Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_160923FTO_268301
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-13-005-092-003/567
(LASA) 		1713005092NRG24160920230220814 16/09/2023 Neha kahar 1713005092WL029958 Neha kahar 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309562657 Nehakahar (000000)
SubTotal 1326 1326
2 HANUMANA MP-13-005-005-002/17
(MAHAUTA) 		1713005005NRG24160920230221156 16/09/2023 narkeshari prasad 1713005005WL030012 narkeshari prasad 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309562657 narkeshariprasad (000000)
3 HANUMANA MP-13-005-035-001/1998
(GAURI) 		1713005035NRG24160920230220940 16/09/2023 arjun 1713005035WL029979 arjun 00415 SBIN0002853 1989 1989 Processed 10/11/2023 309562657 arjun (000000)
4 HANUMANA MP-13-005-053-003/16
(RAMKURAWA) 		1713005053NRG24160920230221329 16/09/2023 Vidhya Kol 1713005053WL030049 Vidhya Kol 00415 SBIN0002853 3315 3315 Processed 10/11/2023 309562657 VidhyaKol (000000)
5 HANUMANA MP-13-005-089-002/93
(TILAYA) 		1713005089NRG24160920230221199 16/09/2023 CHINTAMANI prajapati 1713005089WL030020 CHINTAMANI prajapati 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309562657 CHINTAMANIprajapati (000000)
6 HANUMANA MP-13-005-092-003/120
(LASA) 		1713005092NRG24160920230220752 16/09/2023 atavariya patel 1713005092WL029958 atavariya patel 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309562657 atavariyapatel (000000)
7 HANUMANA MP-13-005-092-003/131
(LASA) 		1713005092NRG24160920230220753 16/09/2023 RAJMANI KEVAT 1713005092WL029958 RAJMANI KEVAT 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309562657 RAJMANIKEVAT (000000)
8 HANUMANA MP-13-005-092-003/571
(LASA) 		1713005092NRG24160920230220818 16/09/2023 Priya kol 1713005092WL029958 Priya kol 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309562657 Priyakol (000000)
9 HANUMANA MP-13-005-092-003/577
(LASA) 		1713005092NRG24160920230220826 16/09/2023 Urmila yadav 1713005092WL029958 Urmila yadav 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309562657 Urmilayadav (000000)
10 HANUMANA MP-13-005-098-002/300
(GADA 234) 		1713005098NRG24160920230220962 16/09/2023 Harivansh Yadav 1713005098WL029987 Harivansh Yadav 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309562657 HarivanshYadav (000000)
11 HANUMANA MP-13-005-098-002/390
(GADA 234) 		1713005098NRG24160920230220969 16/09/2023 kemali 1713005098WL029987 kemali 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309562657 kemali (000000)
SubTotal 16354 16354
12 HANUMANA MP-13-005-005-001/467
(MAHAUTA) 		1713005005NRG24160920230221152 16/09/2023 MUKESH VISHWAKARMA 1713005005WL030012 MUKESH VISHWAKARMA 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309562657 MUKESHVISHWAKARMA (000000)
13 HANUMANA MP-13-005-014-001/2267
(BARAW) 		1713005014NRG24160920230221375 16/09/2023 indramani 1713005014WL030059 indramani 00415 SBIN0010827 2431 2431 Processed 10/11/2023 309562657 indramani (000000)
14 HANUMANA MP-13-005-014-001/2267
(BARAW) 		1713005014NRG24160920230221374 16/09/2023 shyamvati 1713005014WL030059 shyamvati 00415 SBIN0010827 2431 2431 Processed 10/11/2023 309562657 shyamvati (000000)
SubTotal 6188 6188
15 HANUMANA MP-13-005-053-003/299-A
(RAMKURAWA) 		1713005053NRG24160920230221328 16/09/2023 Vimla Devi Mishra 1713005053WL030048 Vimla Devi Mishra 00468 UBIN0538990 2210 2210 Processed 10/11/2023 309562657 VimlaDeviMishra (000000)
16 HANUMANA MP-13-005-067-002/104
(BARAIYA) 		1713005067NRG24160920230221261 16/09/2023 Sadhu 1713005067WL030034 Sadhu 00468 UBIN0538990 3315 3315 Processed 10/11/2023 309562657 Sadhu (000000)
17 HANUMANA MP-13-005-067-002/460
(BARAIYA) 		1713005067NRG24160920230221264 16/09/2023 ANITA KOL 1713005067WL030034 ANITA KOL 00468 UBIN0538990 3315 3315 Processed 10/11/2023 309562657 ANITAKOL (000000)
18 HANUMANA MP-13-005-067-002/460
(BARAIYA) 		1713005067NRG24160920230221263 16/09/2023 SUBHASH KOL 1713005067WL030034 SUBHASH KOL 00468 UBIN0538990 3315 3315 Processed 10/11/2023 309562657 SUBHASHKOL (000000)
19 HANUMANA MP-13-005-067-002/464
(BARAIYA) 		1713005067NRG24160920230221265 16/09/2023 RAJU BASOR 1713005067WL030034 RAJU BASOR 00468 UBIN0538990 3315 3315 Processed 10/11/2023 309562657 RAJUBASOR (000000)
20 HANUMANA MP-13-005-067-002/464
(BARAIYA) 		1713005067NRG24160920230221266 16/09/2023 SAROJ BASOR 1713005067WL030034 SAROJ BASOR 00468 UBIN0538990 3315 3315 Processed 10/11/2023 309562657 SAROJBASOR (000000)
21 HANUMANA MP-13-005-092-003/525
(LASA) 		1713005092NRG24160920230220799 16/09/2023 Foolwati 1713005092WL029958 Foolwati 00468 UBIN0538990 1547 1547 Processed 10/11/2023 309562657 Foolwati (000000)
22 HANUMANA MP-13-005-092-003/577
(LASA) 		1713005092NRG24160920230220825 16/09/2023 Dheeraj adav 1713005092WL029958 Dheeraj adav 00468 UBIN0538990 1326 1326 Processed 10/11/2023 309562657 Dheerajadav (000000)
23 HANUMANA MP-13-005-092-003/583
(LASA) 		1713005092NRG24160920230220833 16/09/2023 Ramu saket 1713005092WL029958 Ramu saket 00468 UBIN0538990 1326 1326 Processed 10/11/2023 309562657 Ramusaket (000000)
24 HANUMANA MP-13-005-095-001/3019
(HATA) 		1713005095NRG24160920230220648 16/09/2023 Rajmani Yadav 1713005095WL029940 Rajmani Yadav 00468 UBIN0538990 3094 3094 Processed 10/11/2023 309562657 RajmaniYadav (000000)
25 HANUMANA MP-13-005-095-001/3020
(HATA) 		1713005095NRG24160920230220649 16/09/2023 Poonam Yadav 1713005095WL029940 Poonam Yadav 00468 UBIN0538990 3094 3094 Processed 10/11/2023 309562657 PoonamYadav (000000)
SubTotal 29172 29172
26 HANUMANA MP-13-005-005-002/21-A
(MAHAUTA) 		1713005005NRG24160920230221159 16/09/2023 Shyam Murari Mishra 1713005005WL030012 Shyam Murari Mishra 00468 UBIN0541834 1326 1326 Processed 10/11/2023 309562657 ShyamMurariMishra (000000)
27 HANUMANA MP-13-005-005-002/21-A
(MAHAUTA) 		1713005005NRG24160920230221158 16/09/2023 shyam murari mishra 1713005005WL030012 shyam murari mishra 00468 UBIN0541834 1326 1326 Processed 10/11/2023 309562657 shyammurarimishra (000000)
SubTotal 2652 2652
28 HANUMANA MP-13-005-005-001/340
(MAHAUTA) 		1713005005NRG24160920230221146 16/09/2023 Anup kumar pandey 1713005005WL030012 Anup kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562657 Anupkumarpandey (000000)
29 HANUMANA MP-13-005-005-001/341
(MAHAUTA) 		1713005005NRG24160920230221147 16/09/2023 Mohanlal sahu 1713005005WL030012 Mohanlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562657 Mohanlalsahu (000000)
30 HANUMANA MP-13-005-014-001/2265
(BARAW) 		1713005014NRG24160920230221373 16/09/2023 balmukund mishra 1713005014WL030059 balmukund mishra 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309562657 balmukundmishra (000000)
31 HANUMANA MP-13-005-027-001/38
(BHALUHA KOTHAR) 		1713005027NRG24100920230213579 16/09/2023 Sanjay saket 1713005027WL028794 Sanjay saket 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309562657 Sanjaysaket (000000)
32 HANUMANA MP-13-005-035-001/1185-A
(GAURI) 		1713005035NRG24160920230220939 16/09/2023 GHURAI HARIJAN 1713005035WL029979 GHURAI HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562657 GHURAIHARIJAN (000000)
33 HANUMANA MP-13-005-039-001/30-A
(TEDUAA BELAN) 		1713005039NRG24160920230220980 16/09/2023 Ayush Kumar Dwivedi 1713005039WL029988 Ayush Kumar Dwivedi 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309562657 AyushKumarDwivedi (000000)
34 HANUMANA MP-13-005-039-001/40-A
(TEDUAA BELAN) 		1713005039NRG24160920230220981 16/09/2023 soniya 1713005039WL029988 soniya 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309562657 soniya (000000)
35 HANUMANA MP-13-005-053-001/39
(RAMKURAWA) 		1713005053NRG24160920230221327 16/09/2023 ramnarayan 1713005053WL030048 ramnarayan 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309562657 ramnarayan (000000)
36 HANUMANA MP-13-005-067-002/104
(BARAIYA) 		1713005067NRG24160920230221262 16/09/2023 BADKI KOL 1713005067WL030034 BADKI KOL 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309562657 BADKIKOL (000000)
37 HANUMANA MP-13-005-092-003/578
(LASA) 		1713005092NRG24160920230220827 16/09/2023 Ranu kahar 1713005092WL029958 Ranu kahar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562657 Ranukahar (000000)
38 HANUMANA MP-13-005-098-002/317
(GADA 234) 		1713005098NRG24160920230220966 16/09/2023 Heeralal 1713005098WL029987 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562657 Heeralal (000000)
39 HANUMANA MP-13-005-098-002/390
(GADA 234) 		1713005098NRG24160920230220968 16/09/2023 Shiyalal 1713005098WL029987 Shiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562657 Shiyalal (000000)
SubTotal 22100 22100
40 HANUMANA MP-13-005-092-003/482
(LASA) 		1713005092NRG24160920230220787 16/09/2023 sukhlal 1713005092WL029958 sukhlal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309562657 sukhlal (000000)
41 HANUMANA MP-13-005-092-003/482
(LASA) 		1713005092NRG24160920230220786 16/09/2023 sukhlal 1713005092WL029958 sukhlal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309562657 sukhlal (000000)
42 HANUMANA MP-13-005-092-003/569
(LASA) 		1713005092NRG24160920230220816 16/09/2023 Arti patel 1713005092WL029958 Arti patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309562657 Artipatel (000000)
43 HANUMANA MP-13-005-092-003/585
(LASA) 		1713005092NRG24160920230220835 16/09/2023 Sangeeta adiwasi 1713005092WL029958 Sangeeta adiwasi 00688 FINO0001001 1547 1547 Processed 10/11/2023 309562657 Sangeetaadiwasi (000000)
44 HANUMANA MP-13-005-092-003/586
(LASA) 		1713005092NRG24160920230220836 16/09/2023 Neeraj kol 1713005092WL029958 Neeraj kol 00688 FINO0001001 1547 1547 Processed 10/11/2023 309562657 Neerajkol (000000)
SubTotal 7072 7072
45 HANUMANA MP-13-005-098-002/6-D
(GADA 234) 		1713005098NRG24160920230220976 16/09/2023 shankh 1713005098WL029987 shankh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309562657 shankh (000000)
SubTotal 1326 1326
46 HANUMANA MP-13-005-092-003/540
(LASA) 		1713005092NRG24160920230220802 16/09/2023 Radhe yadav 1713005092WL029958 Radhe yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309562657 Radheyadav (000000)
47 HANUMANA MP-13-005-092-003/549
(LASA) 		1713005092NRG24160920230220804 16/09/2023 Krishna Kumar Yadav 1713005092WL029958 Krishna Kumar Yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309562657 KrishnaKumarYadav (000000)
48 HANUMANA MP-13-005-092-003/572
(LASA) 		1713005092NRG24160920230220819 16/09/2023 Puspa kol 1713005092WL029958 Puspa kol 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309562657 Puspakol (000000)
49 HANUMANA MP-13-005-092-003/574
(LASA) 		1713005092NRG24160920230220821 16/09/2023 Meena devi 1713005092WL029958 Meena devi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309562657 Meenadevi (000000)
50 HANUMANA MP-13-005-092-003/574
(LASA) 		1713005092NRG24160920230220820 16/09/2023 Shivmurti patel 1713005092WL029958 Shivmurti patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309562657 Shivmurtipatel (000000)
51 HANUMANA MP-13-005-092-003/575
(LASA) 		1713005092NRG24160920230220822 16/09/2023 Sabita yadav 1713005092WL029958 Sabita yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309562657 Sabitayadav (000000)
52 HANUMANA MP-13-005-092-003/576
(LASA) 		1713005092NRG24160920230220823 16/09/2023 Kamlesh yadav 1713005092WL029958 Kamlesh yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309562657 Kamleshyadav (000000)
53 HANUMANA MP-13-005-092-003/576
(LASA) 		1713005092NRG24160920230220824 16/09/2023 Rajkumari yadav 1713005092WL029958 Rajkumari yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309562657 Rajkumariyadav (000000)
54 HANUMANA MP-13-005-092-003/579
(LASA) 		1713005092NRG24160920230220828 16/09/2023 Ramashankar bashor 1713005092WL029958 Ramashankar bashor 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309562657 Ramashankarbashor (000000)
55 HANUMANA MP-13-005-092-003/580
(LASA) 		1713005092NRG24160920230220830 16/09/2023 Jivraniya patel 1713005092WL029958 Jivraniya patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309562657 Jivraniyapatel (000000)
56 HANUMANA MP-13-005-092-003/580
(LASA) 		1713005092NRG24160920230220829 16/09/2023 Shivdas patel 1713005092WL029958 Shivdas patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309562657 Shivdaspatel (000000)
57 HANUMANA MP-13-005-092-003/582
(LASA) 		1713005092NRG24160920230220832 16/09/2023 Savitri kol 1713005092WL029958 Savitri kol 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309562657 Savitrikol (000000)
58 HANUMANA MP-13-005-092-003/582
(LASA) 		1713005092NRG24160920230220831 16/09/2023 Surylal kol 1713005092WL029958 Surylal kol 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309562657 Surylalkol (000000)
59 HANUMANA MP-13-005-092-003/584
(LASA) 		1713005092NRG24160920230220834 16/09/2023 Munnu yadav 1713005092WL029958 Munnu yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309562657 Munnuyadav (000000)
SubTotal 18564 18564
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_160923FTO_268301 State Bank of India SBIN0001262 SIDHI 1326
2 HANUMANA MP1713005_160923FTO_268301 State Bank of India SBIN0002853 HANUMANA 16354
3 HANUMANA MP1713005_160923FTO_268301 State Bank of India SBIN0010827 MAUGANJ 6188
4 HANUMANA MP1713005_160923FTO_268301 Union Bank of India UBIN0538990 A V HANUMANA 29172
5 HANUMANA MP1713005_160923FTO_268301 Union Bank of India UBIN0541834 MAUGANJ 2652
6 HANUMANA MP1713005_160923FTO_268301 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 4641
7 HANUMANA MP1713005_160923FTO_268301 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 442
8 HANUMANA MP1713005_160923FTO_268301 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 2652
9 HANUMANA MP1713005_160923FTO_268301 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2652
10 HANUMANA MP1713005_160923FTO_268301 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 11713
11 HANUMANA MP1713005_160923FTO_268301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
12 HANUMANA MP1713005_160923FTO_268301 India Post Payments Bank IPOS0000001 Rewa 1326
13 HANUMANA MP1713005_160923FTO_268301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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