Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_210423FTO_14853
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-13-005-088-001/692
(PANTI MISARAN) 		1713005088NRG23090220230572400 21/04/2023 vijay kumar pal 1713005WL0122894 vijay kumar pal 00602 SBIN0RRMBGB 1428 1428 Rejected 12/05/2023 646716136 No Such Account
2 HANUMANA MP-13-005-088-001/692
(PANTI MISARAN) 		1713005088NRG23090220230572399 21/04/2023 vijay kumar pal 1713005WL0122894 vijay kumar pal 00602 SBIN0RRMBGB 1020 1020 Rejected 12/05/2023 646716136 No Such Account
3 HANUMANA MP-13-005-088-001/692
(PANTI MISARAN) 		1713005088NRG23090220230572398 21/04/2023 vijay kumar pal 1713005WL0122894 vijay kumar pal 00602 SBIN0RRMBGB 1428 1428 Rejected 12/05/2023 646716136 No Such Account
SubTotal 3876 3876
4 HANUMANA MP-13-005-001-003/11-A
(ANTARAILAKALA) 		1713005001NRG23220620220211566 21/04/2023 Hukum 1713005WL0041426 Hukum 00602 UBIN0RRBRSG 1836 1836 Rejected 12/05/2023 646716136 No Such Account
5 HANUMANA MP-13-005-001-003/11-A
(ANTARAILAKALA) 		1713005001NRG23220620220211565 21/04/2023 Hukum 1713005WL0041426 Hukum 00602 UBIN0RRBRSG 1836 1836 Rejected 12/05/2023 646716136 No Such Account
SubTotal 3672 3672
6 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23140820220313269 21/04/2023 Shatyaabhama 1713005WL0062430 Shatyaabhama 00688 FINO0001001 2040 2040 Rejected 12/05/2023 646716136 Account Under Litigation
7 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23140820220313267 21/04/2023 Shatyaabhama 1713005WL0062430 Shatyaabhama 00688 FINO0001001 1836 1836 Rejected 12/05/2023 646716136 Account Under Litigation
8 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23140820220313266 21/04/2023 Shtyaabhaamaa 1713005WL0062430 Shtyaabhaamaa 00688 FINO0001001 1836 1836 Rejected 12/05/2023 646716136 Account Under Litigation
9 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23140820220313268 21/04/2023 Shtyaabhaamaa 1713005WL0062430 Shtyaabhaamaa 00688 FINO0001001 2040 2040 Rejected 12/05/2023 646716136 Account Under Litigation
10 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23140820220313275 21/04/2023 Dheeraj 1713005WL0062430 Dheeraj 00688 FINO0001001 408 408 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
11 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23140820220313274 21/04/2023 Dheeraj 1713005WL0062430 Dheeraj 00688 FINO0001001 408 408 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
12 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23140820220313273 21/04/2023 Dheeraj 1713005WL0062430 Dheeraj 00688 FINO0001001 1428 1428 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
13 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23140820220313272 21/04/2023 Dheeraj 1713005WL0062430 Dheeraj 00688 FINO0001001 1428 1428 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
14 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23140820220313271 21/04/2023 Dheeraj 1713005WL0062430 Dheeraj 00688 FINO0001001 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
15 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23140820220313270 21/04/2023 Dheeraj 1713005WL0062430 Dheeraj 00688 FINO0001001 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
16 HANUMANA MP-13-005-001-001/47
(ANTARAILAKALA) 		1713005001NRG23140820220313279 21/04/2023 Adarsh 1713005WL0062430 Adarsh 00688 FINO0001001 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
17 HANUMANA MP-13-005-001-001/47
(ANTARAILAKALA) 		1713005001NRG23140820220313278 21/04/2023 Adarsh 1713005WL0062430 Adarsh 00688 FINO0001001 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
18 HANUMANA MP-13-005-001-001/47
(ANTARAILAKALA) 		1713005001NRG23140820220313277 21/04/2023 Adarsh 1713005WL0062430 Adarsh 00688 FINO0001001 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
19 HANUMANA MP-13-005-001-001/47
(ANTARAILAKALA) 		1713005001NRG23140820220313276 21/04/2023 Adarsh 1713005WL0062430 Adarsh 00688 FINO0001001 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
20 HANUMANA MP-13-005-001-004/21
(ANTARAILAKALA) 		1713005001NRG23140820220313286 21/04/2023 Vikas 1713005WL0062430 Vikas 00688 FINO0001001 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
21 HANUMANA MP-13-005-001-004/21
(ANTARAILAKALA) 		1713005001NRG23140820220313284 21/04/2023 Vikas 1713005WL0062430 Vikas 00688 FINO0001001 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
22 HANUMANA MP-13-005-001-007/50-B
(ANTARAILAKALA) 		1713005001NRG23140820220313263 21/04/2023 Deepa 1713005WL0062430 Deepa 00688 FINO0001001 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
23 HANUMANA MP-13-005-001-007/50-B
(ANTARAILAKALA) 		1713005001NRG23140820220313262 21/04/2023 Deepa 1713005WL0062430 Deepa 00688 FINO0001001 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
24 HANUMANA MP-13-005-001-007/50-B
(ANTARAILAKALA) 		1713005001NRG23140820220313261 21/04/2023 Deepa 1713005WL0062430 Deepa 00688 FINO0001001 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
25 HANUMANA MP-13-005-001-007/50-B
(ANTARAILAKALA) 		1713005001NRG23140820220313260 21/04/2023 Deepa 1713005WL0062430 Deepa 00688 FINO0001001 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 35904 35904
26 HANUMANA MP-13-005-001-003/2-A
(ANTARAILAKALA) 		1713005001NRG23240520220135315 21/04/2023 Shivam 1713005WL0028264 Shivam 00688 FINO0001446 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
27 HANUMANA MP-13-005-001-003/2-A
(ANTARAILAKALA) 		1713005001NRG23240520220135314 21/04/2023 Shivam 1713005WL0028264 Shivam 00688 FINO0001446 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
28 HANUMANA MP-13-005-001-004/21
(ANTARAILAKALA) 		1713005001NRG23240520220135313 21/04/2023 Vikas 1713005WL0028264 Vikas 00688 FINO0001446 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 6120 6120
29 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23240520220135323 21/04/2023 Shatyaabhama 1713005WL0028264 Shatyaabhama 00688 FINO0009003 2040 2040 Rejected 12/05/2023 646716136 Account Under Litigation
30 HANUMANA MP-13-005-001-001/2-A
(ANTARAILAKALA) 		1713005001NRG23240520220135318 21/04/2023 Shtyaabhaamaa 1713005WL0028264 Shtyaabhaamaa 00688 FINO0009003 2040 2040 Rejected 12/05/2023 646716136 Account Under Litigation
31 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23240520220135320 21/04/2023 Dheeraj 1713005WL0028264 Dheeraj 00688 FINO0009003 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
32 HANUMANA MP-13-005-001-001/45
(ANTARAILAKALA) 		1713005001NRG23240520220135319 21/04/2023 Dheeraj 1713005WL0028264 Dheeraj 00688 FINO0009003 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
33 HANUMANA MP-13-005-001-001/47
(ANTARAILAKALA) 		1713005001NRG23240520220135316 21/04/2023 Adarsh 1713005WL0028264 Adarsh 00688 FINO0009003 2040 2040 Rejected 12/05/2023 646716136 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 10200 10200
34 HANUMANA MP-13-005-001-004/21
(ANTARAILAKALA) 		1713005001NRG23240520220135312 21/04/2023 Vikas 1713005WL0028264 Vikas 00691 IPOS0000001 2040 2040 Processed 12/05/2023 646716136 Vikas (000000)
SubTotal 2040 2040
35 HANUMANA MP-13-005-001-001/12-A
(ANTARAILAKALA) 		1713005001NRG23240520220135322 21/04/2023 Shivam 1713005WL0028264 Shivam 00703 AIRP0000001 2040 2040 Processed 12/05/2023 646716136 Shivam (000000)
36 HANUMANA MP-13-005-001-001/12-A
(ANTARAILAKALA) 		1713005001NRG23240520220135321 21/04/2023 Shivam 1713005WL0028264 Shivam 00703 AIRP0000001 2040 2040 Processed 12/05/2023 646716136 Shivam (000000)
37 HANUMANA MP-13-005-001-001/12-A
(ANTARAILAKALA) 		1713005001NRG23240520220135288 21/04/2023 Shivam 1713005WL0028264 Shivam 00703 AIRP0000001 1836 1836 Processed 12/05/2023 646716136 Shivam (000000)
38 HANUMANA MP-13-005-001-001/12-A
(ANTARAILAKALA) 		1713005001NRG23240520220135287 21/04/2023 Shivam 1713005WL0028264 Shivam 00703 AIRP0000001 1836 1836 Processed 12/05/2023 646716136 Shivam (000000)
39 HANUMANA MP-13-005-001-003/14-A
(ANTARAILAKALA) 		1713005001NRG23240520220135311 21/04/2023 Vikas 1713005WL0028264 Vikas 00703 AIRP0000001 2040 2040 Rejected 12/05/2023 646716136 A/c Blocked or Frozen
40 HANUMANA MP-13-005-001-003/14-A
(ANTARAILAKALA) 		1713005001NRG23240520220135310 21/04/2023 Vikas 1713005WL0028264 Vikas 00703 AIRP0000001 2040 2040 Processed 12/05/2023 646716136 Vikas (000000)
SubTotal 11832 11832
Total 73644 73644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_210423FTO_14853 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 3876
2 HANUMANA MP1713005_210423FTO_14853 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 3672
3 HANUMANA MP1713005_210423FTO_14853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35904
4 HANUMANA MP1713005_210423FTO_14853 Fino Payments Bank Ltd FINO0001446 MP RO 6120
5 HANUMANA MP1713005_210423FTO_14853 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 10200
6 HANUMANA MP1713005_210423FTO_14853 India Post Payments Bank IPOS0000001 Rewa 2040
7 HANUMANA MP1713005_210423FTO_14853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11832

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