Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:13:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_040623APB_FTO_72528
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-13-005-014-001/874-A
(BARAW) 		1713005014NRG24040620230041894 04/06/2023 ramanugrah 1713005014WL003452 ramanugrah 00176 IDIB000M669 2873 2873 Processed 07/06/2023 215434321 ramanugrah INDIAN BANK(607105)
SubTotal 2873 2873
2 HANUMANA MP-13-005-061-002/79-A
(BALABHADRA GARHA) 		1713005061NRG24040620230041631 04/06/2023 JAMUNA YADAV 1713005061WL003420 JAMUNA YADAV 00415 SBIN0002853 2431 2431 Processed 07/06/2023 215434321 JAMUNAYADAV BANK OF BARODA(606985)
3 HANUMANA MP-13-005-064-003/107-A
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041947 04/06/2023 Rajesh Kumar Kol 1713005064WL003465 Rajesh Kumar Kol 00415 SBIN0002853 1105 1105 Processed 07/06/2023 215434321 RajeshKumarKol STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-064-003/111-B
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041950 04/06/2023 Durgawati Kol 1713005064WL003465 Durgawati Kol 00415 SBIN0002853 1105 1105 Processed 07/06/2023 215434321 DurgawatiKol STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-064-003/125-A
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041951 04/06/2023 Manju Sahu 1713005064WL003465 Manju Sahu 00415 SBIN0002853 1105 1105 Processed 07/06/2023 215434321 ManjuSahu STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-064-003/151
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041957 04/06/2023 Mamta Kol 1713005064WL003465 Mamta Kol 00415 SBIN0002853 1105 1105 Processed 07/06/2023 215434321 MamtaKol STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-064-003/16
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041960 04/06/2023 Shyamvati 1713005064WL003465 Shyamvati 00415 SBIN0002853 1105 1105 Processed 07/06/2023 215434321 Shyamvati STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-064-003/26
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041966 04/06/2023 MURARILAL CAREMKAR 1713005064WL003465 MURARILAL CAREMKAR 00415 SBIN0002853 1105 1105 Processed 07/06/2023 215434321 MURARILALCAREMKAR STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-064-003/40
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041969 04/06/2023 BHAILAL KOL 1713005064WL003465 BHAILAL KOL 00415 SBIN0002853 1105 1105 Processed 07/06/2023 215434321 BHAILALKOL STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-069-001/473
(ANTARIYA) 		1713005069NRG24020620230037935 04/06/2023 sunita devi patel 1713005069WL003016 sunita devi patel 00415 SBIN0002853 1702 1702 Processed 07/06/2023 215434321 sunitadevipatel STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-082-002/426
(BANNA JAWAHARASINGH) 		1713005082NRG24040620230042259 04/06/2023 Shiv kumar Saket 1713005082WL003480 Shiv kumar Saket 00415 SBIN0002853 2652 2652 Processed 07/06/2023 215434321 ShivkumarSaket STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-082-002/426
(BANNA JAWAHARASINGH) 		1713005082NRG24040620230042260 04/06/2023 Vimala Rani Harijan 1713005082WL003480 Vimala Rani Harijan 00415 SBIN0002853 2652 2652 Processed 07/06/2023 215434321 VimalaRaniHarijan STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-087-002/57
(BHADAUHI) 		1713005087NRG24040620230041561 04/06/2023 sukh lal saket 1713005087WL003413 sukh lal saket 00415 SBIN0002853 3315 3315 Processed 07/06/2023 215434321 sukhlalsaket STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-087-003/153
(BHADAUHI) 		1713005087NRG24040620230041564 04/06/2023 arti patel 1713005087WL003413 arti patel 00415 SBIN0002853 1768 1768 Processed 07/06/2023 215434321 artipatel STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-087-003/169
(BHADAUHI) 		1713005087NRG24040620230041566 04/06/2023 khusboo kol 1713005087WL003413 khusboo kol 00415 SBIN0002853 3536 3536 Processed 07/06/2023 215434321 khusbookol STATE BANK OF INDIA(508548)
SubTotal 25791 25791
16 HANUMANA MP-13-005-004-002/236
(BASIGARA) 		1713005004NRG24040620230041586 04/06/2023 kadhai 1713005004WL003419 kadhai 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 kadhai STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-004-002/243
(BASIGARA) 		1713005004NRG24040620230041587 04/06/2023 SHYAMKALI SAKET 1713005004WL003419 SHYAMKALI SAKET 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 SHYAMKALISAKET STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-004-002/243-A
(BASIGARA) 		1713005004NRG24040620230041592 04/06/2023 KAMLA 1713005004WL003419 KAMLA 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 KAMLA STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-004-002/243-A
(BASIGARA) 		1713005004NRG24040620230041591 04/06/2023 KAMLA 1713005004WL003419 KAMLA 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 KAMLA STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-004-002/243-B
(BASIGARA) 		1713005004NRG24040620230041593 04/06/2023 NAVEEN 1713005004WL003419 NAVEEN 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 NAVEEN STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-004-002/248-A
(BASIGARA) 		1713005004NRG24040620230041597 04/06/2023 SUSHEELA SAKET 1713005004WL003419 SUSHEELA SAKET 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 SUSHEELASAKET STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-004-002/249
(BASIGARA) 		1713005004NRG24040620230041601 04/06/2023 gulhori saket 1713005004WL003419 gulhori saket 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 gulhorisaket STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-004-002/249
(BASIGARA) 		1713005004NRG24040620230041602 04/06/2023 TARA SAKET 1713005004WL003419 TARA SAKET 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 TARASAKET STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-004-002/404
(BASIGARA) 		1713005004NRG24040620230041610 04/06/2023 Rajkumar 1713005004WL003419 Rajkumar 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 Rajkumar STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-004-002/444
(BASIGARA) 		1713005004NRG24040620230041617 04/06/2023 NIRASIYA 1713005004WL003419 NIRASIYA 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 NIRASIYA STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-004-002/496
(BASIGARA) 		1713005004NRG24040620230041620 04/06/2023 SHYAMVATI SAKET 1713005004WL003419 SHYAMVATI SAKET 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 SHYAMVATISAKET STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-004-002/497
(BASIGARA) 		1713005004NRG24040620230041621 04/06/2023 SHAMBHU 1713005004WL003419 SHAMBHU 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 SHAMBHU STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-004-002/498
(BASIGARA) 		1713005004NRG24040620230041624 04/06/2023 ASHA DEVI HARIJAN 1713005004WL003419 ASHA DEVI HARIJAN 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 ASHADEVIHARIJAN STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-004-002/499
(BASIGARA) 		1713005004NRG24040620230041625 04/06/2023 SURESH 1713005004WL003419 SURESH 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 SURESH STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-004-002/500
(BASIGARA) 		1713005004NRG24040620230041630 04/06/2023 CHOTI SAKET 1713005004WL003419 CHOTI SAKET 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 CHOTISAKET STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-004-002/500
(BASIGARA) 		1713005004NRG24040620230041629 04/06/2023 SHANKAR DAYAL SAKET 1713005004WL003419 SHANKAR DAYAL SAKET 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215434321 SHANKARDAYALSAKET STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-014-001/2272
(BARAW) 		1713005014NRG24040620230041892 04/06/2023 rambadan patel 1713005014WL003452 rambadan patel 00415 SBIN0010827 3536 3536 Processed 07/06/2023 215434321 rambadanpatel STATE BANK OF INDIA(508548)
SubTotal 28288 28288
33 HANUMANA MP-13-005-004-002/406
(BASIGARA) 		1713005004NRG24040620230041616 04/06/2023 AKHILESH 1713005004WL003419 AKHILESH 00468 UBIN0538370 1547 1547 Processed 07/06/2023 215434321 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
34 HANUMANA MP-13-005-064-003/154
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041958 04/06/2023 Sunita Kol 1713005064WL003465 Sunita Kol 00468 UBIN0538990 1105 1105 Processed 08/06/2023 215434321 SunitaKol UNION BANK OF INDIA(508500)
35 HANUMANA MP-13-005-064-003/16
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041959 04/06/2023 Banavari Lal Kol 1713005064WL003465 Banavari Lal Kol 00468 UBIN0538990 1105 1105 Processed 07/06/2023 215434321 BanavariLalKol STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-087-003/169
(BHADAUHI) 		1713005087NRG24040620230041565 04/06/2023 pappu 1713005087WL003413 pappu 00468 UBIN0538990 3536 3536 Processed 07/06/2023 215434321 pappu STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-087-003/295-B
(BHADAUHI) 		1713005087NRG24040620230041567 04/06/2023 sukhchain prasad patel 1713005087WL003413 sukhchain prasad patel 00468 UBIN0538990 3536 3536 Processed 07/06/2023 215434321 sukhchainprasadpatel BANK OF BARODA(606985)
SubTotal 9282 9282
38 HANUMANA MP-13-005-004-002/252-A
(BASIGARA) 		1713005004NRG24040620230041603 04/06/2023 PRIYANKA DEVI SAKET 1713005004WL003419 PRIYANKA DEVI SAKET 00468 UBIN0541834 1547 1547 Processed 08/06/2023 215434321 PRIYANKADEVISAKET UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-028-004/281-B
(PATULAKHICHTRAPALSIN) 		1713005000NRG24040620230041313 04/06/2023 HARILAL HARIJAN 1713005WL003350 HARILAL HARIJAN 00468 UBIN0541834 1547 1547 Processed 08/06/2023 215434321 HARILALHARIJAN UNION BANK OF INDIA(508500)
SubTotal 3094 3094
40 HANUMANA MP-13-005-004-002/235
(BASIGARA) 		1713005004NRG24040620230041583 04/06/2023 triveni 1713005004WL003419 triveni 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215434321 triveni STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-004-002/248
(BASIGARA) 		1713005004NRG24040620230041596 04/06/2023 kalawati saket 1713005004WL003419 kalawati saket 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215434321 kalawatisaket MADHYANCHAL GRAMIN BANK(607232)
42 HANUMANA MP-13-005-004-002/340
(BASIGARA) 		1713005004NRG24040620230041607 04/06/2023 SHYAMKALI SAKET 1713005004WL003419 SHYAMKALI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215434321 SHYAMKALISAKET STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-004-002/405
(BASIGARA) 		1713005004NRG24040620230041612 04/06/2023 DASHRATH DWIVEDI 1713005004WL003419 DASHRATH DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215434321 DASHRATHDWIVEDI STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-022-002/182
(CHANDEH) 		1713005022NRG24040620230042484 04/06/2023 Udayraj Namdev 1713005022WL003492 Udayraj Namdev 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215434321 UdayrajNamdev MADHYANCHAL GRAMIN BANK(607232)
45 HANUMANA MP-13-005-022-002/182
(CHANDEH) 		1713005022NRG24040620230042485 04/06/2023 Vijay Kumar Namdev 1713005022WL003492 Vijay Kumar Namdev 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215434321 VijayKumarNamdev MADHYANCHAL GRAMIN BANK(607232)
46 HANUMANA MP-13-005-064-003/108
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041949 04/06/2023 Kusumkali Kol 1713005064WL003465 Kusumkali Kol 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215434321 KusumkaliKol MADHYANCHAL GRAMIN BANK(607232)
47 HANUMANA MP-13-005-064-003/108
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041948 04/06/2023 VENKATESH 1713005064WL003465 VENKATESH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215434321 VENKATESH MADHYANCHAL GRAMIN BANK(607232)
48 HANUMANA MP-13-005-064-003/134-A
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041952 04/06/2023 RAJNARAYAN NAI 1713005064WL003465 RAJNARAYAN NAI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215434321 RAJNARAYANNAI MADHYANCHAL GRAMIN BANK(607232)
49 HANUMANA MP-13-005-064-003/134-A
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041953 04/06/2023 SONKALI 1713005064WL003465 SONKALI 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215434321 SONKALI UNION BANK OF INDIA(508500)
50 HANUMANA MP-13-005-064-003/2
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041961 04/06/2023 manohar 1713005064WL003465 manohar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215434321 manohar MADHYANCHAL GRAMIN BANK(607232)
51 HANUMANA MP-13-005-064-003/22
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041963 04/06/2023 LALITA 1713005064WL003465 LALITA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215434321 LALITA MADHYANCHAL GRAMIN BANK(607232)
52 HANUMANA MP-13-005-064-003/23
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041964 04/06/2023 GOPAL KOL 1713005064WL003465 GOPAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215434321 GOPALKOL MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-064-003/39
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041968 04/06/2023 RAMASRYA 1713005064WL003465 RAMASRYA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215434321 RAMASRYA STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-064-003/43
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041971 04/06/2023 Summriya 1713005064WL003465 Summriya 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215434321 Summriya MADHYANCHAL GRAMIN BANK(607232)
55 HANUMANA MP-13-005-064-003/44
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041972 04/06/2023 SONAEI SAKET 1713005064WL003465 SONAEI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215434321 SONAEISAKET MADHYANCHAL GRAMIN BANK(607232)
56 HANUMANA MP-13-005-064-003/50
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041974 04/06/2023 SANGEETA 1713005064WL003465 SANGEETA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215434321 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
57 HANUMANA MP-13-005-064-003/50
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041973 04/06/2023 SUKAHLAL SAKET 1713005064WL003465 SUKAHLAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215434321 SUKAHLALSAKET MADHYANCHAL GRAMIN BANK(607232)
58 HANUMANA MP-13-005-064-003/51
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041976 04/06/2023 KESHKALI 1713005064WL003465 KESHKALI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215434321 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-064-003/51
(RAGHUNATHA GARHA) 		1713005064NRG24040620230041975 04/06/2023 MOLAI SAKET 1713005064WL003465 MOLAI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215434321 MOLAISAKET MADHYANCHAL GRAMIN BANK(607232)
60 HANUMANA MP-13-005-082-002/51
(BANNA JAWAHARASINGH) 		1713005082NRG24040620230042261 04/06/2023 Trisula kol 1713005082WL003480 Trisula kol 00602 SBIN0RRMBGB 2244 2244 Processed 07/06/2023 215434321 Trisulakol MADHYANCHAL GRAMIN BANK(607232)
61 HANUMANA MP-13-005-087-002/57
(BHADAUHI) 		1713005087NRG24040620230041562 04/06/2023 Parwati Saket 1713005087WL003413 Parwati Saket 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 215434321 ParwatiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
62 HANUMANA MP-13-005-087-004/41
(BHADAUHI) 		1713005087NRG24040620230041569 04/06/2023 ramesh 1713005087WL003413 ramesh 00602 SBIN0RRMBGB 3536 3536 Processed 07/06/2023 215434321 ramesh STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-087-004/41
(BHADAUHI) 		1713005087NRG24040620230041568 04/06/2023 ramsiya 1713005087WL003413 ramsiya 00602 SBIN0RRMBGB 3536 3536 Processed 07/06/2023 215434321 ramsiya STATE BANK OF INDIA(508548)
SubTotal 39151 39151
Total 110026 110026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_040623APB_FTO_72528 Indian Bank IDIB000M669 Mauganj 2873
2 HANUMANA MP1713005_040623APB_FTO_72528 State Bank of India SBIN0002853 HANUMANA 25791
3 HANUMANA MP1713005_040623APB_FTO_72528 State Bank of India SBIN0010827 MAUGANJ 28288
4 HANUMANA MP1713005_040623APB_FTO_72528 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 1547
5 HANUMANA MP1713005_040623APB_FTO_72528 Union Bank of India UBIN0538990 A V HANUMANA 9282
6 HANUMANA MP1713005_040623APB_FTO_72528 Union Bank of India UBIN0541834 MAUGANJ 3094
7 HANUMANA MP1713005_040623APB_FTO_72528 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 4862
8 HANUMANA MP1713005_040623APB_FTO_72528 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 28101
9 HANUMANA MP1713005_040623APB_FTO_72528 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 6188

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