Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_130623APB_FTO_89843
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-13-005-070-001/233-B
(ARJUNPUR PAIKAN) 		1713005070NRG24130620230058826 13/06/2023 Anshuma Singh 1713005070WL005448 Anshuma Singh 00354 PUNB0049100 3536 3536 Processed 17/06/2023 394198728 AnshumaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
2 HANUMANA MP-13-005-027-001/124
(BHALUHA KOTHAR) 		1713005027NRG24130620230058576 13/06/2023 Dilip kumar saket 1713005027WL005406 Dilip kumar saket 00415 SBIN0002853 3094 3094 Processed 17/06/2023 394198728 Dilipkumarsaket STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-037-005/41-A
(GHARBHARA) 		1713005037NRG24130620230058562 13/06/2023 RAJKALI 1713005037WL005403 RAJKALI 00415 SBIN0002853 442 442 Processed 17/06/2023 394198728 RAJKALI UNION BANK OF INDIA(508500)
4 HANUMANA MP-13-005-037-006/164
(GHARBHARA) 		1713005037NRG24130620230058565 13/06/2023 Suraj bhan sahu 1713005037WL005404 Suraj bhan sahu 00415 SBIN0002853 3094 3094 Processed 17/06/2023 394198728 Surajbhansahu STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-037-007/47
(GHARBHARA) 		1713005037NRG24130620230058552 13/06/2023 reenu kuswaha 1713005037WL005402 reenu kuswaha 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198728 reenukuswaha STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-037-008/70
(GHARBHARA) 		1713005037NRG24130620230058563 13/06/2023 pappi yadav 1713005037WL005403 pappi yadav 00415 SBIN0002853 3094 3094 Processed 17/06/2023 394198728 pappiyadav MADHYANCHAL GRAMIN BANK(607232)
7 HANUMANA MP-13-005-037-009/73
(GHARBHARA) 		1713005037NRG24130620230058555 13/06/2023 Ramhitt 1713005037WL005402 Ramhitt 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198728 Ramhitt STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-037-009/76
(GHARBHARA) 		1713005037NRG24130620230058556 13/06/2023 RAMBAHOR YADAV 1713005037WL005402 RAMBAHOR YADAV 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198728 RAMBAHORYADAV STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-037-009/78
(GHARBHARA) 		1713005037NRG24130620230058568 13/06/2023 jugul yadav 1713005037WL005404 jugul yadav 00415 SBIN0002853 3094 3094 Processed 17/06/2023 394198728 jugulyadav STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-037-009/83
(GHARBHARA) 		1713005037NRG24130620230058557 13/06/2023 dadan yadav 1713005037WL005402 dadan yadav 00415 SBIN0002853 1547 1547 Processed 17/06/2023 394198728 dadanyadav STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-037-010/20
(GHARBHARA) 		1713005037NRG24130620230058564 13/06/2023 SUNITA HARIJAN 1713005037WL005403 SUNITA HARIJAN 00415 SBIN0002853 3094 3094 Processed 17/06/2023 394198728 SUNITAHARIJAN MADHYANCHAL GRAMIN BANK(607232)
12 HANUMANA MP-13-005-037-010/28
(GHARBHARA) 		1713005037NRG24130620230058559 13/06/2023 RAMSAHODAR SAKET 1713005037WL005402 RAMSAHODAR SAKET 00415 SBIN0002853 3094 3094 Processed 17/06/2023 394198728 RAMSAHODARSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
13 HANUMANA MP-13-005-067-002/76
(BARAIYA) 		1713005067NRG24120620230056047 13/06/2023 Magan 1713005067WL005094 Magan 00468 UBIN0538990 2652 2652 Processed 17/06/2023 394198728 Magan UNION BANK OF INDIA(508500)
14 HANUMANA MP-13-005-067-002/76
(BARAIYA) 		1713005067NRG24120620230056046 13/06/2023 TAIYUM 1713005067WL005094 TAIYUM 00468 UBIN0538990 2652 2652 Processed 17/06/2023 394198728 TAIYUM UNION BANK OF INDIA(508500)
15 HANUMANA MP-13-005-067-002/95
(BARAIYA) 		1713005067NRG24120620230056049 13/06/2023 nirasiya 1713005067WL005094 nirasiya 00468 UBIN0538990 3536 3536 Processed 17/06/2023 394198728 nirasiya UNION BANK OF INDIA(508500)
16 HANUMANA MP-13-005-067-002/96
(BARAIYA) 		1713005067NRG24120620230056050 13/06/2023 chameliya 1713005067WL005095 chameliya 00468 UBIN0538990 3536 3536 Processed 17/06/2023 394198728 chameliya UNION BANK OF INDIA(508500)
17 HANUMANA MP-13-005-069-001/91
(ANTARIYA) 		1713005069NRG24130620230058648 13/06/2023 Ramdev Patel 1713005069WL005417 Ramdev Patel 00468 UBIN0538990 1768 1768 Processed 17/06/2023 394198728 RamdevPatel STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-070-001/233-B
(ARJUNPUR PAIKAN) 		1713005070NRG24130620230058827 13/06/2023 Jitendra Singh 1713005070WL005448 Jitendra Singh 00468 UBIN0538990 3536 3536 Processed 17/06/2023 394198728 JitendraSingh MADHYANCHAL GRAMIN BANK(607232)
19 HANUMANA MP-13-005-070-001/233-B
(ARJUNPUR PAIKAN) 		1713005070NRG24130620230058828 13/06/2023 Ranjeet Singh 1713005070WL005448 Ranjeet Singh 00468 UBIN0538990 3536 3536 Processed 17/06/2023 394198728 RanjeetSingh UNION BANK OF INDIA(508500)
20 HANUMANA MP-13-005-070-001/233-B
(ARJUNPUR PAIKAN) 		1713005070NRG24130620230058824 13/06/2023 Sangeeta Singh 1713005070WL005448 Sangeeta Singh 00468 UBIN0538990 3315 3315 Processed 17/06/2023 394198728 SangeetaSingh UNION BANK OF INDIA(508500)
SubTotal 24531 24531
21 HANUMANA MP-13-005-027-002/209
(BHALUHA KOTHAR) 		1713005027NRG24130620230058579 13/06/2023 Kusumwati shukla 1713005027WL005406 Kusumwati shukla 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198728 Kusumwatishukla MADHYANCHAL GRAMIN BANK(607232)
22 HANUMANA MP-13-005-027-003/48
(BHALUHA KOTHAR) 		1713005027NRG24130620230058580 13/06/2023 RAKESH 1713005027WL005406 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198728 RAKESH FINO PAYMENTS BANK LTD(608001)
23 HANUMANA MP-13-005-027-003/58
(BHALUHA KOTHAR) 		1713005027NRG24130620230058581 13/06/2023 MANGAL 1713005027WL005406 MANGAL 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394198728 MANGAL MADHYANCHAL GRAMIN BANK(607232)
24 HANUMANA MP-13-005-037-009/55
(GHARBHARA) 		1713005037NRG24130620230058554 13/06/2023 lahari yadav 1713005037WL005402 lahari yadav 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198728 lahariyadav MADHYANCHAL GRAMIN BANK(607232)
25 HANUMANA MP-13-005-037-009/83
(GHARBHARA) 		1713005037NRG24130620230058558 13/06/2023 kaushylya yadav 1713005037WL005402 kaushylya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198728 kaushylyayadav MADHYANCHAL GRAMIN BANK(607232)
26 HANUMANA MP-13-005-037-014/83
(GHARBHARA) 		1713005037NRG24130620230058570 13/06/2023 ravindra shukla 1713005037WL005404 ravindra shukla 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198728 ravindrashukla STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-044-001/382
(HATAWA CHAK NO.1) 		1713005000NRG24130620230058550 13/06/2023 Chhote Lal Darji 1713005WL005401 Chhote Lal Darji 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394198728 ChhoteLalDarji MADHYANCHAL GRAMIN BANK(607232)
28 HANUMANA MP-13-005-061-004/113
(BALABHADRA GARHA) 		1713005061NRG24130620230058299 13/06/2023 BRIJLAL YADAV 1713005061WL005382 BRIJLAL YADAV 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 394198728 BRIJLALYADAV MADHYANCHAL GRAMIN BANK(607232)
29 HANUMANA MP-13-005-069-001/206
(ANTARIYA) 		1713005069NRG24130620230058647 13/06/2023 GURU PRASAD NAI 1713005069WL005417 GURU PRASAD NAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198728 GURUPRASADNAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_130623APB_FTO_89843 Punjab National Bank PUNB0049100 REWA 3536
2 HANUMANA MP1713005_130623APB_FTO_89843 State Bank of India SBIN0002853 HANUMANA 25194
3 HANUMANA MP1713005_130623APB_FTO_89843 Union Bank of India UBIN0538990 A V HANUMANA 24531
4 HANUMANA MP1713005_130623APB_FTO_89843 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1547
5 HANUMANA MP1713005_130623APB_FTO_89843 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1768
6 HANUMANA MP1713005_130623APB_FTO_89843 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 14365

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