Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_121123FTO_353975
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-13-005-007-004/469
(GANIGANWA) 		1713005007NRG24111120230286105 12/11/2023 Banidhar 1713005007WL039165 Banidhar 00415 SBIN0002853 2431 2431 Processed 01/01/2024 327181936 Banidhar (000000)
2 HANUMANA MP-13-005-035-001/3261
(GAURI) 		1713005000NRG24111120230286722 12/11/2023 Anita UNG Tersiprajapati 1713005WL039214 Anita UNG Tersiprajapati 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 AnitaUNGTersiprajapati (000000)
3 HANUMANA MP-13-005-049-004/161-A
(BIRAHA KANHAI) 		1713005049NRG24111120230287467 12/11/2023 ramesh 1713005049WL039289 ramesh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 ramesh (000000)
4 HANUMANA MP-13-005-055-001/858
(BAAWAN GARHA) 		1713005000NRG24111120230287416 12/11/2023 molai saket 1713005WL039279 molai saket 00415 SBIN0002853 3536 3536 Processed 01/01/2024 327181936 molaisaket (000000)
5 HANUMANA MP-13-005-069-001/320
(ANTARIYA) 		1713005069NRG24111120230287335 12/11/2023 Umesh patel 1713005069WL039270 Umesh patel 00415 SBIN0002853 1768 1768 Processed 01/01/2024 327181936 Umeshpatel (000000)
6 HANUMANA MP-13-005-088-001/1018
(PANTI MISARAN) 		1713005088NRG24111120230286268 12/11/2023 SHUBHAM MISHRA 1713005088WL039175 SHUBHAM MISHRA 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 SHUBHAMMISHRA (000000)
7 HANUMANA MP-13-005-088-001/1080
(PANTI MISARAN) 		1713005088NRG24111120230286309 12/11/2023 PRIYANKA GOSWAMI 1713005088WL039175 PRIYANKA GOSWAMI 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 PRIYANKAGOSWAMI (000000)
8 HANUMANA MP-13-005-088-001/1088
(PANTI MISARAN) 		1713005088NRG24111120230286314 12/11/2023 PREMVATI MISHRA 1713005088WL039175 PREMVATI MISHRA 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 PREMVATIMISHRA (000000)
9 HANUMANA MP-13-005-088-001/1101
(PANTI MISARAN) 		1713005088NRG24111120230286325 12/11/2023 SANKATHA PRASAD MISHRA 1713005088WL039175 SANKATHA PRASAD MISHRA 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 SANKATHAPRASADMISHRA (000000)
10 HANUMANA MP-13-005-088-001/1102
(PANTI MISARAN) 		1713005088NRG24111120230286326 12/11/2023 PREETAM SHUKLA 1713005088WL039175 PREETAM SHUKLA 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 PREETAMSHUKLA (000000)
11 HANUMANA MP-13-005-088-001/1103
(PANTI MISARAN) 		1713005088NRG24111120230286327 12/11/2023 POOJA SHUKLA 1713005088WL039175 POOJA SHUKLA 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 POOJASHUKLA (000000)
12 HANUMANA MP-13-005-088-001/1109
(PANTI MISARAN) 		1713005088NRG24111120230286329 12/11/2023 MUNITA NAPIT 1713005088WL039175 MUNITA NAPIT 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 MUNITANAPIT (000000)
13 HANUMANA MP-13-005-088-001/1110
(PANTI MISARAN) 		1713005088NRG24111120230286330 12/11/2023 GANESH PRASAD SEN 1713005088WL039175 GANESH PRASAD SEN 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 GANESHPRASADSEN (000000)
14 HANUMANA MP-13-005-088-001/1114
(PANTI MISARAN) 		1713005088NRG24111120230286332 12/11/2023 dileep kumar napit 1713005088WL039175 dileep kumar napit 00415 SBIN0002853 1326 1326 Rejected 03/01/2024 No Such Account
15 HANUMANA MP-13-005-088-001/230
(PANTI MISARAN) 		1713005088NRG24111120230286340 12/11/2023 Ramnaesh 1713005088WL039175 Ramnaesh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 Ramnaesh (000000)
16 HANUMANA MP-13-005-088-001/888
(PANTI MISARAN) 		1713005088NRG24111120230286370 12/11/2023 aprna 1713005088WL039175 aprna 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 aprna (000000)
17 HANUMANA MP-13-005-088-001/888
(PANTI MISARAN) 		1713005088NRG24111120230286369 12/11/2023 munna lal 1713005088WL039175 munna lal 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 munnalal (000000)
18 HANUMANA MP-13-005-093-001/134
(LODHI) 		1713005093NRG24111120230286936 12/11/2023 RAMMANI KOL 1713005093WL039242 RAMMANI KOL 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 RAMMANIKOL (000000)
19 HANUMANA MP-13-005-093-001/138
(LODHI) 		1713005093NRG24111120230286937 12/11/2023 anshu 1713005093WL039242 anshu 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 anshu (000000)
20 HANUMANA MP-13-005-093-001/138
(LODHI) 		1713005093NRG24111120230286906 12/11/2023 premvati kol 1713005093WL039239 premvati kol 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 premvatikol (000000)
21 HANUMANA MP-13-005-093-001/302
(LODHI) 		1713005093NRG24111120230286913 12/11/2023 samaylal 1713005093WL039239 samaylal 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 samaylal (000000)
22 HANUMANA MP-13-005-093-001/397
(LODHI) 		1713005093NRG24111120230286974 12/11/2023 punvsiya pal 1713005093WL039242 punvsiya pal 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 punvsiyapal (000000)
23 HANUMANA MP-13-005-093-001/65
(LODHI) 		1713005093NRG24111120230286983 12/11/2023 sugane 1713005093WL039242 sugane 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 sugane (000000)
24 HANUMANA MP-13-005-093-001/67
(LODHI) 		1713005093NRG24111120230286986 12/11/2023 chndkale 1713005093WL039242 chndkale 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 chndkale (000000)
25 HANUMANA MP-13-005-093-001/69
(LODHI) 		1713005093NRG24111120230286994 12/11/2023 shante 1713005093WL039242 shante 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 shante (000000)
26 HANUMANA MP-13-005-093-001/81
(LODHI) 		1713005093NRG24111120230287005 12/11/2023 raj kumari 1713005093WL039242 raj kumari 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 rajkumari (000000)
27 HANUMANA MP-13-005-093-001/90-A
(LODHI) 		1713005093NRG24111120230287007 12/11/2023 ravita saket 1713005093WL039242 ravita saket 00415 SBIN0002853 1326 1326 Processed 01/01/2024 327181936 ravitasaket (000000)
SubTotal 39559 39559
28 HANUMANA MP-13-005-005-001/57
(MAHAUTA) 		1713005005NRG24111120230287256 12/11/2023 RAJBHAN SAKET 1713005005WL039260 RAJBHAN SAKET 00415 SBIN0010827 1547 1547 Processed 01/01/2024 327181936 RAJBHANSAKET (000000)
SubTotal 1547 1547
29 HANUMANA MP-13-005-088-001/1097-A
(PANTI MISARAN) 		1713005088NRG24111120230286321 12/11/2023 DILIP KUMAR BADHAI 1713005088WL039175 DILIP KUMAR BADHAI 00468 UBIN0538990 1326 1326 Processed 01/01/2024 327181936 DILIPKUMARBADHAI (000000)
30 HANUMANA MP-13-005-093-001/682
(LODHI) 		1713005093NRG24111120230286990 12/11/2023 pushpa nai 1713005093WL039242 pushpa nai 00468 UBIN0538990 1326 1326 Processed 01/01/2024 327181936 pushpanai (000000)
SubTotal 2652 2652
31 HANUMANA MP-13-005-005-001/377
(MAHAUTA) 		1713005005NRG24111120230287248 12/11/2023 nilesh tiwari 1713005005WL039260 nilesh tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327181936 nileshtiwari (000000)
32 HANUMANA MP-13-005-035-001/2201
(GAURI) 		1713005000NRG24111120230286719 12/11/2023 krishna davi patel 1713005WL039214 krishna davi patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327181936 krishnadavipatel (000000)
33 HANUMANA MP-13-005-053-001/60-A
(RAMKURAWA) 		1713005053NRG24111120230287059 12/11/2023 radhika 1713005053WL039250 radhika 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327181936 radhika (000000)
34 HANUMANA MP-13-005-053-002/181-A
(RAMKURAWA) 		1713005053NRG24111120230287062 12/11/2023 MUIESH 1713005053WL039250 MUIESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327181936 MUIESH (000000)
35 HANUMANA MP-13-005-088-001/1046
(PANTI MISARAN) 		1713005088NRG24111120230286289 12/11/2023 ANAND KUMAR TIWARI 1713005088WL039175 ANAND KUMAR TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327181936 ANANDKUMARTIWARI (000000)
36 HANUMANA MP-13-005-088-001/211
(PANTI MISARAN) 		1713005088NRG24111120230286338 12/11/2023 mishrilal 1713005088WL039175 mishrilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327181936 mishrilal (000000)
37 HANUMANA MP-13-005-088-001/404
(PANTI MISARAN) 		1713005088NRG24111120230286345 12/11/2023 Shivcharn 1713005088WL039175 Shivcharn 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327181936 Shivcharn (000000)
38 HANUMANA MP-13-005-088-001/782
(PANTI MISARAN) 		1713005088NRG24111120230286355 12/11/2023 shivanad 1713005088WL039175 shivanad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327181936 shivanad (000000)
39 HANUMANA MP-13-005-088-001/867
(PANTI MISARAN) 		1713005088NRG24111120230286367 12/11/2023 giradhari 1713005088WL039175 giradhari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327181936 giradhari (000000)
40 HANUMANA MP-13-005-093-001/578
(LODHI) 		1713005093NRG24111120230286979 12/11/2023 ENDRMADI YADAV 1713005093WL039242 ENDRMADI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327181936 ENDRMADIYADAV (000000)
SubTotal 13923 13923
41 HANUMANA MP-13-005-069-001/446
(ANTARIYA) 		1713005069NRG24111120230287340 12/11/2023 banshbahor kol 1713005069WL039271 banshbahor kol 00602 UBIN0RRBRSG 3094 3094 Processed 01/01/2024 327181936 banshbahorkol (000000)
SubTotal 3094 3094
42 HANUMANA MP-13-005-093-001/228-A
(LODHI) 		1713005093NRG24111120230286900 12/11/2023 rammunesh 1713005093WL039238 rammunesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327181936 rammunesh (000000)
43 HANUMANA MP-13-005-093-001/228-A
(LODHI) 		1713005093NRG24111120230286949 12/11/2023 rammunesh 1713005093WL039242 rammunesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327181936 rammunesh (000000)
44 HANUMANA MP-13-005-093-001/692
(LODHI) 		1713005093NRG24111120230286920 12/11/2023 sangita 1713005093WL039239 sangita 00688 FINO0001446 1326 1326 Processed 01/01/2024 327181936 sangita (000000)
SubTotal 3757 3757
45 HANUMANA MP-13-005-088-001/1113
(PANTI MISARAN) 		1713005088NRG24111120230286331 12/11/2023 PRATIBHA MISHRA 1713005088WL039175 PRATIBHA MISHRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327181936 PRATIBHAMISHRA (000000)
46 HANUMANA MP-13-005-088-001/1116
(PANTI MISARAN) 		1713005088NRG24111120230286333 12/11/2023 GEETA KALI KARPENTAR 1713005088WL039175 GEETA KALI KARPENTAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327181936 GEETAKALIKARPENTAR (000000)
SubTotal 2652 2652
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_121123FTO_353975 State Bank of India SBIN0002853 HANUMANA 39559
2 HANUMANA MP1713005_121123FTO_353975 State Bank of India SBIN0010827 MAUGANJ 1547
3 HANUMANA MP1713005_121123FTO_353975 Union Bank of India UBIN0538990 A V HANUMANA 2652
4 HANUMANA MP1713005_121123FTO_353975 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1326
5 HANUMANA MP1713005_121123FTO_353975 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 3094
6 HANUMANA MP1713005_121123FTO_353975 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 6630
7 HANUMANA MP1713005_121123FTO_353975 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 1547
8 HANUMANA MP1713005_121123FTO_353975 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326
9 HANUMANA MP1713005_121123FTO_353975 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 3094
10 HANUMANA MP1713005_121123FTO_353975 Fino Payments Bank Ltd FINO0001446 MP RO 3757
11 HANUMANA MP1713005_121123FTO_353975 India Post Payments Bank IPOS0000001 Rewa 2652

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