Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_280823APB_FTO_238951
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-13-005-052-003/314-A
(DEWARA) 		1713005052NRG24280820230198207 28/08/2023 GEETA SAKET 1713005052WL026294 GEETA SAKET 00045 BARB0REWAXX 884 884 Processed 01/09/2023 843760637 GEETASAKET BANK OF BARODA(606985)
2 HANUMANA MP-13-005-055-001/792
(BAAWAN GARHA) 		1713005055NRG24270820230197878 28/08/2023 RAMASHRAY SAKET 1713005055WL026219 RAMASHRAY SAKET 00045 BARB0REWAXX 884 884 Processed 01/09/2023 843760637 RAMASHRAYSAKET BANK OF BARODA(606985)
SubTotal 1768 1768
3 HANUMANA MP-13-005-035-001/2549
(GAURI) 		1713005035NRG24280820230198095 28/08/2023 Newasiya Patel 1713005035WL026262 Newasiya Patel 00415 SBIN0002853 2652 2652 Processed 01/09/2023 843760637 NewasiyaPatel STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-035-001/2549
(GAURI) 		1713005035NRG24280820230198096 28/08/2023 Newasiya Patel 1713005035WL026262 Newasiya Patel 00415 SBIN0002853 2652 2652 Processed 01/09/2023 843760637 NewasiyaPatel STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-035-001/3107
(GAURI) 		1713005035NRG24280820230198098 28/08/2023 Kalpana Patel 1713005035WL026262 Kalpana Patel 00415 SBIN0002853 1105 1105 Processed 01/09/2023 843760637 KalpanaPatel STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-035-001/3606
(GAURI) 		1713005035NRG24280820230198100 28/08/2023 Virendra Patel 1713005035WL026262 Virendra Patel 00415 SBIN0002853 1547 1547 Processed 01/09/2023 843760637 VirendraPatel STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-047-001/644
(BIJHAULI GAHARWARAN) 		1713005047NRG24280820230198101 28/08/2023 Kamta singh 1713005047WL026263 Kamta singh 00415 SBIN0002853 3536 3536 Processed 01/09/2023 843760637 Kamtasingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 HANUMANA MP-13-005-052-003/339-A
(DEWARA) 		1713005052NRG24280820230198208 28/08/2023 sarunnisha 1713005052WL026294 sarunnisha 00415 SBIN0002853 884 884 Processed 01/09/2023 843760637 sarunnisha STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-084-001/106
(NAKAWAR) 		1713005000NRG24280820230198549 28/08/2023 MAHAVIR KOL 1713005WL026362 MAHAVIR KOL 00415 SBIN0002853 1326 1326 Processed 01/09/2023 843760637 MAHAVIRKOL STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-084-001/468
(NAKAWAR) 		1713005000NRG24280820230198550 28/08/2023 JAGATBAHADUR KOL 1713005WL026362 JAGATBAHADUR KOL 00415 SBIN0002853 1326 1326 Processed 01/09/2023 843760637 JAGATBAHADURKOL STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-096-005/60
(MUNAHAI) 		1713005000NRG24280820230198401 28/08/2023 Rajani 1713005WL026320 Rajani 00415 SBIN0002853 1326 1326 Processed 01/09/2023 843760637 Rajani STATE BANK OF INDIA(508548)
SubTotal 16354 16354
12 HANUMANA MP-13-005-008-001/1102
(PAHARI) 		1713005008NRG24280820230198442 28/08/2023 RAMESH KUMAR JAISWAL 1713005008WL026343 RAMESH KUMAR JAISWAL 00415 SBIN0010827 2431 2431 Processed 01/09/2023 843760637 RAMESHKUMARJAISWAL UNION BANK OF INDIA(508500)
13 HANUMANA MP-13-005-008-001/1102
(PAHARI) 		1713005008NRG24280820230198443 28/08/2023 RAMESH KUMAR JAISWAL 1713005008WL026343 RAMESH KUMAR JAISWAL 00415 SBIN0010827 2431 2431 Processed 01/09/2023 843760637 RAMESHKUMARJAISWAL UNION BANK OF INDIA(508500)
14 HANUMANA MP-13-005-008-001/1105
(PAHARI) 		1713005008NRG24280820230198454 28/08/2023 ANNU SAHU 1713005008WL026346 ANNU SAHU 00415 SBIN0010827 2210 2210 Processed 01/09/2023 843760637 ANNUSAHU STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-008-001/1105
(PAHARI) 		1713005008NRG24280820230198453 28/08/2023 ASHOK SAHU 1713005008WL026346 ASHOK SAHU 00415 SBIN0010827 2210 2210 Processed 01/09/2023 843760637 ASHOKSAHU STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-008-001/967
(PAHARI) 		1713005008NRG24280820230198436 28/08/2023 SHANTI SAKET 1713005008WL026340 SHANTI SAKET 00415 SBIN0010827 2210 2210 Processed 01/09/2023 843760637 SHANTISAKET MADHYANCHAL GRAMIN BANK(607232)
17 HANUMANA MP-13-005-055-002/487
(BAAWAN GARHA) 		1713005055NRG24270820230197888 28/08/2023 rajrakhan 1713005055WL026221 rajrakhan 00415 SBIN0010827 3315 3315 Processed 01/09/2023 843760637 rajrakhan STATE BANK OF INDIA(508548)
SubTotal 14807 14807
18 HANUMANA MP-13-005-035-001/2553
(GAURI) 		1713005035NRG24280820230198097 28/08/2023 Parmanand Patel 1713005035WL026262 Parmanand Patel 00468 UBIN0538990 1547 1547 Processed 01/09/2023 843760637 ParmanandPatel MADHYANCHAL GRAMIN BANK(607232)
19 HANUMANA MP-13-005-047-001/645
(BIJHAULI GAHARWARAN) 		1713005047NRG24280820230198102 28/08/2023 Sandeep singh 1713005047WL026263 Sandeep singh 00468 UBIN0538990 3536 3536 Processed 01/09/2023 843760637 Sandeepsingh STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-096-003/22
(MUNAHAI) 		1713005000NRG24280820230198395 28/08/2023 DHAUKAL SINGH 1713005WL026320 DHAUKAL SINGH 00468 UBIN0538990 1326 1326 Processed 01/09/2023 843760637 DHAUKALSINGH UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-096-004/60
(MUNAHAI) 		1713005000NRG24280820230198396 28/08/2023 parvatiya 1713005WL026320 parvatiya 00468 UBIN0538990 1326 1326 Processed 01/09/2023 843760637 parvatiya UNION BANK OF INDIA(508500)
22 HANUMANA MP-13-005-096-004/61
(MUNAHAI) 		1713005000NRG24280820230198397 28/08/2023 RAMBHAJAN 1713005WL026320 RAMBHAJAN 00468 UBIN0538990 1326 1326 Processed 01/09/2023 843760637 RAMBHAJAN STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-096-004/7
(MUNAHAI) 		1713005000NRG24280820230198398 28/08/2023 SuNiTA 1713005WL026320 SuNiTA 00468 UBIN0538990 1326 1326 Processed 01/09/2023 843760637 SuNiTA UNION BANK OF INDIA(508500)
24 HANUMANA MP-13-005-096-005/44
(MUNAHAI) 		1713005000NRG24280820230198400 28/08/2023 atbaryia 1713005WL026320 atbaryia 00468 UBIN0538990 1326 1326 Processed 01/09/2023 843760637 atbaryia UNION BANK OF INDIA(508500)
SubTotal 11713 11713
25 HANUMANA MP-13-005-008-001/381
(PAHARI) 		1713005008NRG24280820230198424 28/08/2023 RAMHIT SAKET 1713005008WL026335 RAMHIT SAKET 00468 UBIN0541834 2873 2873 Processed 01/09/2023 843760637 RAMHITSAKET UNION BANK OF INDIA(508500)
26 HANUMANA MP-13-005-008-001/967
(PAHARI) 		1713005008NRG24280820230198435 28/08/2023 NANDLAL SAKET 1713005008WL026340 NANDLAL SAKET 00468 UBIN0541834 2210 2210 Processed 01/09/2023 843760637 NANDLALSAKET UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-052-003/691-A
(DEWARA) 		1713005052NRG24280820230198213 28/08/2023 Gulsher 1713005052WL026294 Gulsher 00468 UBIN0541834 884 884 Processed 01/09/2023 843760637 Gulsher UNION BANK OF INDIA(508500)
SubTotal 5967 5967
28 HANUMANA MP-13-005-008-001/1017
(PAHARI) 		1713005008NRG24280820230198439 28/08/2023 RAMBHUVAN KOTWAR 1713005008WL026342 RAMBHUVAN KOTWAR 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843760637 RAMBHUVANKOTWAR MADHYANCHAL GRAMIN BANK(607232)
29 HANUMANA MP-13-005-008-001/1086
(PAHARI) 		1713005008NRG24280820230198440 28/08/2023 PRAMOD KUMAR KOTWAR 1713005008WL026342 PRAMOD KUMAR KOTWAR 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843760637 PRAMODKUMARKOTWAR STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-008-001/226
(PAHARI) 		1713005008NRG24280820230198427 28/08/2023 yagyabhan jaiswal 1713005008WL026336 yagyabhan jaiswal 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843760637 yagyabhanjaiswal MADHYANCHAL GRAMIN BANK(607232)
31 HANUMANA MP-13-005-008-001/413
(PAHARI) 		1713005008NRG24280820230198437 28/08/2023 MOHAMMA GULBAHAR 1713005008WL026341 MOHAMMA GULBAHAR 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843760637 MOHAMMAGULBAHAR UNION BANK OF INDIA(508500)
32 HANUMANA MP-13-005-008-001/437
(PAHARI) 		1713005008NRG24280820230198419 28/08/2023 SAUD 1713005008WL026332 SAUD 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843760637 SAUD MADHYANCHAL GRAMIN BANK(607232)
33 HANUMANA MP-13-005-008-001/445
(PAHARI) 		1713005008NRG24280820230198421 28/08/2023 ram lal saket 1713005008WL026333 ram lal saket 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843760637 ramlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
34 HANUMANA MP-13-005-008-001/647
(PAHARI) 		1713005008NRG24280820230198434 28/08/2023 SAROJ KOTWAR 1713005008WL026339 SAROJ KOTWAR 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843760637 SAROJKOTWAR MADHYANCHAL GRAMIN BANK(607232)
35 HANUMANA MP-13-005-008-001/647
(PAHARI) 		1713005008NRG24280820230198433 28/08/2023 SHYAM LAL KOTWAR 1713005008WL026339 SHYAM LAL KOTWAR 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843760637 SHYAMLALKOTWAR MADHYANCHAL GRAMIN BANK(607232)
36 HANUMANA MP-13-005-008-001/817
(PAHARI) 		1713005008NRG24280820230198432 28/08/2023 ABDUL NISHA 1713005008WL026338 ABDUL NISHA 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843760637 ABDULNISHA MADHYANCHAL GRAMIN BANK(607232)
37 HANUMANA MP-13-005-008-001/817
(PAHARI) 		1713005008NRG24280820230198431 28/08/2023 ANWAR ANSARI 1713005008WL026338 ANWAR ANSARI 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843760637 ANWARANSARI UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-008-001/857
(PAHARI) 		1713005008NRG24280820230198428 28/08/2023 SHIVBHAN JAISWAL 1713005008WL026336 SHIVBHAN JAISWAL 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843760637 SHIVBHANJAISWAL STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-033-001/97
(KAUAADHAN KURMIYAN) 		1713005033NRG24280820230198287 28/08/2023 jageshwar harijan 1713005033WL026312 jageshwar harijan 00602 SBIN0RRMBGB 2856 2856 Processed 01/09/2023 843760637 jageshwarharijan AIRTEL PAYMENTS BANK LIMITED(990288)
40 HANUMANA MP-13-005-035-001/128-A
(GAURI) 		1713005035NRG24280820230198090 28/08/2023 SAVITA 1713005035WL026262 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843760637 SAVITA STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-035-001/128-A
(GAURI) 		1713005035NRG24280820230198091 28/08/2023 SAVITA 1713005035WL026262 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843760637 SAVITA MADHYANCHAL GRAMIN BANK(607232)
42 HANUMANA MP-13-005-035-001/1846
(GAURI) 		1713005035NRG24280820230198092 28/08/2023 RAJKUMARI SAKET 1713005035WL026262 RAJKUMARI SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843760637 RAJKUMARISAKET STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-052-003/1660
(DEWARA) 		1713005052NRG24280820230198203 28/08/2023 Vijay Shankar Tripathi 1713005052WL026294 Vijay Shankar Tripathi 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843760637 VijayShankarTripathi STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-052-003/1852
(DEWARA) 		1713005052NRG24280820230198204 28/08/2023 sunita sahu 1713005052WL026294 sunita sahu 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843760637 sunitasahu BANK OF BARODA(606985)
45 HANUMANA MP-13-005-052-003/314-A
(DEWARA) 		1713005052NRG24280820230198206 28/08/2023 RAJESH 1713005052WL026294 RAJESH 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843760637 RAJESH MADHYANCHAL GRAMIN BANK(607232)
46 HANUMANA MP-13-005-052-003/398-A
(DEWARA) 		1713005052NRG24280820230198209 28/08/2023 MO ANSARI 1713005052WL026294 MO ANSARI 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843760637 MOANSARI STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-052-003/398-A
(DEWARA) 		1713005052NRG24280820230198210 28/08/2023 REHANA BEGUM 1713005052WL026294 REHANA BEGUM 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843760637 REHANABEGUM MADHYANCHAL GRAMIN BANK(607232)
48 HANUMANA MP-13-005-052-003/691-A
(DEWARA) 		1713005052NRG24280820230198211 28/08/2023 munna baksh 1713005052WL026294 munna baksh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843760637 munnabaksh MADHYANCHAL GRAMIN BANK(607232)
49 HANUMANA MP-13-005-052-003/691-A
(DEWARA) 		1713005052NRG24280820230198212 28/08/2023 raphik ahmad 1713005052WL026294 raphik ahmad 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843760637 raphikahmad UNION BANK OF INDIA(508500)
50 HANUMANA MP-13-005-055-002/516
(BAAWAN GARHA) 		1713005055NRG24270820230197889 28/08/2023 kashkali viswakarma 1713005055WL026221 kashkali viswakarma 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843760637 kashkaliviswakarma STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-081-001/128
(PATEHARA BASTI BANI) 		1713005081NRG24280820230198231 28/08/2023 pintu 1713005081WL026302 pintu 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843760637 pintu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47498 47498
52 HANUMANA MP-13-005-084-001/532
(NAKAWAR) 		1713005000NRG24280820230198551 28/08/2023 Raju Singh 1713005WL026362 Raju Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843760637 RajuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 99433 99433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_280823APB_FTO_238951 Bank of Baroda BARB0REWAXX REWA, M.P. 1768
2 HANUMANA MP1713005_280823APB_FTO_238951 State Bank of India SBIN0002853 HANUMANA 16354
3 HANUMANA MP1713005_280823APB_FTO_238951 State Bank of India SBIN0010827 MAUGANJ 14807
4 HANUMANA MP1713005_280823APB_FTO_238951 Union Bank of India UBIN0538990 A V HANUMANA 11713
5 HANUMANA MP1713005_280823APB_FTO_238951 Union Bank of India UBIN0541834 MAUGANJ 5967
6 HANUMANA MP1713005_280823APB_FTO_238951 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 6188
7 HANUMANA MP1713005_280823APB_FTO_238951 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 6851
8 HANUMANA MP1713005_280823APB_FTO_238951 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 26078
9 HANUMANA MP1713005_280823APB_FTO_238951 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 8381
10 HANUMANA MP1713005_280823APB_FTO_238951 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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