Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_210423APB_FTO_14114
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-13-005-035-001/3212
(GAURI) 		1713005035NRG24210420230001662 21/04/2023 Nirmala patel 1713005035WL000089 Nirmala patel 00415 SBIN0002853 1326 1326 Processed 12/05/2023 647158911 Nirmalapatel MADHYANCHAL GRAMIN BANK(607232)
2 HANUMANA MP-13-005-035-001/4038
(GAURI) 		1713005035NRG24210420230001668 21/04/2023 REETA PATEL 1713005035WL000089 REETA PATEL 00415 SBIN0002853 1326 1326 Processed 12/05/2023 647158911 REETAPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 HANUMANA MP-13-005-057-001/193-A
(BELAHA) 		1713005057NRG24200420230001638 21/04/2023 pradeep kol 1713005057WL000088 pradeep kol 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 pradeepkol STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-057-001/196
(BELAHA) 		1713005057NRG24200420230001639 21/04/2023 loli prasad yadav 1713005057WL000088 loli prasad yadav 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 loliprasadyadav STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-057-001/209
(BELAHA) 		1713005057NRG24200420230001640 21/04/2023 SUKHENDRA SEN 1713005057WL000088 SUKHENDRA SEN 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 SUKHENDRASEN STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-057-001/21
(BELAHA) 		1713005057NRG24200420230001641 21/04/2023 ROOKAMINI DEVI KOL 1713005057WL000088 ROOKAMINI DEVI KOL 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 ROOKAMINIDEVIKOL STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-057-001/24-B
(BELAHA) 		1713005057NRG24200420230001644 21/04/2023 KRISHN SAGAR MISHRA 1713005057WL000088 KRISHN SAGAR MISHRA 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 KRISHNSAGARMISHRA STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-057-001/241-A
(BELAHA) 		1713005057NRG24200420230001645 21/04/2023 NARENDRA KUMAR MISHRA 1713005057WL000088 NARENDRA KUMAR MISHRA 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 NARENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-057-003/3
(BELAHA) 		1713005057NRG24200420230001615 21/04/2023 PHOOLKALI SINGH 1713005057WL000087 PHOOLKALI SINGH 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 PHOOLKALISINGH STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-057-004/107-A
(BELAHA) 		1713005057NRG24200420230001618 21/04/2023 LALITA PATEL 1713005057WL000087 LALITA PATEL 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 LALITAPATEL UNION BANK OF INDIA(508500)
11 HANUMANA MP-13-005-057-004/16-A
(BELAHA) 		1713005057NRG24200420230001624 21/04/2023 Haseena Bano 1713005057WL000087 Haseena Bano 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 HaseenaBano STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-057-004/173
(BELAHA) 		1713005057NRG24200420230001626 21/04/2023 anita gond 1713005057WL000087 anita gond 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 anitagond INDIAN BANK(607105)
13 HANUMANA MP-13-005-057-004/174
(BELAHA) 		1713005057NRG24200420230001627 21/04/2023 reetu patel 1713005057WL000087 reetu patel 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 reetupatel STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-057-004/287-A
(BELAHA) 		1713005057NRG24200420230001630 21/04/2023 RAJULAL PATEL 1713005057WL000087 RAJULAL PATEL 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 RAJULALPATEL CENTRAL BANK OF INDIA(607115)
15 HANUMANA MP-13-005-057-004/375
(BELAHA) 		1713005057NRG24200420230001632 21/04/2023 SANTOSH KUMAR PATEL 1713005057WL000087 SANTOSH KUMAR PATEL 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 SANTOSHKUMARPATEL STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-057-004/376
(BELAHA) 		1713005057NRG24200420230001633 21/04/2023 RUCHI PATEL 1713005057WL000087 RUCHI PATEL 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 RUCHIPATEL STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-057-004/377
(BELAHA) 		1713005057NRG24200420230001634 21/04/2023 RAJKALI PATEL 1713005057WL000087 RAJKALI PATEL 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 RAJKALIPATEL STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-057-004/488
(BELAHA) 		1713005057NRG24200420230001651 21/04/2023 BASANTLAL PATEL 1713005057WL000088 BASANTLAL PATEL 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 BASANTLALPATEL STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-057-004/65-A
(BELAHA) 		1713005057NRG24200420230001636 21/04/2023 Ramdarash Baheliya 1713005057WL000087 Ramdarash Baheliya 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 RamdarashBaheliya STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-057-004/74-A
(BELAHA) 		1713005057NRG24200420230001652 21/04/2023 VINOD KUMAR PATEL 1713005057WL000088 VINOD KUMAR PATEL 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 VINODKUMARPATEL STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-057-004/85-A
(BELAHA) 		1713005057NRG24200420230001655 21/04/2023 SURYAVATI KOL 1713005057WL000088 SURYAVATI KOL 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 SURYAVATIKOL STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-057-004/88-B
(BELAHA) 		1713005057NRG24200420230001657 21/04/2023 KALPANA TIWARI 1713005057WL000088 KALPANA TIWARI 00415 SBIN0010827 1105 1105 Processed 12/05/2023 647158911 KALPANATIWARI STATE BANK OF INDIA(508548)
SubTotal 22100 22100
23 HANUMANA MP-13-005-035-001/4037-A
(GAURI) 		1713005035NRG24210420230001667 21/04/2023 PRATIMA DEVI PATEL 1713005035WL000089 PRATIMA DEVI PATEL 00468 UBIN0541834 1326 1326 Processed 12/05/2023 647158911 PRATIMADEVIPATEL UNION BANK OF INDIA(508500)
24 HANUMANA MP-13-005-035-001/7035
(GAURI) 		1713005035NRG24210420230001669 21/04/2023 Kirti Patel 1713005035WL000089 Kirti Patel 00468 UBIN0541834 1326 1326 Processed 12/05/2023 647158911 KirtiPatel UNION BANK OF INDIA(508500)
25 HANUMANA MP-13-005-057-002/168-A
(BELAHA) 		1713005057NRG24200420230001614 21/04/2023 PAWAN PUTRA SINGH 1713005057WL000087 PAWAN PUTRA SINGH 00468 UBIN0541834 1105 1105 Processed 12/05/2023 647158911 PAWANPUTRASINGH STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-057-004/110
(BELAHA) 		1713005057NRG24200420230001620 21/04/2023 motilal patel 1713005057WL000087 motilal patel 00468 UBIN0541834 1105 1105 Processed 12/05/2023 647158911 motilalpatel UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-057-004/134
(BELAHA) 		1713005057NRG24200420230001622 21/04/2023 PARDESHI KOL 1713005057WL000087 PARDESHI KOL 00468 UBIN0541834 1105 1105 Processed 12/05/2023 647158911 PARDESHIKOL UNION BANK OF INDIA(508500)
28 HANUMANA MP-13-005-057-004/229
(BELAHA) 		1713005057NRG24200420230001628 21/04/2023 amit kumar patel 1713005057WL000087 amit kumar patel 00468 UBIN0541834 1105 1105 Processed 12/05/2023 647158911 amitkumarpatel AXIS BANK(607153)
29 HANUMANA MP-13-005-057-004/74-B
(BELAHA) 		1713005057NRG24200420230001653 21/04/2023 KESHVA PATEL 1713005057WL000088 KESHVA PATEL 00468 UBIN0541834 1105 1105 Processed 12/05/2023 647158911 KESHVAPATEL UNION BANK OF INDIA(508500)
30 HANUMANA MP-13-005-057-004/88-B
(BELAHA) 		1713005057NRG24200420230001656 21/04/2023 SHYAMACHARAN TIWARI 1713005057WL000088 SHYAMACHARAN TIWARI 00468 UBIN0541834 1105 1105 Processed 12/05/2023 647158911 SHYAMACHARANTIWARI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
31 HANUMANA MP-13-005-035-001/3398
(GAURI) 		1713005035NRG24210420230001664 21/04/2023 lekhpal 1713005035WL000089 lekhpal 00468 UBIN0563137 1326 1326 Processed 12/05/2023 647158911 lekhpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 HANUMANA MP-13-005-035-001/1893
(GAURI) 		1713005035NRG24210420230001659 21/04/2023 SHANKARDAYAL 1713005035WL000089 SHANKARDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647158911 SHANKARDAYAL STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-035-001/1907
(GAURI) 		1713005035NRG24210420230001660 21/04/2023 KAVITA PATEL 1713005035WL000089 KAVITA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647158911 KAVITAPATEL STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-035-001/4016
(GAURI) 		1713005035NRG24210420230001665 21/04/2023 rannu patel 1713005035WL000089 rannu patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647158911 rannupatel MADHYANCHAL GRAMIN BANK(607232)
35 HANUMANA MP-13-005-035-001/4017
(GAURI) 		1713005035NRG24210420230001666 21/04/2023 MANAUA PATEL 1713005035WL000089 MANAUA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647158911 MANAUAPATEL MADHYANCHAL GRAMIN BANK(607232)
36 HANUMANA MP-13-005-057-001/211
(BELAHA) 		1713005057NRG24200420230001642 21/04/2023 shivarajiya jayswal 1713005057WL000088 shivarajiya jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 shivarajiyajayswal STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-057-001/218
(BELAHA) 		1713005057NRG24200420230001643 21/04/2023 SHANTI JAISAWAL 1713005057WL000088 SHANTI JAISAWAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 SHANTIJAISAWAL MADHYANCHAL GRAMIN BANK(607232)
38 HANUMANA MP-13-005-057-001/43
(BELAHA) 		1713005057NRG24200420230001646 21/04/2023 rajbihari 1713005057WL000088 rajbihari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 rajbihari UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-057-001/59
(BELAHA) 		1713005057NRG24200420230001647 21/04/2023 kamala mishra 1713005057WL000088 kamala mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 kamalamishra STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-057-002/12
(BELAHA) 		1713005057NRG24200420230001613 21/04/2023 chaurasiya 1713005057WL000087 chaurasiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 chaurasiya STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-057-004/104
(BELAHA) 		1713005057NRG24200420230001616 21/04/2023 AKHILESH 1713005057WL000087 AKHILESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 AKHILESH UNION BANK OF INDIA(508500)
42 HANUMANA MP-13-005-057-004/11
(BELAHA) 		1713005057NRG24200420230001619 21/04/2023 bhagwat 1713005057WL000087 bhagwat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 bhagwat MADHYANCHAL GRAMIN BANK(607232)
43 HANUMANA MP-13-005-057-004/114-A
(BELAHA) 		1713005057NRG24200420230001621 21/04/2023 RAMAYAN PRASAD PATEL 1713005057WL000087 RAMAYAN PRASAD PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 RAMAYANPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
44 HANUMANA MP-13-005-057-004/152-A
(BELAHA) 		1713005057NRG24200420230001623 21/04/2023 RAJAUA 1713005057WL000087 RAJAUA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 RAJAUA MADHYANCHAL GRAMIN BANK(607232)
45 HANUMANA MP-13-005-057-004/17
(BELAHA) 		1713005057NRG24200420230001625 21/04/2023 badaki 1713005057WL000087 badaki 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 badaki STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-057-004/24-A
(BELAHA) 		1713005057NRG24200420230001629 21/04/2023 Panchwati Kol 1713005057WL000087 Panchwati Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 PanchwatiKol MADHYANCHAL GRAMIN BANK(607232)
47 HANUMANA MP-13-005-057-004/25
(BELAHA) 		1713005057NRG24200420230001648 21/04/2023 rajkumar 1713005057WL000088 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 rajkumar MADHYANCHAL GRAMIN BANK(607232)
48 HANUMANA MP-13-005-057-004/374
(BELAHA) 		1713005057NRG24200420230001631 21/04/2023 Shila Patel 1713005057WL000087 Shila Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 ShilaPatel STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-057-004/47
(BELAHA) 		1713005057NRG24200420230001635 21/04/2023 VYASMUNI 1713005057WL000087 VYASMUNI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 VYASMUNI MADHYANCHAL GRAMIN BANK(607232)
50 HANUMANA MP-13-005-057-004/486
(BELAHA) 		1713005057NRG24200420230001649 21/04/2023 GOVIND PRASAD KOL 1713005057WL000088 GOVIND PRASAD KOL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 GOVINDPRASADKOL BANK OF BARODA(606985)
51 HANUMANA MP-13-005-057-004/487
(BELAHA) 		1713005057NRG24200420230001650 21/04/2023 Rani Patel 1713005057WL000088 Rani Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 RaniPatel STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-057-004/85-A
(BELAHA) 		1713005057NRG24200420230001654 21/04/2023 BABLU KOL 1713005057WL000088 BABLU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 BABLUKOL BANK OF BARODA(606985)
53 HANUMANA MP-13-005-057-004/91
(BELAHA) 		1713005057NRG24200420230001637 21/04/2023 LILAWATI 1713005057WL000087 LILAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 LILAWATI MADHYANCHAL GRAMIN BANK(607232)
54 HANUMANA MP-13-005-057-004/96
(BELAHA) 		1713005057NRG24200420230001658 21/04/2023 SATYAPRASAD 1713005057WL000088 SATYAPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647158911 SATYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
55 HANUMANA MP-13-005-057-004/105-C
(BELAHA) 		1713005057NRG24200420230001617 21/04/2023 SURYAMANI PATEL 1713005057WL000087 SURYAMANI PATEL 00602 UBIN0RRBRSG 1105 1105 Processed 12/05/2023 647158911 SURYAMANIPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_210423APB_FTO_14114 State Bank of India SBIN0002853 HANUMANA 2652
2 HANUMANA MP1713005_210423APB_FTO_14114 State Bank of India SBIN0010827 MAUGANJ 22100
3 HANUMANA MP1713005_210423APB_FTO_14114 Union Bank of India UBIN0541834 MAUGANJ 9282
4 HANUMANA MP1713005_210423APB_FTO_14114 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
5 HANUMANA MP1713005_210423APB_FTO_14114 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 14365
6 HANUMANA MP1713005_210423APB_FTO_14114 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 6630
7 HANUMANA MP1713005_210423APB_FTO_14114 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 5304
8 HANUMANA MP1713005_210423APB_FTO_14114 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 1105

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