Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_051223APB_FTO_375811
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-13-005-028-003/70-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24041220230306672 05/12/2023 Arman Shah 1713005028WL041450 Arman Shah 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 320128556 ArmanShah BANK OF BARODA(606985)
SubTotal 1326 1326
2 HANUMANA MP-13-005-028-002/387
(PATULAKHICHTRAPALSIN) 		1713005028NRG24041220230306667 05/12/2023 Vijay kol 1713005028WL041449 Vijay kol 00415 SBIN0002853 1326 1326 Processed 01/01/2024 320128556 Vijaykol STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-028-004/368-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24041220230306665 05/12/2023 Ram Sajeevan Saket 1713005028WL041448 Ram Sajeevan Saket 00415 SBIN0002853 1326 1326 Processed 01/01/2024 320128556 RamSajeevanSaket PUNJAB NATIONAL BANK(508568)
4 HANUMANA MP-13-005-037-007/47
(GHARBHARA) 		1713005037NRG24051220230308346 05/12/2023 reenu kuswaha 1713005037WL041672 reenu kuswaha 00415 SBIN0002853 442 442 Processed 01/01/2024 320128556 reenukuswaha STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-037-007/49
(GHARBHARA) 		1713005037NRG24051220230308348 05/12/2023 kusum kushwahha 1713005037WL041672 kusum kushwahha 00415 SBIN0002853 442 442 Processed 01/01/2024 320128556 kusumkushwahha STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-037-007/49
(GHARBHARA) 		1713005037NRG24051220230308347 05/12/2023 sohan kushwaha 1713005037WL041672 sohan kushwaha 00415 SBIN0002853 442 442 Processed 01/01/2024 320128556 sohankushwaha STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-037-008/67
(GHARBHARA) 		1713005037NRG24051220230308450 05/12/2023 RAMASHRYA YADAV 1713005037WL041683 RAMASHRYA YADAV 00415 SBIN0002853 1547 1547 Processed 01/01/2024 320128556 RAMASHRYAYADAV STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-037-009/63
(GHARBHARA) 		1713005037NRG24051220230308451 05/12/2023 GUDIYA YADAV 1713005037WL041683 GUDIYA YADAV 00415 SBIN0002853 1547 1547 Processed 01/01/2024 320128556 GUDIYAYADAV STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-084-001/71
(NAKAWAR) 		1713005084NRG24051220230308077 05/12/2023 SUGIYA SINGH 1713005084WL041637 SUGIYA SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 320128556 SUGIYASINGH MADHYANCHAL GRAMIN BANK(607232)
10 HANUMANA MP-13-005-084-001/8
(NAKAWAR) 		1713005084NRG24051220230308079 05/12/2023 SUNDARKALI SINGH 1713005084WL041637 SUNDARKALI SINGH 00415 SBIN0002853 1326 1326 Processed 01/01/2024 320128556 SUNDARKALISINGH STATE BANK OF INDIA(508548)
SubTotal 9724 9724
11 HANUMANA MP-13-005-028-003/60-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24041220230306663 05/12/2023 RAJESH 1713005028WL041448 RAJESH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 320128556 RAJESH UNION BANK OF INDIA(508500)
12 HANUMANA MP-13-005-068-002/305
(DURGAULI) 		1713005068NRG24041220230306695 05/12/2023 RAMANUJ PATEL 1713005068WL041456 RAMANUJ PATEL 00468 UBIN0538990 1547 1547 Processed 01/01/2024 320128556 RAMANUJPATEL UNION BANK OF INDIA(508500)
13 HANUMANA MP-13-005-084-001/554
(NAKAWAR) 		1713005084NRG24051220230308072 05/12/2023 Phoolkali singh 1713005084WL041637 Phoolkali singh 00468 UBIN0538990 663 663 Processed 01/01/2024 320128556 Phoolkalisingh FINO PAYMENTS BANK LTD(608001)
14 HANUMANA MP-13-005-084-001/630
(NAKAWAR) 		1713005084NRG24051220230308074 05/12/2023 PANCHARAJUA 1713005084WL041637 PANCHARAJUA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 320128556 PANCHARAJUA UNION BANK OF INDIA(508500)
15 HANUMANA MP-13-005-084-001/632
(NAKAWAR) 		1713005084NRG24051220230308075 05/12/2023 Asha singh 1713005084WL041637 Asha singh 00468 UBIN0538990 442 442 Processed 01/01/2024 320128556 Ashasingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
16 HANUMANA MP-13-005-054-002/333
(HARDIHAI) 		1713005054NRG24051220230308552 05/12/2023 Vijay Pandey 1713005054WL041690 Vijay Pandey 00468 UBIN0541834 1547 1547 Processed 01/01/2024 320128556 VijayPandey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
17 HANUMANA MP-13-005-028-002/23
(PATULAKHICHTRAPALSIN) 		1713005028NRG24041220230306666 05/12/2023 lalji 1713005028WL041449 lalji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320128556 lalji MADHYANCHAL GRAMIN BANK(607232)
18 HANUMANA MP-13-005-028-003/397-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24041220230306662 05/12/2023 Kalavati Saket 1713005028WL041448 Kalavati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320128556 KalavatiSaket MADHYANCHAL GRAMIN BANK(607232)
19 HANUMANA MP-13-005-028-003/416-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24041220230306670 05/12/2023 Ramvati Pandey 1713005028WL041450 Ramvati Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320128556 RamvatiPandey MADHYANCHAL GRAMIN BANK(607232)
20 HANUMANA MP-13-005-028-003/45-B
(PATULAKHICHTRAPALSIN) 		1713005028NRG24041220230306669 05/12/2023 Ramakant Pandey 1713005028WL041449 Ramakant Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320128556 RamakantPandey UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-028-003/64
(PATULAKHICHTRAPALSIN) 		1713005028NRG24041220230306664 05/12/2023 gulab prasad 1713005028WL041448 gulab prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320128556 gulabprasad MADHYANCHAL GRAMIN BANK(607232)
22 HANUMANA MP-13-005-054-001/128
(HARDIHAI) 		1713005054NRG24051220230308556 05/12/2023 samar bahadur patel 1713005054WL041691 samar bahadur patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320128556 samarbahadurpatel MADHYANCHAL GRAMIN BANK(607232)
23 HANUMANA MP-13-005-054-001/167-A
(HARDIHAI) 		1713005054NRG24051220230308550 05/12/2023 leewati patel 1713005054WL041690 leewati patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320128556 leewatipatel MADHYANCHAL GRAMIN BANK(607232)
24 HANUMANA MP-13-005-054-001/20
(HARDIHAI) 		1713005054NRG24051220230308551 05/12/2023 binod kol 1713005054WL041690 binod kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320128556 binodkol MADHYANCHAL GRAMIN BANK(607232)
25 HANUMANA MP-13-005-054-002/66-C
(HARDIHAI) 		1713005054NRG24051220230308553 05/12/2023 surybhan shahu 1713005054WL041690 surybhan shahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320128556 surybhanshahu MADHYANCHAL GRAMIN BANK(607232)
26 HANUMANA MP-13-005-054-002/97
(HARDIHAI) 		1713005054NRG24051220230308554 05/12/2023 shakuntala 1713005054WL041690 shakuntala 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320128556 shakuntala UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-054-002/99
(HARDIHAI) 		1713005054NRG24051220230308555 05/12/2023 JAGDAMBA 1713005054WL041690 JAGDAMBA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320128556 JAGDAMBA MADHYANCHAL GRAMIN BANK(607232)
28 HANUMANA MP-13-005-068-002/95
(DURGAULI) 		1713005068NRG24041220230306696 05/12/2023 Satyam Patel 1713005068WL041456 Satyam Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320128556 SatyamPatel MADHYANCHAL GRAMIN BANK(607232)
29 HANUMANA MP-13-005-084-001/72
(NAKAWAR) 		1713005084NRG24051220230308078 05/12/2023 abc 1713005084WL041637 abc 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320128556 abc FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
30 HANUMANA MP-13-005-028-003/4-B
(PATULAKHICHTRAPALSIN) 		1713005028NRG24041220230306668 05/12/2023 Anish Mohamd 1713005028WL041449 Anish Mohamd 00688 FINO0001001 1326 1326 Processed 01/01/2024 320128556 AnishMohamd FINO PAYMENTS BANK LTD(608001)
31 HANUMANA MP-13-005-028-003/5-B
(PATULAKHICHTRAPALSIN) 		1713005028NRG24041220230306671 05/12/2023 Aktar Ahamad 1713005028WL041450 Aktar Ahamad 00688 FINO0001001 1326 1326 Processed 01/01/2024 320128556 AktarAhamad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 HANUMANA MP-13-005-084-001/532
(NAKAWAR) 		1713005084NRG24051220230308069 05/12/2023 Raju Singh 1713005084WL041637 Raju Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320128556 RajuSingh FINO PAYMENTS BANK LTD(608001)
33 HANUMANA MP-13-005-084-001/533
(NAKAWAR) 		1713005084NRG24051220230308070 05/12/2023 HANUMAN SINGH 1713005084WL041637 HANUMAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320128556 HANUMANSINGH FINO PAYMENTS BANK LTD(608001)
34 HANUMANA MP-13-005-084-001/534
(NAKAWAR) 		1713005084NRG24051220230308071 05/12/2023 DALBAHADUR SINGH 1713005084WL041637 DALBAHADUR SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320128556 DALBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
35 HANUMANA MP-13-005-084-001/625
(NAKAWAR) 		1713005084NRG24051220230308073 05/12/2023 Sunita Singh 1713005084WL041637 Sunita Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320128556 SunitaSingh FINO PAYMENTS BANK LTD(608001)
36 HANUMANA MP-13-005-084-001/633
(NAKAWAR) 		1713005084NRG24051220230308076 05/12/2023 Ramvati singh 1713005084WL041637 Ramvati singh 00688 FINO0001446 442 442 Processed 01/01/2024 320128556 Ramvatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_051223APB_FTO_375811 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 HANUMANA MP1713005_051223APB_FTO_375811 State Bank of India SBIN0002853 HANUMANA 9724
3 HANUMANA MP1713005_051223APB_FTO_375811 Union Bank of India UBIN0538990 A V HANUMANA 5304
4 HANUMANA MP1713005_051223APB_FTO_375811 Union Bank of India UBIN0541834 MAUGANJ 1547
5 HANUMANA MP1713005_051223APB_FTO_375811 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 2873
6 HANUMANA MP1713005_051223APB_FTO_375811 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 14586
7 HANUMANA MP1713005_051223APB_FTO_375811 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326
8 HANUMANA MP1713005_051223APB_FTO_375811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 HANUMANA MP1713005_051223APB_FTO_375811 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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