Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_260623FTO_128342
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-13-005-007-002/429
(GANIGANWA) 		1713005007NRG24260620230091063 26/06/2023 sonu 1713005007WL009658 sonu 00415 SBIN0002853 900 900 Processed 05/07/2023 702817974 sonu (000000)
2 HANUMANA MP-13-005-007-003/463
(GANIGANWA) 		1713005007NRG24260620230091065 26/06/2023 renuka 1713005007WL009658 renuka 00415 SBIN0002853 960 960 Processed 05/07/2023 702817974 renuka (000000)
3 HANUMANA MP-13-005-034-001/530
(HARDI N.1) 		1713005034NRG24260620230089047 26/06/2023 Chote lal patel 1713005034WL009435 Chote lal patel 00415 SBIN0002853 3536 3536 Processed 05/07/2023 702817974 Chotelalpatel (000000)
4 HANUMANA MP-13-005-035-001/2603
(GAURI) 		1713005035NRG24260620230089515 26/06/2023 Chandrakali 1713005035WL009490 Chandrakali 00415 SBIN0002853 3536 3536 Processed 05/07/2023 702817974 Chandrakali (000000)
5 HANUMANA MP-13-005-048-001/344
(BIJHAULI SHUKLAN) 		1713005048NRG24260620230088840 26/06/2023 Vidyakant Dwivedi 1713005048WL009400 Vidyakant Dwivedi 00415 SBIN0002853 1547 1547 Processed 05/07/2023 702817974 VidyakantDwivedi (000000)
6 HANUMANA MP-13-005-048-004/12
(BIJHAULI SHUKLAN) 		1713005048NRG24260620230088860 26/06/2023 Budhsen 1713005048WL009405 Budhsen 00415 SBIN0002853 1547 1547 Processed 05/07/2023 702817974 Budhsen (000000)
7 HANUMANA MP-13-005-071-001/410
(GEDURAHAT) 		1713005000NRG24260620230088788 26/06/2023 VISHANU PRASAD PATEL 1713005WL009393 VISHANU PRASAD PATEL 00415 SBIN0002853 3536 3536 Processed 05/07/2023 702817974 VISHANUPRASADPATEL (000000)
8 HANUMANA MP-13-005-080-002/46
(BHUAREE) 		1713005000NRG24260620230090825 26/06/2023 vanshbahadur viswakarma 1713005WL009609 vanshbahadur viswakarma 00415 SBIN0002853 816 816 Processed 05/07/2023 702817974 vanshbahadurviswakarma (000000)
9 HANUMANA MP-13-005-080-005/178
(BHUAREE) 		1713005000NRG24260620230090756 26/06/2023 BALESHWAR 1713005WL009600 BALESHWAR 00415 SBIN0002853 2856 2856 Processed 05/07/2023 702817974 BALESHWAR (000000)
10 HANUMANA MP-13-005-080-005/178
(BHUAREE) 		1713005000NRG24260620230090757 26/06/2023 BALESHWAR basor 1713005WL009600 BALESHWAR basor 00415 SBIN0002853 2856 2856 Processed 05/07/2023 702817974 BALESHWARbasor (000000)
11 HANUMANA MP-13-005-080-005/9
(BHUAREE) 		1713005000NRG24260620230090823 26/06/2023 rajkali kol 1713005WL009608 rajkali kol 00415 SBIN0002853 2040 2040 Processed 05/07/2023 702817974 rajkalikol (000000)
12 HANUMANA MP-13-005-089-001/85
(TILAYA) 		1713005089NRG24240620230085918 26/06/2023 Ramnath 1713005089WL008995 Ramnath 00415 SBIN0002853 3094 3094 Processed 05/07/2023 702817974 Ramnath (000000)
SubTotal 27224 27224
13 HANUMANA MP-13-005-014-001/1048-A
(BARAW) 		1713005014NRG24230620230083772 26/06/2023 raghunath 1713005014WL008709 raghunath 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702817974 raghunath (000000)
14 HANUMANA MP-13-005-014-001/2272
(BARAW) 		1713005014NRG24230620230083767 26/06/2023 chandrawati 1713005014WL008708 chandrawati 00415 SBIN0010827 1768 1768 Processed 05/07/2023 702817974 chandrawati (000000)
15 HANUMANA MP-13-005-056-001/268
(DAMODAR GARHA) 		1713005056NRG24260620230088772 26/06/2023 ARUNAVATI 1713005056WL009390 ARUNAVATI 00415 SBIN0010827 3094 3094 Processed 05/07/2023 702817974 ARUNAVATI (000000)
SubTotal 7293 7293
16 HANUMANA MP-13-005-048-004/308
(BIJHAULI SHUKLAN) 		1713005048NRG24260620230088863 26/06/2023 ramsalone 1713005048WL009405 ramsalone 00468 UBIN0538990 1547 1547 Processed 05/07/2023 702817974 ramsalone (000000)
17 HANUMANA MP-13-005-080-001/116
(BHUAREE) 		1713005000NRG24260620230090827 26/06/2023 JANKI 1713005WL009610 JANKI 00468 UBIN0538990 816 816 Processed 05/07/2023 702817974 JANKI (000000)
18 HANUMANA MP-13-005-080-004/124
(BHUAREE) 		1713005000NRG24260620230090816 26/06/2023 chintamadi mishra 1713005WL009607 chintamadi mishra 00468 UBIN0538990 1020 1020 Processed 05/07/2023 702817974 chintamadimishra (000000)
19 HANUMANA MP-13-005-080-004/276
(BHUAREE) 		1713005000NRG24260620230090748 26/06/2023 asha mishra 1713005WL009599 asha mishra 00468 UBIN0538990 1224 1224 Processed 05/07/2023 702817974 ashamishra (000000)
SubTotal 4607 4607
20 HANUMANA MP-13-005-014-001/303-A
(BARAW) 		1713005014NRG24260620230090847 26/06/2023 aman 1713005014WL009611 aman 00468 UBIN0541834 884 884 Processed 05/07/2023 702817974 aman (000000)
21 HANUMANA MP-13-005-035-001/3239
(GAURI) 		1713005035NRG24260620230089489 26/06/2023 Jagatnarayan 1713005035WL009486 Jagatnarayan 00468 UBIN0541834 3315 3315 Processed 05/07/2023 702817974 Jagatnarayan (000000)
22 HANUMANA MP-13-005-035-001/3239
(GAURI) 		1713005035NRG24260620230089490 26/06/2023 Jagatnarayan 1713005035WL009486 Jagatnarayan 00468 UBIN0541834 3315 3315 Processed 05/07/2023 702817974 Jagatnarayan (000000)
23 HANUMANA MP-13-005-056-001/123
(DAMODAR GARHA) 		1713005056NRG24260620230088771 26/06/2023 CHOTELAL 1713005056WL009390 CHOTELAL 00468 UBIN0541834 2873 2873 Processed 05/07/2023 702817974 CHOTELAL (000000)
SubTotal 10387 10387
24 HANUMANA MP-13-005-007-003/45-A
(GANIGANWA) 		1713005007NRG24260620230091067 26/06/2023 ramsahodar 1713005007WL009659 ramsahodar 00602 SBIN0RRMBGB 772 772 Processed 05/07/2023 702817974 ramsahodar (000000)
25 HANUMANA MP-13-005-014-001/1095
(BARAW) 		1713005014NRG24260620230090832 26/06/2023 CHANDRASHEKHAR 1713005014WL009611 CHANDRASHEKHAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702817974 CHANDRASHEKHAR (000000)
26 HANUMANA MP-13-005-014-001/132-A
(BARAW) 		1713005014NRG24230620230083764 26/06/2023 jagjeevanram gautam 1713005014WL008708 jagjeevanram gautam 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702817974 jagjeevanramgautam (000000)
27 HANUMANA MP-13-005-014-001/1380
(BARAW) 		1713005014NRG24260620230090838 26/06/2023 manik 1713005014WL009611 manik 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702817974 manik (000000)
28 HANUMANA MP-13-005-014-001/2247
(BARAW) 		1713005014NRG24230620230083778 26/06/2023 rakhi 1713005014WL008710 rakhi 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702817974 rakhi (000000)
29 HANUMANA MP-13-005-014-001/33
(BARAW) 		1713005014NRG24260620230090848 26/06/2023 KESARI KOL 1713005014WL009611 KESARI KOL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702817974 KESARIKOL (000000)
30 HANUMANA MP-13-005-014-001/986
(BARAW) 		1713005014NRG24260620230090864 26/06/2023 daddilal 1713005014WL009611 daddilal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702817974 daddilal (000000)
31 HANUMANA MP-13-005-028-002/23
(PATULAKHICHTRAPALSIN) 		1713005028NRG24260620230088789 26/06/2023 lalji 1713005028WL009394 lalji 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702817974 lalji (000000)
32 HANUMANA MP-13-005-034-001/525
(HARDI N.1) 		1713005034NRG24260620230089045 26/06/2023 Panuaa 1713005034WL009435 Panuaa 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702817974 Panuaa (000000)
33 HANUMANA MP-13-005-035-001/108-A
(GAURI) 		1713005035NRG24260620230089495 26/06/2023 VIPIN 1713005035WL009487 VIPIN 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 702817974 VIPIN (000000)
34 HANUMANA MP-13-005-035-001/1105-A
(GAURI) 		1713005035NRG24260620230089512 26/06/2023 BHAIYALAL 1713005035WL009490 BHAIYALAL 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702817974 BHAIYALAL (000000)
35 HANUMANA MP-13-005-035-001/328-A
(GAURI) 		1713005035NRG24260620230089517 26/06/2023 Shiyassaran Patel 1713005035WL009490 Shiyassaran Patel 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 702817974 ShiyassaranPatel (000000)
36 HANUMANA MP-13-005-053-001/10
(RAMKURAWA) 		1713005053NRG24260620230088917 26/06/2023 fulwani 1713005053WL009417 fulwani 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702817974 fulwani (000000)
37 HANUMANA MP-13-005-053-001/101-A
(RAMKURAWA) 		1713005053NRG24260620230088918 26/06/2023 shri kant 1713005053WL009417 shri kant 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702817974 shrikant (000000)
38 HANUMANA MP-13-005-053-001/60-A
(RAMKURAWA) 		1713005053NRG24260620230088913 26/06/2023 radhika 1713005053WL009416 radhika 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702817974 radhika (000000)
39 HANUMANA MP-13-005-056-001/352
(DAMODAR GARHA) 		1713005056NRG24260620230088778 26/06/2023 pancham 1713005056WL009391 pancham 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702817974 pancham (000000)
40 HANUMANA MP-13-005-056-001/430
(DAMODAR GARHA) 		1713005056NRG24260620230088773 26/06/2023 Lal bahadur 1713005056WL009390 Lal bahadur 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702817974 Lalbahadur (000000)
41 HANUMANA MP-13-005-056-001/608
(DAMODAR GARHA) 		1713005056NRG24260620230088774 26/06/2023 Rajbahor Kol 1713005056WL009390 Rajbahor Kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702817974 RajbahorKol (000000)
42 HANUMANA MP-13-005-056-001/612-A
(DAMODAR GARHA) 		1713005056NRG24260620230088782 26/06/2023 Budhsen Yadav 1713005056WL009391 Budhsen Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702817974 BudhsenYadav (000000)
43 HANUMANA MP-13-005-081-004/284
(PATEHARA BASTI BANI) 		1713005081NRG24260620230089348 26/06/2023 summariya 1713005081WL009456 summariya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702817974 summariya (000000)
SubTotal 44530 44530
44 HANUMANA MP-13-005-080-005/217
(BHUAREE) 		1713005000NRG24260620230090762 26/06/2023 kanahi kol 1713005WL009602 kanahi kol 00688 FINO0001001 2210 2210 Processed 05/07/2023 702817974 kanahikol (000000)
SubTotal 2210 2210
Total 96251 96251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_260623FTO_128342 State Bank of India SBIN0002853 HANUMANA 27224
2 HANUMANA MP1713005_260623FTO_128342 State Bank of India SBIN0010827 MAUGANJ 7293
3 HANUMANA MP1713005_260623FTO_128342 Union Bank of India UBIN0538990 A V HANUMANA 4607
4 HANUMANA MP1713005_260623FTO_128342 Union Bank of India UBIN0541834 MAUGANJ 10387
5 HANUMANA MP1713005_260623FTO_128342 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 19669
6 HANUMANA MP1713005_260623FTO_128342 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 1547
7 HANUMANA MP1713005_260623FTO_128342 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3315
8 HANUMANA MP1713005_260623FTO_128342 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 4420
9 HANUMANA MP1713005_260623FTO_128342 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 15579
10 HANUMANA MP1713005_260623FTO_128342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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