Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_250723FTO_187126
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-13-005-055-001/971
(BAAWAN GARHA) 		1713005055NRG24250720230152740 25/07/2023 triveni yadav 1713005055WL018408 triveni yadav 00045 BARB0DBREWA 3536 3536 Processed 31/07/2023 263931129 triveniyadav (000000)
SubTotal 3536 3536
2 HANUMANA MP-13-005-012-001/109-B
(PAIPAKHAR) 		1713005012NRG24240720230151763 25/07/2023 vishnu prasad kushwaha 1713005012WL018210 vishnu prasad kushwaha 00176 IDIB000M669 1326 1326 Processed 31/07/2023 263931129 vishnuprasadkushwaha (000000)
SubTotal 1326 1326
3 HANUMANA MP-13-005-037-009/79
(GHARBHARA) 		1713005037NRG24250720230153732 25/07/2023 munimahesh yadav 1713005037WL018574 munimahesh yadav 00415 SBIN0002853 1547 1547 Processed 31/07/2023 263931129 munimaheshyadav (000000)
4 HANUMANA MP-13-005-055-001/956
(BAAWAN GARHA) 		1713005055NRG24240720230152601 25/07/2023 RAM SIYA YADAV 1713005055WL018375 RAM SIYA YADAV 00415 SBIN0002853 3315 3315 Processed 31/07/2023 263931129 RAMSIYAYADAV (000000)
5 HANUMANA MP-13-005-055-002/144
(BAAWAN GARHA) 		1713005055NRG24250720230152762 25/07/2023 Lilavati singh 1713005055WL018420 Lilavati singh 00415 SBIN0002853 3536 3536 Processed 31/07/2023 263931129 Lilavatisingh (000000)
6 HANUMANA MP-13-005-055-002/569
(BAAWAN GARHA) 		1713005055NRG24250720230152757 25/07/2023 sobnath singh 1713005055WL018415 sobnath singh 00415 SBIN0002853 3536 3536 Processed 31/07/2023 263931129 sobnathsingh (000000)
7 HANUMANA MP-13-005-055-002/684
(BAAWAN GARHA) 		1713005055NRG24250720230152764 25/07/2023 Shivmangal 1713005055WL018422 Shivmangal 00415 SBIN0002853 3536 3536 Processed 31/07/2023 263931129 Shivmangal (000000)
8 HANUMANA MP-13-005-063-002/245
(KAILASAPUR) 		1713005063NRG24250720230154329 25/07/2023 Manikchand 1713005063WL018676 Manikchand 00415 SBIN0002853 3536 3536 Processed 31/07/2023 263931129 Manikchand (000000)
9 HANUMANA MP-13-005-063-003/81
(KAILASAPUR) 		1713005063NRG24250720230154327 25/07/2023 shanti 1713005063WL018675 shanti 00415 SBIN0002853 3536 3536 Processed 31/07/2023 263931129 shanti (000000)
10 HANUMANA MP-13-005-085-001/791
(MALAIGANWA) 		1713005085NRG24250720230153065 25/07/2023 RAJVATI KOL 1713005085WL018455 RAJVATI KOL 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263931129 RAJVATIKOL (000000)
11 HANUMANA MP-13-005-086-001/13-C
(GOPALA) 		1713005000NRG24240720230151330 25/07/2023 phoolkali 1713005WL018134 phoolkali 00415 SBIN0002853 2873 2873 Processed 31/07/2023 263931129 phoolkali (000000)
12 HANUMANA MP-13-005-086-001/13-C
(GOPALA) 		1713005000NRG24240720230151329 25/07/2023 rasile kol 1713005WL018134 rasile kol 00415 SBIN0002853 2873 2873 Processed 31/07/2023 263931129 rasilekol (000000)
13 HANUMANA MP-13-005-086-001/373
(GOPALA) 		1713005000NRG24240720230151336 25/07/2023 rajesh patel 1713005WL018137 rajesh patel 00415 SBIN0002853 2873 2873 Processed 31/07/2023 263931129 rajeshpatel (000000)
14 HANUMANA MP-13-005-086-001/373
(GOPALA) 		1713005000NRG24240720230151337 25/07/2023 Shyamkali Patel 1713005WL018137 Shyamkali Patel 00415 SBIN0002853 2873 2873 Processed 31/07/2023 263931129 ShyamkaliPatel (000000)
15 HANUMANA MP-13-005-089-002/20
(TILAYA) 		1713005089NRG24250720230153589 25/07/2023 shivbahor 1713005089WL018560 shivbahor 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263931129 shivbahor (000000)
16 HANUMANA MP-13-005-089-002/38
(TILAYA) 		1713005089NRG24250720230153593 25/07/2023 Ramsajeevan 1713005089WL018560 Ramsajeevan 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263931129 Ramsajeevan (000000)
17 HANUMANA MP-13-005-089-002/93
(TILAYA) 		1713005089NRG24250720230153603 25/07/2023 CHINTAMANI prajapati 1713005089WL018560 CHINTAMANI prajapati 00415 SBIN0002853 1326 1326 Processed 31/07/2023 263931129 CHINTAMANIprajapati (000000)
SubTotal 39338 39338
18 HANUMANA MP-13-005-012-001/203-A
(PAIPAKHAR) 		1713005012NRG24250720230153301 25/07/2023 Ramsajeevan prajapati 1713005012WL018499 Ramsajeevan prajapati 00415 SBIN0010827 3536 3536 Processed 31/07/2023 263931129 Ramsajeevanprajapati (000000)
19 HANUMANA MP-13-005-056-001/268
(DAMODAR GARHA) 		1713005000NRG24230720230149275 25/07/2023 ARUNAVATI 1713005WL017767 ARUNAVATI 00415 SBIN0010827 3094 3094 Processed 31/07/2023 263931129 ARUNAVATI (000000)
20 HANUMANA MP-13-005-057-001/208
(BELAHA) 		1713005057NRG24240720230152608 25/07/2023 JITENDRA KUMAR SEN 1713005057WL018380 JITENDRA KUMAR SEN 00415 SBIN0010827 3536 3536 Processed 31/07/2023 263931129 JITENDRAKUMARSEN (000000)
SubTotal 10166 10166
21 HANUMANA MP-13-005-055-001/826
(BAAWAN GARHA) 		1713005055NRG24250720230152741 25/07/2023 surya lal 1713005055WL018409 surya lal 00468 UBIN0538990 3536 3536 Processed 31/07/2023 263931129 suryalal (000000)
22 HANUMANA MP-13-005-055-001/848
(BAAWAN GARHA) 		1713005055NRG24250720230152735 25/07/2023 Munna yadav 1713005055WL018403 Munna yadav 00468 UBIN0538990 3315 3315 Processed 31/07/2023 263931129 Munnayadav (000000)
23 HANUMANA MP-13-005-055-001/888
(BAAWAN GARHA) 		1713005055NRG24250720230154120 25/07/2023 SUNITA 1713005055WL018625 SUNITA 00468 UBIN0538990 3536 3536 Processed 31/07/2023 263931129 SUNITA (000000)
SubTotal 10387 10387
24 HANUMANA MP-13-005-005-002/21-A
(MAHAUTA) 		1713005005NRG24250720230152858 25/07/2023 shyam murari mishra 1713005005WL018427 shyam murari mishra 00468 UBIN0541834 1326 1326 Processed 31/07/2023 263931129 shyammurarimishra (000000)
25 HANUMANA MP-13-005-005-002/21-A
(MAHAUTA) 		1713005005NRG24250720230152857 25/07/2023 Shyam Murari Mishra 1713005005WL018427 Shyam Murari Mishra 00468 UBIN0541834 1326 1326 Processed 31/07/2023 263931129 ShyamMurariMishra (000000)
26 HANUMANA MP-13-005-056-001/298-A
(DAMODAR GARHA) 		1713005056NRG24250720230152971 25/07/2023 munimahesh yadav 1713005056WL018433 munimahesh yadav 00468 UBIN0541834 3536 3536 Processed 31/07/2023 263931129 munimaheshyadav (000000)
SubTotal 6188 6188
27 HANUMANA MP-13-005-005-001/153
(MAHAUTA) 		1713005005NRG24250720230152840 25/07/2023 NILESH 1713005005WL018427 NILESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263931129 NILESH (000000)
28 HANUMANA MP-13-005-012-001/238-A
(PAIPAKHAR) 		1713005012NRG24250720230153354 25/07/2023 smita jayaswal 1713005012WL018515 smita jayaswal 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263931129 smitajayaswal (000000)
29 HANUMANA MP-13-005-012-001/50
(PAIPAKHAR) 		1713005012NRG24250720230153333 25/07/2023 BALMEEK PANDEY 1713005012WL018510 BALMEEK PANDEY 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263931129 BALMEEKPANDEY (000000)
30 HANUMANA MP-13-005-012-001/75
(PAIPAKHAR) 		1713005012NRG24250720230153335 25/07/2023 SITVIYA SEN 1713005012WL018510 SITVIYA SEN 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263931129 SITVIYASEN (000000)
31 HANUMANA MP-13-005-012-001/755-A
(PAIPAKHAR) 		1713005012NRG24250720230153337 25/07/2023 ACHHELAL KOL 1713005012WL018510 ACHHELAL KOL 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263931129 ACHHELALKOL (000000)
32 HANUMANA MP-13-005-012-001/792-A
(PAIPAKHAR) 		1713005012NRG24250720230153352 25/07/2023 Meena saket 1713005012WL018514 Meena saket 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263931129 Meenasaket (000000)
33 HANUMANA MP-13-005-025-002/27-A
(KHAIRA N.3) 		1713005025NRG24250720230153665 25/07/2023 Lakshiman 1713005025WL018565 Lakshiman 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263931129 Lakshiman (000000)
34 HANUMANA MP-13-005-025-002/27-A
(KHAIRA N.3) 		1713005025NRG24250720230153666 25/07/2023 Sukhmanti 1713005025WL018565 Sukhmanti 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263931129 Sukhmanti (000000)
35 HANUMANA MP-13-005-055-001/834
(BAAWAN GARHA) 		1713005055NRG24250720230152736 25/07/2023 SIDHDMU KUMHAR 1713005055WL018404 SIDHDMU KUMHAR 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263931129 SIDHDMUKUMHAR (000000)
36 HANUMANA MP-13-005-056-001/114
(DAMODAR GARHA) 		1713005000NRG24230720230149276 25/07/2023 UMESH KOL 1713005WL017768 UMESH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263931129 UMESHKOL (000000)
37 HANUMANA MP-13-005-056-001/39
(DAMODAR GARHA) 		1713005000NRG24230720230149278 25/07/2023 chhotelal 1713005WL017769 chhotelal 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263931129 chhotelal (000000)
38 HANUMANA MP-13-005-056-001/39
(DAMODAR GARHA) 		1713005000NRG24230720230149279 25/07/2023 raghupati 1713005WL017769 raghupati 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263931129 raghupati (000000)
39 HANUMANA MP-13-005-056-001/552
(DAMODAR GARHA) 		1713005000NRG24230720230149273 25/07/2023 sonkali singh 1713005WL017766 sonkali singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263931129 sonkalisingh (000000)
40 HANUMANA MP-13-005-056-001/612-A
(DAMODAR GARHA) 		1713005056NRG24250720230152972 25/07/2023 Budhsen Yadav 1713005056WL018433 Budhsen Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263931129 BudhsenYadav (000000)
41 HANUMANA MP-13-005-057-003/24
(BELAHA) 		1713005057NRG24240720230152609 25/07/2023 dhirajua 1713005057WL018381 dhirajua 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263931129 dhirajua (000000)
42 HANUMANA MP-13-005-063-001/1
(KAILASAPUR) 		1713005063NRG24250720230154318 25/07/2023 Rajrup 1713005063WL018674 Rajrup 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263931129 Rajrup (000000)
43 HANUMANA MP-13-005-063-002/252
(KAILASAPUR) 		1713005063NRG24250720230154323 25/07/2023 nathuni 1713005063WL018675 nathuni 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263931129 nathuni (000000)
44 HANUMANA MP-13-005-067-002/40
(BARAIYA) 		1713005067NRG24250720230153151 25/07/2023 RAMNATH SAHU 1713005067WL018464 RAMNATH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263931129 RAMNATHSAHU (000000)
45 HANUMANA MP-13-005-067-002/461
(BARAIYA) 		1713005067NRG24250720230153149 25/07/2023 BASANTI KOL 1713005067WL018463 BASANTI KOL 00602 SBIN0RRMBGB 2210 2210 Processed 31/07/2023 263931129 BASANTIKOL (000000)
46 HANUMANA MP-13-005-085-001/666
(MALAIGANWA) 		1713005085NRG24250720230153062 25/07/2023 ASHWNI PATEL 1713005085WL018455 ASHWNI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263931129 ASHWNIPATEL (000000)
47 HANUMANA MP-13-005-086-001/157
(GOPALA) 		1713005000NRG24240720230151342 25/07/2023 JIYANI PATEL 1713005WL018140 JIYANI PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263931129 JIYANIPATEL (000000)
SubTotal 62764 62764
48 HANUMANA MP-13-005-055-001/857
(BAAWAN GARHA) 		1713005055NRG24250720230152738 25/07/2023 jagdeesh vishvakarma 1713005055WL018406 jagdeesh vishvakarma 00691 IPOS0000001 3094 3094 Processed 31/07/2023 263931129 jagdeeshvishvakarma (000000)
49 HANUMANA MP-13-005-055-001/860
(BAAWAN GARHA) 		1713005055NRG24250720230152737 25/07/2023 bihari lal 1713005055WL018405 bihari lal 00691 IPOS0000001 3315 3315 Processed 31/07/2023 263931129 biharilal (000000)
SubTotal 6409 6409
Total 140114 140114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_250723FTO_187126 Bank of Baroda BARB0DBREWA Rewa 3536
2 HANUMANA MP1713005_250723FTO_187126 Indian Bank IDIB000M669 Mauganj 1326
3 HANUMANA MP1713005_250723FTO_187126 State Bank of India SBIN0002853 HANUMANA 39338
4 HANUMANA MP1713005_250723FTO_187126 State Bank of India SBIN0010827 MAUGANJ 10166
5 HANUMANA MP1713005_250723FTO_187126 Union Bank of India UBIN0538990 A V HANUMANA 10387
6 HANUMANA MP1713005_250723FTO_187126 Union Bank of India UBIN0541834 MAUGANJ 6188
7 HANUMANA MP1713005_250723FTO_187126 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3315
8 HANUMANA MP1713005_250723FTO_187126 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 23205
9 HANUMANA MP1713005_250723FTO_187126 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 11271
10 HANUMANA MP1713005_250723FTO_187126 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 6188
11 HANUMANA MP1713005_250723FTO_187126 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 18785
12 HANUMANA MP1713005_250723FTO_187126 India Post Payments Bank IPOS0000001 Rewa 6409

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