Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_230823FTO_232447
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-13-005-054-002/114-A
(HARDIHAI) 		1713005054NRG24220820230192783 23/08/2023 AJAY 1713005054WL025430 AJAY 00032 UTIB0003376 1105 1105 Processed 28/08/2023 764748423 AJAY (000000)
SubTotal 1105 1105
2 HANUMANA MP-13-005-054-002/1045100
(HARDIHAI) 		1713005054NRG24220820230192777 23/08/2023 Pushpalata dwivedi 1713005054WL025430 Pushpalata dwivedi 00176 IDIB000D555 1105 1105 Processed 28/08/2023 764748423 Pushpalatadwivedi (000000)
SubTotal 1105 1105
3 HANUMANA MP-13-005-035-001/1371-A
(GAURI) 		1713005035NRG24230820230193302 23/08/2023 durga ati 1713005035WL025512 durga ati 00415 SBIN0002853 1105 1105 Processed 28/08/2023 764748423 durgaati (000000)
4 HANUMANA MP-13-005-035-001/1695-A
(GAURI) 		1713005035NRG24230820230193306 23/08/2023 Ramsushil Dwivedi 1713005035WL025512 Ramsushil Dwivedi 00415 SBIN0002853 1105 1105 Processed 28/08/2023 764748423 RamsushilDwivedi (000000)
5 HANUMANA MP-13-005-035-001/3325
(GAURI) 		1713005035NRG24230820230193322 23/08/2023 Kusumkali Sahu 1713005035WL025512 Kusumkali Sahu 00415 SBIN0002853 1105 1105 Processed 28/08/2023 764748423 KusumkaliSahu (000000)
6 HANUMANA MP-13-005-041-001/286-A
(CHARAIYA) 		1713005041NRG24230820230193197 23/08/2023 chhotelal verma 1713005041WL025484 chhotelal verma 00415 SBIN0002853 1547 1547 Processed 28/08/2023 764748423 chhotelalverma (000000)
7 HANUMANA MP-13-005-054-002/1045104
(HARDIHAI) 		1713005054NRG24220820230192778 23/08/2023 DEEPAK SAKET 1713005054WL025430 DEEPAK SAKET 00415 SBIN0002853 1105 1105 Processed 28/08/2023 764748423 DEEPAKSAKET (000000)
8 HANUMANA MP-13-005-089-002/20
(TILAYA) 		1713005089NRG24230820230193082 23/08/2023 shivbahor 1713005089WL025471 shivbahor 00415 SBIN0002853 1326 1326 Processed 28/08/2023 764748423 shivbahor (000000)
SubTotal 7293 7293
9 HANUMANA MP-13-005-054-002/114-A
(HARDIHAI) 		1713005054NRG24220820230192784 23/08/2023 AKANKSHA TIWARI 1713005054WL025430 AKANKSHA TIWARI 00415 SBIN0006275 1105 1105 Processed 28/08/2023 764748423 AKANKSHATIWARI (000000)
SubTotal 1105 1105
10 HANUMANA MP-13-005-035-001/3234
(GAURI) 		1713005035NRG24230820230193320 23/08/2023 Arunendra Patel 1713005035WL025512 Arunendra Patel 00468 UBIN0538990 1105 1105 Processed 28/08/2023 764748423 ArunendraPatel (000000)
11 HANUMANA MP-13-005-059-001/191
(SARADAMAN) 		1713005000NRG24230820230193176 23/08/2023 Jodha 1713005WL025482 Jodha 00468 UBIN0538990 1547 1547 Processed 28/08/2023 764748423 Jodha (000000)
12 HANUMANA MP-13-005-059-001/191
(SARADAMAN) 		1713005000NRG24230820230193177 23/08/2023 Jodha 1713005WL025482 Jodha 00468 UBIN0538990 1547 1547 Processed 28/08/2023 764748423 Jodha (000000)
13 HANUMANA MP-13-005-059-001/191
(SARADAMAN) 		1713005000NRG24230820230193178 23/08/2023 Jodha 1713005WL025482 Jodha 00468 UBIN0538990 1547 1547 Processed 28/08/2023 764748423 Jodha (000000)
14 HANUMANA MP-13-005-059-001/191
(SARADAMAN) 		1713005000NRG24230820230193179 23/08/2023 Jodha 1713005WL025482 Jodha 00468 UBIN0538990 1547 1547 Processed 28/08/2023 764748423 Jodha (000000)
15 HANUMANA MP-13-005-059-001/191
(SARADAMAN) 		1713005000NRG24230820230193180 23/08/2023 Jodha 1713005WL025482 Jodha 00468 UBIN0538990 1547 1547 Processed 28/08/2023 764748423 Jodha (000000)
16 HANUMANA MP-13-005-059-001/191
(SARADAMAN) 		1713005000NRG24230820230193181 23/08/2023 Jodha 1713005WL025482 Jodha 00468 UBIN0538990 1547 1547 Processed 28/08/2023 764748423 Jodha (000000)
17 HANUMANA MP-13-005-059-001/191
(SARADAMAN) 		1713005000NRG24230820230193182 23/08/2023 Jodha 1713005WL025482 Jodha 00468 UBIN0538990 1547 1547 Processed 28/08/2023 764748423 Jodha (000000)
SubTotal 11934 11934
18 HANUMANA MP-13-005-059-001/18
(SARADAMAN) 		1713005000NRG24230820230193011 23/08/2023 Ramji 1713005WL025461 Ramji 00468 UBIN0541800 1547 1547 Processed 28/08/2023 764748423 Ramji (000000)
19 HANUMANA MP-13-005-059-001/18
(SARADAMAN) 		1713005000NRG24230820230193012 23/08/2023 Ramji 1713005WL025461 Ramji 00468 UBIN0541800 1547 1547 Processed 28/08/2023 764748423 Ramji (000000)
20 HANUMANA MP-13-005-059-001/18
(SARADAMAN) 		1713005000NRG24230820230193013 23/08/2023 Ramjj 1713005WL025461 Ramjj 00468 UBIN0541800 1547 1547 Processed 28/08/2023 764748423 Ramjj (000000)
21 HANUMANA MP-13-005-059-001/18
(SARADAMAN) 		1713005000NRG24230820230193014 23/08/2023 Ramjj 1713005WL025461 Ramjj 00468 UBIN0541800 1547 1547 Processed 28/08/2023 764748423 Ramjj (000000)
22 HANUMANA MP-13-005-059-001/18
(SARADAMAN) 		1713005000NRG24230820230193015 23/08/2023 Ramjj 1713005WL025461 Ramjj 00468 UBIN0541800 1547 1547 Processed 28/08/2023 764748423 Ramjj (000000)
SubTotal 7735 7735
23 HANUMANA MP-13-005-054-001/26-B
(HARDIHAI) 		1713005054NRG24220820230192745 23/08/2023 archana kushwaha 1713005054WL025429 archana kushwaha 00468 UBIN0541834 1105 1105 Processed 28/08/2023 764748423 archanakushwaha (000000)
24 HANUMANA MP-13-005-054-002/1045098
(HARDIHAI) 		1713005054NRG24220820230192746 23/08/2023 AMITESH PANDEY 1713005054WL025429 AMITESH PANDEY 00468 UBIN0541834 1105 1105 Processed 28/08/2023 764748423 AMITESHPANDEY (000000)
SubTotal 2210 2210
25 HANUMANA MP-13-005-035-001/1230-A
(GAURI) 		1713005035NRG24230820230193299 23/08/2023 ANUSUIYA YADAV 1713005035WL025512 ANUSUIYA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764748423 ANUSUIYAYADAV (000000)
26 HANUMANA MP-13-005-035-001/1880
(GAURI) 		1713005035NRG24230820230193309 23/08/2023 DUAASIYA 1713005035WL025512 DUAASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764748423 DUAASIYA (000000)
27 HANUMANA MP-13-005-035-001/263
(GAURI) 		1713005035NRG24230820230193316 23/08/2023 RAJESH 1713005035WL025512 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764748423 RAJESH (000000)
28 HANUMANA MP-13-005-048-004/56
(BIJHAULI SHUKLAN) 		1713005048NRG24230820230193223 23/08/2023 ramcharan 1713005048WL025486 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764748423 ramcharan (000000)
29 HANUMANA MP-13-005-054-001/26-B
(HARDIHAI) 		1713005054NRG24220820230192744 23/08/2023 abhikesh kushwaha 1713005054WL025429 abhikesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764748423 abhikeshkushwaha (000000)
30 HANUMANA MP-13-005-054-002/1045099
(HARDIHAI) 		1713005054NRG24220820230192747 23/08/2023 NEERAJ PANDEY 1713005054WL025429 NEERAJ PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764748423 NEERAJPANDEY (000000)
31 HANUMANA MP-13-005-054-002/285
(HARDIHAI) 		1713005054NRG24220820230192793 23/08/2023 Krishnakant pandey 1713005054WL025430 Krishnakant pandey 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764748423 Krishnakantpandey (000000)
32 HANUMANA MP-13-005-054-002/296-A
(HARDIHAI) 		1713005054NRG24220820230192796 23/08/2023 RAJMATI KUSHWAHA 1713005054WL025430 RAJMATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764748423 RAJMATIKUSHWAHA (000000)
33 HANUMANA MP-13-005-054-002/296-A
(HARDIHAI) 		1713005054NRG24220820230192795 23/08/2023 RAMSUMER KUSHWAHA 1713005054WL025430 RAMSUMER KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764748423 RAMSUMERKUSHWAHA (000000)
34 HANUMANA MP-13-005-054-002/306-A
(HARDIHAI) 		1713005054NRG24220820230192752 23/08/2023 chandra kali saket 1713005054WL025429 chandra kali saket 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764748423 chandrakalisaket (000000)
35 HANUMANA MP-13-005-054-002/306-A
(HARDIHAI) 		1713005054NRG24220820230192751 23/08/2023 rajesh saket 1713005054WL025429 rajesh saket 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764748423 rajeshsaket (000000)
36 HANUMANA MP-13-005-054-002/7
(HARDIHAI) 		1713005054NRG24220820230192800 23/08/2023 KAILASH 1713005054WL025430 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764748423 KAILASH (000000)
37 HANUMANA MP-13-005-056-001/51-A
(DAMODAR GARHA) 		1713005000NRG24220820230192718 23/08/2023 PHOOLMATI SINGH GOND 1713005WL025422 PHOOLMATI SINGH GOND 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764748423 PHOOLMATISINGHGOND (000000)
SubTotal 16354 16354
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_230823FTO_232447 AXIS BANK UTIB0003376 ANUPPUR 1105
2 HANUMANA MP1713005_230823FTO_232447 Indian Bank IDIB000D555 Dehra 1105
3 HANUMANA MP1713005_230823FTO_232447 State Bank of India SBIN0002853 HANUMANA 7293
4 HANUMANA MP1713005_230823FTO_232447 State Bank of India SBIN0006275 TEONI 1105
5 HANUMANA MP1713005_230823FTO_232447 Union Bank of India UBIN0538990 A V HANUMANA 11934
6 HANUMANA MP1713005_230823FTO_232447 Union Bank of India UBIN0541800 SIRMOUR 7735
7 HANUMANA MP1713005_230823FTO_232447 Union Bank of India UBIN0541834 MAUGANJ 2210
8 HANUMANA MP1713005_230823FTO_232447 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1105
9 HANUMANA MP1713005_230823FTO_232447 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 8840
10 HANUMANA MP1713005_230823FTO_232447 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 3094
11 HANUMANA MP1713005_230823FTO_232447 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3315

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