Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_220823FTO_230855
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-13-005-050-001/620
(PIDARIYA) 		1713005050NRG24220820230192316 22/08/2023 Bipin Kumar 1713005050WL025351 Bipin Kumar 00032 UTIB0001931 1326 1326 Processed 28/08/2023 765047211 BipinKumar (000000)
2 HANUMANA MP-13-005-050-001/620
(PIDARIYA) 		1713005050NRG24220820230192317 22/08/2023 Bipin kumar 1713005050WL025351 Bipin kumar 00032 UTIB0001931 1326 1326 Processed 28/08/2023 765047211 Bipinkumar (000000)
SubTotal 2652 2652
3 HANUMANA MP-13-005-004-002/241
(BASIGARA) 		1713005004NRG24220820230191718 22/08/2023 FULVATI SAKET 1713005004WL025245 FULVATI SAKET 00415 SBIN0002853 1326 1326 Processed 28/08/2023 765047211 FULVATISAKET (000000)
4 HANUMANA MP-13-005-004-003/11
(BASIGARA) 		1713005004NRG24220820230191763 22/08/2023 RANNU ADIVASI 1713005004WL025245 RANNU ADIVASI 00415 SBIN0002853 1326 1326 Processed 28/08/2023 765047211 RANNUADIVASI (000000)
5 HANUMANA MP-13-005-004-003/12
(BASIGARA) 		1713005004NRG24220820230191764 22/08/2023 MEENA DEVI KOL 1713005004WL025245 MEENA DEVI KOL 00415 SBIN0002853 1326 1326 Rejected 28/08/2023 765047211 No Such Account
6 HANUMANA MP-13-005-035-001/4335
(GAURI) 		1713005035NRG24220820230192263 22/08/2023 ramrkhsa 1713005035WL025341 ramrkhsa 00415 SBIN0002853 3315 3315 Processed 28/08/2023 765047211 ramrkhsa (000000)
7 HANUMANA MP-13-005-052-003/1922
(DEWARA) 		1713005052NRG24220820230192122 22/08/2023 kalpna yadav 1713005052WL025301 kalpna yadav 00415 SBIN0002853 3315 3315 Processed 28/08/2023 765047211 kalpnayadav (000000)
8 HANUMANA MP-13-005-063-002/392
(KAILASAPUR) 		1713005063NRG24220820230191682 22/08/2023 Suraj 1713005063WL025242 Suraj 00415 SBIN0002853 1326 1326 Processed 28/08/2023 765047211 Suraj (000000)
9 HANUMANA MP-13-005-063-002/524
(KAILASAPUR) 		1713005063NRG24220820230191686 22/08/2023 manoj kumar 1713005063WL025242 manoj kumar 00415 SBIN0002853 1326 1326 Processed 28/08/2023 765047211 manojkumar (000000)
10 HANUMANA MP-13-005-082-003/22-A
(BANNA JAWAHARASINGH) 		1713005082NRG24220820230192582 22/08/2023 GOLABKALI YADAV 1713005082WL025399 GOLABKALI YADAV 00415 SBIN0002853 884 884 Processed 28/08/2023 765047211 GOLABKALIYADAV (000000)
11 HANUMANA MP-13-005-082-003/294
(BANNA JAWAHARASINGH) 		1713005082NRG24220820230192585 22/08/2023 SUNITA VISHWAKARMA 1713005082WL025399 SUNITA VISHWAKARMA 00415 SBIN0002853 884 884 Processed 28/08/2023 765047211 SUNITAVISHWAKARMA (000000)
12 HANUMANA MP-13-005-086-001/373
(GOPALA) 		1713005086NRG24220820230191589 22/08/2023 rajesh patel 1713005086WL025230 rajesh patel 00415 SBIN0002853 1547 1547 Processed 28/08/2023 765047211 rajeshpatel (000000)
13 HANUMANA MP-13-005-086-001/373
(GOPALA) 		1713005086NRG24220820230191590 22/08/2023 Shyamkali Patel 1713005086WL025230 Shyamkali Patel 00415 SBIN0002853 1547 1547 Processed 28/08/2023 765047211 ShyamkaliPatel (000000)
SubTotal 18122 18122
14 HANUMANA MP-13-005-004-002/269-B
(BASIGARA) 		1713005004NRG24220820230191730 22/08/2023 RAJKUMAR 1713005004WL025245 RAJKUMAR 00415 SBIN0010827 1326 1326 Processed 28/08/2023 765047211 RAJKUMAR (000000)
15 HANUMANA MP-13-005-004-002/382
(BASIGARA) 		1713005004NRG24220820230191754 22/08/2023 ARUN KUMAR SINGH 1713005004WL025245 ARUN KUMAR SINGH 00415 SBIN0010827 1326 1326 Processed 28/08/2023 765047211 ARUNKUMARSINGH (000000)
16 HANUMANA MP-13-005-004-003/13
(BASIGARA) 		1713005004NRG24220820230191765 22/08/2023 ILAKAT ALEE 1713005004WL025245 ILAKAT ALEE 00415 SBIN0010827 1326 1326 Processed 28/08/2023 765047211 ILAKATALEE (000000)
17 HANUMANA MP-13-005-018-001/356
(BADHAIYA) 		1713005018NRG24210820230191434 22/08/2023 RAJBAHOR SAKET 1713005018WL025188 RAJBAHOR SAKET 00415 SBIN0010827 3315 3315 Processed 28/08/2023 765047211 RAJBAHORSAKET (000000)
18 HANUMANA MP-13-005-018-001/499
(BADHAIYA) 		1713005018NRG24220820230192282 22/08/2023 dinesh kumar saket 1713005018WL025343 dinesh kumar saket 00415 SBIN0010827 1326 1326 Processed 28/08/2023 765047211 dineshkumarsaket (000000)
SubTotal 8619 8619
19 HANUMANA MP-13-005-050-003/152
(PIDARIYA) 		1713005050NRG24220820230192318 22/08/2023 laxmikant 1713005050WL025351 laxmikant 00468 UBIN0538990 1326 1326 Processed 28/08/2023 765047211 laxmikant (000000)
20 HANUMANA MP-13-005-050-003/615
(PIDARIYA) 		1713005050NRG24220820230192321 22/08/2023 Mahendra 1713005050WL025351 Mahendra 00468 UBIN0538990 1326 1326 Processed 28/08/2023 765047211 Mahendra (000000)
21 HANUMANA MP-13-005-063-002/38-A
(KAILASAPUR) 		1713005063NRG24220820230191680 22/08/2023 SIMPOO 1713005063WL025242 SIMPOO 00468 UBIN0538990 1326 1326 Processed 28/08/2023 765047211 SIMPOO (000000)
SubTotal 3978 3978
22 HANUMANA MP-13-005-035-001/4335
(GAURI) 		1713005035NRG24220820230192264 22/08/2023 Arti Saket 1713005035WL025341 Arti Saket 00468 UBIN0548430 3315 3315 Processed 28/08/2023 765047211 ArtiSaket (000000)
SubTotal 3315 3315
23 HANUMANA MP-13-005-004-002/252
(BASIGARA) 		1713005004NRG24220820230191724 22/08/2023 Dashrath saket 1713005004WL025245 Dashrath saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047211 Dashrathsaket (000000)
24 HANUMANA MP-13-005-004-002/284
(BASIGARA) 		1713005004NRG24220820230191732 22/08/2023 lalmani dwivedi 1713005004WL025245 lalmani dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047211 lalmanidwivedi (000000)
25 HANUMANA MP-13-005-004-002/337-A
(BASIGARA) 		1713005004NRG24220820230191744 22/08/2023 archana 1713005004WL025245 archana 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047211 archana (000000)
26 HANUMANA MP-13-005-004-002/337-A
(BASIGARA) 		1713005004NRG24220820230191743 22/08/2023 archana 1713005004WL025245 archana 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047211 archana (000000)
27 HANUMANA MP-13-005-004-002/350
(BASIGARA) 		1713005004NRG24220820230191748 22/08/2023 Sanjay kumar Bhagat 1713005004WL025245 Sanjay kumar Bhagat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047211 SanjaykumarBhagat (000000)
28 HANUMANA MP-13-005-010-001/368
(PHOOLBAJARANGSINGH) 		1713005010NRG24210820230190602 22/08/2023 INDRAJEET 1713005010WL025033 INDRAJEET 00602 SBIN0RRMBGB 442 442 Processed 28/08/2023 765047211 INDRAJEET (000000)
29 HANUMANA MP-13-005-020-002/206-A
(BAHUTI) 		1713005020NRG24220820230192365 22/08/2023 KALLU KOL 1713005020WL025359 KALLU KOL 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 765047211 KALLUKOL (000000)
30 HANUMANA MP-13-005-020-002/279-A
(BAHUTI) 		1713005020NRG24220820230192361 22/08/2023 naserunnisha 1713005020WL025358 naserunnisha 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 765047211 naserunnisha (000000)
31 HANUMANA MP-13-005-020-002/34-A
(BAHUTI) 		1713005020NRG24220820230192362 22/08/2023 CHOTI TADAV 1713005020WL025358 CHOTI TADAV 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 765047211 CHOTITADAV (000000)
32 HANUMANA MP-13-005-020-002/84
(BAHUTI) 		1713005020NRG24220820230192369 22/08/2023 nithi 1713005020WL025359 nithi 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 765047211 nithi (000000)
33 HANUMANA MP-13-005-053-004/29
(RAMKURAWA) 		1713005053NRG24220820230191715 22/08/2023 anju kol 1713005053WL025244 anju kol 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765047211 anjukol (000000)
34 HANUMANA MP-13-005-056-001/349
(DAMODAR GARHA) 		1713005056NRG24210820230191564 22/08/2023 indrlal 1713005056WL025217 indrlal 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765047211 indrlal (000000)
35 HANUMANA MP-13-005-085-001/890
(MALAIGANWA) 		1713005085NRG24220820230191579 22/08/2023 SUDARSHAN NAMDEV 1713005085WL025221 SUDARSHAN NAMDEV 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765047211 SUDARSHANNAMDEV (000000)
SubTotal 30719 30719
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_220823FTO_230855 AXIS BANK UTIB0001931 RAU 2652
2 HANUMANA MP1713005_220823FTO_230855 State Bank of India SBIN0002853 HANUMANA 18122
3 HANUMANA MP1713005_220823FTO_230855 State Bank of India SBIN0010827 MAUGANJ 8619
4 HANUMANA MP1713005_220823FTO_230855 Union Bank of India UBIN0538990 A V HANUMANA 3978
5 HANUMANA MP1713005_220823FTO_230855 Union Bank of India UBIN0548430 BHALUHA 3315
6 HANUMANA MP1713005_220823FTO_230855 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 20553
7 HANUMANA MP1713005_220823FTO_230855 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 3094
8 HANUMANA MP1713005_220823FTO_230855 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 7072

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