Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_091123FTO_351575
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-13-005-012-001/14-C
(PAIPAKHAR) 		1713005012NRG24081120230283527 09/11/2023 Aklesh kushwaha 1713005012WL038905 Aklesh kushwaha 00152 HDFC0006206 1326 1326 Processed 01/01/2024 317981694 Akleshkushwaha (000000)
SubTotal 1326 1326
2 HANUMANA MP-13-005-030-001/144-A
(RAJADHAU) 		1713005030NRG24121020230249220 09/11/2023 Sangeet mishra 1713005030WL034388 Sangeet mishra 00415 SBIN0002853 3094 3094 Processed 01/01/2024 317981694 Sangeetmishra (000000)
3 HANUMANA MP-13-005-035-001/1281
(GAURI) 		1713005035NRG24081120230283396 09/11/2023 ramesh 1713005035WL038891 ramesh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317981694 ramesh (000000)
4 HANUMANA MP-13-005-035-001/2603
(GAURI) 		1713005035NRG24081120230283402 09/11/2023 Chandrakali 1713005035WL038891 Chandrakali 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317981694 Chandrakali (000000)
5 HANUMANA MP-13-005-035-001/7015
(GAURI) 		1713005035NRG24081120230283422 09/11/2023 Shri Kant Mishra 1713005035WL038891 Shri Kant Mishra 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317981694 ShriKantMishra (000000)
SubTotal 7072 7072
6 HANUMANA MP-13-005-012-001/121-A
(PAIPAKHAR) 		1713005012NRG24081120230283539 09/11/2023 vinod vishvkarma 1713005012WL038906 vinod vishvkarma 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317981694 vinodvishvkarma (000000)
7 HANUMANA MP-13-005-012-001/183-A
(PAIPAKHAR) 		1713005012NRG24081120230283528 09/11/2023 Lakshman prajapati 1713005012WL038905 Lakshman prajapati 00415 SBIN0010827 1326 1326 Rejected 03/01/2024 No Such Account
8 HANUMANA MP-13-005-012-001/189-A
(PAIPAKHAR) 		1713005012NRG24081120230283550 09/11/2023 Madhu kusvaha 1713005012WL038906 Madhu kusvaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317981694 Madhukusvaha (000000)
9 HANUMANA MP-13-005-012-001/238
(PAIPAKHAR) 		1713005012NRG24081120230283565 09/11/2023 Sunita jaisawal 1713005012WL038906 Sunita jaisawal 00415 SBIN0010827 1326 1326 Rejected 03/01/2024 No Such Account
10 HANUMANA MP-13-005-012-001/242-A
(PAIPAKHAR) 		1713005012NRG24081120230283571 09/11/2023 Tara pandey 1713005012WL038906 Tara pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317981694 Tarapandey (000000)
11 HANUMANA MP-13-005-035-001/7016
(GAURI) 		1713005035NRG24081120230283381 09/11/2023 Ankit Kumar Saket 1713005035WL038890 Ankit Kumar Saket 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317981694 AnkitKumarSaket (000000)
SubTotal 7956 7956
12 HANUMANA MP-13-005-035-001/3234
(GAURI) 		1713005035NRG24081120230283376 09/11/2023 Arunendra Patel 1713005035WL038890 Arunendra Patel 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317981694 ArunendraPatel (000000)
13 HANUMANA MP-13-005-035-001/3283
(GAURI) 		1713005035NRG24091120230284507 09/11/2023 Rajkali Patel 1713005035WL039004 Rajkali Patel 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317981694 RajkaliPatel (000000)
14 HANUMANA MP-13-005-060-001/104
(KHORAMANI) 		1713005060NRG24081120230283446 09/11/2023 munna kol 1713005060WL038896 munna kol 00468 UBIN0538990 1105 1105 Processed 01/01/2024 317981694 munnakol (000000)
SubTotal 3757 3757
15 HANUMANA MP-13-005-012-001/136-A
(PAIPAKHAR) 		1713005012NRG24081120230283540 09/11/2023 Satyam kushwaha 1713005012WL038906 Satyam kushwaha 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317981694 Satyamkushwaha (000000)
16 HANUMANA MP-13-005-012-001/591
(PAIPAKHAR) 		1713005012NRG24081120230283598 09/11/2023 Devmani jaiswal 1713005012WL038906 Devmani jaiswal 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317981694 Devmanijaiswal (000000)
17 HANUMANA MP-13-005-012-001/600-A
(PAIPAKHAR) 		1713005012NRG24081120230283599 09/11/2023 Abadhbhari 1713005012WL038906 Abadhbhari 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317981694 Abadhbhari (000000)
18 HANUMANA MP-13-005-012-001/875
(PAIPAKHAR) 		1713005012NRG24081120230283616 09/11/2023 BABULAL KUSHVAHA 1713005012WL038906 BABULAL KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317981694 BABULALKUSHVAHA (000000)
SubTotal 5304 5304
19 HANUMANA MP-13-005-035-001/3284
(GAURI) 		1713005035NRG24091120230284508 09/11/2023 Sunita Patel 1713005035WL039004 Sunita Patel 00468 UBIN0548430 1326 1326 Processed 01/01/2024 317981694 SunitaPatel (000000)
SubTotal 1326 1326
20 HANUMANA MP-13-005-002-002/30
(KARAKACHAHA) 		1713005002NRG24091120230284584 09/11/2023 reeta sen 1713005002WL039009 reeta sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317981694 reetasen (000000)
21 HANUMANA MP-13-005-003-001/512
(RAMNAGAREE) 		1713005000NRG24261020230267532 09/11/2023 Ramujagar Kol 1713005WL037132 Ramujagar Kol 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 317981694 RamujagarKol (000000)
22 HANUMANA MP-13-005-008-001/1104
(PAHARI) 		1713005008NRG24091120230284555 09/11/2023 HINCH LAL DAHIYA 1713005008WL039007 HINCH LAL DAHIYA 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317981694 HINCHLALDAHIYA (000000)
23 HANUMANA MP-13-005-012-001/189-A
(PAIPAKHAR) 		1713005012NRG24081120230283549 09/11/2023 Chandravati kushwaha 1713005012WL038906 Chandravati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317981694 Chandravatikushwaha (000000)
24 HANUMANA MP-13-005-012-001/238
(PAIPAKHAR) 		1713005012NRG24081120230283564 09/11/2023 Brijlal jaiswal 1713005012WL038906 Brijlal jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317981694 Brijlaljaiswal (000000)
25 HANUMANA MP-13-005-012-001/238-A
(PAIPAKHAR) 		1713005012NRG24081120230283566 09/11/2023 smita jayaswal 1713005012WL038906 smita jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317981694 smitajayaswal (000000)
26 HANUMANA MP-13-005-023-001/331
(PATEHARA) 		1713005023NRG24171020230255978 09/11/2023 SUGANI 1713005023WL035537 SUGANI 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 317981694 SUGANI (000000)
27 HANUMANA MP-13-005-035-001/10046
(GAURI) 		1713005035NRG24081120230283390 09/11/2023 anjuyadav 1713005035WL038891 anjuyadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317981694 anjuyadav (000000)
28 HANUMANA MP-13-005-035-001/1185-A
(GAURI) 		1713005035NRG24081120230283426 09/11/2023 GHURAI HARIJAN 1713005035WL038892 GHURAI HARIJAN 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317981694 GHURAIHARIJAN (000000)
29 HANUMANA MP-13-005-035-001/1230-A
(GAURI) 		1713005035NRG24081120230283394 09/11/2023 ANUSUIYA YADAV 1713005035WL038891 ANUSUIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317981694 ANUSUIYAYADAV (000000)
30 HANUMANA MP-13-005-035-001/1284
(GAURI) 		1713005035NRG24081120230283348 09/11/2023 Rakesh Patel 1713005035WL038890 Rakesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317981694 RakeshPatel (000000)
31 HANUMANA MP-13-005-035-001/1423-A
(GAURI) 		1713005035NRG24081120230283353 09/11/2023 dharmendra 1713005035WL038890 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317981694 dharmendra (000000)
32 HANUMANA MP-13-005-035-001/1561
(GAURI) 		1713005035NRG24081120230283397 09/11/2023 savita 1713005035WL038891 savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317981694 savita (000000)
33 HANUMANA MP-13-005-035-001/1700-A
(GAURI) 		1713005035NRG24081120230283398 09/11/2023 UDAY PRAKASH SHUKLA 1713005035WL038891 UDAY PRAKASH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317981694 UDAYPRAKASHSHUKLA (000000)
34 HANUMANA MP-13-005-035-001/1720-A
(GAURI) 		1713005035NRG24081120230283399 09/11/2023 PRITI KEWAT 1713005035WL038891 PRITI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317981694 PRITIKEWAT (000000)
35 HANUMANA MP-13-005-035-001/258-A
(GAURI) 		1713005035NRG24081120230283364 09/11/2023 DEENDAYAL HARIJAN 1713005035WL038890 DEENDAYAL HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317981694 DEENDAYALHARIJAN (000000)
36 HANUMANA MP-13-005-035-001/260-A
(GAURI) 		1713005035NRG24081120230283366 09/11/2023 Santlal 1713005035WL038890 Santlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317981694 Santlal (000000)
37 HANUMANA MP-13-005-035-001/263
(GAURI) 		1713005035NRG24081120230283368 09/11/2023 RAJESH 1713005035WL038890 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317981694 RAJESH (000000)
38 HANUMANA MP-13-005-037-007/47
(GHARBHARA) 		1713005037NRG24091120230284433 09/11/2023 rakesh kumar varma 1713005037WL038997 rakesh kumar varma 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317981694 rakeshkumarvarma (000000)
39 HANUMANA MP-13-005-037-009/40-A
(GHARBHARA) 		1713005037NRG24091120230284435 09/11/2023 rajesh yadav 1713005037WL038997 rajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317981694 rajeshyadav (000000)
40 HANUMANA MP-13-005-044-001/483
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283657 09/11/2023 Munni Lal Kol 1713005044WL038909 Munni Lal Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317981694 MunniLalKol (000000)
41 HANUMANA MP-13-005-044-001/787
(HATAWA CHAK NO.1) 		1713005044NRG24081120230283669 09/11/2023 Rakku Kol 1713005044WL038909 Rakku Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317981694 RakkuKol (000000)
42 HANUMANA MP-13-005-060-001/5
(KHORAMANI) 		1713005060NRG24081120230283449 09/11/2023 rakesh 1713005060WL038896 rakesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317981694 rakesh (000000)
43 HANUMANA MP-13-005-067-001/16
(BARAIYA) 		1713005067NRG24091120230284654 09/11/2023 Ramayan 1713005067WL039019 Ramayan 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317981694 Ramayan (000000)
44 HANUMANA MP-13-005-067-001/83
(BARAIYA) 		1713005067NRG24091120230284672 09/11/2023 parsuram kol 1713005067WL039019 parsuram kol 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317981694 parsuramkol (000000)
SubTotal 34250 34250
Total 60991 60991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_091123FTO_351575 HDFC bank HDFC0006206 Mauganj 1326
2 HANUMANA MP1713005_091123FTO_351575 State Bank of India SBIN0002853 HANUMANA 7072
3 HANUMANA MP1713005_091123FTO_351575 State Bank of India SBIN0010827 MAUGANJ 7956
4 HANUMANA MP1713005_091123FTO_351575 Union Bank of India UBIN0538990 A V HANUMANA 3757
5 HANUMANA MP1713005_091123FTO_351575 Union Bank of India UBIN0541834 MAUGANJ 5304
6 HANUMANA MP1713005_091123FTO_351575 Union Bank of India UBIN0548430 BHALUHA 1326
7 HANUMANA MP1713005_091123FTO_351575 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 2210
8 HANUMANA MP1713005_091123FTO_351575 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1984
9 HANUMANA MP1713005_091123FTO_351575 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2652
10 HANUMANA MP1713005_091123FTO_351575 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 7072
11 HANUMANA MP1713005_091123FTO_351575 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 442
12 HANUMANA MP1713005_091123FTO_351575 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 19890

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