Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_130723FTO_166610
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-13-005-050-003/878
(PIDARIYA) 		1713005050NRG24130720230131900 13/07/2023 Ramkrishna Rawat 1713005050WL015015 Ramkrishna Rawat 00045 BARB0REWAXX 3315 3315 Processed 19/07/2023 050948207 RamkrishnaRawat (000000)
2 HANUMANA MP-13-005-050-003/91
(PIDARIYA) 		1713005050NRG24130720230131902 13/07/2023 Asha 1713005050WL015015 Asha 00045 BARB0REWAXX 3315 3315 Processed 19/07/2023 050948207 Asha (000000)
SubTotal 6630 6630
3 HANUMANA MP-13-005-023-001/1840
(PATEHARA) 		1713005023NRG24130720230131651 13/07/2023 nirmala mishra 1713005023WL014965 nirmala mishra 00415 SBIN0002853 3536 3536 Processed 19/07/2023 050948207 nirmalamishra (000000)
4 HANUMANA MP-13-005-035-001/2528
(GAURI) 		1713005035NRG24130720230130602 13/07/2023 Reena Kushwaha 1713005035WL014821 Reena Kushwaha 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050948207 ReenaKushwaha (000000)
5 HANUMANA MP-13-005-035-001/2558
(GAURI) 		1713005035NRG24130720230131273 13/07/2023 Sheela Patel 1713005035WL014905 Sheela Patel 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050948207 SheelaPatel (000000)
6 HANUMANA MP-13-005-035-001/2603
(GAURI) 		1713005035NRG24130720230130629 13/07/2023 Chandrakali 1713005035WL014822 Chandrakali 00415 SBIN0002853 3094 3094 Processed 19/07/2023 050948207 Chandrakali (000000)
7 HANUMANA MP-13-005-035-001/2640
(GAURI) 		1713005035NRG24130720230131277 13/07/2023 Akhilesh Patel 1713005035WL014905 Akhilesh Patel 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050948207 AkhileshPatel (000000)
8 HANUMANA MP-13-005-035-001/3212
(GAURI) 		1713005035NRG24130720230130610 13/07/2023 Nirmala patel 1713005035WL014821 Nirmala patel 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050948207 Nirmalapatel (000000)
9 HANUMANA MP-13-005-035-001/3409
(GAURI) 		1713005035NRG24130720230131287 13/07/2023 Priti Patel 1713005035WL014905 Priti Patel 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050948207 PritiPatel (000000)
10 HANUMANA MP-13-005-035-001/4356
(GAURI) 		1713005035NRG24130720230130617 13/07/2023 roshanlal 1713005035WL014821 roshanlal 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050948207 roshanlal (000000)
11 HANUMANA MP-13-005-035-001/467-A
(GAURI) 		1713005035NRG24130720230130635 13/07/2023 premvati 1713005035WL014822 premvati 00415 SBIN0002853 3094 3094 Processed 19/07/2023 050948207 premvati (000000)
12 HANUMANA MP-13-005-035-001/7057
(GAURI) 		1713005035NRG24130720230131298 13/07/2023 Nirmala Patel 1713005035WL014905 Nirmala Patel 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050948207 NirmalaPatel (000000)
13 HANUMANA MP-13-005-035-001/7058
(GAURI) 		1713005035NRG24130720230131299 13/07/2023 Rajkali Patel 1713005035WL014905 Rajkali Patel 00415 SBIN0002853 1326 1326 Processed 19/07/2023 050948207 RajkaliPatel (000000)
14 HANUMANA MP-13-005-050-003/549
(PIDARIYA) 		1713005050NRG24130720230131894 13/07/2023 Basantlal 1713005050WL015015 Basantlal 00415 SBIN0002853 3315 3315 Processed 19/07/2023 050948207 Basantlal (000000)
15 HANUMANA MP-13-005-050-003/550
(PIDARIYA) 		1713005050NRG24130720230131897 13/07/2023 Reeta 1713005050WL015015 Reeta 00415 SBIN0002853 3315 3315 Processed 19/07/2023 050948207 Reeta (000000)
16 HANUMANA MP-13-005-050-003/577
(PIDARIYA) 		1713005050NRG24130720230131893 13/07/2023 saroj 1713005050WL015014 saroj 00415 SBIN0002853 3315 3315 Processed 19/07/2023 050948207 saroj (000000)
17 HANUMANA MP-13-005-050-003/91
(PIDARIYA) 		1713005050NRG24130720230131903 13/07/2023 CHAYA 1713005050WL015015 CHAYA 00415 SBIN0002853 3315 3315 Processed 19/07/2023 050948207 CHAYA (000000)
18 HANUMANA MP-13-005-050-004/301
(PIDARIYA) 		1713005050NRG24130720230130347 13/07/2023 Patarka 1713005050WL014771 Patarka 00415 SBIN0002853 3315 3315 Processed 19/07/2023 050948207 Patarka (000000)
19 HANUMANA MP-13-005-050-004/301
(PIDARIYA) 		1713005050NRG24130720230130346 13/07/2023 Patarka 1713005050WL014771 Patarka 00415 SBIN0002853 3315 3315 Processed 19/07/2023 050948207 Patarka (000000)
20 HANUMANA MP-13-005-098-002/431
(GADA 234) 		1713005098NRG24130720230131905 13/07/2023 Ravita Yadav 1713005098WL015016 Ravita Yadav 00415 SBIN0002853 2652 2652 Processed 19/07/2023 050948207 RavitaYadav (000000)
SubTotal 42874 42874
21 HANUMANA MP-13-005-020-002/698
(BAHUTI) 		1713005000NRG24120720230130249 13/07/2023 SANGEETA KUSWAHA 1713005WL014757 SANGEETA KUSWAHA 00415 SBIN0010827 884 884 Processed 19/07/2023 050948207 SANGEETAKUSWAHA (000000)
SubTotal 884 884
22 HANUMANA MP-13-005-035-001/3408
(GAURI) 		1713005035NRG24130720230131286 13/07/2023 Shakuntala Patel 1713005035WL014905 Shakuntala Patel 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050948207 ShakuntalaPatel (000000)
23 HANUMANA MP-13-005-050-003/91
(PIDARIYA) 		1713005050NRG24130720230131901 13/07/2023 akhilesh 1713005050WL015015 akhilesh 00468 UBIN0538990 3315 3315 Processed 19/07/2023 050948207 akhilesh (000000)
24 HANUMANA MP-13-005-096-003/23-A
(MUNAHAI) 		1713005000NRG24130720230131749 13/07/2023 RAJMAN SINGH 1713005WL014984 RAJMAN SINGH 00468 UBIN0538990 1326 1326 Processed 19/07/2023 050948207 RAJMANSINGH (000000)
SubTotal 5967 5967
25 HANUMANA MP-13-005-005-001/330
(MAHAUTA) 		1713005005NRG24120720230130175 13/07/2023 SHUSHILA PRAJAPATI 1713005005WL014756 SHUSHILA PRAJAPATI 00468 UBIN0541834 1326 1326 Processed 19/07/2023 050948207 SHUSHILAPRAJAPATI (000000)
26 HANUMANA MP-13-005-020-002/671
(BAHUTI) 		1713005000NRG24120720230130233 13/07/2023 SARIF MOHAMMAD 1713005WL014757 SARIF MOHAMMAD 00468 UBIN0541834 663 663 Processed 19/07/2023 050948207 SARIFMOHAMMAD (000000)
27 HANUMANA MP-13-005-020-002/696
(BAHUTI) 		1713005000NRG24120720230130247 13/07/2023 RAVI KANT MISHRA 1713005WL014757 RAVI KANT MISHRA 00468 UBIN0541834 884 884 Processed 19/07/2023 050948207 RAVIKANTMISHRA (000000)
28 HANUMANA MP-13-005-020-002/699
(BAHUTI) 		1713005000NRG24120720230130250 13/07/2023 ARUNENDRA KUMAR MISHRA 1713005WL014757 ARUNENDRA KUMAR MISHRA 00468 UBIN0541834 884 884 Processed 19/07/2023 050948207 ARUNENDRAKUMARMISHRA (000000)
29 HANUMANA MP-13-005-023-001/1840
(PATEHARA) 		1713005023NRG24130720230131652 13/07/2023 vikash mishra 1713005023WL014965 vikash mishra 00468 UBIN0541834 3536 3536 Processed 19/07/2023 050948207 vikashmishra (000000)
30 HANUMANA MP-13-005-050-003/815
(PIDARIYA) 		1713005050NRG24130720230131898 13/07/2023 Asha 1713005050WL015015 Asha 00468 UBIN0541834 3315 3315 Processed 19/07/2023 050948207 Asha (000000)
31 HANUMANA MP-13-005-054-001/3011
(HARDIHAI) 		1713005054NRG24130720230130981 13/07/2023 Umesh patel 1713005054WL014876 Umesh patel 00468 UBIN0541834 1326 1326 Processed 19/07/2023 050948207 Umeshpatel (000000)
SubTotal 11934 11934
32 HANUMANA MP-13-005-003-002/508
(RAMNAGAREE) 		1713005003NRG24120720230130256 13/07/2023 ARTI 1713005003WL014758 ARTI 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050948207 ARTI (000000)
33 HANUMANA MP-13-005-005-001/153
(MAHAUTA) 		1713005005NRG24120720230130160 13/07/2023 NILESH 1713005005WL014756 NILESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948207 NILESH (000000)
34 HANUMANA MP-13-005-005-001/179
(MAHAUTA) 		1713005005NRG24130720230130564 13/07/2023 prabha devi 1713005005WL014816 prabha devi 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 050948207 prabhadevi (000000)
35 HANUMANA MP-13-005-005-001/221
(MAHAUTA) 		1713005005NRG24130720230130535 13/07/2023 ashok kumar 1713005005WL014812 ashok kumar 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050948207 ashokkumar (000000)
36 HANUMANA MP-13-005-005-001/257-A
(MAHAUTA) 		1713005005NRG24130720230130537 13/07/2023 Ramashray 1713005005WL014812 Ramashray 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050948207 Ramashray (000000)
37 HANUMANA MP-13-005-005-001/327
(MAHAUTA) 		1713005005NRG24120720230130173 13/07/2023 Rannu prajapati 1713005005WL014756 Rannu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948207 Rannuprajapati (000000)
38 HANUMANA MP-13-005-005-001/327
(MAHAUTA) 		1713005005NRG24120720230130172 13/07/2023 Shyamlal prajapati 1713005005WL014756 Shyamlal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948207 Shyamlalprajapati (000000)
39 HANUMANA MP-13-005-005-001/340
(MAHAUTA) 		1713005005NRG24130720230130539 13/07/2023 Anup kumar pandey 1713005005WL014812 Anup kumar pandey 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050948207 Anupkumarpandey (000000)
40 HANUMANA MP-13-005-005-001/341
(MAHAUTA) 		1713005005NRG24120720230130257 13/07/2023 Mohanlal sahu 1713005005WL014759 Mohanlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948207 Mohanlalsahu (000000)
41 HANUMANA MP-13-005-005-001/99
(MAHAUTA) 		1713005005NRG24130720230130561 13/07/2023 NANDLAL 1713005005WL014815 NANDLAL 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050948207 NANDLAL (000000)
42 HANUMANA MP-13-005-013-003/118
(DADAR PASCHMI) 		1713005013NRG24130720230131509 13/07/2023 shyamkali kol 1713005013WL014958 shyamkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050948207 shyamkalikol (000000)
43 HANUMANA MP-13-005-013-003/272
(DADAR PASCHMI) 		1713005013NRG24130720230131518 13/07/2023 LALBAHADUR 1713005013WL014958 LALBAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050948207 LALBAHADUR (000000)
44 HANUMANA MP-13-005-020-002/207
(BAHUTI) 		1713005000NRG24120720230130198 13/07/2023 PANNALAL KORI 1713005WL014757 PANNALAL KORI 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050948207 PANNALALKORI (000000)
45 HANUMANA MP-13-005-020-002/280-A
(BAHUTI) 		1713005000NRG24120720230130207 13/07/2023 YASOMANTI 1713005WL014757 YASOMANTI 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050948207 YASOMANTI (000000)
46 HANUMANA MP-13-005-020-002/682
(BAHUTI) 		1713005000NRG24120720230130236 13/07/2023 NILESH KUMAR KORI 1713005WL014757 NILESH KUMAR KORI 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050948207 NILESHKUMARKORI (000000)
47 HANUMANA MP-13-005-020-002/696
(BAHUTI) 		1713005000NRG24120720230130246 13/07/2023 JAYA MISHRA 1713005WL014757 JAYA MISHRA 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050948207 JAYAMISHRA (000000)
48 HANUMANA MP-13-005-020-002/697
(BAHUTI) 		1713005000NRG24120720230130248 13/07/2023 SONU KOL 1713005WL014757 SONU KOL 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050948207 SONUKOL (000000)
49 HANUMANA MP-13-005-020-002/99
(BAHUTI) 		1713005000NRG24120720230130251 13/07/2023 Baij nath 1713005WL014757 Baij nath 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050948207 Baijnath (000000)
50 HANUMANA MP-13-005-022-001/11
(CHANDEH) 		1713005022NRG24130720230131788 13/07/2023 Narendra Kumar KOl 1713005022WL014989 Narendra Kumar KOl 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050948207 NarendraKumarKOl (000000)
51 HANUMANA MP-13-005-034-001/22
(HARDI N.1) 		1713005034NRG24130720230130404 13/07/2023 savitri kol 1713005034WL014786 savitri kol 00602 SBIN0RRMBGB 650 650 Processed 19/07/2023 050948207 savitrikol (000000)
52 HANUMANA MP-13-005-035-001/1901
(GAURI) 		1713005035NRG24130720230130628 13/07/2023 RAMGARIB 1713005035WL014822 RAMGARIB 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050948207 RAMGARIB (000000)
53 HANUMANA MP-13-005-035-001/2030
(GAURI) 		1713005035NRG24130720230130600 13/07/2023 RAMSEROMAN 1713005035WL014821 RAMSEROMAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948207 RAMSEROMAN (000000)
54 HANUMANA MP-13-005-035-001/2201
(GAURI) 		1713005035NRG24130720230130601 13/07/2023 krishna davi patel 1713005035WL014821 krishna davi patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948207 krishnadavipatel (000000)
55 HANUMANA MP-13-005-035-001/3194
(GAURI) 		1713005035NRG24130720230130608 13/07/2023 Manoj 1713005035WL014821 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948207 Manoj (000000)
56 HANUMANA MP-13-005-035-001/3404
(GAURI) 		1713005035NRG24130720230131284 13/07/2023 Rookhma Patel 1713005035WL014905 Rookhma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948207 RookhmaPatel (000000)
57 HANUMANA MP-13-005-035-001/3406
(GAURI) 		1713005035NRG24130720230131285 13/07/2023 Piyush Vishwakarma 1713005035WL014905 Piyush Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948207 PiyushVishwakarma (000000)
58 HANUMANA MP-13-005-035-001/4154
(GAURI) 		1713005035NRG24130720230130630 13/07/2023 chandrawati saket 1713005035WL014822 chandrawati saket 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050948207 chandrawatisaket (000000)
59 HANUMANA MP-13-005-035-001/4154
(GAURI) 		1713005035NRG24130720230130631 13/07/2023 tershu 1713005035WL014822 tershu 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050948207 tershu (000000)
60 HANUMANA MP-13-005-035-001/7055
(GAURI) 		1713005035NRG24130720230131296 13/07/2023 Duiji Patel 1713005035WL014905 Duiji Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948207 DuijiPatel (000000)
61 HANUMANA MP-13-005-035-001/7056
(GAURI) 		1713005035NRG24130720230131297 13/07/2023 Pravin Kumari Patel 1713005035WL014905 Pravin Kumari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948207 PravinKumariPatel (000000)
62 HANUMANA MP-13-005-044-001/361
(HATAWA CHAK NO.1) 		1713005000NRG24130720230131260 13/07/2023 Rammani Kevat 1713005WL014904 Rammani Kevat 00602 SBIN0RRMBGB 1768 1768 Processed 19/07/2023 050948207 RammaniKevat (000000)
63 HANUMANA MP-13-005-044-001/589
(HATAWA CHAK NO.1) 		1713005000NRG24130720230131262 13/07/2023 sangeeta kevat 1713005WL014904 sangeeta kevat 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 050948207 sangeetakevat (000000)
64 HANUMANA MP-13-005-053-001/10
(RAMKURAWA) 		1713005053NRG24130720230131660 13/07/2023 fulwani 1713005053WL014968 fulwani 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 050948207 fulwani (000000)
65 HANUMANA MP-13-005-053-001/101-A
(RAMKURAWA) 		1713005053NRG24130720230131661 13/07/2023 shri kant 1713005053WL014968 shri kant 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 050948207 shrikant (000000)
66 HANUMANA MP-13-005-054-002/285
(HARDIHAI) 		1713005054NRG24130720230131006 13/07/2023 Krishnakant pandey 1713005054WL014876 Krishnakant pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948207 Krishnakantpandey (000000)
SubTotal 58331 58331
67 HANUMANA MP-13-005-050-004/806
(PIDARIYA) 		1713005050NRG24130720230130352 13/07/2023 birendra 1713005050WL014771 birendra 00688 FINO0001001 1547 1547 Processed 19/07/2023 050948207 birendra (000000)
68 HANUMANA MP-13-005-050-004/806
(PIDARIYA) 		1713005050NRG24130720230130351 13/07/2023 birendra 1713005050WL014771 birendra 00688 FINO0001001 1547 1547 Processed 19/07/2023 050948207 birendra (000000)
69 HANUMANA MP-13-005-050-004/806
(PIDARIYA) 		1713005050NRG24130720230130350 13/07/2023 birendra 1713005050WL014771 birendra 00688 FINO0001001 1547 1547 Processed 19/07/2023 050948207 birendra (000000)
70 HANUMANA MP-13-005-050-004/806
(PIDARIYA) 		1713005050NRG24130720230130348 13/07/2023 birendras 1713005050WL014771 birendras 00688 FINO0001001 1547 1547 Processed 19/07/2023 050948207 birendras (000000)
71 HANUMANA MP-13-005-050-004/806
(PIDARIYA) 		1713005050NRG24130720230130349 13/07/2023 birendrsa 1713005050WL014771 birendrsa 00688 FINO0001001 1547 1547 Processed 19/07/2023 050948207 birendrsa (000000)
SubTotal 7735 7735
Total 134355 134355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_130723FTO_166610 Bank of Baroda BARB0REWAXX REWA, M.P. 6630
2 HANUMANA MP1713005_130723FTO_166610 State Bank of India SBIN0002853 HANUMANA 42874
3 HANUMANA MP1713005_130723FTO_166610 State Bank of India SBIN0010827 MAUGANJ 884
4 HANUMANA MP1713005_130723FTO_166610 Union Bank of India UBIN0538990 A V HANUMANA 5967
5 HANUMANA MP1713005_130723FTO_166610 Union Bank of India UBIN0541834 MAUGANJ 11934
6 HANUMANA MP1713005_130723FTO_166610 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1768
7 HANUMANA MP1713005_130723FTO_166610 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 11934
8 HANUMANA MP1713005_130723FTO_166610 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 884
9 HANUMANA MP1713005_130723FTO_166610 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 21879
10 HANUMANA MP1713005_130723FTO_166610 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 21866
11 HANUMANA MP1713005_130723FTO_166610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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