Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_210823FTO_229395
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-13-005-053-001/104-B
(RAMKURAWA) 		1713005053NRG24210820230190450 21/08/2023 ramKANT BIND 1713005053WL025007 ramKANT BIND 00045 BARB0REWAXX 2431 2431 Processed 25/08/2023 729799843 ramKANTBIND (000000)
2 HANUMANA MP-13-005-053-003/471-A
(RAMKURAWA) 		1713005053NRG24210820230190451 21/08/2023 Dinesh kol 1713005053WL025008 Dinesh kol 00045 BARB0REWAXX 3315 3315 Processed 25/08/2023 729799843 Dineshkol (000000)
SubTotal 5746 5746
3 HANUMANA MP-13-005-007-002/474
(GANIGANWA) 		1713005007NRG24190820230189358 21/08/2023 rajkumar 1713005007WL024846 rajkumar 00415 SBIN0002853 2210 2210 Processed 25/08/2023 729799843 rajkumar (000000)
4 HANUMANA MP-13-005-007-003/108-A
(GANIGANWA) 		1713005007NRG24200820230189921 21/08/2023 Ripusoodan Kol 1713005007WL024949 Ripusoodan Kol 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729799843 RipusoodanKol (000000)
5 HANUMANA MP-13-005-045-007/678
(BAGAIHA) 		1713005000NRG24200820230189526 21/08/2023 Santosh 1713005WL024889 Santosh 00415 SBIN0002853 1547 1547 Processed 25/08/2023 729799843 Santosh (000000)
6 HANUMANA MP-13-005-045-007/678
(BAGAIHA) 		1713005000NRG24200820230189527 21/08/2023 Santosh 1713005WL024889 Santosh 00415 SBIN0002853 1547 1547 Processed 25/08/2023 729799843 Santosh (000000)
7 HANUMANA MP-13-005-045-007/678
(BAGAIHA) 		1713005000NRG24200820230189528 21/08/2023 Santosh 1713005WL024889 Santosh 00415 SBIN0002853 1547 1547 Processed 25/08/2023 729799843 Santosh (000000)
8 HANUMANA MP-13-005-045-007/678
(BAGAIHA) 		1713005000NRG24200820230189529 21/08/2023 Santosh 1713005WL024889 Santosh 00415 SBIN0002853 1547 1547 Processed 25/08/2023 729799843 Santosh (000000)
9 HANUMANA MP-13-005-045-007/678
(BAGAIHA) 		1713005000NRG24200820230189530 21/08/2023 Savita 1713005WL024889 Savita 00415 SBIN0002853 1547 1547 Processed 25/08/2023 729799843 Savita (000000)
10 HANUMANA MP-13-005-069-001/395
(ANTARIYA) 		1713005069NRG24210820230190638 21/08/2023 Mannu Saket 1713005069WL025041 Mannu Saket 00415 SBIN0002853 3536 3536 Processed 25/08/2023 729799843 MannuSaket (000000)
11 HANUMANA MP-13-005-069-001/423
(ANTARIYA) 		1713005069NRG24210820230190651 21/08/2023 meloo kol 1713005069WL025044 meloo kol 00415 SBIN0002853 3536 3536 Processed 25/08/2023 729799843 melookol (000000)
12 HANUMANA MP-13-005-074-001/44
(MAJHIGANWA) 		1713005074NRG24210820230190609 21/08/2023 SUNDARI KOL 1713005074WL025034 SUNDARI KOL 00415 SBIN0002853 1326 1326 Processed 25/08/2023 729799843 SUNDARIKOL (000000)
13 HANUMANA MP-13-005-090-003/33
(KHOONTA BEDAULIHAN) 		1713005090NRG24200820230190222 21/08/2023 Arun saket 1713005090WL024982 Arun saket 00415 SBIN0002853 1326 1326 Processed 25/08/2023 729799843 Arunsaket (000000)
14 HANUMANA MP-13-005-090-003/62
(KHOONTA BEDAULIHAN) 		1713005090NRG24200820230190223 21/08/2023 Saraswati 1713005090WL024982 Saraswati 00415 SBIN0002853 1326 1326 Processed 25/08/2023 729799843 Saraswati (000000)
15 HANUMANA MP-13-005-092-003/131
(LASA) 		1713005092NRG24190820230189217 21/08/2023 RAJMANI KEVAT 1713005092WL024833 RAJMANI KEVAT 00415 SBIN0002853 1326 1326 Processed 25/08/2023 729799843 RAJMANIKEVAT (000000)
16 HANUMANA MP-13-005-098-002/448
(GADA 234) 		1713005098NRG24200820230190121 21/08/2023 anita yadav 1713005098WL024974 anita yadav 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729799843 anitayadav (000000)
SubTotal 24531 24531
17 HANUMANA MP-13-005-001-003/110
(ANTARAILAKALA) 		1713005001NRG24210820230191515 21/08/2023 shivani 1713005001WL025210 shivani 00415 SBIN0010827 1105 1105 Processed 25/08/2023 729799843 shivani (000000)
18 HANUMANA MP-13-005-001-007/45
(ANTARAILAKALA) 		1713005001NRG24210820230191520 21/08/2023 kalawati saket 1713005001WL025210 kalawati saket 00415 SBIN0010827 1105 1105 Processed 25/08/2023 729799843 kalawatisaket (000000)
19 HANUMANA MP-13-005-001-007/45
(ANTARAILAKALA) 		1713005001NRG24210820230191521 21/08/2023 Rajnarayan chamar 1713005001WL025210 Rajnarayan chamar 00415 SBIN0010827 1105 1105 Processed 25/08/2023 729799843 Rajnarayanchamar (000000)
20 HANUMANA MP-13-005-001-007/62
(ANTARAILAKALA) 		1713005001NRG24210820230191522 21/08/2023 Foolkumari saket 1713005001WL025210 Foolkumari saket 00415 SBIN0010827 1105 1105 Processed 25/08/2023 729799843 Foolkumarisaket (000000)
21 HANUMANA MP-13-005-001-008/42-A
(ANTARAILAKALA) 		1713005001NRG24210820230191536 21/08/2023 mamta saket 1713005001WL025210 mamta saket 00415 SBIN0010827 1105 1105 Processed 25/08/2023 729799843 mamtasaket (000000)
22 HANUMANA MP-13-005-001-008/42-A
(ANTARAILAKALA) 		1713005001NRG24210820230191537 21/08/2023 Vishnu saket 1713005001WL025210 Vishnu saket 00415 SBIN0010827 1105 1105 Processed 25/08/2023 729799843 Vishnusaket (000000)
SubTotal 6630 6630
23 HANUMANA MP-13-005-014-001/815-A
(BARAW) 		1713005000NRG24200820230190229 21/08/2023 Jalui 1713005WL024985 Jalui 00468 UBIN0538990 1105 1105 Processed 25/08/2023 729799843 Jalui (000000)
24 HANUMANA MP-13-005-014-001/815-A
(BARAW) 		1713005000NRG24200820230190230 21/08/2023 Jalui 1713005WL024985 Jalui 00468 UBIN0538990 1105 1105 Processed 25/08/2023 729799843 Jalui (000000)
25 HANUMANA MP-13-005-014-001/815-A
(BARAW) 		1713005000NRG24200820230190231 21/08/2023 Jalui 1713005WL024985 Jalui 00468 UBIN0538990 1105 1105 Processed 25/08/2023 729799843 Jalui (000000)
26 HANUMANA MP-13-005-014-001/815-A
(BARAW) 		1713005000NRG24200820230190232 21/08/2023 Jalui 1713005WL024985 Jalui 00468 UBIN0538990 1105 1105 Processed 25/08/2023 729799843 Jalui (000000)
27 HANUMANA MP-13-005-014-001/815-A
(BARAW) 		1713005000NRG24200820230190233 21/08/2023 Jalui 1713005WL024985 Jalui 00468 UBIN0538990 1105 1105 Processed 25/08/2023 729799843 Jalui (000000)
28 HANUMANA MP-13-005-046-001/231-A
(HATAWA NIRBHAYANATH) 		1713005000NRG24200820230189456 21/08/2023 SHSIKALA MISHRA 1713005WL024880 SHSIKALA MISHRA 00468 UBIN0538990 3060 3060 Processed 25/08/2023 729799843 SHSIKALAMISHRA (000000)
29 HANUMANA MP-13-005-069-001/115
(ANTARIYA) 		1713005069NRG24210820230190636 21/08/2023 Bhagat Patel 1713005069WL025041 Bhagat Patel 00468 UBIN0538990 3536 3536 Processed 25/08/2023 729799843 BhagatPatel (000000)
30 HANUMANA MP-13-005-069-001/115
(ANTARIYA) 		1713005069NRG24210820230190635 21/08/2023 Ramvati Patel 1713005069WL025041 Ramvati Patel 00468 UBIN0538990 3536 3536 Processed 25/08/2023 729799843 RamvatiPatel (000000)
31 HANUMANA MP-13-005-069-001/243
(ANTARIYA) 		1713005069NRG24210820230190633 21/08/2023 Renu Patel 1713005069WL025040 Renu Patel 00468 UBIN0538990 3536 3536 Processed 25/08/2023 729799843 RenuPatel (000000)
SubTotal 19193 19193
32 HANUMANA MP-13-005-001-008/39
(ANTARAILAKALA) 		1713005001NRG24210820230191533 21/08/2023 SURESH 1713005001WL025210 SURESH 00468 UBIN0541834 1105 1105 Processed 25/08/2023 729799843 SURESH (000000)
SubTotal 1105 1105
33 HANUMANA MP-13-005-001-008/6
(ANTARAILAKALA) 		1713005001NRG24210820230191538 21/08/2023 amire 1713005001WL025210 amire 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729799843 amire (000000)
34 HANUMANA MP-13-005-001-008/7-A
(ANTARAILAKALA) 		1713005001NRG24210820230191539 21/08/2023 Kalavati saket 1713005001WL025210 Kalavati saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729799843 Kalavatisaket (000000)
35 HANUMANA MP-13-005-007-002/98-A
(GANIGANWA) 		1713005007NRG24190820230189359 21/08/2023 Mundrika Yadav 1713005007WL024846 Mundrika Yadav 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 729799843 MundrikaYadav (000000)
36 HANUMANA MP-13-005-007-003/100-A
(GANIGANWA) 		1713005007NRG24190820230189368 21/08/2023 Suneeta Vishwakarma 1713005007WL024849 Suneeta Vishwakarma 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 729799843 SuneetaVishwakarma (000000)
37 HANUMANA MP-13-005-016-002/18-A
(KOLAHA) 		1713005016NRG24210820230190521 21/08/2023 Mantoriya kol 1713005016WL025020 Mantoriya kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799843 Mantoriyakol (000000)
38 HANUMANA MP-13-005-035-001/1454-A
(GAURI) 		1713005035NRG24210820230191321 21/08/2023 RAMVUMAN PATEL 1713005035WL025169 RAMVUMAN PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729799843 RAMVUMANPATEL (000000)
39 HANUMANA MP-13-005-035-001/2572
(GAURI) 		1713005035NRG24210820230191327 21/08/2023 Chotiya Teli 1713005035WL025170 Chotiya Teli 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799843 ChotiyaTeli (000000)
40 HANUMANA MP-13-005-035-001/3107
(GAURI) 		1713005035NRG24210820230191323 21/08/2023 Santosh Patel 1713005035WL025169 Santosh Patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729799843 SantoshPatel (000000)
41 HANUMANA MP-13-005-035-001/56-A
(GAURI) 		1713005035NRG24210820230191325 21/08/2023 NIRMALA TRIPATHI 1713005035WL025169 NIRMALA TRIPATHI 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729799843 NIRMALATRIPATHI (000000)
42 HANUMANA MP-13-005-035-001/816-A
(GAURI) 		1713005035NRG24210820230191328 21/08/2023 banshpati 1713005035WL025170 banshpati 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729799843 banshpati (000000)
43 HANUMANA MP-13-005-053-001/39
(RAMKURAWA) 		1713005053NRG24210820230190434 21/08/2023 ramnarayan 1713005053WL025004 ramnarayan 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729799843 ramnarayan (000000)
44 HANUMANA MP-13-005-053-001/51
(RAMKURAWA) 		1713005053NRG24210820230190435 21/08/2023 Kamlesh Bindhbar 1713005053WL025004 Kamlesh Bindhbar 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729799843 KamleshBindhbar (000000)
45 HANUMANA MP-13-005-053-001/51
(RAMKURAWA) 		1713005053NRG24210820230190436 21/08/2023 Shyamkali vijhwar 1713005053WL025004 Shyamkali vijhwar 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729799843 Shyamkalivijhwar (000000)
46 HANUMANA MP-13-005-053-003/307
(RAMKURAWA) 		1713005053NRG24210820230190448 21/08/2023 ramakant 1713005053WL025006 ramakant 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729799843 ramakant (000000)
47 HANUMANA MP-13-005-053-003/50-B
(RAMKURAWA) 		1713005053NRG24210820230190449 21/08/2023 Rajkumar saket 1713005053WL025006 Rajkumar saket 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729799843 Rajkumarsaket (000000)
48 HANUMANA MP-13-005-053-003/54-B
(RAMKURAWA) 		1713005053NRG24210820230190438 21/08/2023 Ramkali Yadav 1713005053WL025004 Ramkali Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799843 RamkaliYadav (000000)
49 HANUMANA MP-13-005-053-003/54-B
(RAMKURAWA) 		1713005053NRG24210820230190437 21/08/2023 Ramlal Yadav 1713005053WL025004 Ramlal Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729799843 RamlalYadav (000000)
50 HANUMANA MP-13-005-056-001/128-A
(DAMODAR GARHA) 		1713005000NRG24190820230189416 21/08/2023 rajbahadur singh 1713005WL024865 rajbahadur singh 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729799843 rajbahadursingh (000000)
51 HANUMANA MP-13-005-056-001/260-A
(DAMODAR GARHA) 		1713005056NRG24190820230189414 21/08/2023 savita singh gond 1713005056WL024864 savita singh gond 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 729799843 savitasinghgond (000000)
52 HANUMANA MP-13-005-056-001/380
(DAMODAR GARHA) 		1713005056NRG24200820230189995 21/08/2023 MUNNI 1713005056WL024953 MUNNI 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729799843 MUNNI (000000)
53 HANUMANA MP-13-005-056-001/430
(DAMODAR GARHA) 		1713005056NRG24190820230189415 21/08/2023 Lal bahadur 1713005056WL024864 Lal bahadur 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 729799843 Lalbahadur (000000)
54 HANUMANA MP-13-005-069-001/395
(ANTARIYA) 		1713005069NRG24210820230190637 21/08/2023 Ram Nihor Harijan 1713005069WL025041 Ram Nihor Harijan 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729799843 RamNihorHarijan (000000)
55 HANUMANA MP-13-005-069-001/398
(ANTARIYA) 		1713005069NRG24210820230190640 21/08/2023 Lallu Saket 1713005069WL025041 Lallu Saket 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729799843 LalluSaket (000000)
56 HANUMANA MP-13-005-069-001/398
(ANTARIYA) 		1713005069NRG24210820230190639 21/08/2023 Ramoo harijan 1713005069WL025041 Ramoo harijan 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729799843 Ramooharijan (000000)
57 HANUMANA MP-13-005-069-001/486
(ANTARIYA) 		1713005069NRG24210820230190632 21/08/2023 duryodhan patel 1713005069WL025039 duryodhan patel 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729799843 duryodhanpatel (000000)
58 HANUMANA MP-13-005-078-003/35-A
(DADAR PURVI) 		1713005078NRG24210820230190412 21/08/2023 Nirmla Devee Sahu 1713005078WL024999 Nirmla Devee Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729799843 NirmlaDeveeSahu (000000)
59 HANUMANA MP-13-005-098-002/290
(GADA 234) 		1713005098NRG24200820230190103 21/08/2023 PREMLAL SAKET 1713005098WL024974 PREMLAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729799843 PREMLALSAKET (000000)
SubTotal 65637 65637
60 HANUMANA MP-13-005-095-001/2998
(HATA) 		1713005095NRG24200820230189441 21/08/2023 ramakant 1713005095WL024875 ramakant 00703 AIRP0000001 3536 3536 Processed 25/08/2023 729799843 ramakant (000000)
SubTotal 3536 3536
Total 126378 126378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_210823FTO_229395 Bank of Baroda BARB0REWAXX REWA, M.P. 5746
2 HANUMANA MP1713005_210823FTO_229395 State Bank of India SBIN0002853 HANUMANA 24531
3 HANUMANA MP1713005_210823FTO_229395 State Bank of India SBIN0010827 MAUGANJ 6630
4 HANUMANA MP1713005_210823FTO_229395 Union Bank of India UBIN0538990 A V HANUMANA 19193
5 HANUMANA MP1713005_210823FTO_229395 Union Bank of India UBIN0541834 MAUGANJ 1105
6 HANUMANA MP1713005_210823FTO_229395 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 13923
7 HANUMANA MP1713005_210823FTO_229395 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 28509
8 HANUMANA MP1713005_210823FTO_229395 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 2652
9 HANUMANA MP1713005_210823FTO_229395 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 442
10 HANUMANA MP1713005_210823FTO_229395 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 3536
11 HANUMANA MP1713005_210823FTO_229395 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 16575
12 HANUMANA MP1713005_210823FTO_229395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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