Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_180823FTO_224245
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-13-005-020-002/107-A
(BAHUTI) 		1713005020NRG24170820230186689 18/08/2023 Raaesha Anashari 1713005020WL024348 Raaesha Anashari 00078 CNRB0017877 3315 3315 Processed 25/08/2023 729036175 RaaeshaAnashari (000000)
SubTotal 3315 3315
2 HANUMANA MP-13-005-012-001/109-B
(PAIPAKHAR) 		1713005000NRG24170820230187097 18/08/2023 vishnu prasad kushwaha 1713005WL024426 vishnu prasad kushwaha 00176 IDIB000M669 663 663 Processed 25/08/2023 729036175 vishnuprasadkushwaha (000000)
SubTotal 663 663
3 HANUMANA MP-13-005-007-003/22-A
(GANIGANWA) 		1713005007NRG24160820230186113 18/08/2023 kavita harijan 1713005007WL024225 kavita harijan 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036175 kavitaharijan (000000)
4 HANUMANA MP-13-005-035-001/2565
(GAURI) 		1713005035NRG24170820230186863 18/08/2023 Rambahor Patel 1713005035WL024374 Rambahor Patel 00415 SBIN0002853 3315 3315 Processed 25/08/2023 729036175 RambahorPatel (000000)
5 HANUMANA MP-13-005-049-001/85
(BIRAHA KANHAI) 		1713005049NRG24170820230186572 18/08/2023 lalit mishra 1713005049WL024323 lalit mishra 00415 SBIN0002853 1547 1547 Processed 25/08/2023 729036175 lalitmishra (000000)
6 HANUMANA MP-13-005-049-004/289
(BIRAHA KANHAI) 		1713005049NRG24170820230186573 18/08/2023 Ramlakhan Kushvaha 1713005049WL024323 Ramlakhan Kushvaha 00415 SBIN0002853 1547 1547 Processed 25/08/2023 729036175 RamlakhanKushvaha (000000)
7 HANUMANA MP-13-005-050-001/647
(PIDARIYA) 		1713005050NRG24160820230186017 18/08/2023 Manoj Kumar Mishra 1713005050WL024213 Manoj Kumar Mishra 00415 SBIN0002853 3536 3536 Processed 25/08/2023 729036175 ManojKumarMishra (000000)
8 HANUMANA MP-13-005-050-003/628
(PIDARIYA) 		1713005050NRG24160820230186019 18/08/2023 Neha 1713005050WL024213 Neha 00415 SBIN0002853 1547 1547 Processed 25/08/2023 729036175 Neha (000000)
9 HANUMANA MP-13-005-050-003/628
(PIDARIYA) 		1713005050NRG24160820230186020 18/08/2023 Neha 1713005050WL024213 Neha 00415 SBIN0002853 1547 1547 Processed 25/08/2023 729036175 Neha (000000)
10 HANUMANA MP-13-005-050-003/628
(PIDARIYA) 		1713005050NRG24160820230186021 18/08/2023 Neha 1713005050WL024213 Neha 00415 SBIN0002853 1547 1547 Processed 25/08/2023 729036175 Neha (000000)
11 HANUMANA MP-13-005-071-001/561
(GEDURAHAT) 		1713005000NRG24170820230186856 18/08/2023 RAMESH HARIJAN 1713005WL024371 RAMESH HARIJAN 00415 SBIN0002853 2431 2431 Processed 25/08/2023 729036175 RAMESHHARIJAN (000000)
12 HANUMANA MP-13-005-082-002/216
(BANNA JAWAHARASINGH) 		1713005082NRG24180820230187332 18/08/2023 Indravati 1713005082WL024469 Indravati 00415 SBIN0002853 884 884 Processed 25/08/2023 729036175 Indravati (000000)
13 HANUMANA MP-13-005-096-004/28
(MUNAHAI) 		1713005000NRG24180820230187662 18/08/2023 SITABIYA 1713005WL024545 SITABIYA 00415 SBIN0002853 1326 1326 Processed 25/08/2023 729036175 SITABIYA (000000)
SubTotal 20332 20332
14 HANUMANA MP-13-005-012-001/109-B
(PAIPAKHAR) 		1713005000NRG24170820230187098 18/08/2023 rajkali kushwaha 1713005WL024426 rajkali kushwaha 00415 SBIN0010827 663 663 Processed 25/08/2023 729036175 rajkalikushwaha (000000)
15 HANUMANA MP-13-005-012-001/230
(PAIPAKHAR) 		1713005012NRG24170820230186908 18/08/2023 Kusumkali 1713005012WL024392 Kusumkali 00415 SBIN0010827 3536 3536 Processed 25/08/2023 729036175 Kusumkali (000000)
16 HANUMANA MP-13-005-012-001/700-A
(PAIPAKHAR) 		1713005000NRG24170820230187099 18/08/2023 rajkumar jaiswal 1713005WL024426 rajkumar jaiswal 00415 SBIN0010827 663 663 Processed 25/08/2023 729036175 rajkumarjaiswal (000000)
SubTotal 4862 4862
17 HANUMANA MP-13-005-056-001/375-B
(DAMODAR GARHA) 		1713005000NRG24180820230187312 18/08/2023 JITENDRA KUMAR SAKET 1713005WL024463 JITENDRA KUMAR SAKET 00468 UBIN0538990 3094 3094 Processed 25/08/2023 729036175 JITENDRAKUMARSAKET (000000)
SubTotal 3094 3094
18 HANUMANA MP-13-005-019-006/97
(SAGHAN KALA) 		1713005019NRG24170820230186972 18/08/2023 radha mishra 1713005019WL024401 radha mishra 00468 UBIN0558052 3315 3315 Processed 25/08/2023 729036175 radhamishra (000000)
19 HANUMANA MP-13-005-019-006/97
(SAGHAN KALA) 		1713005019NRG24170820230186973 18/08/2023 raj mishra 1713005019WL024401 raj mishra 00468 UBIN0558052 3315 3315 Processed 25/08/2023 729036175 rajmishra (000000)
SubTotal 6630 6630
20 HANUMANA MP-13-005-050-001/618
(PIDARIYA) 		1713005050NRG24160820230186016 18/08/2023 Ravendra 1713005050WL024213 Ravendra 00553 INDB0001831 3536 3536 Processed 25/08/2023 729036175 Ravendra (000000)
SubTotal 3536 3536
21 HANUMANA MP-13-005-005-001/327
(MAHAUTA) 		1713005005NRG24170820230187147 18/08/2023 Shyamlal prajapati 1713005005WL024432 Shyamlal prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729036175 Shyamlalprajapati (000000)
22 HANUMANA MP-13-005-005-001/42
(MAHAUTA) 		1713005005NRG24170820230187149 18/08/2023 NEETU SAHU 1713005005WL024432 NEETU SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729036175 NEETUSAHU (000000)
23 HANUMANA MP-13-005-012-001/755-A
(PAIPAKHAR) 		1713005012NRG24170820230186912 18/08/2023 ACHHELAL KOL 1713005012WL024392 ACHHELAL KOL 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729036175 ACHHELALKOL (000000)
24 HANUMANA MP-13-005-022-001/258
(CHANDEH) 		1713005022NRG24170820230186768 18/08/2023 Kamala Patel 1713005022WL024358 Kamala Patel 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729036175 KamalaPatel (000000)
25 HANUMANA MP-13-005-026-008/11
(CHAUHANA NO.1) 		1713005026NRG24170820230186920 18/08/2023 BHANU 1713005026WL024394 BHANU 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729036175 BHANU (000000)
26 HANUMANA MP-13-005-032-003/85
(SHAHAPUR) 		1713005032NRG24170820230187246 18/08/2023 ugrasen 1713005032WL024451 ugrasen 00602 SBIN0RRMBGB 1323 1323 Processed 25/08/2023 729036175 ugrasen (000000)
27 HANUMANA MP-13-005-038-006/539
(DHAUSAR) 		1713005038NRG24180820230187584 18/08/2023 krishna dwivedi 1713005038WL024525 krishna dwivedi 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729036175 krishnadwivedi (000000)
28 HANUMANA MP-13-005-046-001/131
(HATAWA NIRBHAYANATH) 		1713005046NRG24180820230187326 18/08/2023 VANSHPATI 1713005046WL024468 VANSHPATI 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 729036175 VANSHPATI (000000)
29 HANUMANA MP-13-005-046-001/439
(HATAWA NIRBHAYANATH) 		1713005046NRG24180820230187328 18/08/2023 Rajbhan 1713005046WL024468 Rajbhan 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 729036175 Rajbhan (000000)
30 HANUMANA MP-13-005-049-001/271
(BIRAHA KANHAI) 		1713005049NRG24170820230186569 18/08/2023 suryamani 1713005049WL024323 suryamani 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729036175 suryamani (000000)
31 HANUMANA MP-13-005-049-001/288
(BIRAHA KANHAI) 		1713005049NRG24170820230186570 18/08/2023 Ram sajeevan Mishra 1713005049WL024323 Ram sajeevan Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729036175 RamsajeevanMishra (000000)
32 HANUMANA MP-13-005-049-001/288
(BIRAHA KANHAI) 		1713005049NRG24170820230186571 18/08/2023 Sitavati Mishra 1713005049WL024323 Sitavati Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729036175 SitavatiMishra (000000)
33 HANUMANA MP-13-005-054-003/239
(HARDIHAI) 		1713005054NRG24150720230135129 18/08/2023 banshidhar saket 1713005054WL015497 banshidhar saket 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729036175 banshidharsaket (000000)
34 HANUMANA MP-13-005-056-001/552
(DAMODAR GARHA) 		1713005000NRG24180820230187313 18/08/2023 sonkali singh 1713005WL024463 sonkali singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729036175 sonkalisingh (000000)
35 HANUMANA MP-13-005-065-001/736
(PRATAP GANJ) 		1713005065NRG24170820230186246 18/08/2023 Ramprasad yadav 1713005065WL024253 Ramprasad yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729036175 Ramprasadyadav (000000)
36 HANUMANA MP-13-005-082-002/289-A
(BANNA JAWAHARASINGH) 		1713005082NRG24180820230187333 18/08/2023 ramratan kol 1713005082WL024469 ramratan kol 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729036175 ramratankol (000000)
SubTotal 35731 35731
37 HANUMANA MP-13-005-050-003/607
(PIDARIYA) 		1713005050NRG24160820230186018 18/08/2023 Dayalu 1713005050WL024213 Dayalu 00602 UBIN0RRBRSG 3536 3536 Processed 25/08/2023 729036175 Dayalu (000000)
SubTotal 3536 3536
Total 81699 81699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_180823FTO_224245 Canara Bank CNRB0017877 MAUGANJ 3315
2 HANUMANA MP1713005_180823FTO_224245 Indian Bank IDIB000M669 Mauganj 663
3 HANUMANA MP1713005_180823FTO_224245 State Bank of India SBIN0002853 HANUMANA 20332
4 HANUMANA MP1713005_180823FTO_224245 State Bank of India SBIN0010827 MAUGANJ 4862
5 HANUMANA MP1713005_180823FTO_224245 Union Bank of India UBIN0538990 A V HANUMANA 3094
6 HANUMANA MP1713005_180823FTO_224245 Union Bank of India UBIN0558052 UNIVERSITY REWA 6630
7 HANUMANA MP1713005_180823FTO_224245 IndusInd Bank Ltd. INDB0001831 REWA 3536
8 HANUMANA MP1713005_180823FTO_224245 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 4641
9 HANUMANA MP1713005_180823FTO_224245 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 5083
10 HANUMANA MP1713005_180823FTO_224245 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 1989
11 HANUMANA MP1713005_180823FTO_224245 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3094
12 HANUMANA MP1713005_180823FTO_224245 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 10166
13 HANUMANA MP1713005_180823FTO_224245 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 10758
14 HANUMANA MP1713005_180823FTO_224245 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 3536

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