Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_250423APB_FTO_18616
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-13-005-091-002/161
(BARAHEE) 		1713005091NRG24230420230002172 25/04/2023 KRISHNA 1713005091WL000116 KRISHNA 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 KRISHNA STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-091-002/161
(BARAHEE) 		1713005091NRG24230420230002171 25/04/2023 PRABHAKAR 1713005091WL000116 PRABHAKAR 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 PRABHAKAR STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-091-002/161
(BARAHEE) 		1713005091NRG24230420230002170 25/04/2023 SHYAMKALI 1713005091WL000116 SHYAMKALI 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 SHYAMKALI STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-091-002/164
(BARAHEE) 		1713005091NRG24230420230002173 25/04/2023 MANIKLAL 1713005091WL000116 MANIKLAL 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 MANIKLAL MADHYANCHAL GRAMIN BANK(607232)
5 HANUMANA MP-13-005-091-002/186
(BARAHEE) 		1713005091NRG24230420230002175 25/04/2023 Vijay Shnkar Maurya 1713005091WL000116 Vijay Shnkar Maurya 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 VijayShnkarMaurya STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-091-002/188
(BARAHEE) 		1713005091NRG24230420230002176 25/04/2023 RAMASHANKAR 1713005091WL000116 RAMASHANKAR 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 RAMASHANKAR STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-091-002/188
(BARAHEE) 		1713005091NRG24230420230002177 25/04/2023 SITARAM 1713005091WL000116 SITARAM 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 SITARAM ICICI BANK LTD(508534)
8 HANUMANA MP-13-005-091-002/188
(BARAHEE) 		1713005091NRG24230420230002178 25/04/2023 SURAJ 1713005091WL000116 SURAJ 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 SURAJ STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-091-002/226
(BARAHEE) 		1713005091NRG24230420230002179 25/04/2023 SHIVSHARAN 1713005091WL000116 SHIVSHARAN 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 SHIVSHARAN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
10 HANUMANA MP-13-005-091-002/339
(BARAHEE) 		1713005091NRG24230420230002182 25/04/2023 SARVESH 1713005091WL000116 SARVESH 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 SARVESH STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-091-002/340
(BARAHEE) 		1713005091NRG24230420230002183 25/04/2023 CHANDRAMANI 1713005091WL000116 CHANDRAMANI 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 CHANDRAMANI STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-091-002/355
(BARAHEE) 		1713005091NRG24230420230002184 25/04/2023 DADURAM 1713005091WL000116 DADURAM 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 DADURAM STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-091-002/355
(BARAHEE) 		1713005091NRG24230420230002185 25/04/2023 SAROJ 1713005091WL000116 SAROJ 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 SAROJ STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-091-002/378
(BARAHEE) 		1713005091NRG24230420230002186 25/04/2023 DINESH 1713005091WL000116 DINESH 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 DINESH STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-091-002/399
(BARAHEE) 		1713005091NRG24230420230002188 25/04/2023 ASHA 1713005091WL000116 ASHA 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 ASHA STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-091-002/42
(BARAHEE) 		1713005091NRG24230420230002189 25/04/2023 UMA 1713005091WL000116 UMA 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 UMA STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-091-002/426
(BARAHEE) 		1713005091NRG24230420230002190 25/04/2023 anil 1713005091WL000116 anil 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 anil STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-091-002/539
(BARAHEE) 		1713005091NRG24230420230002192 25/04/2023 chandravati maurya 1713005091WL000116 chandravati maurya 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 chandravatimaurya STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-091-002/540
(BARAHEE) 		1713005091NRG24230420230002194 25/04/2023 indravati 1713005091WL000116 indravati 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 indravati STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-091-002/543
(BARAHEE) 		1713005091NRG24230420230002196 25/04/2023 Brijesh Kumar Maurya 1713005091WL000116 Brijesh Kumar Maurya 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 BrijeshKumarMaurya STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-091-002/544
(BARAHEE) 		1713005091NRG24230420230002197 25/04/2023 Radheshyam Maurya 1713005091WL000116 Radheshyam Maurya 00415 SBIN0002853 1547 1547 Processed 12/05/2023 644575690 RadheshyamMaurya STATE BANK OF INDIA(508548)
SubTotal 32487 32487
22 HANUMANA MP-13-005-091-002/449
(BARAHEE) 		1713005091NRG24230420230002191 25/04/2023 GEEVANLAL 1713005091WL000116 GEEVANLAL 00415 SBIN0003767 1547 1547 Processed 12/05/2023 644575690 GEEVANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
23 HANUMANA MP-13-005-091-002/332
(BARAHEE) 		1713005091NRG24230420230002181 25/04/2023 RAJKALI MAURYA 1713005091WL000116 RAJKALI MAURYA 00468 UBIN0538990 1547 1547 Processed 12/05/2023 644575690 RAJKALIMAURYA UNION BANK OF INDIA(508500)
24 HANUMANA MP-13-005-091-002/540
(BARAHEE) 		1713005091NRG24230420230002193 25/04/2023 indramani Maurya 1713005091WL000116 indramani Maurya 00468 UBIN0538990 1547 1547 Processed 12/05/2023 644575690 indramaniMaurya UNION BANK OF INDIA(508500)
25 HANUMANA MP-13-005-091-002/541
(BARAHEE) 		1713005091NRG24230420230002195 25/04/2023 rajneesh kumar maurya 1713005091WL000116 rajneesh kumar maurya 00468 UBIN0538990 1547 1547 Processed 12/05/2023 644575690 rajneeshkumarmaurya UNION BANK OF INDIA(508500)
SubTotal 4641 4641
26 HANUMANA MP-13-005-091-002/161
(BARAHEE) 		1713005091NRG24230420230002169 25/04/2023 RAMSANEHI 1713005091WL000116 RAMSANEHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644575690 RAMSANEHI MADHYANCHAL GRAMIN BANK(607232)
27 HANUMANA MP-13-005-091-002/164
(BARAHEE) 		1713005091NRG24230420230002174 25/04/2023 MANIKLAL 1713005091WL000116 MANIKLAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644575690 MANIKLAL UNION BANK OF INDIA(508500)
28 HANUMANA MP-13-005-091-002/331
(BARAHEE) 		1713005091NRG24230420230002180 25/04/2023 KRIPASHANKAR 1713005091WL000116 KRIPASHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644575690 KRIPASHANKAR MADHYANCHAL GRAMIN BANK(607232)
29 HANUMANA MP-13-005-091-002/391
(BARAHEE) 		1713005091NRG24230420230002187 25/04/2023 ANAND 1713005091WL000116 ANAND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644575690 ANAND STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_250423APB_FTO_18616 State Bank of India SBIN0002853 HANUMANA 32487
2 HANUMANA MP1713005_250423APB_FTO_18616 State Bank of India SBIN0003767 MORWA 1547
3 HANUMANA MP1713005_250423APB_FTO_18616 Union Bank of India UBIN0538990 A V HANUMANA 4641
4 HANUMANA MP1713005_250423APB_FTO_18616 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 6188

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