Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_100623APB_FTO_83531
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-13-005-052-003/135-A
(DEWARA) 		1713005052NRG24080620230048386 10/06/2023 devsharan prajapati 1713005052WL004182 devsharan prajapati 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 devsharanprajapati BANK OF BARODA(606985)
2 HANUMANA MP-13-005-052-003/1521
(DEWARA) 		1713005052NRG24080620230048387 10/06/2023 akhilesh 1713005052WL004182 akhilesh 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 akhilesh BANK OF BARODA(606985)
3 HANUMANA MP-13-005-052-003/1580
(DEWARA) 		1713005052NRG24080620230048366 10/06/2023 suresh saket 1713005052WL004181 suresh saket 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 sureshsaket BANK OF INDIA(508505)
4 HANUMANA MP-13-005-052-003/1589
(DEWARA) 		1713005052NRG24080620230048369 10/06/2023 arti kol 1713005052WL004181 arti kol 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 artikol BANK OF BARODA(606985)
5 HANUMANA MP-13-005-052-003/1589
(DEWARA) 		1713005052NRG24080620230048368 10/06/2023 ramakant kol 1713005052WL004181 ramakant kol 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 ramakantkol BANK OF BARODA(606985)
6 HANUMANA MP-13-005-052-003/1590
(DEWARA) 		1713005052NRG24080620230048370 10/06/2023 ajay bahadur kol 1713005052WL004181 ajay bahadur kol 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 ajaybahadurkol BANK OF BARODA(606985)
7 HANUMANA MP-13-005-052-003/1590
(DEWARA) 		1713005052NRG24080620230048371 10/06/2023 neelu kol 1713005052WL004181 neelu kol 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 neelukol BANK OF BARODA(606985)
8 HANUMANA MP-13-005-052-003/1625
(DEWARA) 		1713005052NRG24080620230048373 10/06/2023 BANSMANI KOL 1713005052WL004181 BANSMANI KOL 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 BANSMANIKOL BANK OF BARODA(606985)
9 HANUMANA MP-13-005-052-003/1644
(DEWARA) 		1713005052NRG24080620230048389 10/06/2023 Buddhsen prajapati 1713005052WL004182 Buddhsen prajapati 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 Buddhsenprajapati MADHYANCHAL GRAMIN BANK(607232)
10 HANUMANA MP-13-005-052-003/1736
(DEWARA) 		1713005052NRG24080620230048374 10/06/2023 amratiya 1713005052WL004181 amratiya 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 amratiya BANK OF BARODA(606985)
11 HANUMANA MP-13-005-052-003/1736
(DEWARA) 		1713005052NRG24080620230048375 10/06/2023 Lalloo Prasad Prjapati 1713005052WL004181 Lalloo Prasad Prjapati 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 LallooPrasadPrjapati BANK OF BARODA(606985)
12 HANUMANA MP-13-005-052-003/1854
(DEWARA) 		1713005052NRG24080620230048391 10/06/2023 manju prajapati 1713005052WL004182 manju prajapati 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 manjuprajapati BANK OF BARODA(606985)
13 HANUMANA MP-13-005-052-003/1854
(DEWARA) 		1713005052NRG24080620230048390 10/06/2023 munsheelal prajapati 1713005052WL004182 munsheelal prajapati 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 munsheelalprajapati BANK OF BARODA(606985)
14 HANUMANA MP-13-005-052-003/329-A
(DEWARA) 		1713005052NRG24080620230048378 10/06/2023 Kabita saket 1713005052WL004181 Kabita saket 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 Kabitasaket BANK OF BARODA(606985)
15 HANUMANA MP-13-005-052-003/540
(DEWARA) 		1713005052NRG24080620230048382 10/06/2023 kaushilya 1713005052WL004181 kaushilya 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 kaushilya BANK OF BARODA(606985)
16 HANUMANA MP-13-005-052-003/761-A
(DEWARA) 		1713005052NRG24080620230048384 10/06/2023 Subhaua saket 1713005052WL004181 Subhaua saket 00045 BARB0REWAXX 1547 1547 Processed 15/06/2023 364936314 Subhauasaket BANK OF BARODA(606985)
17 HANUMANA MP-13-005-056-001/10-B
(DAMODAR GARHA) 		1713005056NRG24100620230051145 10/06/2023 sangita patel 1713005056WL004493 sangita patel 00045 BARB0REWAXX 884 884 Processed 15/06/2023 364936314 sangitapatel BANK OF BARODA(606985)
SubTotal 25636 25636
18 HANUMANA MP-13-005-035-001/4521
(GAURI) 		1713005035NRG24100620230051571 10/06/2023 Anshu Patel 1713005035WL004555 Anshu Patel 00109 BKDN0811287 1768 1768 Processed 15/06/2023 364936314 AnshuPatel UNION BANK OF INDIA(508500)
SubTotal 1768 1768
19 HANUMANA MP-13-005-034-001/527
(HARDI N.1) 		1713005034NRG24100620230051565 10/06/2023 Mahesh kol 1713005034WL004553 Mahesh kol 00415 SBIN0002853 221 221 Processed 15/06/2023 364936314 Maheshkol STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-035-001/4521
(GAURI) 		1713005035NRG24100620230051570 10/06/2023 ankul 1713005035WL004555 ankul 00415 SBIN0002853 1768 1768 Processed 15/06/2023 364936314 ankul CANARA BANK(508532)
21 HANUMANA MP-13-005-047-001/48
(BIJHAULI GAHARWARAN) 		1713005047NRG24100620230052050 10/06/2023 ramsilochan 1713005047WL004626 ramsilochan 00415 SBIN0002853 663 663 Processed 15/06/2023 364936314 ramsilochan UNION BANK OF INDIA(508500)
22 HANUMANA MP-13-005-052-003/1610
(DEWARA) 		1713005052NRG24080620230048388 10/06/2023 kailasoo prajapati 1713005052WL004182 kailasoo prajapati 00415 SBIN0002853 1547 1547 Processed 15/06/2023 364936314 kailasooprajapati STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-052-003/1803
(DEWARA) 		1713005052NRG24080620230048376 10/06/2023 Shishtidhar Patel 1713005052WL004181 Shishtidhar Patel 00415 SBIN0002853 1547 1547 Processed 15/06/2023 364936314 ShishtidharPatel UNION BANK OF INDIA(508500)
24 HANUMANA MP-13-005-052-003/339-A
(DEWARA) 		1713005052NRG24080620230048379 10/06/2023 madeena 1713005052WL004181 madeena 00415 SBIN0002853 1547 1547 Processed 15/06/2023 364936314 madeena STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-052-003/339-A
(DEWARA) 		1713005052NRG24080620230048380 10/06/2023 sarunnisha 1713005052WL004181 sarunnisha 00415 SBIN0002853 1547 1547 Processed 15/06/2023 364936314 sarunnisha STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-052-003/65-A
(DEWARA) 		1713005052NRG24080620230048393 10/06/2023 chandramani prasad prajapati 1713005052WL004182 chandramani prasad prajapati 00415 SBIN0002853 1547 1547 Processed 15/06/2023 364936314 chandramaniprasadprajapati FINO PAYMENTS BANK LTD(608001)
27 HANUMANA MP-13-005-052-003/761-A
(DEWARA) 		1713005052NRG24080620230048383 10/06/2023 Ramesh saket 1713005052WL004181 Ramesh saket 00415 SBIN0002853 1547 1547 Processed 15/06/2023 364936314 Rameshsaket MADHYANCHAL GRAMIN BANK(607232)
28 HANUMANA MP-13-005-052-003/942
(DEWARA) 		1713005052NRG24080620230048385 10/06/2023 munimahesh 1713005052WL004181 munimahesh 00415 SBIN0002853 1547 1547 Processed 15/06/2023 364936314 munimahesh STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-056-001/709
(DAMODAR GARHA) 		1713005056NRG24100620230051154 10/06/2023 AKHILESH TIWARI 1713005056WL004495 AKHILESH TIWARI 00415 SBIN0002853 1547 1547 Processed 15/06/2023 364936314 AKHILESHTIWARI STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-080-002/334
(BHUAREE) 		1713005000NRG24100620230051470 10/06/2023 shakuntala 1713005WL004541 shakuntala 00415 SBIN0002853 1547 1547 Processed 15/06/2023 364936314 shakuntala UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-080-002/334
(BHUAREE) 		1713005000NRG24100620230051471 10/06/2023 shakuntala 1713005WL004541 shakuntala 00415 SBIN0002853 1547 1547 Processed 15/06/2023 364936314 shakuntala STATE BANK OF INDIA(508548)
SubTotal 18122 18122
32 HANUMANA MP-13-005-033-002/54
(KAUAADHAN KURMIYAN) 		1713005033NRG24100620230052217 10/06/2023 Alok mishra 1713005033WL004658 Alok mishra 00468 UBIN0538990 612 612 Processed 15/06/2023 364936314 Alokmishra UNION BANK OF INDIA(508500)
33 HANUMANA MP-13-005-047-001/364
(BIJHAULI GAHARWARAN) 		1713005047NRG24100620230052048 10/06/2023 HEERA LAL KOL 1713005047WL004626 HEERA LAL KOL 00468 UBIN0538990 663 663 Processed 15/06/2023 364936314 HEERALALKOL UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-052-003/1183-A
(DEWARA) 		1713005052NRG24080620230048362 10/06/2023 siddhanath saket 1713005052WL004181 siddhanath saket 00468 UBIN0538990 1547 1547 Processed 15/06/2023 364936314 siddhanathsaket MADHYANCHAL GRAMIN BANK(607232)
35 HANUMANA MP-13-005-081-003/650
(PATEHARA BASTI BANI) 		1713005081NRG24100620230051703 10/06/2023 rajkumar 1713005081WL004573 rajkumar 00468 UBIN0538990 1326 1326 Processed 15/06/2023 364936314 rajkumar STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-081-003/650
(PATEHARA BASTI BANI) 		1713005081NRG24100620230051702 10/06/2023 sunil 1713005081WL004573 sunil 00468 UBIN0538990 1326 1326 Processed 15/06/2023 364936314 sunil UNION BANK OF INDIA(508500)
SubTotal 5474 5474
37 HANUMANA MP-13-005-028-004/281-B
(PATULAKHICHTRAPALSIN) 		1713005028NRG24100620230051338 10/06/2023 HARILAL HARIJAN 1713005028WL004516 HARILAL HARIJAN 00468 UBIN0541834 696 696 Processed 15/06/2023 364936314 HARILALHARIJAN UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-052-003/1580
(DEWARA) 		1713005052NRG24080620230048367 10/06/2023 savita saket 1713005052WL004181 savita saket 00468 UBIN0541834 1547 1547 Processed 15/06/2023 364936314 savitasaket UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-056-001/521
(DAMODAR GARHA) 		1713005056NRG24100620230051151 10/06/2023 Ramesh Yadav 1713005056WL004494 Ramesh Yadav 00468 UBIN0541834 1547 1547 Processed 15/06/2023 364936314 RameshYadav UNION BANK OF INDIA(508500)
SubTotal 3790 3790
40 HANUMANA MP-13-005-028-002/64
(PATULAKHICHTRAPALSIN) 		1713005028NRG24100620230051337 10/06/2023 hirauaa 1713005028WL004516 hirauaa 00602 SBIN0RRMBGB 696 696 Processed 15/06/2023 364936314 hirauaa PAYTM PAYMENTS BANK LTD(608032)
41 HANUMANA MP-13-005-033-001/110
(KAUAADHAN KURMIYAN) 		1713005033NRG24100620230052214 10/06/2023 SUKHLAL 1713005033WL004658 SUKHLAL 00602 SBIN0RRMBGB 612 612 Processed 15/06/2023 364936314 SUKHLAL UNION BANK OF INDIA(508500)
42 HANUMANA MP-13-005-033-001/62
(KAUAADHAN KURMIYAN) 		1713005033NRG24100620230052215 10/06/2023 Bhola Prasad Patel 1713005033WL004658 Bhola Prasad Patel 00602 SBIN0RRMBGB 612 612 Processed 15/06/2023 364936314 BholaPrasadPatel MADHYANCHAL GRAMIN BANK(607232)
43 HANUMANA MP-13-005-033-002/115
(KAUAADHAN KURMIYAN) 		1713005033NRG24100620230052216 10/06/2023 shiv kumar mishra 1713005033WL004658 shiv kumar mishra 00602 SBIN0RRMBGB 612 612 Processed 15/06/2023 364936314 shivkumarmishra STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-034-001/132-A
(HARDI N.1) 		1713005034NRG24100620230051384 10/06/2023 Ramprasad 1713005034WL004522 Ramprasad 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 364936314 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
45 HANUMANA MP-13-005-034-001/287
(HARDI N.1) 		1713005034NRG24100620230051580 10/06/2023 RAmPati 1713005034WL004560 RAmPati 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 364936314 RAmPati MADHYANCHAL GRAMIN BANK(607232)
46 HANUMANA MP-13-005-034-001/531
(HARDI N.1) 		1713005034NRG24100620230051551 10/06/2023 Rampati patel 1713005034WL004550 Rampati patel 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 364936314 Rampatipatel MADHYANCHAL GRAMIN BANK(607232)
47 HANUMANA MP-13-005-035-001/3090
(GAURI) 		1713005035NRG24100620230051568 10/06/2023 SUNIL PATEL 1713005035WL004555 SUNIL PATEL 00602 SBIN0RRMBGB 1768 1768 Processed 15/06/2023 364936314 SUNILPATEL ICICI BANK LTD(508534)
48 HANUMANA MP-13-005-052-003/1038
(DEWARA) 		1713005052NRG24080620230048360 10/06/2023 rajbahor 1713005052WL004181 rajbahor 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936314 rajbahor MADHYANCHAL GRAMIN BANK(607232)
49 HANUMANA MP-13-005-052-003/1149-A
(DEWARA) 		1713005052NRG24080620230048361 10/06/2023 devsaran saket 1713005052WL004181 devsaran saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936314 devsaransaket MADHYANCHAL GRAMIN BANK(607232)
50 HANUMANA MP-13-005-052-003/1213
(DEWARA) 		1713005052NRG24080620230048363 10/06/2023 budhsen kori 1713005052WL004181 budhsen kori 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936314 budhsenkori MADHYANCHAL GRAMIN BANK(607232)
51 HANUMANA MP-13-005-052-003/1213
(DEWARA) 		1713005052NRG24080620230048364 10/06/2023 rajkali kori 1713005052WL004181 rajkali kori 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936314 rajkalikori MADHYANCHAL GRAMIN BANK(607232)
52 HANUMANA MP-13-005-052-003/1852
(DEWARA) 		1713005052NRG24080620230048377 10/06/2023 sunita sahu 1713005052WL004181 sunita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936314 sunitasahu BANK OF BARODA(606985)
53 HANUMANA MP-13-005-052-003/540
(DEWARA) 		1713005052NRG24080620230048381 10/06/2023 ramnebaj 1713005052WL004181 ramnebaj 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936314 ramnebaj MADHYANCHAL GRAMIN BANK(607232)
54 HANUMANA MP-13-005-056-001/311
(DAMODAR GARHA) 		1713005056NRG24100620230051146 10/06/2023 vidyavati yadav 1713005056WL004493 vidyavati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936314 vidyavatiyadav MADHYANCHAL GRAMIN BANK(607232)
55 HANUMANA MP-13-005-056-001/368
(DAMODAR GARHA) 		1713005056NRG24100620230051149 10/06/2023 sukhlal 1713005056WL004494 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936314 sukhlal MADHYANCHAL GRAMIN BANK(607232)
56 HANUMANA MP-13-005-056-001/5
(DAMODAR GARHA) 		1713005056NRG24100620230051150 10/06/2023 saroj kol 1713005056WL004494 saroj kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936314 sarojkol MADHYANCHAL GRAMIN BANK(607232)
57 HANUMANA MP-13-005-081-003/97
(PATEHARA BASTI BANI) 		1713005081NRG24100620230051704 10/06/2023 rajmani 1713005081WL004573 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364936314 rajmani STATE BANK OF INDIA(508548)
SubTotal 20433 20433
58 HANUMANA MP-13-005-047-001/364
(BIJHAULI GAHARWARAN) 		1713005047NRG24100620230052049 10/06/2023 PREMVATI KOL 1713005047WL004626 PREMVATI KOL 00602 UBIN0RRBRSG 663 663 Processed 15/06/2023 364936314 PREMVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 75886 75886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_100623APB_FTO_83531 Bank of Baroda BARB0REWAXX REWA, M.P. 25636
2 HANUMANA MP1713005_100623APB_FTO_83531 Dena Bank BKDN0811287 REWA 1768
3 HANUMANA MP1713005_100623APB_FTO_83531 State Bank of India SBIN0002853 HANUMANA 18122
4 HANUMANA MP1713005_100623APB_FTO_83531 Union Bank of India UBIN0538990 A V HANUMANA 5474
5 HANUMANA MP1713005_100623APB_FTO_83531 Union Bank of India UBIN0541834 MAUGANJ 3790
6 HANUMANA MP1713005_100623APB_FTO_83531 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 12376
7 HANUMANA MP1713005_100623APB_FTO_83531 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 1326
8 HANUMANA MP1713005_100623APB_FTO_83531 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1547
9 HANUMANA MP1713005_100623APB_FTO_83531 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 612
10 HANUMANA MP1713005_100623APB_FTO_83531 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 4572
11 HANUMANA MP1713005_100623APB_FTO_83531 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 663

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