Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_151023APB_FTO_319211
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-13-005-025-001/65
(KHAIRA N.3) 		1713005025NRG24151020230253010 15/10/2023 prabha 1713005025WL035048 prabha 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291275866 prabha BANK OF BARODA(606985)
SubTotal 3094 3094
2 HANUMANA MP-13-005-002-002/131
(KARAKACHAHA) 		1713005002NRG24151020230252870 15/10/2023 INDRAMANI SAKET 1713005002WL035010 INDRAMANI SAKET 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291275866 INDRAMANISAKET STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-035-001/7050
(GAURI) 		1713005035NRG24131020230250444 15/10/2023 Neelesh Patel 1713005035WL034584 Neelesh Patel 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291275866 NeeleshPatel STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-060-001/331
(KHORAMANI) 		1713005060NRG24131020230250773 15/10/2023 raghunanadan 1713005060WL034635 raghunanadan 00415 SBIN0002853 442 442 Processed 10/11/2023 291275866 raghunanadan STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-092-003/100
(LASA) 		1713005092NRG24151020230252967 15/10/2023 munni yadav 1713005092WL035042 munni yadav 00415 SBIN0002853 1105 1105 Processed 10/11/2023 291275866 munniyadav STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-092-003/120
(LASA) 		1713005092NRG24151020230252970 15/10/2023 ramdinesh patel 1713005092WL035042 ramdinesh patel 00415 SBIN0002853 1105 1105 Processed 09/11/2023 291275866 ramdineshpatel FINO PAYMENTS BANK LTD(608001)
7 HANUMANA MP-13-005-092-003/313
(LASA) 		1713005092NRG24151020230252974 15/10/2023 Shivkali 1713005092WL035042 Shivkali 00415 SBIN0002853 1105 1105 Processed 10/11/2023 291275866 Shivkali STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-092-003/367
(LASA) 		1713005092NRG24151020230252975 15/10/2023 Manoj sen 1713005092WL035042 Manoj sen 00415 SBIN0002853 1105 1105 Processed 10/11/2023 291275866 Manojsen STATE BANK OF INDIA(508548)
SubTotal 7514 7514
9 HANUMANA MP-13-005-033-002/32
(KAUAADHAN KURMIYAN) 		1713005033NRG24131020230250752 15/10/2023 rajkumar saket 1713005033WL034630 rajkumar saket 00468 UBIN0538990 663 663 Processed 09/11/2023 291275866 rajkumarsaket UNION BANK OF INDIA(508500)
10 HANUMANA MP-13-005-035-001/2553
(GAURI) 		1713005035NRG24131020230250441 15/10/2023 Parmanand Patel 1713005035WL034584 Parmanand Patel 00468 UBIN0538990 1326 1326 Processed 09/11/2023 291275866 ParmanandPatel MADHYANCHAL GRAMIN BANK(607232)
11 HANUMANA MP-13-005-043-001/277
(DHAWA TIWARIYAN) 		1713005000NRG24151020230253435 15/10/2023 ramwatar 1713005WL035111 ramwatar 00468 UBIN0538990 3315 3315 Processed 09/11/2023 291275866 ramwatar INDIA POST PAYMENTS BANK LIMITED(508528)
12 HANUMANA MP-13-005-043-001/649
(DHAWA TIWARIYAN) 		1713005000NRG24151020230253437 15/10/2023 ramesh harijan 1713005WL035111 ramesh harijan 00468 UBIN0538990 3315 3315 Processed 09/11/2023 291275866 rameshharijan UNION BANK OF INDIA(508500)
13 HANUMANA MP-13-005-060-001/487
(KHORAMANI) 		1713005060NRG24131020230250774 15/10/2023 suresh kumar kol 1713005060WL034635 suresh kumar kol 00468 UBIN0538990 1326 1326 Processed 09/11/2023 291275866 sureshkumarkol UNION BANK OF INDIA(508500)
14 HANUMANA MP-13-005-060-001/488
(KHORAMANI) 		1713005060NRG24131020230250775 15/10/2023 suresh kumar 1713005060WL034635 suresh kumar 00468 UBIN0538990 1326 1326 Processed 09/11/2023 291275866 sureshkumar UNION BANK OF INDIA(508500)
15 HANUMANA MP-13-005-084-001/100
(NAKAWAR) 		1713005084NRG24131020230251151 15/10/2023 JABBAR SINGH 1713005084WL034687 JABBAR SINGH 00468 UBIN0538990 221 221 Processed 09/11/2023 291275866 JABBARSINGH UNION BANK OF INDIA(508500)
16 HANUMANA MP-13-005-088-001/1029
(PANTI MISARAN) 		1713005088NRG24131020230250749 15/10/2023 VIKAS KUMAR KAROENTAR 1713005088WL034629 VIKAS KUMAR KAROENTAR 00468 UBIN0538990 1547 1547 Processed 10/11/2023 291275866 VIKASKUMARKAROENTAR STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-088-001/1037
(PANTI MISARAN) 		1713005088NRG24131020230250750 15/10/2023 SHIV SAGAR SHUKLA 1713005088WL034629 SHIV SAGAR SHUKLA 00468 UBIN0538990 1547 1547 Processed 09/11/2023 291275866 SHIVSAGARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
18 HANUMANA MP-13-005-088-001/1044
(PANTI MISARAN) 		1713005088NRG24131020230250751 15/10/2023 ASHOK KUMAR TIWARI 1713005088WL034629 ASHOK KUMAR TIWARI 00468 UBIN0538990 1547 1547 Processed 09/11/2023 291275866 ASHOKKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
19 HANUMANA MP-13-005-092-003/101
(LASA) 		1713005092NRG24151020230252968 15/10/2023 sandipa patel 1713005092WL035042 sandipa patel 00468 UBIN0538990 1105 1105 Processed 10/11/2023 291275866 sandipapatel STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-092-003/188
(LASA) 		1713005092NRG24151020230252972 15/10/2023 pratma mishra 1713005092WL035042 pratma mishra 00468 UBIN0538990 1105 1105 Processed 09/11/2023 291275866 pratmamishra FINO PAYMENTS BANK LTD(608001)
21 HANUMANA MP-13-005-092-003/311-A
(LASA) 		1713005092NRG24151020230252973 15/10/2023 SIYADULARI PATEL 1713005092WL035042 SIYADULARI PATEL 00468 UBIN0538990 1105 1105 Processed 09/11/2023 291275866 SIYADULARIPATEL UNION BANK OF INDIA(508500)
SubTotal 19448 19448
22 HANUMANA MP-13-005-002-001/216
(KARAKACHAHA) 		1713005002NRG24151020230252863 15/10/2023 ranjana patel 1713005002WL035006 ranjana patel 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291275866 ranjanapatel UNION BANK OF INDIA(508500)
23 HANUMANA MP-13-005-022-001/260
(CHANDEH) 		1713005022NRG24141020230252053 15/10/2023 Pradeep Kumar Kushwaha 1713005022WL034845 Pradeep Kumar Kushwaha 00468 UBIN0541834 1105 1105 Processed 09/11/2023 291275866 PradeepKumarKushwaha UNION BANK OF INDIA(508500)
24 HANUMANA MP-13-005-025-002/117-B
(KHAIRA N.3) 		1713005025NRG24151020230253011 15/10/2023 Ramesh Prajapati 1713005025WL035048 Ramesh Prajapati 00468 UBIN0541834 3536 3536 Processed 09/11/2023 291275866 RameshPrajapati UNION BANK OF INDIA(508500)
25 HANUMANA MP-13-005-052-003/398-A
(DEWARA) 		1713005052NRG24131020230250988 15/10/2023 Shohrab Ali Ansari 1713005052WL034667 Shohrab Ali Ansari 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291275866 ShohrabAliAnsari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
26 HANUMANA MP-13-005-002-001/179
(KARAKACHAHA) 		1713005002NRG24151020230252860 15/10/2023 GARUL PATEL 1713005002WL035006 GARUL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275866 GARULPATEL MADHYANCHAL GRAMIN BANK(607232)
27 HANUMANA MP-13-005-002-001/193
(KARAKACHAHA) 		1713005002NRG24151020230252869 15/10/2023 MUNNALAL KOL 1713005002WL035009 MUNNALAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275866 MUNNALALKOL MADHYANCHAL GRAMIN BANK(607232)
28 HANUMANA MP-13-005-002-001/205
(KARAKACHAHA) 		1713005002NRG24151020230252871 15/10/2023 PUSHPRAJ SINGH 1713005002WL035011 PUSHPRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275866 PUSHPRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
29 HANUMANA MP-13-005-002-001/212
(KARAKACHAHA) 		1713005002NRG24151020230252862 15/10/2023 RAJKUMAR KOL 1713005002WL035006 RAJKUMAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275866 RAJKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
30 HANUMANA MP-13-005-002-001/27
(KARAKACHAHA) 		1713005002NRG24151020230252864 15/10/2023 RAMDAS KOL 1713005002WL035006 RAMDAS KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275866 RAMDASKOL MADHYANCHAL GRAMIN BANK(607232)
31 HANUMANA MP-13-005-002-001/312
(KARAKACHAHA) 		1713005002NRG24151020230252865 15/10/2023 sakhilal kol 1713005002WL035006 sakhilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275866 sakhilalkol MADHYANCHAL GRAMIN BANK(607232)
32 HANUMANA MP-13-005-002-001/326
(KARAKACHAHA) 		1713005002NRG24151020230252867 15/10/2023 gudiya kol 1713005002WL035007 gudiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275866 gudiyakol MADHYANCHAL GRAMIN BANK(607232)
33 HANUMANA MP-13-005-002-001/35
(KARAKACHAHA) 		1713005002NRG24151020230252868 15/10/2023 shakuntala kori 1713005002WL035008 shakuntala kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275866 shakuntalakori MADHYANCHAL GRAMIN BANK(607232)
34 HANUMANA MP-13-005-002-001/91
(KARAKACHAHA) 		1713005002NRG24151020230252866 15/10/2023 MAHAVEER PATEL 1713005002WL035006 MAHAVEER PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275866 MAHAVEERPATEL MADHYANCHAL GRAMIN BANK(607232)
35 HANUMANA MP-13-005-022-001/53
(CHANDEH) 		1713005022NRG24141020230252054 15/10/2023 JAITUNNISHA 1713005022WL034845 JAITUNNISHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275866 JAITUNNISHA MADHYANCHAL GRAMIN BANK(607232)
36 HANUMANA MP-13-005-022-001/56
(CHANDEH) 		1713005022NRG24141020230252055 15/10/2023 MAHENDRA 1713005022WL034846 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275866 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
37 HANUMANA MP-13-005-025-001/125-A
(KHAIRA N.3) 		1713005025NRG24151020230253009 15/10/2023 Laxmi Narayan 1713005025WL035048 Laxmi Narayan 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 291275866 LaxmiNarayan STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-041-001/649
(CHARAIYA) 		1713005041NRG24160820230184186 15/10/2023 bhailal dwivedi 1713005041WL023920 bhailal dwivedi 00602 SBIN0RRMBGB 500 500 Processed 10/11/2023 291275866 bhailaldwivedi STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-045-001/282
(BAGAIHA) 		1713005045NRG24151020230252958 15/10/2023 URMILA MISHRA 1713005045WL035038 URMILA MISHRA 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291275866 URMILAMISHRA MADHYANCHAL GRAMIN BANK(607232)
40 HANUMANA MP-13-005-045-001/303
(BAGAIHA) 		1713005045NRG24151020230252959 15/10/2023 PUSHPA MISHRA 1713005045WL035038 PUSHPA MISHRA 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291275866 PUSHPAMISHRA MADHYANCHAL GRAMIN BANK(607232)
41 HANUMANA MP-13-005-052-003/398-A
(DEWARA) 		1713005052NRG24131020230250987 15/10/2023 MO ANSARI 1713005052WL034667 MO ANSARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275866 MOANSARI STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-060-001/18
(KHORAMANI) 		1713005060NRG24131020230250772 15/10/2023 raj bahor 1713005060WL034635 raj bahor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275866 rajbahor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27241 27241
43 HANUMANA MP-13-005-092-003/102
(LASA) 		1713005092NRG24151020230252969 15/10/2023 Nirmala patel 1713005092WL035042 Nirmala patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275866 Nirmalapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
44 HANUMANA MP-13-005-084-001/426
(NAKAWAR) 		1713005084NRG24131020230251152 15/10/2023 RAJNARAYAN SINGH 1713005084WL034687 RAJNARAYAN SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 291275866 RAJNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 66579 66579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_151023APB_FTO_319211 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 HANUMANA MP1713005_151023APB_FTO_319211 State Bank of India SBIN0002853 HANUMANA 7514
3 HANUMANA MP1713005_151023APB_FTO_319211 Union Bank of India UBIN0538990 A V HANUMANA 19448
4 HANUMANA MP1713005_151023APB_FTO_319211 Union Bank of India UBIN0541834 MAUGANJ 7293
5 HANUMANA MP1713005_151023APB_FTO_319211 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3315
6 HANUMANA MP1713005_151023APB_FTO_319211 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 11713
7 HANUMANA MP1713005_151023APB_FTO_319211 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 11713
8 HANUMANA MP1713005_151023APB_FTO_319211 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 500
9 HANUMANA MP1713005_151023APB_FTO_319211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 HANUMANA MP1713005_151023APB_FTO_319211 Fino Payments Bank Ltd FINO0001446 MP RO 884

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