023 293475275 sunitasahu UNION BANK OF INDIA(508500)
SubTotal 6630 6630
53 HANUMANA MP-13-005-029-001/9
(MAJANMANIKARAM) 		1713005029NRG24011020230237641 01/10/2023 RAJKUMARI SAKET 1713005029WL032519 RAJKUMARI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475275 RAJKUMARISAKET STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-029-003/153
(MAJANMANIKARAM) 		1713005029NRG24011020230237643 01/10/2023 sushma saket 1713005029WL032519 sushma saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475275 sushmasaket MADHYANCHAL GRAMIN BANK(607232)
55 HANUMANA MP-13-005-033-001/71
(KAUAADHAN KURMIYAN) 		1713005033NRG24300920230237582 01/10/2023 kesri patel 1713005033WL032509 kesri patel 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293475275 kesripatel MADHYANCHAL GRAMIN BANK(607232)
56 HANUMANA MP-13-005-057-001/69
(BELAHA) 		1713005057NRG24300920230237568 01/10/2023 SHESHMANI 1713005057WL032507 SHESHMANI 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 293475275 SHESHMANI MADHYANCHAL GRAMIN BANK(607232)
57 HANUMANA MP-13-005-057-002/91
(BELAHA) 		1713005057NRG24300920230237558 01/10/2023 bhailal 1713005057WL032503 bhailal 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 293475275 bhailal MADHYANCHAL GRAMIN BANK(607232)
58 HANUMANA MP-13-005-068-002/154-A
(DURGAULI) 		1713005068NRG24300920230237546 01/10/2023 laxminarayan tiwari 1713005068WL032501 laxminarayan tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 293475275 laxminarayantiwari MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-068-002/161-A
(DURGAULI) 		1713005068NRG24300920230237548 01/10/2023 parvati prajapati 1713005068WL032501 parvati prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 293475275 parvatiprajapati UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-068-002/222
(DURGAULI) 		1713005068NRG24300920230237550 01/10/2023 sheshmani 1713005068WL032501 sheshmani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475275 sheshmani MADHYANCHAL GRAMIN BANK(607232)
61 HANUMANA MP-13-005-068-002/54-A
(DURGAULI) 		1713005068NRG24300920230237556 01/10/2023 SANGEETA 1713005068WL032501 SANGEETA 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 293475275 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
62 HANUMANA MP-13-005-096-003/33
(MUNAHAI) 		1713005000NRG24011020230237714 01/10/2023 ATAWARIYA DEVI 1713005WL032534 ATAWARIYA DEVI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293475275 ATAWARIYADEVI UNION BANK OF INDIA(508500)
SubTotal 23868 23868
Total 108640 108640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_011023APB_FTO_298424 Bank of Baroda BARB0REWAXX REWA, M.P. 6409
2 HANUMANA MP1713005_011023APB_FTO_298424 State Bank of India SBIN0000519 HET BHOPAL 1326
3 HANUMANA MP1713005_011023APB_FTO_298424 State Bank of India SBIN0002853 HANUMANA 37128
4 HANUMANA MP1713005_011023APB_FTO_298424 State Bank of India SBIN0010827 MAUGANJ 1326
5 HANUMANA MP1713005_011023APB_FTO_298424 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 442
6 HANUMANA MP1713005_011023APB_FTO_298424 Union Bank of India UBIN0538990 A V HANUMANA 25323
7 HANUMANA MP1713005_011023APB_FTO_298424 Union Bank of India UBIN0539627 AMILIYA 1326
8 HANUMANA MP1713005_011023APB_FTO_298424 Union Bank of India UBIN0541834 MAUGANJ 4862
9 HANUMANA MP1713005_011023APB_FTO_298424 Union Bank of India UBIN0548430 BHALUHA 6630
10 HANUMANA MP1713005_011023APB_FTO_298424 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 11492
11 HANUMANA MP1713005_011023APB_FTO_298424 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 9724
12 HANUMANA MP1713005_011023APB_FTO_298424 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2652

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