Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_070723FTO_152629
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-13-005-010-001/218-B
(PHOOLBAJARANGSINGH) 		1713005010NRG22100320220820955 07/07/2023 vijay 1713005010WL129526 vijay 00176 IDIB000M669 2509 2509 Processed 13/07/2023 844333584 vijay (000000)
2 HANUMANA MP-13-005-010-001/218-B
(PHOOLBAJARANGSINGH) 		1713005010NRG22300320220869718 07/07/2023 vijay 1713005010WL143194 vijay 00176 IDIB000M669 1158 1158 Processed 13/07/2023 844333584 vijay (000000)
SubTotal 3667 3667
3 HANUMANA MP-13-005-005-002/10
(MAHAUTA) 		1713005000NRG22050420220885797 07/07/2023 Sumant singh 1713005WL147351 Sumant singh 00415 SBIN0002853 2702 2702 Processed 13/07/2023 844333584 Sumantsingh (000000)
4 HANUMANA MP-13-005-018-002/607-C
(BADHAIYA) 		1713005000NRG22300320220868025 07/07/2023 Gedaua 1713005WL142824 Gedaua 00415 SBIN0002853 2316 2316 Processed 13/07/2023 844333584 Gedaua (000000)
5 HANUMANA MP-13-005-039-001/560
(TEDUAA BELAN) 		1713005000NRG22290320220866290 07/07/2023 parwati 1713005WL142378 parwati 00415 SBIN0002853 1351 1351 Processed 13/07/2023 844333584 parwati (000000)
6 HANUMANA MP-13-005-039-002/654
(TEDUAA BELAN) 		1713005000NRG22290320220866288 07/07/2023 ramdarash 1713005WL142377 ramdarash 00415 SBIN0002853 2702 2702 Processed 13/07/2023 844333584 ramdarash (000000)
7 HANUMANA MP-13-005-039-002/654
(TEDUAA BELAN) 		1713005000NRG22290320220866289 07/07/2023 sudamiya 1713005WL142377 sudamiya 00415 SBIN0002853 2702 2702 Processed 13/07/2023 844333584 sudamiya (000000)
8 HANUMANA MP-13-005-071-001/566
(GEDURAHAT) 		1713005000NRG22270320220861814 07/07/2023 PREETI NAPIT 1713005WL141169 PREETI NAPIT 00415 SBIN0002853 1351 1351 Processed 13/07/2023 844333584 PREETINAPIT (000000)
9 HANUMANA MP-13-005-084-001/553
(NAKAWAR) 		1713005084NRG22281220210662568 07/07/2023 RAMKISHUN SINGH 1713005084WL099165 RAMKISHUN SINGH 00415 SBIN0002853 1158 1158 Processed 13/07/2023 844333584 RAMKISHUNSINGH (000000)
10 HANUMANA MP-13-005-095-001/1043
(HATA) 		1713005000NRG22300320220868481 07/07/2023 PHULKALI 1713005WL142955 PHULKALI 00415 SBIN0002853 965 965 Processed 13/07/2023 844333584 PHULKALI (000000)
11 HANUMANA MP-13-005-095-001/2358
(HATA) 		1713005000NRG22300320220868465 07/07/2023 bipin kumar bhurtiya 1713005WL142950 bipin kumar bhurtiya 00415 SBIN0002853 965 965 Processed 13/07/2023 844333584 bipinkumarbhurtiya (000000)
12 HANUMANA MP-13-005-095-001/2358
(HATA) 		1713005000NRG22300320220868466 07/07/2023 bipin kumar bhurtiya 1713005WL142950 bipin kumar bhurtiya 00415 SBIN0002853 965 965 Processed 13/07/2023 844333584 bipinkumarbhurtiya (000000)
13 HANUMANA MP-13-005-095-001/2358
(HATA) 		1713005000NRG22300320220868467 07/07/2023 bipin kumar bhurtiya 1713005WL142950 bipin kumar bhurtiya 00415 SBIN0002853 965 965 Processed 13/07/2023 844333584 bipinkumarbhurtiya (000000)
14 HANUMANA MP-13-005-095-001/2360
(HATA) 		1713005000NRG22300320220868468 07/07/2023 NEELAM BHURTIYA 1713005WL142950 NEELAM BHURTIYA 00415 SBIN0002853 965 965 Processed 13/07/2023 844333584 NEELAMBHURTIYA (000000)
15 HANUMANA MP-13-005-095-001/2360
(HATA) 		1713005000NRG22300320220868469 07/07/2023 NEELAM BHURTIYA 1713005WL142950 NEELAM BHURTIYA 00415 SBIN0002853 965 965 Processed 13/07/2023 844333584 NEELAMBHURTIYA (000000)
16 HANUMANA MP-13-005-095-001/2360
(HATA) 		1713005000NRG22300320220868470 07/07/2023 NEELAM BHURTIYA 1713005WL142950 NEELAM BHURTIYA 00415 SBIN0002853 965 965 Processed 13/07/2023 844333584 NEELAMBHURTIYA (000000)
17 HANUMANA MP-13-005-095-001/971
(HATA) 		1713005000NRG22300320220868471 07/07/2023 VINAY BHURTIYA 1713005WL142950 VINAY BHURTIYA 00415 SBIN0002853 965 965 Processed 13/07/2023 844333584 VINAYBHURTIYA (000000)
18 HANUMANA MP-13-005-095-001/971
(HATA) 		1713005000NRG22300320220868472 07/07/2023 VINAY BHURTIYA 1713005WL142950 VINAY BHURTIYA 00415 SBIN0002853 965 965 Processed 13/07/2023 844333584 VINAYBHURTIYA (000000)
19 HANUMANA MP-13-005-095-001/971
(HATA) 		1713005000NRG22300320220868491 07/07/2023 VINAY BHURTIYA 1713005WL142955 VINAY BHURTIYA 00415 SBIN0002853 965 965 Processed 13/07/2023 844333584 VINAYBHURTIYA (000000)
SubTotal 23932 23932
20 HANUMANA MP-13-005-005-001/459
(MAHAUTA) 		1713005000NRG22050420220885790 07/07/2023 RAM SURAJ SAKET 1713005WL147349 RAM SURAJ SAKET 00415 SBIN0010827 2702 2702 Processed 13/07/2023 844333584 RAMSURAJSAKET (000000)
21 HANUMANA MP-13-005-005-001/459
(MAHAUTA) 		1713005000NRG22050420220885791 07/07/2023 RAM SURAJ SAKET 1713005WL147349 RAM SURAJ SAKET 00415 SBIN0010827 1930 1930 Processed 13/07/2023 844333584 RAMSURAJSAKET (000000)
22 HANUMANA MP-13-005-005-001/462
(MAHAUTA) 		1713005000NRG22050420220885789 07/07/2023 RAMVALI SAKET 1713005WL147348 RAMVALI SAKET 00415 SBIN0010827 2702 2702 Processed 13/07/2023 844333584 RAMVALISAKET (000000)
23 HANUMANA MP-13-005-005-001/466
(MAHAUTA) 		1713005000NRG22050420220885772 07/07/2023 Sunita Tiwari 1713005WL147339 Sunita Tiwari 00415 SBIN0010827 1930 1930 Processed 13/07/2023 844333584 SunitaTiwari (000000)
24 HANUMANA MP-13-005-005-001/466
(MAHAUTA) 		1713005000NRG22050420220885773 07/07/2023 Sunita Tiwari 1713005WL147339 Sunita Tiwari 00415 SBIN0010827 1930 1930 Processed 13/07/2023 844333584 SunitaTiwari (000000)
25 HANUMANA MP-13-005-005-001/468
(MAHAUTA) 		1713005000NRG22050420220885785 07/07/2023 RAJ KUMAR SAKET 1713005WL147347 RAJ KUMAR SAKET 00415 SBIN0010827 2702 2702 Processed 13/07/2023 844333584 RAJKUMARSAKET (000000)
26 HANUMANA MP-13-005-005-001/468
(MAHAUTA) 		1713005000NRG22050420220885786 07/07/2023 RAJKALI SAKET 1713005WL147347 RAJKALI SAKET 00415 SBIN0010827 2702 2702 Processed 13/07/2023 844333584 RAJKALISAKET (000000)
27 HANUMANA MP-13-005-010-001/218-D
(PHOOLBAJARANGSINGH) 		1713005010NRG22300320220869719 07/07/2023 kuldeep 1713005010WL143194 kuldeep 00415 SBIN0010827 1158 1158 Processed 13/07/2023 844333584 kuldeep (000000)
28 HANUMANA MP-13-005-010-001/218-D
(PHOOLBAJARANGSINGH) 		1713005010NRG22100320220820928 07/07/2023 kuldeep 1713005010WL129515 kuldeep 00415 SBIN0010827 2509 2509 Processed 13/07/2023 844333584 kuldeep (000000)
29 HANUMANA MP-13-005-010-001/219-A
(PHOOLBAJARANGSINGH) 		1713005010NRG22100320220820929 07/07/2023 praveen 1713005010WL129515 praveen 00415 SBIN0010827 2509 2509 Processed 13/07/2023 844333584 praveen (000000)
30 HANUMANA MP-13-005-054-002/169-A
(HARDIHAI) 		1713005000NRG22010420220881460 07/07/2023 vashbahor pandey 1713005WL146062 vashbahor pandey 00415 SBIN0010827 2509 2509 Processed 13/07/2023 844333584 vashbahorpandey (000000)
SubTotal 25283 25283
31 HANUMANA MP-13-005-039-001/49
(TEDUAA BELAN) 		1713005000NRG22290320220867061 07/07/2023 ajay 1713005WL142575 ajay 00468 UBIN0538990 2895 2895 Processed 13/07/2023 844333584 ajay (000000)
32 HANUMANA MP-13-005-039-002/59
(TEDUAA BELAN) 		1713005000NRG22290320220866291 07/07/2023 sakuntala 1713005WL142378 sakuntala 00468 UBIN0538990 1351 1351 Processed 13/07/2023 844333584 sakuntala (000000)
33 HANUMANA MP-13-005-042-004/102
(DHAWA GAUTAMAN) 		1713005042NRG22221220210652095 07/07/2023 mukesh kumar tiwari 1713005042WL097116 mukesh kumar tiwari 00468 UBIN0538990 2509 2509 Processed 13/07/2023 844333584 mukeshkumartiwari (000000)
34 HANUMANA MP-13-005-042-004/13
(DHAWA GAUTAMAN) 		1713005042NRG22221220210652096 07/07/2023 dhanpati yadav 1713005042WL097116 dhanpati yadav 00468 UBIN0538990 2509 2509 Processed 13/07/2023 844333584 dhanpatiyadav (000000)
35 HANUMANA MP-13-005-071-001/578
(GEDURAHAT) 		1713005000NRG22270320220861815 07/07/2023 AMIT KUMAR PATEL 1713005WL141169 AMIT KUMAR PATEL 00468 UBIN0538990 1544 1544 Processed 13/07/2023 844333584 AMITKUMARPATEL (000000)
36 HANUMANA MP-13-005-080-002/12
(BHUAREE) 		1713005000NRG22050220220732829 07/07/2023 lakhan 1713005WL110457 lakhan 00468 UBIN0538990 3088 3088 Processed 13/07/2023 844333584 lakhan (000000)
37 HANUMANA MP-13-005-080-004/142
(BHUAREE) 		1713005000NRG22100120220678743 07/07/2023 DURGA KOL 1713005WL102424 DURGA KOL 00468 UBIN0538990 1930 1930 Processed 13/07/2023 844333584 DURGAKOL (000000)
38 HANUMANA MP-13-005-080-004/229
(BHUAREE) 		1713005000NRG22050220220732836 07/07/2023 janrardan yadav 1713005WL110457 janrardan yadav 00468 UBIN0538990 3088 3088 Processed 13/07/2023 844333584 janrardanyadav (000000)
39 HANUMANA MP-13-005-080-004/7
(BHUAREE) 		1713005000NRG22021220210625348 07/07/2023 RAMLAL 1713005WL091454 RAMLAL 00468 UBIN0538990 2895 2895 Processed 13/07/2023 844333584 RAMLAL (000000)
40 HANUMANA MP-13-005-095-001/1043
(HATA) 		1713005000NRG22300320220868480 07/07/2023 SHYAMNARAYAN YADAV 1713005WL142955 SHYAMNARAYAN YADAV 00468 UBIN0538990 965 965 Processed 13/07/2023 844333584 SHYAMNARAYANYADAV (000000)
41 HANUMANA MP-13-005-095-001/2356-A
(HATA) 		1713005000NRG22300320220868462 07/07/2023 SUNDAR KALI YADAV 1713005WL142950 SUNDAR KALI YADAV 00468 UBIN0538990 965 965 Processed 13/07/2023 844333584 SUNDARKALIYADAV (000000)
42 HANUMANA MP-13-005-095-001/2356-A
(HATA) 		1713005000NRG22300320220868463 07/07/2023 SUNDAR KALI YADAV 1713005WL142950 SUNDAR KALI YADAV 00468 UBIN0538990 965 965 Processed 13/07/2023 844333584 SUNDARKALIYADAV (000000)
43 HANUMANA MP-13-005-095-001/2356-A
(HATA) 		1713005000NRG22300320220868464 07/07/2023 SUNDAR KALI YADAV 1713005WL142950 SUNDAR KALI YADAV 00468 UBIN0538990 965 965 Processed 13/07/2023 844333584 SUNDARKALIYADAV (000000)
44 HANUMANA MP-13-005-095-001/2359
(HATA) 		1713005000NRG22300320220868482 07/07/2023 savitri bhurtiya 1713005WL142955 savitri bhurtiya 00468 UBIN0538990 965 965 Processed 13/07/2023 844333584 savitribhurtiya (000000)
45 HANUMANA MP-13-005-095-001/2359
(HATA) 		1713005000NRG22300320220868483 07/07/2023 savitri bhurtiya 1713005WL142955 savitri bhurtiya 00468 UBIN0538990 965 965 Processed 13/07/2023 844333584 savitribhurtiya (000000)
46 HANUMANA MP-13-005-095-001/2359
(HATA) 		1713005000NRG22300320220868484 07/07/2023 savitri bhurtiya 1713005WL142955 savitri bhurtiya 00468 UBIN0538990 965 965 Processed 13/07/2023 844333584 savitribhurtiya (000000)
47 HANUMANA MP-13-005-095-001/2359
(HATA) 		1713005000NRG22300320220868485 07/07/2023 savitri bhurtiya 1713005WL142955 savitri bhurtiya 00468 UBIN0538990 965 965 Processed 13/07/2023 844333584 savitribhurtiya (000000)
48 HANUMANA MP-13-005-095-001/601-A
(HATA) 		1713005000NRG22300320220868486 07/07/2023 INDRAMANI YADAV 1713005WL142955 INDRAMANI YADAV 00468 UBIN0538990 1158 1158 Processed 13/07/2023 844333584 INDRAMANIYADAV (000000)
49 HANUMANA MP-13-005-095-001/601-A
(HATA) 		1713005000NRG22300320220868487 07/07/2023 mahraniya yadav 1713005WL142955 mahraniya yadav 00468 UBIN0538990 1158 1158 Processed 13/07/2023 844333584 mahraniyayadav (000000)
50 HANUMANA MP-13-005-095-001/740
(HATA) 		1713005000NRG22300320220868489 07/07/2023 VINOD BHURTIYA 1713005WL142955 VINOD BHURTIYA 00468 UBIN0538990 1158 1158 Processed 13/07/2023 844333584 VINODBHURTIYA (000000)
51 HANUMANA MP-13-005-095-001/740
(HATA) 		1713005000NRG22300320220868490 07/07/2023 VINOD BHURTIYA 1713005WL142955 VINOD BHURTIYA 00468 UBIN0538990 1158 1158 Processed 13/07/2023 844333584 VINODBHURTIYA (000000)
52 HANUMANA MP-13-005-095-001/977
(HATA) 		1713005000NRG22300320220868492 07/07/2023 harinarayan yadav 1713005WL142955 harinarayan yadav 00468 UBIN0538990 1158 1158 Processed 13/07/2023 844333584 harinarayanyadav (000000)
53 HANUMANA MP-13-005-095-001/977
(HATA) 		1713005000NRG22300320220868493 07/07/2023 SUDHA 1713005WL142955 SUDHA 00468 UBIN0538990 1158 1158 Processed 13/07/2023 844333584 SUDHA (000000)
SubTotal 36477 36477
54 HANUMANA MP-13-005-005-001/374
(MAHAUTA) 		1713005000NRG22050420220885783 07/07/2023 sunita kol 1713005WL147347 sunita kol 00468 UBIN0541834 1737 1737 Processed 13/07/2023 844333584 sunitakol (000000)
55 HANUMANA MP-13-005-005-001/374
(MAHAUTA) 		1713005000NRG22050420220885784 07/07/2023 sunita kol 1713005WL147347 sunita kol 00468 UBIN0541834 1737 1737 Processed 13/07/2023 844333584 sunitakol (000000)
56 HANUMANA MP-13-005-018-001/503
(BADHAIYA) 		1713005000NRG22300320220867971 07/07/2023 Kalpanath Saket 1713005WL142813 Kalpanath Saket 00468 UBIN0541834 1158 1158 Processed 13/07/2023 844333584 KalpanathSaket (000000)
57 HANUMANA MP-13-005-054-002/169-A
(HARDIHAI) 		1713005000NRG22010420220881461 07/07/2023 rajeev kumar pandey 1713005WL146062 rajeev kumar pandey 00468 UBIN0541834 2509 2509 Processed 13/07/2023 844333584 rajeevkumarpandey (000000)
58 HANUMANA MP-13-005-054-002/18-B
(HARDIHAI) 		1713005000NRG22010420220881462 07/07/2023 VISESWAR PANDEY 1713005WL146062 VISESWAR PANDEY 00468 UBIN0541834 2509 2509 Processed 13/07/2023 844333584 VISESWARPANDEY (000000)
SubTotal 9650 9650
59 HANUMANA MP-13-005-005-001/470
(MAHAUTA) 		1713005000NRG22050420220885787 07/07/2023 Ganesh Saket 1713005WL147347 Ganesh Saket 00602 SBIN0RRMBGB 1737 1737 Processed 13/07/2023 844333584 GaneshSaket (000000)
60 HANUMANA MP-13-005-005-001/470
(MAHAUTA) 		1713005000NRG22050420220885788 07/07/2023 Ganesh Saket 1713005WL147347 Ganesh Saket 00602 SBIN0RRMBGB 1737 1737 Processed 13/07/2023 844333584 GaneshSaket (000000)
61 HANUMANA MP-13-005-018-001/40
(BADHAIYA) 		1713005000NRG22300320220867970 07/07/2023 Yagyasen 1713005WL142813 Yagyasen 00602 SBIN0RRMBGB 1158 1158 Processed 13/07/2023 844333584 Yagyasen (000000)
62 HANUMANA MP-13-005-033-002/37
(KAUAADHAN KURMIYAN) 		1713005033NRG22221220210652293 07/07/2023 nandlal saket 1713005033WL097166 nandlal saket 00602 SBIN0RRMBGB 1351 1351 Processed 13/07/2023 844333584 nandlalsaket (000000)
63 HANUMANA MP-13-005-038-006/48
(DHAUSAR) 		1713005000NRG22180720210345515 07/07/2023 Indrabhan kol 1713005WL043247 Indrabhan kol 00602 SBIN0RRMBGB 965 965 Processed 13/07/2023 844333584 Indrabhankol (000000)
64 HANUMANA MP-13-005-057-001/10-A
(BELAHA) 		1713005000NRG22220320220850934 07/07/2023 mamta devi 1713005WL138086 mamta devi 00602 SBIN0RRMBGB 1158 1158 Processed 13/07/2023 844333584 mamtadevi (000000)
65 HANUMANA MP-13-005-057-001/183
(BELAHA) 		1713005000NRG22220320220850935 07/07/2023 rajneesh kol 1713005WL138086 rajneesh kol 00602 SBIN0RRMBGB 1158 1158 Processed 13/07/2023 844333584 rajneeshkol (000000)
66 HANUMANA MP-13-005-057-001/53
(BELAHA) 		1713005000NRG22220320220850943 07/07/2023 rajai 1713005WL138086 rajai 00602 SBIN0RRMBGB 1158 1158 Processed 13/07/2023 844333584 rajai (000000)
67 HANUMANA MP-13-005-057-002/89
(BELAHA) 		1713005000NRG22220320220850947 07/07/2023 HANUMAN 1713005WL138086 HANUMAN 00602 SBIN0RRMBGB 1158 1158 Processed 13/07/2023 844333584 HANUMAN (000000)
68 HANUMANA MP-13-005-071-001/566
(GEDURAHAT) 		1713005000NRG22270320220861813 07/07/2023 SHANKAR LAL NAPIT 1713005WL141169 SHANKAR LAL NAPIT 00602 SBIN0RRMBGB 1351 1351 Processed 13/07/2023 844333584 SHANKARLALNAPIT (000000)
69 HANUMANA MP-13-005-095-001/2356
(HATA) 		1713005000NRG22300320220868459 07/07/2023 shyamvati 1713005WL142950 shyamvati 00602 SBIN0RRMBGB 965 965 Processed 13/07/2023 844333584 shyamvati (000000)
70 HANUMANA MP-13-005-095-001/2356
(HATA) 		1713005000NRG22300320220868460 07/07/2023 shyamvati 1713005WL142950 shyamvati 00602 SBIN0RRMBGB 965 965 Processed 13/07/2023 844333584 shyamvati (000000)
71 HANUMANA MP-13-005-095-001/2356
(HATA) 		1713005000NRG22300320220868461 07/07/2023 shyamvati 1713005WL142950 shyamvati 00602 SBIN0RRMBGB 965 965 Processed 13/07/2023 844333584 shyamvati (000000)
SubTotal 15826 15826
Total 114835 114835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_070723FTO_152629 Indian Bank IDIB000M669 Mauganj 3667
2 HANUMANA MP1713005_070723FTO_152629 State Bank of India SBIN0002853 HANUMANA 23932
3 HANUMANA MP1713005_070723FTO_152629 State Bank of India SBIN0010827 MAUGANJ 25283
4 HANUMANA MP1713005_070723FTO_152629 Union Bank of India UBIN0538990 A V HANUMANA 36477
5 HANUMANA MP1713005_070723FTO_152629 Union Bank of India UBIN0541834 MAUGANJ 9650
6 HANUMANA MP1713005_070723FTO_152629 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 4246
7 HANUMANA MP1713005_070723FTO_152629 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 5790
8 HANUMANA MP1713005_070723FTO_152629 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 3474
9 HANUMANA MP1713005_070723FTO_152629 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2316

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