Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_181023APB_FTO_324051
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-13-005-061-003/8
(BALABHADRA GARHA) 		1713005061NRG24171020230256561 18/10/2023 SITVIYA 1713005061WL035628 SITVIYA 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291253801 SITVIYA BANK OF BARODA(606985)
SubTotal 1326 1326
2 HANUMANA MP-13-005-016-004/48-A
(KOLAHA) 		1713005016NRG24181020230258126 18/10/2023 Kalavati 1713005016WL035866 Kalavati 00415 SBIN0002853 884 884 Processed 10/11/2023 291253801 Kalavati STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-050-003/596
(PIDARIYA) 		1713005050NRG24181020230256702 18/10/2023 puspendra kumar mishra 1713005050WL035646 puspendra kumar mishra 00415 SBIN0002853 1547 1547 Processed 09/11/2023 291253801 puspendrakumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
4 HANUMANA MP-13-005-050-003/596
(PIDARIYA) 		1713005050NRG24181020230256703 18/10/2023 rekha mishra 1713005050WL035646 rekha mishra 00415 SBIN0002853 1547 1547 Processed 10/11/2023 291253801 rekhamishra STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-050-003/76
(PIDARIYA) 		1713005050NRG24181020230256704 18/10/2023 kumare 1713005050WL035646 kumare 00415 SBIN0002853 1547 1547 Processed 10/11/2023 291253801 kumare STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-050-003/76
(PIDARIYA) 		1713005050NRG24181020230256705 18/10/2023 RAJKALI 1713005050WL035646 RAJKALI 00415 SBIN0002853 1547 1547 Processed 10/11/2023 291253801 RAJKALI STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-061-003/62
(BALABHADRA GARHA) 		1713005061NRG24171020230256560 18/10/2023 Deepa vinjvar 1713005061WL035628 Deepa vinjvar 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291253801 Deepavinjvar STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-061-004/98
(BALABHADRA GARHA) 		1713005061NRG24171020230256566 18/10/2023 Vidya shankar shukla 1713005061WL035628 Vidya shankar shukla 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291253801 Vidyashankarshukla STATE BANK OF INDIA(508548)
SubTotal 9724 9724
9 HANUMANA MP-13-005-016-002/1-A
(KOLAHA) 		1713005016NRG24181020230258134 18/10/2023 ARIDAMAN SHUKLA 1713005016WL035869 ARIDAMAN SHUKLA 00415 SBIN0010827 1326 1326 Processed 09/11/2023 291253801 ARIDAMANSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HANUMANA MP-13-005-016-002/42-A
(KOLAHA) 		1713005016NRG24181020230258121 18/10/2023 Mukesh Kumar Kol 1713005016WL035866 Mukesh Kumar Kol 00415 SBIN0010827 884 884 Processed 10/11/2023 291253801 MukeshKumarKol STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-016-002/42-A
(KOLAHA) 		1713005016NRG24181020230258122 18/10/2023 Simpal 1713005016WL035866 Simpal 00415 SBIN0010827 884 884 Processed 09/11/2023 291253801 Simpal BANK OF BARODA(606985)
12 HANUMANA MP-13-005-016-002/81-A
(KOLAHA) 		1713005016NRG24181020230258143 18/10/2023 Pawan shukla 1713005016WL035874 Pawan shukla 00415 SBIN0010827 884 884 Processed 10/11/2023 291253801 Pawanshukla STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-016-002/81-A
(KOLAHA) 		1713005016NRG24181020230258144 18/10/2023 sonam shukla 1713005016WL035874 sonam shukla 00415 SBIN0010827 884 884 Processed 10/11/2023 291253801 sonamshukla STATE BANK OF INDIA(508548)
SubTotal 4862 4862
14 HANUMANA MP-13-005-016-004/48-A
(KOLAHA) 		1713005016NRG24181020230258125 18/10/2023 Buddhsen 1713005016WL035866 Buddhsen 00468 UBIN0538990 884 884 Processed 09/11/2023 291253801 Buddhsen UNION BANK OF INDIA(508500)
15 HANUMANA MP-13-005-061-003/58
(BALABHADRA GARHA) 		1713005061NRG24171020230256559 18/10/2023 DINESH PATEL 1713005061WL035628 DINESH PATEL 00468 UBIN0538990 1326 1326 Processed 09/11/2023 291253801 DINESHPATEL UNION BANK OF INDIA(508500)
16 HANUMANA MP-13-005-061-004/98
(BALABHADRA GARHA) 		1713005061NRG24171020230256567 18/10/2023 UMA SHUKLA 1713005061WL035628 UMA SHUKLA 00468 UBIN0538990 1326 1326 Processed 09/11/2023 291253801 UMASHUKLA UNION BANK OF INDIA(508500)
17 HANUMANA MP-13-005-061-004/98
(BALABHADRA GARHA) 		1713005061NRG24171020230256568 18/10/2023 usha shukla 1713005061WL035628 usha shukla 00468 UBIN0538990 1326 1326 Processed 09/11/2023 291253801 ushashukla UNION BANK OF INDIA(508500)
SubTotal 4862 4862
18 HANUMANA MP-13-005-016-002/1-A
(KOLAHA) 		1713005016NRG24181020230258133 18/10/2023 ADARSH KUMAR SHUKL 1713005016WL035869 ADARSH KUMAR SHUKL 00468 UBIN0541834 1326 1326 Processed 10/11/2023 291253801 ADARSHKUMARSHUKL STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-016-002/81-A
(KOLAHA) 		1713005016NRG24181020230258145 18/10/2023 balmik prasad shukls 1713005016WL035874 balmik prasad shukls 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291253801 balmikprasadshukls UNION BANK OF INDIA(508500)
SubTotal 2652 2652
20 HANUMANA MP-13-005-016-004/105
(KOLAHA) 		1713005016NRG24181020230258123 18/10/2023 kasturi 1713005016WL035866 kasturi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253801 kasturi UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-016-004/150
(KOLAHA) 		1713005016NRG24181020230258124 18/10/2023 RAJKALI 1713005016WL035866 RAJKALI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253801 RAJKALI BANK OF BARODA(606985)
22 HANUMANA MP-13-005-061-001/12
(BALABHADRA GARHA) 		1713005061NRG24171020230256558 18/10/2023 JANGALI 1713005061WL035628 JANGALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253801 JANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_181023APB_FTO_324051 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 HANUMANA MP1713005_181023APB_FTO_324051 State Bank of India SBIN0002853 HANUMANA 9724
3 HANUMANA MP1713005_181023APB_FTO_324051 State Bank of India SBIN0010827 MAUGANJ 4862
4 HANUMANA MP1713005_181023APB_FTO_324051 Union Bank of India UBIN0538990 A V HANUMANA 4862
5 HANUMANA MP1713005_181023APB_FTO_324051 Union Bank of India UBIN0541834 MAUGANJ 2652
6 HANUMANA MP1713005_181023APB_FTO_324051 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1326
7 HANUMANA MP1713005_181023APB_FTO_324051 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 1768

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