Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_241223FTO_406328
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-13-005-012-001/14-C
(PAIPAKHAR) 		1713005012NRG24241220230349212 24/12/2023 Aklesh kushwaha 1713005012WL046089 Aklesh kushwaha 00152 HDFC0006206 1105 1105 Processed 12/03/2024 664294713 Akleshkushwaha (000000)
SubTotal 1105 1105
2 HANUMANA MP-13-005-009-001/206
(THURRIHA) 		1713005009NRG24241220230349950 24/12/2023 ravishankar pandey 1713005009WL046165 ravishankar pandey 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664294713 ravishankarpandey (000000)
3 HANUMANA MP-13-005-031-001/4-C
(BHAGADEWA) 		1713005031NRG24231220230348514 24/12/2023 rajkumar 1713005031WL045994 rajkumar 00415 SBIN0002853 3094 3094 Processed 12/03/2024 664294713 rajkumar (000000)
4 HANUMANA MP-13-005-033-004/7
(KAUAADHAN KURMIYAN) 		1713005033NRG24231220230348212 24/12/2023 SHIVNATH DHOVI 1713005033WL045957 SHIVNATH DHOVI 00415 SBIN0002853 1080 1080 Processed 12/03/2024 664294713 SHIVNATHDHOVI (000000)
5 HANUMANA MP-13-005-083-001/450
(BEERA DEI) 		1713005083NRG24241220230350177 24/12/2023 subhraniya 1713005083WL046189 subhraniya 00415 SBIN0002853 1105 1105 Rejected 12/03/2024 664294713 Invalid account type (NRE/PPF/CC/Loan/FD)
6 HANUMANA MP-13-005-083-001/496
(BEERA DEI) 		1713005083NRG24241220230350179 24/12/2023 Anita Singh 1713005083WL046189 Anita Singh 00415 SBIN0002853 1105 1105 Processed 12/03/2024 664294713 AnitaSingh (000000)
7 HANUMANA MP-13-005-083-001/60
(BEERA DEI) 		1713005083NRG24241220230350183 24/12/2023 Foolkli Singh 1713005083WL046189 Foolkli Singh 00415 SBIN0002853 1105 1105 Processed 12/03/2024 664294713 FoolkliSingh (000000)
8 HANUMANA MP-13-005-086-002/166
(GOPALA) 		1713005086NRG24241220230348631 24/12/2023 Roshan lal yadav 1713005086WL046013 Roshan lal yadav 00415 SBIN0002853 3094 3094 Processed 12/03/2024 664294713 Roshanlalyadav (000000)
SubTotal 11909 11909
9 HANUMANA MP-13-005-012-001/226-B
(PAIPAKHAR) 		1713005012NRG24241220230349216 24/12/2023 Premvati sahu 1713005012WL046089 Premvati sahu 00415 SBIN0010827 1105 1105 Processed 12/03/2024 664294713 Premvatisahu (000000)
10 HANUMANA MP-13-005-026-004/117
(CHAUHANA NO.1) 		1713005026NRG24241220230349329 24/12/2023 ROHIT KUMAR 1713005026WL046102 ROHIT KUMAR 00415 SBIN0010827 663 663 Processed 12/03/2024 664294713 ROHITKUMAR (000000)
SubTotal 1768 1768
11 HANUMANA MP-13-005-083-001/108
(BEERA DEI) 		1713005083NRG24241220230350096 24/12/2023 Shyamkali Singh 1713005083WL046184 Shyamkali Singh 00468 UBIN0538990 1105 1105 Processed 12/03/2024 664294713 ShyamkaliSingh (000000)
12 HANUMANA MP-13-005-083-001/410-A
(BEERA DEI) 		1713005083NRG24241220230350111 24/12/2023 Alok Singh 1713005083WL046184 Alok Singh 00468 UBIN0538990 1105 1105 Processed 12/03/2024 664294713 AlokSingh (000000)
13 HANUMANA MP-13-005-083-001/717
(BEERA DEI) 		1713005083NRG24241220230350120 24/12/2023 Kirti Singh 1713005083WL046184 Kirti Singh 00468 UBIN0538990 1105 1105 Processed 12/03/2024 664294713 KirtiSingh (000000)
14 HANUMANA MP-13-005-083-001/801
(BEERA DEI) 		1713005083NRG24241220230350122 24/12/2023 Deepak Singh Chandel 1713005083WL046184 Deepak Singh Chandel 00468 UBIN0538990 1105 1105 Processed 12/03/2024 664294713 DeepakSinghChandel (000000)
15 HANUMANA MP-13-005-083-001/805
(BEERA DEI) 		1713005083NRG24241220230350123 24/12/2023 Bhupendra Singh 1713005083WL046184 Bhupendra Singh 00468 UBIN0538990 1105 1105 Processed 12/03/2024 664294713 BhupendraSingh (000000)
16 HANUMANA MP-13-005-083-001/806
(BEERA DEI) 		1713005083NRG24241220230350124 24/12/2023 Shivesh kumar Singh 1713005083WL046184 Shivesh kumar Singh 00468 UBIN0538990 1105 1105 Processed 12/03/2024 664294713 ShiveshkumarSingh (000000)
17 HANUMANA MP-13-005-083-001/815
(BEERA DEI) 		1713005083NRG24241220230350125 24/12/2023 Kshama Singh 1713005083WL046184 Kshama Singh 00468 UBIN0538990 1105 1105 Processed 12/03/2024 664294713 KshamaSingh (000000)
SubTotal 7735 7735
18 HANUMANA MP-13-005-026-004/404
(CHAUHANA NO.1) 		1713005026NRG24241220230349333 24/12/2023 praduman prasad shukla 1713005026WL046102 praduman prasad shukla 00468 UBIN0541834 663 663 Processed 12/03/2024 664294713 pradumanprasadshukla (000000)
SubTotal 663 663
19 HANUMANA MP-13-005-009-001/116
(THURRIHA) 		1713005009NRG24241220230349946 24/12/2023 Babu salam 1713005009WL046165 Babu salam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664294713 Babusalam (000000)
20 HANUMANA MP-13-005-009-001/24
(THURRIHA) 		1713005009NRG24241220230349951 24/12/2023 Indra Lal kori 1713005009WL046165 Indra Lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664294713 IndraLalkori (000000)
21 HANUMANA MP-13-005-009-001/3-B
(THURRIHA) 		1713005009NRG24241220230349954 24/12/2023 naimunnisha 1713005009WL046165 naimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664294713 naimunnisha (000000)
22 HANUMANA MP-13-005-020-002/202
(BAHUTI) 		1713005020NRG24241220230348868 24/12/2023 GUDU 1713005020WL046051 GUDU 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 664294713 GUDU (000000)
23 HANUMANA MP-13-005-031-001/122
(BHAGADEWA) 		1713005031NRG24231220230348502 24/12/2023 bhagavati mishra 1713005031WL045993 bhagavati mishra 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664294713 bhagavatimishra (000000)
24 HANUMANA MP-13-005-031-001/203-A
(BHAGADEWA) 		1713005031NRG24231220230348517 24/12/2023 RAVENDRA KUMAR KEVAT 1713005031WL045995 RAVENDRA KUMAR KEVAT 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664294713 RAVENDRAKUMARKEVAT (000000)
25 HANUMANA MP-13-005-031-001/287
(BHAGADEWA) 		1713005031NRG24231220230348513 24/12/2023 RAMADHAR PRAJAPATI 1713005031WL045994 RAMADHAR PRAJAPATI 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664294713 RAMADHARPRAJAPATI (000000)
26 HANUMANA MP-13-005-031-001/804
(BHAGADEWA) 		1713005031NRG24231220230348525 24/12/2023 virendra 1713005031WL045996 virendra 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664294713 virendra (000000)
27 HANUMANA MP-13-005-031-002/452-B
(BHAGADEWA) 		1713005031NRG24231220230348501 24/12/2023 baidnath mishra 1713005031WL045992 baidnath mishra 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664294713 baidnathmishra (000000)
28 HANUMANA MP-13-005-061-001/54
(BALABHADRA GARHA) 		1713005061NRG24241220230348584 24/12/2023 JOKHAI 1713005061WL046004 JOKHAI 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664294713 JOKHAI (000000)
SubTotal 21437 21437
29 HANUMANA MP-13-005-083-001/107
(BEERA DEI) 		1713005083NRG24241220230350094 24/12/2023 Sitakali Singh 1713005083WL046184 Sitakali Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664294713 SitakaliSingh (000000)
30 HANUMANA MP-13-005-083-001/121
(BEERA DEI) 		1713005083NRG24241220230350163 24/12/2023 Dayavati Singh 1713005083WL046189 Dayavati Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664294713 DayavatiSingh (000000)
31 HANUMANA MP-13-005-083-001/223
(BEERA DEI) 		1713005083NRG24241220230350167 24/12/2023 Geeta Devi Singh 1713005083WL046189 Geeta Devi Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664294713 GeetaDeviSingh (000000)
32 HANUMANA MP-13-005-083-001/26
(BEERA DEI) 		1713005083NRG24241220230350174 24/12/2023 Premvati Singh 1713005083WL046189 Premvati Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664294713 PremvatiSingh (000000)
33 HANUMANA MP-13-005-083-001/458
(BEERA DEI) 		1713005083NRG24241220230350178 24/12/2023 Rajkali Singh 1713005083WL046189 Rajkali Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664294713 RajkaliSingh (000000)
34 HANUMANA MP-13-005-083-001/8
(BEERA DEI) 		1713005083NRG24241220230350188 24/12/2023 Manvati Singh 1713005083WL046189 Manvati Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664294713 ManvatiSingh (000000)
35 HANUMANA MP-13-005-083-001/9
(BEERA DEI) 		1713005083NRG24241220230350189 24/12/2023 Gulabkali Singh 1713005083WL046189 Gulabkali Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664294713 GulabkaliSingh (000000)
SubTotal 7735 7735
Total 52352 52352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_241223FTO_406328 HDFC bank HDFC0006206 Mauganj 1105
2 HANUMANA MP1713005_241223FTO_406328 State Bank of India SBIN0002853 HANUMANA 11909
3 HANUMANA MP1713005_241223FTO_406328 State Bank of India SBIN0010827 MAUGANJ 1768
4 HANUMANA MP1713005_241223FTO_406328 Union Bank of India UBIN0538990 A V HANUMANA 7735
5 HANUMANA MP1713005_241223FTO_406328 Union Bank of India UBIN0541834 MAUGANJ 663
6 HANUMANA MP1713005_241223FTO_406328 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2210
7 HANUMANA MP1713005_241223FTO_406328 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 3757
8 HANUMANA MP1713005_241223FTO_406328 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 15470
9 HANUMANA MP1713005_241223FTO_406328 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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