Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_221223APB_FTO_403830
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-13-005-023-001/1445
(PATEHARA) 		1713005023NRG24211220230343224 22/12/2023 Divbya Patel 1713005023WL045366 Divbya Patel 00176 IDIB000M609 1326 1326 Processed 11/03/2024 644052779 DivbyaPatel INDIAN BANK(607105)
SubTotal 1326 1326
2 HANUMANA MP-13-005-014-001/846
(BARAW) 		1713005014NRG24211220230342711 22/12/2023 shyamkali giri 1713005014WL045304 shyamkali giri 00176 IDIB000M669 221 221 Processed 11/03/2024 644052779 shyamkaligiri STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-020-002/400-A
(BAHUTI) 		1713005020NRG24211220230343324 22/12/2023 PUSHPRAJ 1713005020WL045375 PUSHPRAJ 00176 IDIB000M669 1547 1547 Processed 11/03/2024 644052779 PUSHPRAJ INDIAN BANK(607105)
4 HANUMANA MP-13-005-023-001/997-A
(PATEHARA) 		1713005023NRG24211220230343231 22/12/2023 ram suresh Patel 1713005023WL045366 ram suresh Patel 00176 IDIB000M669 1326 1326 Processed 11/03/2024 644052779 ramsureshPatel INDIAN BANK(607105)
SubTotal 3094 3094
5 HANUMANA MP-13-005-007-004/379
(GANIGANWA) 		1713005007NRG24211220230342715 22/12/2023 sunil tiwari 1713005007WL045305 sunil tiwari 00415 SBIN0002853 1326 1326 Processed 11/03/2024 644052779 suniltiwari STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-007-004/4-A
(GANIGANWA) 		1713005007NRG24211220230342716 22/12/2023 GIRDHARI 1713005007WL045305 GIRDHARI 00415 SBIN0002853 1326 1326 Processed 11/03/2024 644052779 GIRDHARI STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-013-003/701
(DADAR PASCHMI) 		1713005013NRG24221220230344629 22/12/2023 suryakali kushwaha 1713005013WL045541 suryakali kushwaha 00415 SBIN0002853 1326 1326 Processed 11/03/2024 644052779 suryakalikushwaha STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-023-001/1583
(PATEHARA) 		1713005023NRG24211220230343183 22/12/2023 sushma 1713005023WL045359 sushma 00415 SBIN0002853 663 663 Processed 11/03/2024 644052779 sushma STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-023-001/1622-B
(PATEHARA) 		1713005023NRG24211220230343184 22/12/2023 veerbhadra yadav 1713005023WL045359 veerbhadra yadav 00415 SBIN0002853 663 663 Processed 12/03/2024 644052779 veerbhadrayadav UNION BANK OF INDIA(508500)
10 HANUMANA MP-13-005-023-001/371
(PATEHARA) 		1713005023NRG24211220230343217 22/12/2023 belakali patel 1713005023WL045364 belakali patel 00415 SBIN0002853 1326 1326 Processed 11/03/2024 644052779 belakalipatel STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-049-004/120
(BIRAHA KANHAI) 		1713005049NRG24211220230342640 22/12/2023 gaura 1713005049WL045296 gaura 00415 SBIN0002853 1326 1326 Processed 11/03/2024 644052779 gaura STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-049-004/120
(BIRAHA KANHAI) 		1713005049NRG24211220230342639 22/12/2023 ramesh 1713005049WL045296 ramesh 00415 SBIN0002853 1326 1326 Processed 11/03/2024 644052779 ramesh STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-049-004/120
(BIRAHA KANHAI) 		1713005049NRG24211220230342641 22/12/2023 rishikant 1713005049WL045296 rishikant 00415 SBIN0002853 1326 1326 Processed 11/03/2024 644052779 rishikant STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-049-004/132
(BIRAHA KANHAI) 		1713005049NRG24211220230342643 22/12/2023 mahu 1713005049WL045296 mahu 00415 SBIN0002853 1326 1326 Processed 11/03/2024 644052779 mahu STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-049-004/161
(BIRAHA KANHAI) 		1713005049NRG24211220230342646 22/12/2023 indrajeet 1713005049WL045296 indrajeet 00415 SBIN0002853 1326 1326 Processed 11/03/2024 644052779 indrajeet MADHYANCHAL GRAMIN BANK(607232)
16 HANUMANA MP-13-005-081-002/631
(PATEHARA BASTI BANI) 		1713005081NRG24221220230345385 22/12/2023 om prakash 1713005081WL045637 om prakash 00415 SBIN0002853 1326 1326 Processed 11/03/2024 644052779 omprakash MADHYANCHAL GRAMIN BANK(607232)
17 HANUMANA MP-13-005-081-002/631
(PATEHARA BASTI BANI) 		1713005081NRG24221220230345386 22/12/2023 sunita 1713005081WL045637 sunita 00415 SBIN0002853 1326 1326 Processed 11/03/2024 644052779 sunita STATE BANK OF INDIA(508548)
SubTotal 15912 15912
18 HANUMANA MP-13-005-013-003/15-A
(DADAR PASCHMI) 		1713005013NRG24221220230344620 22/12/2023 Rajkumar Kori 1713005013WL045541 Rajkumar Kori 00415 SBIN0010827 1326 1326 Processed 11/03/2024 644052779 RajkumarKori STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-013-003/663
(DADAR PASCHMI) 		1713005013NRG24221220230344626 22/12/2023 manishkumarshukla 1713005013WL045541 manishkumarshukla 00415 SBIN0010827 1326 1326 Processed 11/03/2024 644052779 manishkumarshukla STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-013-003/697
(DADAR PASCHMI) 		1713005013NRG24221220230344628 22/12/2023 anil kumar 1713005013WL045541 anil kumar 00415 SBIN0010827 1326 1326 Processed 11/03/2024 644052779 anilkumar STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-014-001/1046
(BARAW) 		1713005014NRG24211220230342705 22/12/2023 shirodhan 1713005014WL045303 shirodhan 00415 SBIN0010827 221 221 Processed 11/03/2024 644052779 shirodhan STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-014-001/971-A
(BARAW) 		1713005014NRG24211220230342712 22/12/2023 ramkhelawan 1713005014WL045304 ramkhelawan 00415 SBIN0010827 663 663 Processed 11/03/2024 644052779 ramkhelawan STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-020-002/400-A
(BAHUTI) 		1713005020NRG24211220230343325 22/12/2023 SUNEETA 1713005020WL045375 SUNEETA 00415 SBIN0010827 1547 1547 Processed 11/03/2024 644052779 SUNEETA STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-023-001/1440
(PATEHARA) 		1713005023NRG24211220230343181 22/12/2023 PRAMOD 1713005023WL045359 PRAMOD 00415 SBIN0010827 663 663 Processed 11/03/2024 644052779 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 7072 7072
25 HANUMANA MP-13-005-049-004/161
(BIRAHA KANHAI) 		1713005049NRG24211220230342647 22/12/2023 NIRMALA PANDEY 1713005049WL045296 NIRMALA PANDEY 00468 UBIN0538990 1326 1326 Processed 12/03/2024 644052779 NIRMALAPANDEY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 HANUMANA MP-13-005-013-003/662
(DADAR PASCHMI) 		1713005013NRG24221220230344625 22/12/2023 seenu 1713005013WL045541 seenu 00468 UBIN0541834 1326 1326 Processed 12/03/2024 644052779 seenu UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-014-001/614-A
(BARAW) 		1713005014NRG24211220230342710 22/12/2023 ravendra tripathi 1713005014WL045304 ravendra tripathi 00468 UBIN0541834 1547 1547 Processed 11/03/2024 644052779 ravendratripathi IDBI BANK(607095)
28 HANUMANA MP-13-005-023-001/1440
(PATEHARA) 		1713005023NRG24211220230343182 22/12/2023 annu 1713005023WL045359 annu 00468 UBIN0541834 663 663 Processed 12/03/2024 644052779 annu UNION BANK OF INDIA(508500)
29 HANUMANA MP-13-005-023-001/1819
(PATEHARA) 		1713005023NRG24211220230343215 22/12/2023 Prabhat Saket 1713005023WL045364 Prabhat Saket 00468 UBIN0541834 1326 1326 Processed 11/03/2024 644052779 PrabhatSaket INDIAN BANK(607105)
30 HANUMANA MP-13-005-023-001/351
(PATEHARA) 		1713005023NRG24211220230343216 22/12/2023 Manendra kumar patel 1713005023WL045364 Manendra kumar patel 00468 UBIN0541834 1326 1326 Processed 12/03/2024 644052779 Manendrakumarpatel UNION BANK OF INDIA(508500)
SubTotal 6188 6188
31 HANUMANA MP-13-005-007-003/62
(GANIGANWA) 		1713005007NRG24211220230342714 22/12/2023 siddhmuni 1713005007WL045305 siddhmuni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 siddhmuni INDIA POST PAYMENTS BANK LIMITED(508528)
32 HANUMANA MP-13-005-007-003/62
(GANIGANWA) 		1713005007NRG24211220230342713 22/12/2023 SIDHHMUNI 1713005007WL045305 SIDHHMUNI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 SIDHHMUNI STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-013-003/120
(DADAR PASCHMI) 		1713005013NRG24221220230344618 22/12/2023 GULABKALI 1713005013WL045541 GULABKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644052779 GULABKALI UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-013-003/14-A
(DADAR PASCHMI) 		1713005013NRG24221220230344619 22/12/2023 tijaua kori 1713005013WL045541 tijaua kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 tijauakori STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-013-003/155
(DADAR PASCHMI) 		1713005013NRG24221220230344622 22/12/2023 Kusumkali yadav 1713005013WL045541 Kusumkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 Kusumkaliyadav MADHYANCHAL GRAMIN BANK(607232)
36 HANUMANA MP-13-005-013-003/155
(DADAR PASCHMI) 		1713005013NRG24221220230344621 22/12/2023 RAMRAHISH 1713005013WL045541 RAMRAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644052779 RAMRAHISH UNION BANK OF INDIA(508500)
37 HANUMANA MP-13-005-013-003/79
(DADAR PASCHMI) 		1713005013NRG24221220230344630 22/12/2023 MADANLAL 1713005013WL045541 MADANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644052779 MADANLAL UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-022-001/76
(CHANDEH) 		1713005022NRG24221220230345227 22/12/2023 Ranu Yadav 1713005022WL045620 Ranu Yadav 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644052779 RanuYadav MADHYANCHAL GRAMIN BANK(607232)
39 HANUMANA MP-13-005-023-001/1427
(PATEHARA) 		1713005023NRG24211220230343222 22/12/2023 ajeet 1713005023WL045366 ajeet 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644052779 ajeet UNION BANK OF INDIA(508500)
40 HANUMANA MP-13-005-023-001/1427
(PATEHARA) 		1713005023NRG24211220230343223 22/12/2023 sadhana 1713005023WL045366 sadhana 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 sadhana MADHYANCHAL GRAMIN BANK(607232)
41 HANUMANA MP-13-005-023-001/1532
(PATEHARA) 		1713005023NRG24211220230343225 22/12/2023 amritlal 1713005023WL045366 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 amritlal MADHYANCHAL GRAMIN BANK(607232)
42 HANUMANA MP-13-005-023-001/1532
(PATEHARA) 		1713005023NRG24211220230343226 22/12/2023 buttan 1713005023WL045366 buttan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 buttan MADHYANCHAL GRAMIN BANK(607232)
43 HANUMANA MP-13-005-023-001/1766
(PATEHARA) 		1713005023NRG24211220230343227 22/12/2023 Gudiya Sen 1713005023WL045366 Gudiya Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644052779 GudiyaSen UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-023-001/1773
(PATEHARA) 		1713005023NRG24211220230343214 22/12/2023 sarswati prajapati 1713005023WL045364 sarswati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 sarswatiprajapati MADHYANCHAL GRAMIN BANK(607232)
45 HANUMANA MP-13-005-023-001/325-A
(PATEHARA) 		1713005023NRG24211220230343228 22/12/2023 MAMTA 1713005023WL045366 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644052779 MAMTA UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-023-001/386
(PATEHARA) 		1713005023NRG24211220230343218 22/12/2023 VIMALA PATEL 1713005023WL045365 VIMALA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 VIMALAPATEL MADHYANCHAL GRAMIN BANK(607232)
47 HANUMANA MP-13-005-023-001/387-A
(PATEHARA) 		1713005023NRG24211220230343185 22/12/2023 santi 1713005023WL045359 santi 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644052779 santi MADHYANCHAL GRAMIN BANK(607232)
48 HANUMANA MP-13-005-023-001/500-A
(PATEHARA) 		1713005023NRG24211220230343229 22/12/2023 DASARATH 1713005023WL045366 DASARATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 DASARATH MADHYANCHAL GRAMIN BANK(607232)
49 HANUMANA MP-13-005-023-001/508-A
(PATEHARA) 		1713005023NRG24211220230343219 22/12/2023 RAMASHRAY 1713005023WL045365 RAMASHRAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 RAMASHRAY MADHYANCHAL GRAMIN BANK(607232)
50 HANUMANA MP-13-005-023-001/603
(PATEHARA) 		1713005023NRG24211220230343220 22/12/2023 jagjeevan 1713005023WL045365 jagjeevan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
51 HANUMANA MP-13-005-023-001/606
(PATEHARA) 		1713005023NRG24211220230343221 22/12/2023 INDRAVATI 1713005023WL045365 INDRAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 INDRAVATI MADHYANCHAL GRAMIN BANK(607232)
52 HANUMANA MP-13-005-023-001/905-A
(PATEHARA) 		1713005023NRG24211220230343230 22/12/2023 chintamani 1713005023WL045366 chintamani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 chintamani MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-023-001/997-A
(PATEHARA) 		1713005023NRG24211220230343232 22/12/2023 Divbya Patel 1713005023WL045366 Divbya Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 DivbyaPatel MADHYANCHAL GRAMIN BANK(607232)
54 HANUMANA MP-13-005-026-008/53
(CHAUHANA NO.1) 		1713005026NRG24211220230343018 22/12/2023 RAJABHAN 1713005026WL045340 RAJABHAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644052779 RAJABHAN MADHYANCHAL GRAMIN BANK(607232)
55 HANUMANA MP-13-005-049-004/132
(BIRAHA KANHAI) 		1713005049NRG24211220230342642 22/12/2023 rakesh 1713005049WL045296 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 rakesh STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-081-002/633
(PATEHARA BASTI BANI) 		1713005081NRG24221220230345387 22/12/2023 balkrishan 1713005081WL045637 balkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052779 balkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33308 33308
57 HANUMANA MP-13-005-081-002/640
(PATEHARA BASTI BANI) 		1713005081NRG24221220230345388 22/12/2023 chayan kumar 1713005081WL045637 chayan kumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052779 chayankumar STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-081-002/645
(PATEHARA BASTI BANI) 		1713005081NRG24221220230345389 22/12/2023 arjun 1713005081WL045637 arjun 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052779 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
59 HANUMANA MP-13-005-081-002/646
(PATEHARA BASTI BANI) 		1713005081NRG24221220230345390 22/12/2023 mannu 1713005081WL045637 mannu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052779 mannu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 72204 72204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_221223APB_FTO_403830 Indian Bank IDIB000M609 Mangawa 1326
2 HANUMANA MP1713005_221223APB_FTO_403830 Indian Bank IDIB000M669 Mauganj 3094
3 HANUMANA MP1713005_221223APB_FTO_403830 State Bank of India SBIN0002853 HANUMANA 15912
4 HANUMANA MP1713005_221223APB_FTO_403830 State Bank of India SBIN0010827 MAUGANJ 7072
5 HANUMANA MP1713005_221223APB_FTO_403830 Union Bank of India UBIN0538990 A V HANUMANA 1326
6 HANUMANA MP1713005_221223APB_FTO_403830 Union Bank of India UBIN0541834 MAUGANJ 6188
7 HANUMANA MP1713005_221223APB_FTO_403830 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1326
8 HANUMANA MP1713005_221223APB_FTO_403830 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 24026
9 HANUMANA MP1713005_221223APB_FTO_403830 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 1326
10 HANUMANA MP1713005_221223APB_FTO_403830 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 3978
11 HANUMANA MP1713005_221223APB_FTO_403830 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 1326
12 HANUMANA MP1713005_221223APB_FTO_403830 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326
13 HANUMANA MP1713005_221223APB_FTO_403830 India Post Payments Bank IPOS0000001 Rewa 3978

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