Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:38:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_231123APB_FTO_363570
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-13-005-020-002/107-A
(BAHUTI) 		1713005020NRG24231120230298312 23/11/2023 HAMIDUNNISHA 1713005020WL040479 HAMIDUNNISHA 00415 SBIN0002853 1989 1989 Processed 01/01/2024 324168919 HAMIDUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HANUMANA MP-13-005-049-004/289
(BIRAHA KANHAI) 		1713005049NRG24221120230297986 23/11/2023 Ramlakhan Kushvaha 1713005049WL040451 Ramlakhan Kushvaha 00415 SBIN0002853 3094 3094 Processed 01/01/2024 324168919 RamlakhanKushvaha STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-073-001/1077
(NAUN KALA) 		1713005073NRG24231120230298472 23/11/2023 savitri maurya 1713005073WL040508 savitri maurya 00415 SBIN0002853 30 30 Processed 01/01/2024 324168919 savitrimaurya INDIA POST PAYMENTS BANK LIMITED(508528)
4 HANUMANA MP-13-005-073-001/818
(NAUN KALA) 		1713005073NRG24231120230298476 23/11/2023 Raj kali maurya 1713005073WL040508 Raj kali maurya 00415 SBIN0002853 30 30 Processed 01/01/2024 324168919 Rajkalimaurya STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-073-001/818
(NAUN KALA) 		1713005073NRG24231120230298475 23/11/2023 rajkali 1713005073WL040508 rajkali 00415 SBIN0002853 30 30 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HANUMANA MP-13-005-073-001/863
(NAUN KALA) 		1713005073NRG24231120230298477 23/11/2023 ranglal maurya 1713005073WL040508 ranglal maurya 00415 SBIN0002853 30 30 Processed 01/01/2024 324168919 ranglalmaurya STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-090-002/73
(KHOONTA BEDAULIHAN) 		1713005090NRG24231120230298707 23/11/2023 Sangeeta sahu 1713005090WL040543 Sangeeta sahu 00415 SBIN0002853 1105 1105 Processed 01/01/2024 324168919 Sangeetasahu UNION BANK OF INDIA(508500)
8 HANUMANA MP-13-005-090-003/227
(KHOONTA BEDAULIHAN) 		1713005090NRG24151120230291499 23/11/2023 Ajay 1713005090WL039704 Ajay 00415 SBIN0002853 3315 3315 Processed 01/01/2024 324168919 Ajay PAYTM PAYMENTS BANK LTD(608032)
9 HANUMANA MP-13-005-090-003/245
(KHOONTA BEDAULIHAN) 		1713005090NRG24231120230298708 23/11/2023 girdana 1713005090WL040543 girdana 00415 SBIN0002853 1105 1105 Processed 01/01/2024 324168919 girdana UNION BANK OF INDIA(508500)
10 HANUMANA MP-13-005-090-003/245
(KHOONTA BEDAULIHAN) 		1713005090NRG24231120230298709 23/11/2023 Nirala 1713005090WL040543 Nirala 00415 SBIN0002853 1105 1105 Processed 01/01/2024 324168919 Nirala STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-090-003/57-D
(KHOONTA BEDAULIHAN) 		1713005090NRG24231120230298710 23/11/2023 syamkali saket 1713005090WL040543 syamkali saket 00415 SBIN0002853 1105 1105 Processed 01/01/2024 324168919 syamkalisaket STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-090-004/215
(KHOONTA BEDAULIHAN) 		1713005090NRG24151120230291500 23/11/2023 Gaurishankar 1713005090WL039704 Gaurishankar 00415 SBIN0002853 3315 3315 Processed 01/01/2024 324168919 Gaurishankar STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-090-004/221
(KHOONTA BEDAULIHAN) 		1713005090NRG24231120230298713 23/11/2023 Mamata 1713005090WL040543 Mamata 00415 SBIN0002853 1105 1105 Processed 01/01/2024 324168919 Mamata STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-090-004/221
(KHOONTA BEDAULIHAN) 		1713005090NRG24231120230298712 23/11/2023 Subhash chandra 1713005090WL040543 Subhash chandra 00415 SBIN0002853 1105 1105 Processed 01/01/2024 324168919 Subhashchandra UNION BANK OF INDIA(508500)
15 HANUMANA MP-13-005-090-004/73-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24231120230298714 23/11/2023 Pradeep 1713005090WL040543 Pradeep 00415 SBIN0002853 1105 1105 Processed 01/01/2024 324168919 Pradeep UNION BANK OF INDIA(508500)
16 HANUMANA MP-13-005-090-004/95
(KHOONTA BEDAULIHAN) 		1713005090NRG24231120230298716 23/11/2023 Meera 1713005090WL040543 Meera 00415 SBIN0002853 1105 1105 Processed 01/01/2024 324168919 Meera STATE BANK OF INDIA(508548)
SubTotal 20673 20673
17 HANUMANA MP-13-005-020-002/100
(BAHUTI) 		1713005020NRG24231120230298323 23/11/2023 PRATIMA KORI 1713005020WL040482 PRATIMA KORI 00415 SBIN0010827 1547 1547 Processed 01/01/2024 324168919 PRATIMAKORI STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-020-002/107-A
(BAHUTI) 		1713005020NRG24231120230298311 23/11/2023 NAJAR ANDAJ 1713005020WL040479 NAJAR ANDAJ 00415 SBIN0010827 1989 1989 Processed 01/01/2024 324168919 NAJARANDAJ UNION BANK OF INDIA(508500)
SubTotal 3536 3536
19 HANUMANA MP-13-005-072-002/8-A
(SALAIYA KHAS) 		1713005072NRG24201120230294291 23/11/2023 kaushilyapal 1713005072WL040000 kaushilyapal 00468 UBIN0538990 221 221 Processed 01/01/2024 324168919 kaushilyapal UNION BANK OF INDIA(508500)
20 HANUMANA MP-13-005-073-001/1077
(NAUN KALA) 		1713005073NRG24231120230298471 23/11/2023 buddh sen kushwaha 1713005073WL040508 buddh sen kushwaha 00468 UBIN0538990 30 30 Processed 01/01/2024 324168919 buddhsenkushwaha UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-073-001/493
(NAUN KALA) 		1713005073NRG24231120230298474 23/11/2023 shyamnarayan 1713005073WL040508 shyamnarayan 00468 UBIN0538990 30 30 Processed 01/01/2024 324168919 shyamnarayan STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-073-001/493
(NAUN KALA) 		1713005073NRG24231120230298473 23/11/2023 shyamnarayan 1713005073WL040508 shyamnarayan 00468 UBIN0538990 30 30 Processed 01/01/2024 324168919 shyamnarayan STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-073-001/863
(NAUN KALA) 		1713005073NRG24231120230298478 23/11/2023 aasha maurya 1713005073WL040508 aasha maurya 00468 UBIN0538990 30 30 Processed 01/01/2024 324168919 aashamaurya UNION BANK OF INDIA(508500)
24 HANUMANA MP-13-005-090-004/73-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24231120230298715 23/11/2023 Sangita 1713005090WL040543 Sangita 00468 UBIN0538990 1105 1105 Processed 01/01/2024 324168919 Sangita UNION BANK OF INDIA(508500)
SubTotal 1446 1446
25 HANUMANA MP-13-005-020-002/138-B
(BAHUTI) 		1713005020NRG24231120230298315 23/11/2023 leelavati kushwaha 1713005020WL040479 leelavati kushwaha 00468 UBIN0541834 3536 3536 Processed 01/01/2024 324168919 leelavatikushwaha UNION BANK OF INDIA(508500)
SubTotal 3536 3536
26 HANUMANA MP-13-005-020-001/182
(BAHUTI) 		1713005020NRG24231120230298321 23/11/2023 RAMRATI 1713005020WL040482 RAMRATI 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 324168919 RAMRATI UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-020-002/100
(BAHUTI) 		1713005020NRG24231120230298322 23/11/2023 PANCHVATI KORI 1713005020WL040482 PANCHVATI KORI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324168919 PANCHVATIKORI MADHYANCHAL GRAMIN BANK(607232)
28 HANUMANA MP-13-005-020-002/125-A
(BAHUTI) 		1713005020NRG24231120230298324 23/11/2023 DINESH KUSHWAHA 1713005020WL040482 DINESH KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 324168919 DINESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
29 HANUMANA MP-13-005-020-002/125-A
(BAHUTI) 		1713005020NRG24231120230298325 23/11/2023 USHA KUSHAWAHA 1713005020WL040482 USHA KUSHAWAHA 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 324168919 USHAKUSHAWAHA PUNJAB NATIONAL BANK(508568)
30 HANUMANA MP-13-005-020-002/130-A
(BAHUTI) 		1713005020NRG24231120230298313 23/11/2023 PUSHPA PANDEY 1713005020WL040479 PUSHPA PANDEY 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 324168919 PUSHPAPANDEY BANK OF BARODA(606985)
31 HANUMANA MP-13-005-020-002/132-A
(BAHUTI) 		1713005020NRG24231120230298314 23/11/2023 SHYAMADEVI KUSHWAHA 1713005020WL040479 SHYAMADEVI KUSHWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 324168919 SHYAMADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
32 HANUMANA MP-13-005-020-002/28
(BAHUTI) 		1713005020NRG24231120230298327 23/11/2023 RAJESH 1713005020WL040482 RAJESH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324168919 RAJESH STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-028-002/105
(PATULAKHICHTRAPALSIN) 		1713005028NRG24231120230298137 23/11/2023 Shubhas chandra 1713005028WL040468 Shubhas chandra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324168919 Shubhaschandra FINO PAYMENTS BANK LTD(608001)
34 HANUMANA MP-13-005-049-001/73
(BIRAHA KANHAI) 		1713005049NRG24221120230297985 23/11/2023 JHALA KOL 1713005049WL040451 JHALA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324168919 JHALAKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
35 HANUMANA MP-13-005-001-004/27
(ANTARAILAKALA) 		1713005001NRG24221120230298012 23/11/2023 Shivani singh 1713005001WL040456 Shivani singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324168919 Shivanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 HANUMANA MP-13-005-001-007/11
(ANTARAILAKALA) 		1713005001NRG24221120230298013 23/11/2023 Om s 1713005001WL040456 Om s 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324168919 Oms FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 50186 50186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_231123APB_FTO_363570 State Bank of India SBIN0002853 HANUMANA 20673
2 HANUMANA MP1713005_231123APB_FTO_363570 State Bank of India SBIN0010827 MAUGANJ 3536
3 HANUMANA MP1713005_231123APB_FTO_363570 Union Bank of India UBIN0538990 A V HANUMANA 1446
4 HANUMANA MP1713005_231123APB_FTO_363570 Union Bank of India UBIN0541834 MAUGANJ 3536
5 HANUMANA MP1713005_231123APB_FTO_363570 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3094
6 HANUMANA MP1713005_231123APB_FTO_363570 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 13702
7 HANUMANA MP1713005_231123APB_FTO_363570 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1547
8 HANUMANA MP1713005_231123APB_FTO_363570 India Post Payments Bank IPOS0000001 Rewa 2652

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