Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_300923FTO_297179
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-13-005-050-004/376
(PIDARIYA) 		1713005050NRG24290920230236255 30/09/2023 Patraka gond 1713005050WL032337 Patraka gond 00045 BARB0DBREWA 442 442 Processed 09/11/2023 294196154 Patrakagond (000000)
SubTotal 442 442
2 HANUMANA MP-13-005-092-003/567
(LASA) 		1713005092NRG24290920230236505 30/09/2023 Neha kahar 1713005092WL032367 Neha kahar 00415 SBIN0001262 442 442 Processed 09/11/2023 294196154 Nehakahar (000000)
SubTotal 442 442
3 HANUMANA MP-13-005-007-003/108-A
(GANIGANWA) 		1713005007NRG24300920230236812 30/09/2023 Ripusoodan Kol 1713005007WL032413 Ripusoodan Kol 00415 SBIN0002853 442 442 Processed 09/11/2023 294196154 RipusoodanKol (000000)
4 HANUMANA MP-13-005-007-003/108-A
(GANIGANWA) 		1713005007NRG24300920230236813 30/09/2023 Urmila Kol 1713005007WL032413 Urmila Kol 00415 SBIN0002853 442 442 Processed 09/11/2023 294196154 UrmilaKol (000000)
5 HANUMANA MP-13-005-007-003/108-B
(GANIGANWA) 		1713005007NRG24300920230236814 30/09/2023 Manish Kol 1713005007WL032413 Manish Kol 00415 SBIN0002853 442 442 Processed 09/11/2023 294196154 ManishKol (000000)
6 HANUMANA MP-13-005-035-001/1371-A
(GAURI) 		1713005035NRG24300920230236834 30/09/2023 durga ati 1713005035WL032415 durga ati 00415 SBIN0002853 884 884 Processed 09/11/2023 294196154 durgaati (000000)
7 HANUMANA MP-13-005-035-001/2620
(GAURI) 		1713005035NRG24300920230236848 30/09/2023 rukmini mudha 1713005035WL032415 rukmini mudha 00415 SBIN0002853 884 884 Processed 09/11/2023 294196154 rukminimudha (000000)
8 HANUMANA MP-13-005-035-001/2646
(GAURI) 		1713005035NRG24300920230236850 30/09/2023 Rekha 1713005035WL032415 Rekha 00415 SBIN0002853 884 884 Processed 09/11/2023 294196154 Rekha (000000)
9 HANUMANA MP-13-005-035-001/3241
(GAURI) 		1713005035NRG24300920230236858 30/09/2023 Munni Sahu 1713005035WL032415 Munni Sahu 00415 SBIN0002853 884 884 Processed 09/11/2023 294196154 MunniSahu (000000)
10 HANUMANA MP-13-005-035-001/3245
(GAURI) 		1713005035NRG24300920230236860 30/09/2023 Arti Sahu 1713005035WL032415 Arti Sahu 00415 SBIN0002853 884 884 Processed 09/11/2023 294196154 ArtiSahu (000000)
11 HANUMANA MP-13-005-035-001/3325
(GAURI) 		1713005035NRG24300920230236863 30/09/2023 Kusumkali Sahu 1713005035WL032415 Kusumkali Sahu 00415 SBIN0002853 884 884 Processed 09/11/2023 294196154 KusumkaliSahu (000000)
12 HANUMANA MP-13-005-035-001/3326
(GAURI) 		1713005035NRG24300920230236864 30/09/2023 Butaiya Vishwakarma 1713005035WL032415 Butaiya Vishwakarma 00415 SBIN0002853 884 884 Processed 09/11/2023 294196154 ButaiyaVishwakarma (000000)
13 HANUMANA MP-13-005-035-001/4046
(GAURI) 		1713005035NRG24300920230236867 30/09/2023 NIRMALA SAHU 1713005035WL032415 NIRMALA SAHU 00415 SBIN0002853 884 884 Processed 09/11/2023 294196154 NIRMALASAHU (000000)
14 HANUMANA MP-13-005-035-001/5095
(GAURI) 		1713005035NRG24300920230236874 30/09/2023 rajbahor 1713005035WL032415 rajbahor 00415 SBIN0002853 884 884 Processed 09/11/2023 294196154 rajbahor (000000)
15 HANUMANA MP-13-005-050-003/628
(PIDARIYA) 		1713005050NRG24290920230236254 30/09/2023 Neha 1713005050WL032337 Neha 00415 SBIN0002853 663 663 Processed 09/11/2023 294196154 Neha (000000)
16 HANUMANA MP-13-005-053-003/16
(RAMKURAWA) 		1713005053NRG24300920230236997 30/09/2023 Vidhya Kol 1713005053WL032432 Vidhya Kol 00415 SBIN0002853 3094 3094 Processed 09/11/2023 294196154 VidhyaKol (000000)
17 HANUMANA MP-13-005-081-003/419
(PATEHARA BASTI BANI) 		1713005081NRG24290920230236280 30/09/2023 ashok gupta 1713005081WL032340 ashok gupta 00415 SBIN0002853 1105 1105 Processed 09/11/2023 294196154 ashokgupta (000000)
18 HANUMANA MP-13-005-081-003/419
(PATEHARA BASTI BANI) 		1713005081NRG24290920230236281 30/09/2023 digan 1713005081WL032340 digan 00415 SBIN0002853 1105 1105 Processed 09/11/2023 294196154 digan (000000)
19 HANUMANA MP-13-005-083-001/691
(BEERA DEI) 		1713005083NRG24300920230236719 30/09/2023 ROHIT KUMAR SHUKLA 1713005083WL032391 ROHIT KUMAR SHUKLA 00415 SBIN0002853 442 442 Processed 09/11/2023 294196154 ROHITKUMARSHUKLA (000000)
20 HANUMANA MP-13-005-083-001/821
(BEERA DEI) 		1713005083NRG24300920230236723 30/09/2023 Sandhya shukla 1713005083WL032391 Sandhya shukla 00415 SBIN0002853 442 442 Processed 09/11/2023 294196154 Sandhyashukla (000000)
21 HANUMANA MP-13-005-092-003/120
(LASA) 		1713005092NRG24290920230236457 30/09/2023 atavariya patel 1713005092WL032367 atavariya patel 00415 SBIN0002853 442 442 Processed 09/11/2023 294196154 atavariyapatel (000000)
22 HANUMANA MP-13-005-092-003/558
(LASA) 		1713005092NRG24290920230236502 30/09/2023 Ramnewaj patel 1713005092WL032367 Ramnewaj patel 00415 SBIN0002853 442 442 Rejected 15/11/2023 Account closed
23 HANUMANA MP-13-005-092-003/571
(LASA) 		1713005092NRG24290920230236508 30/09/2023 Priya kol 1713005092WL032367 Priya kol 00415 SBIN0002853 442 442 Processed 09/11/2023 294196154 Priyakol (000000)
24 HANUMANA MP-13-005-092-003/577
(LASA) 		1713005092NRG24290920230236517 30/09/2023 Urmila yadav 1713005092WL032367 Urmila yadav 00415 SBIN0002853 442 442 Processed 09/11/2023 294196154 Urmilayadav (000000)
SubTotal 17901 17901
25 HANUMANA MP-13-005-035-001/3324
(GAURI) 		1713005035NRG24300920230236862 30/09/2023 Sangeeta Vishwakarma 1713005035WL032415 Sangeeta Vishwakarma 00415 SBIN0010827 884 884 Processed 09/11/2023 294196154 SangeetaVishwakarma (000000)
26 HANUMANA MP-13-005-035-001/7016
(GAURI) 		1713005035NRG24300920230236876 30/09/2023 Ankit Kumar Saket 1713005035WL032415 Ankit Kumar Saket 00415 SBIN0010827 884 884 Processed 09/11/2023 294196154 AnkitKumarSaket (000000)
SubTotal 1768 1768
27 HANUMANA MP-13-005-007-002/78-A
(GANIGANWA) 		1713005007NRG24300920230236807 30/09/2023 Bindu Devi Kori 1713005007WL032413 Bindu Devi Kori 00468 UBIN0538990 442 442 Processed 09/11/2023 294196154 BinduDeviKori (000000)
28 HANUMANA MP-13-005-092-003/573
(LASA) 		1713005092NRG24290920230236510 30/09/2023 Kalpana patel 1713005092WL032367 Kalpana patel 00468 UBIN0538990 442 442 Processed 09/11/2023 294196154 Kalpanapatel (000000)
29 HANUMANA MP-13-005-092-003/577
(LASA) 		1713005092NRG24290920230236516 30/09/2023 Dheeraj adav 1713005092WL032367 Dheeraj adav 00468 UBIN0538990 442 442 Processed 09/11/2023 294196154 Dheerajadav (000000)
30 HANUMANA MP-13-005-092-003/589
(LASA) 		1713005092NRG24290920230236526 30/09/2023 Urmila Sondhiya 1713005092WL032367 Urmila Sondhiya 00468 UBIN0538990 442 442 Processed 09/11/2023 294196154 UrmilaSondhiya (000000)
SubTotal 1768 1768
31 HANUMANA MP-13-005-052-003/1949
(DEWARA) 		1713005052NRG24300920230237286 30/09/2023 Udayaraj 1713005052WL032468 Udayaraj 00468 UBIN0541834 1547 1547 Processed 09/11/2023 294196154 Udayaraj (000000)
SubTotal 1547 1547
32 HANUMANA MP-13-005-007-003/19
(GANIGANWA) 		1713005007NRG24300920230236817 30/09/2023 BUDDHSEN 1713005007WL032413 BUDDHSEN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294196154 BUDDHSEN (000000)
33 HANUMANA MP-13-005-035-001/1627-A
(GAURI) 		1713005035NRG24300920230236838 30/09/2023 BUDHSEN 1713005035WL032415 BUDHSEN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294196154 BUDHSEN (000000)
34 HANUMANA MP-13-005-035-001/1842
(GAURI) 		1713005035NRG24300920230236842 30/09/2023 Vinita Mudha 1713005035WL032415 Vinita Mudha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294196154 VinitaMudha (000000)
35 HANUMANA MP-13-005-035-001/2030
(GAURI) 		1713005035NRG24300920230236845 30/09/2023 RAMSEROMAN 1713005035WL032415 RAMSEROMAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294196154 RAMSEROMAN (000000)
36 HANUMANA MP-13-005-035-001/263
(GAURI) 		1713005035NRG24300920230236849 30/09/2023 RAJESH 1713005035WL032415 RAJESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294196154 RAJESH (000000)
37 HANUMANA MP-13-005-035-001/3107
(GAURI) 		1713005035NRG24300920230236853 30/09/2023 Santosh Patel 1713005035WL032415 Santosh Patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294196154 SantoshPatel (000000)
38 HANUMANA MP-13-005-035-001/3244
(GAURI) 		1713005035NRG24300920230236859 30/09/2023 Parwati Kewat 1713005035WL032415 Parwati Kewat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294196154 ParwatiKewat (000000)
39 HANUMANA MP-13-005-035-001/7037
(GAURI) 		1713005035NRG24300920230236880 30/09/2023 Lalita Tripathi 1713005035WL032415 Lalita Tripathi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294196154 LalitaTripathi (000000)
40 HANUMANA MP-13-005-035-001/7065
(GAURI) 		1713005035NRG24300920230236886 30/09/2023 Shambhu Saket 1713005035WL032416 Shambhu Saket 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 294196154 ShambhuSaket (000000)
41 HANUMANA MP-13-005-035-001/7065
(GAURI) 		1713005035NRG24300920230236887 30/09/2023 Shambhu Saket 1713005035WL032416 Shambhu Saket 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 294196154 ShambhuSaket (000000)
42 HANUMANA MP-13-005-049-004/200-C
(BIRAHA KANHAI) 		1713005049NRG24300920230236678 30/09/2023 ramesh 1713005049WL032380 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294196154 ramesh (000000)
43 HANUMANA MP-13-005-052-003/1949
(DEWARA) 		1713005052NRG24300920230237287 30/09/2023 Mannoo Prajapati 1713005052WL032468 Mannoo Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294196154 MannooPrajapati (000000)
44 HANUMANA MP-13-005-052-003/986
(DEWARA) 		1713005052NRG24300920230237292 30/09/2023 RAMJI 1713005052WL032468 RAMJI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294196154 RAMJI (000000)
45 HANUMANA MP-13-005-092-003/578
(LASA) 		1713005092NRG24290920230236518 30/09/2023 Ranu kahar 1713005092WL032367 Ranu kahar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294196154 Ranukahar (000000)
SubTotal 18564 18564
46 HANUMANA MP-13-005-092-003/482
(LASA) 		1713005092NRG24290920230236477 30/09/2023 sukhlal 1713005092WL032367 sukhlal 00688 FINO0001001 442 442 Processed 09/11/2023 294196154 sukhlal (000000)
47 HANUMANA MP-13-005-092-003/482
(LASA) 		1713005092NRG24290920230236478 30/09/2023 sukhlal 1713005092WL032367 sukhlal 00688 FINO0001001 442 442 Processed 09/11/2023 294196154 sukhlal (000000)
48 HANUMANA MP-13-005-092-003/569
(LASA) 		1713005092NRG24290920230236507 30/09/2023 Arti patel 1713005092WL032367 Arti patel 00688 FINO0001001 442 442 Processed 09/11/2023 294196154 Artipatel (000000)
49 HANUMANA MP-13-005-092-003/585
(LASA) 		1713005092NRG24290920230236524 30/09/2023 Sangeeta adiwasi 1713005092WL032367 Sangeeta adiwasi 00688 FINO0001001 442 442 Processed 09/11/2023 294196154 Sangeetaadiwasi (000000)
SubTotal 1768 1768
50 HANUMANA MP-13-005-092-003/540
(LASA) 		1713005092NRG24290920230236490 30/09/2023 Radhe yadav 1713005092WL032367 Radhe yadav 00703 AIRP0000001 442 442 Processed 09/11/2023 294196154 Radheyadav (000000)
51 HANUMANA MP-13-005-092-003/549
(LASA) 		1713005092NRG24290920230236493 30/09/2023 Krishna Kumar Yadav 1713005092WL032367 Krishna Kumar Yadav 00703 AIRP0000001 442 442 Processed 09/11/2023 294196154 KrishnaKumarYadav (000000)
52 HANUMANA MP-13-005-092-003/572
(LASA) 		1713005092NRG24290920230236509 30/09/2023 Puspa kol 1713005092WL032367 Puspa kol 00703 AIRP0000001 442 442 Processed 09/11/2023 294196154 Puspakol (000000)
53 HANUMANA MP-13-005-092-003/574
(LASA) 		1713005092NRG24290920230236512 30/09/2023 Meena devi 1713005092WL032367 Meena devi 00703 AIRP0000001 442 442 Processed 09/11/2023 294196154 Meenadevi (000000)
54 HANUMANA MP-13-005-092-003/574
(LASA) 		1713005092NRG24290920230236511 30/09/2023 Shivmurti patel 1713005092WL032367 Shivmurti patel 00703 AIRP0000001 442 442 Processed 09/11/2023 294196154 Shivmurtipatel (000000)
55 HANUMANA MP-13-005-092-003/575
(LASA) 		1713005092NRG24290920230236513 30/09/2023 Sabita yadav 1713005092WL032367 Sabita yadav 00703 AIRP0000001 442 442 Processed 09/11/2023 294196154 Sabitayadav (000000)
56 HANUMANA MP-13-005-092-003/576
(LASA) 		1713005092NRG24290920230236514 30/09/2023 Kamlesh yadav 1713005092WL032367 Kamlesh yadav 00703 AIRP0000001 442 442 Processed 09/11/2023 294196154 Kamleshyadav (000000)
57 HANUMANA MP-13-005-092-003/576
(LASA) 		1713005092NRG24290920230236515 30/09/2023 Rajkumari yadav 1713005092WL032367 Rajkumari yadav 00703 AIRP0000001 442 442 Processed 09/11/2023 294196154 Rajkumariyadav (000000)
58 HANUMANA MP-13-005-092-003/579
(LASA) 		1713005092NRG24290920230236519 30/09/2023 Ramashankar bashor 1713005092WL032367 Ramashankar bashor 00703 AIRP0000001 442 442 Processed 09/11/2023 294196154 Ramashankarbashor (000000)
59 HANUMANA MP-13-005-092-003/580
(LASA) 		1713005092NRG24290920230236521 30/09/2023 Jivraniya patel 1713005092WL032367 Jivraniya patel 00703 AIRP0000001 442 442 Processed 09/11/2023 294196154 Jivraniyapatel (000000)
60 HANUMANA MP-13-005-092-003/580
(LASA) 		1713005092NRG24290920230236520 30/09/2023 Shivdas patel 1713005092WL032367 Shivdas patel 00703 AIRP0000001 442 442 Processed 09/11/2023 294196154 Shivdaspatel (000000)
61 HANUMANA MP-13-005-092-003/582
(LASA) 		1713005092NRG24290920230236523 30/09/2023 Savitri kol 1713005092WL032367 Savitri kol 00703 AIRP0000001 442 442 Processed 09/11/2023 294196154 Savitrikol (000000)
62 HANUMANA MP-13-005-092-003/582
(LASA) 		1713005092NRG24290920230236522 30/09/2023 Surylal kol 1713005092WL032367 Surylal kol 00703 AIRP0000001 442 442 Processed 09/11/2023 294196154 Surylalkol (000000)
63 HANUMANA MP-13-005-092-003/588
(LASA) 		1713005092NRG24290920230236525 30/09/2023 Kusum Kali patel 1713005092WL032367 Kusum Kali patel 00703 AIRP0000001 442 442 Processed 09/11/2023 294196154 KusumKalipatel (000000)
64 HANUMANA MP-13-005-092-003/590
(LASA) 		1713005092NRG24290920230236527 30/09/2023 Sariphaiya begam 1713005092WL032367 Sariphaiya begam 00703 AIRP0000001 442 442 Processed 09/11/2023 294196154 Sariphaiyabegam (000000)
SubTotal 6630 6630
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_300923FTO_297179 Bank of Baroda BARB0DBREWA Rewa 442
2 HANUMANA MP1713005_300923FTO_297179 State Bank of India SBIN0001262 SIDHI 442
3 HANUMANA MP1713005_300923FTO_297179 State Bank of India SBIN0002853 HANUMANA 17901
4 HANUMANA MP1713005_300923FTO_297179 State Bank of India SBIN0010827 MAUGANJ 1768
5 HANUMANA MP1713005_300923FTO_297179 Union Bank of India UBIN0538990 A V HANUMANA 1768
6 HANUMANA MP1713005_300923FTO_297179 Union Bank of India UBIN0541834 MAUGANJ 1547
7 HANUMANA MP1713005_300923FTO_297179 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1768
8 HANUMANA MP1713005_300923FTO_297179 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 3094
9 HANUMANA MP1713005_300923FTO_297179 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 13702
10 HANUMANA MP1713005_300923FTO_297179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
11 HANUMANA MP1713005_300923FTO_297179 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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