Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_200923FTO_277595
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-13-005-050-001/620
(PIDARIYA) 		1713005050NRG24190920230224092 20/09/2023 Bipin kumar 1713005050WL030541 Bipin kumar 00032 UTIB0001931 1547 1547 Processed 10/11/2023 309486256 Bipinkumar (000000)
SubTotal 1547 1547
2 HANUMANA MP-13-005-012-001/245-A
(PAIPAKHAR) 		1713005012NRG24190920230224178 20/09/2023 Archana sahu 1713005012WL030556 Archana sahu 00176 IDIB000M669 1105 1105 Processed 10/11/2023 309486256 Archanasahu (000000)
SubTotal 1105 1105
3 HANUMANA MP-13-005-007-003/108-A
(GANIGANWA) 		1713005007NRG24200920230224525 20/09/2023 Ripusoodan Kol 1713005007WL030609 Ripusoodan Kol 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309486256 RipusoodanKol (000000)
4 HANUMANA MP-13-005-007-003/108-A
(GANIGANWA) 		1713005007NRG24200920230224526 20/09/2023 Urmila Kol 1713005007WL030609 Urmila Kol 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309486256 UrmilaKol (000000)
5 HANUMANA MP-13-005-007-003/108-B
(GANIGANWA) 		1713005007NRG24200920230224527 20/09/2023 Manish Kol 1713005007WL030609 Manish Kol 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309486256 ManishKol (000000)
6 HANUMANA MP-13-005-007-004/510
(GANIGANWA) 		1713005007NRG24200920230224558 20/09/2023 indrakali 1713005007WL030609 indrakali 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309486256 indrakali (000000)
7 HANUMANA MP-13-005-050-003/104
(PIDARIYA) 		1713005050NRG24190920230224094 20/09/2023 mudhuni 1713005050WL030541 mudhuni 00415 SBIN0002853 663 663 Processed 10/11/2023 309486256 mudhuni (000000)
SubTotal 5967 5967
8 HANUMANA MP-13-005-095-001/2997
(HATA) 		1713005095NRG24200920230224360 20/09/2023 fagunath saket 1713005095WL030589 fagunath saket 00415 SBIN0004667 3536 3536 Processed 10/11/2023 309486256 fagunathsaket (000000)
SubTotal 3536 3536
9 HANUMANA MP-13-005-007-004/521
(GANIGANWA) 		1713005007NRG24200920230224564 20/09/2023 Rinku Shukla 1713005007WL030609 Rinku Shukla 00415 SBIN0008283 1326 1326 Processed 10/11/2023 309486256 RinkuShukla (000000)
SubTotal 1326 1326
10 HANUMANA MP-13-005-007-004/517
(GANIGANWA) 		1713005007NRG24200920230224560 20/09/2023 Santosh Kumari Kol 1713005007WL030609 Santosh Kumari Kol 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309486256 SantoshKumariKol (000000)
11 HANUMANA MP-13-005-012-001/223-A
(PAIPAKHAR) 		1713005012NRG24190920230224170 20/09/2023 rajkumar tiwari 1713005012WL030556 rajkumar tiwari 00415 SBIN0010827 1105 1105 Processed 10/11/2023 309486256 rajkumartiwari (000000)
12 HANUMANA MP-13-005-012-001/245-A
(PAIPAKHAR) 		1713005012NRG24190920230224177 20/09/2023 Makhan lal sahu 1713005012WL030556 Makhan lal sahu 00415 SBIN0010827 1105 1105 Processed 10/11/2023 309486256 Makhanlalsahu (000000)
SubTotal 3536 3536
13 HANUMANA MP-13-005-095-001/2281
(HATA) 		1713005095NRG24200920230224351 20/09/2023 sanjay yadav 1713005095WL030588 sanjay yadav 00468 UBIN0538990 2400 2400 Processed 10/11/2023 309486256 sanjayyadav (000000)
SubTotal 2400 2400
14 HANUMANA MP-13-005-050-003/815
(PIDARIYA) 		1713005050NRG24190920230224096 20/09/2023 Asha 1713005050WL030541 Asha 00468 UBIN0541834 1547 1547 Processed 10/11/2023 309486256 Asha (000000)
15 HANUMANA MP-13-005-050-003/815
(PIDARIYA) 		1713005050NRG24190920230224095 20/09/2023 Asha 1713005050WL030541 Asha 00468 UBIN0541834 1547 1547 Processed 10/11/2023 309486256 Asha (000000)
SubTotal 3094 3094
16 HANUMANA MP-13-005-050-001/618
(PIDARIYA) 		1713005050NRG24190920230224091 20/09/2023 Ravendra 1713005050WL030541 Ravendra 00553 INDB0001831 1547 1547 Processed 10/11/2023 309486256 Ravendra (000000)
17 HANUMANA MP-13-005-050-001/618
(PIDARIYA) 		1713005050NRG24190920230224090 20/09/2023 Ravendra 1713005050WL030541 Ravendra 00553 INDB0001831 884 884 Processed 10/11/2023 309486256 Ravendra (000000)
SubTotal 2431 2431
18 HANUMANA MP-13-005-007-001/3
(GANIGANWA) 		1713005007NRG24200920230224519 20/09/2023 Lulla Yadav 1713005007WL030609 Lulla Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486256 LullaYadav (000000)
19 HANUMANA MP-13-005-007-004/518
(GANIGANWA) 		1713005007NRG24200920230224561 20/09/2023 Bhanavatee Adavashi 1713005007WL030609 Bhanavatee Adavashi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486256 BhanavateeAdavashi (000000)
20 HANUMANA MP-13-005-007-004/519
(GANIGANWA) 		1713005007NRG24200920230224562 20/09/2023 Jabbulal Kol 1713005007WL030609 Jabbulal Kol 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 No Such Account
21 HANUMANA MP-13-005-007-004/520
(GANIGANWA) 		1713005007NRG24200920230224563 20/09/2023 Shakuntala Kol 1713005007WL030609 Shakuntala Kol 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 No Such Account
22 HANUMANA MP-13-005-012-001/222
(PAIPAKHAR) 		1713005012NRG24190920230224169 20/09/2023 Dasharath prasad jaiswal 1713005012WL030556 Dasharath prasad jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309486256 Dasharathprasadjaiswal (000000)
23 HANUMANA MP-13-005-012-001/224-A
(PAIPAKHAR) 		1713005012NRG24190920230224171 20/09/2023 Ram Rangeele jaiswal 1713005012WL030556 Ram Rangeele jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309486256 RamRangeelejaiswal (000000)
24 HANUMANA MP-13-005-012-001/614
(PAIPAKHAR) 		1713005012NRG24190920230224202 20/09/2023 jivrakhan prajapati 1713005012WL030557 jivrakhan prajapati 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309486256 jivrakhanprajapati (000000)
25 HANUMANA MP-13-005-084-001/106
(NAKAWAR) 		1713005084NRG24200920230224454 20/09/2023 abc 1713005084WL030608 abc 00602 SBIN0RRMBGB 579 579 Rejected 16/11/2023 No Such Account
26 HANUMANA MP-13-005-095-001/3003
(HATA) 		1713005095NRG24200920230224354 20/09/2023 chandrakali 1713005095WL030588 chandrakali 00602 SBIN0RRMBGB 3200 3200 Processed 10/11/2023 309486256 chandrakali (000000)
SubTotal 14829 14829
Total 39771 39771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_200923FTO_277595 AXIS BANK UTIB0001931 RAU 1547
2 HANUMANA MP1713005_200923FTO_277595 Indian Bank IDIB000M669 Mauganj 1105
3 HANUMANA MP1713005_200923FTO_277595 State Bank of India SBIN0002853 HANUMANA 5967
4 HANUMANA MP1713005_200923FTO_277595 State Bank of India SBIN0004667 REWA CITY 3536
5 HANUMANA MP1713005_200923FTO_277595 State Bank of India SBIN0008283 PITHAMPUR 1326
6 HANUMANA MP1713005_200923FTO_277595 State Bank of India SBIN0010827 MAUGANJ 3536
7 HANUMANA MP1713005_200923FTO_277595 Union Bank of India UBIN0538990 A V HANUMANA 2400
8 HANUMANA MP1713005_200923FTO_277595 Union Bank of India UBIN0541834 MAUGANJ 3094
9 HANUMANA MP1713005_200923FTO_277595 IndusInd Bank Ltd. INDB0001831 REWA 2431
10 HANUMANA MP1713005_200923FTO_277595 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3779
11 HANUMANA MP1713005_200923FTO_277595 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 5746
12 HANUMANA MP1713005_200923FTO_277595 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 5304

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