Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_310723FTO_196380
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-13-005-030-001/144-A
(RAJADHAU) 		1713005030NRG24300720230161923 31/07/2023 Sangeet mishra 1713005030WL019836 Sangeet mishra 00415 SBIN0002853 3315 3315 Processed 04/08/2023 324773218 Sangeetmishra (000000)
2 HANUMANA MP-13-005-031-002/16-B
(BHAGADEWA) 		1713005031NRG24310720230163574 31/07/2023 GEDLAL 1713005031WL020215 GEDLAL 00415 SBIN0002853 1326 1326 Processed 04/08/2023 324773218 GEDLAL (000000)
3 HANUMANA MP-13-005-070-002/49-A
(ARJUNPUR PAIKAN) 		1713005070NRG24310720230163834 31/07/2023 Mamata 1713005070WL020264 Mamata 00415 SBIN0002853 2873 2873 Processed 04/08/2023 324773218 Mamata (000000)
4 HANUMANA MP-13-005-090-003/1-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24300720230161741 31/07/2023 Abhinath tiwari 1713005090WL019804 Abhinath tiwari 00415 SBIN0002853 221 221 Processed 04/08/2023 324773218 Abhinathtiwari (000000)
5 HANUMANA MP-13-005-090-004/250
(KHOONTA BEDAULIHAN) 		1713005090NRG24300720230161822 31/07/2023 kamlesh 1713005090WL019821 kamlesh 00415 SBIN0002853 1020 1020 Processed 04/08/2023 324773218 kamlesh (000000)
6 HANUMANA MP-13-005-090-004/95-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24300720230161826 31/07/2023 Nirmla 1713005090WL019821 Nirmla 00415 SBIN0002853 1020 1020 Processed 04/08/2023 324773218 Nirmla (000000)
7 HANUMANA MP-13-005-090-004/95-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24300720230161827 31/07/2023 shivsharan 1713005090WL019821 shivsharan 00415 SBIN0002853 1020 1020 Processed 04/08/2023 324773218 shivsharan (000000)
8 HANUMANA MP-13-005-092-003/110
(LASA) 		1713005092NRG24300720230161554 31/07/2023 RAMDARASH 1713005092WL019786 RAMDARASH 00415 SBIN0002853 1326 1326 Processed 04/08/2023 324773218 RAMDARASH (000000)
9 HANUMANA MP-13-005-092-003/353-A
(LASA) 		1713005092NRG24300720230161580 31/07/2023 BHAILAL YADAV 1713005092WL019786 BHAILAL YADAV 00415 SBIN0002853 1326 1326 Processed 04/08/2023 324773218 BHAILALYADAV (000000)
10 HANUMANA MP-13-005-092-003/76
(LASA) 		1713005092NRG24300720230161620 31/07/2023 shitaram saket 1713005092WL019786 shitaram saket 00415 SBIN0002853 1326 1326 Processed 04/08/2023 324773218 shitaramsaket (000000)
11 HANUMANA MP-13-005-092-003/9
(LASA) 		1713005092NRG24300720230161623 31/07/2023 ramshiromani 1713005092WL019786 ramshiromani 00415 SBIN0002853 1326 1326 Processed 04/08/2023 324773218 ramshiromani (000000)
12 HANUMANA MP-13-005-093-001/164
(LODHI) 		1713005093NRG24310720230163703 31/07/2023 MOLAI KOL 1713005093WL020245 MOLAI KOL 00415 SBIN0002853 663 663 Processed 04/08/2023 324773218 MOLAIKOL (000000)
13 HANUMANA MP-13-005-093-001/688
(LODHI) 		1713005093NRG24310720230163707 31/07/2023 Munni kol 1713005093WL020245 Munni kol 00415 SBIN0002853 663 663 Processed 04/08/2023 324773218 Munnikol (000000)
SubTotal 17425 17425
14 HANUMANA MP-13-005-020-002/705
(BAHUTI) 		1713005000NRG24290720230160732 31/07/2023 Nilesh Kumar Kushwaha 1713005WL019664 Nilesh Kumar Kushwaha 00415 SBIN0010827 1105 1105 Processed 04/08/2023 324773218 NileshKumarKushwaha (000000)
15 HANUMANA MP-13-005-045-003/22
(BAGAIHA) 		1713005045NRG24310720230163855 31/07/2023 CHHAYA 1713005045WL020267 CHHAYA 00415 SBIN0010827 2210 2210 Processed 04/08/2023 324773218 CHHAYA (000000)
16 HANUMANA MP-13-005-054-002/268-A
(HARDIHAI) 		1713005000NRG24290720230161312 31/07/2023 ANIL KUMAR KUSHWAHA 1713005WL019748 ANIL KUMAR KUSHWAHA 00415 SBIN0010827 663 663 Processed 04/08/2023 324773218 ANILKUMARKUSHWAHA (000000)
17 HANUMANA MP-13-005-055-001/755-A
(BAAWAN GARHA) 		1713005055NRG24300720230161537 31/07/2023 PANCHARAJ SINGH 1713005055WL019778 PANCHARAJ SINGH 00415 SBIN0010827 3315 3315 Processed 04/08/2023 324773218 PANCHARAJSINGH (000000)
SubTotal 7293 7293
18 HANUMANA MP-13-005-031-002/312-A
(BHAGADEWA) 		1713005031NRG24310720230163581 31/07/2023 sanjana vishwakarma 1713005031WL020215 sanjana vishwakarma 00468 UBIN0538990 1326 1326 Processed 04/08/2023 324773218 sanjanavishwakarma (000000)
19 HANUMANA MP-13-005-050-004/725
(PIDARIYA) 		1713005000NRG24270720230156292 31/07/2023 sunil 1713005WL019026 sunil 00468 UBIN0538990 1547 1547 Processed 04/08/2023 324773218 sunil (000000)
20 HANUMANA MP-13-005-050-004/725
(PIDARIYA) 		1713005000NRG24270720230156293 31/07/2023 sunil 1713005WL019026 sunil 00468 UBIN0538990 1547 1547 Processed 04/08/2023 324773218 sunil (000000)
21 HANUMANA MP-13-005-050-004/902
(PIDARIYA) 		1713005000NRG24210720230145517 31/07/2023 Phoolkali 1713005WL017128 Phoolkali 00468 UBIN0538990 1105 1105 Processed 04/08/2023 324773218 Phoolkali (000000)
22 HANUMANA MP-13-005-055-002/600
(BAAWAN GARHA) 		1713005055NRG24300720230161539 31/07/2023 BABULAL SING 1713005055WL019780 BABULAL SING 00468 UBIN0538990 3315 3315 Processed 04/08/2023 324773218 BABULALSING (000000)
23 HANUMANA MP-13-005-067-002/104
(BARAIYA) 		1713005000NRG24280720230158681 31/07/2023 Sadhu 1713005WL019373 Sadhu 00468 UBIN0538990 3315 3315 Processed 04/08/2023 324773218 Sadhu (000000)
24 HANUMANA MP-13-005-069-001/115
(ANTARIYA) 		1713005000NRG24300720230162491 31/07/2023 Bhagat Patel 1713005WL019984 Bhagat Patel 00468 UBIN0538990 3536 3536 Processed 04/08/2023 324773218 BhagatPatel (000000)
25 HANUMANA MP-13-005-069-001/115
(ANTARIYA) 		1713005000NRG24300720230162490 31/07/2023 Ramvati Patel 1713005WL019984 Ramvati Patel 00468 UBIN0538990 3536 3536 Processed 04/08/2023 324773218 RamvatiPatel (000000)
26 HANUMANA MP-13-005-069-001/369
(ANTARIYA) 		1713005069NRG24300720230162481 31/07/2023 Arti saket 1713005069WL019982 Arti saket 00468 UBIN0538990 1547 1547 Processed 04/08/2023 324773218 Artisaket (000000)
27 HANUMANA MP-13-005-092-003/542
(LASA) 		1713005092NRG24300720230161611 31/07/2023 Anita kahar 1713005092WL019786 Anita kahar 00468 UBIN0538990 1326 1326 Processed 04/08/2023 324773218 Anitakahar (000000)
SubTotal 22100 22100
28 HANUMANA MP-13-005-020-002/702
(BAHUTI) 		1713005000NRG24290720230160728 31/07/2023 DILIP KUSHAWAHA 1713005WL019664 DILIP KUSHAWAHA 00468 UBIN0541834 1105 1105 Processed 04/08/2023 324773218 DILIPKUSHAWAHA (000000)
29 HANUMANA MP-13-005-054-001/3011
(HARDIHAI) 		1713005000NRG24290720230161301 31/07/2023 neetu patel 1713005WL019748 neetu patel 00468 UBIN0541834 663 663 Processed 04/08/2023 324773218 neetupatel (000000)
30 HANUMANA MP-13-005-054-002/1045098
(HARDIHAI) 		1713005000NRG24290720230161304 31/07/2023 AMITESH PANDEY 1713005WL019748 AMITESH PANDEY 00468 UBIN0541834 663 663 Processed 04/08/2023 324773218 AMITESHPANDEY (000000)
SubTotal 2431 2431
31 HANUMANA MP-13-005-092-003/550
(LASA) 		1713005092NRG24300720230161616 31/07/2023 Sangita patel 1713005092WL019786 Sangita patel 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324773218 Sangitapatel (000000)
SubTotal 1326 1326
32 HANUMANA MP-13-005-020-002/703
(BAHUTI) 		1713005000NRG24290720230160730 31/07/2023 SAVITA KOL 1713005WL019664 SAVITA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324773218 SAVITAKOL (000000)
33 HANUMANA MP-13-005-020-002/704
(BAHUTI) 		1713005000NRG24290720230160731 31/07/2023 Sheela Kori 1713005WL019664 Sheela Kori 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324773218 SheelaKori (000000)
34 HANUMANA MP-13-005-020-002/706
(BAHUTI) 		1713005000NRG24290720230160733 31/07/2023 Loli Kol 1713005WL019664 Loli Kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324773218 LoliKol (000000)
35 HANUMANA MP-13-005-020-002/707
(BAHUTI) 		1713005000NRG24290720230160734 31/07/2023 Ramadevi Soni 1713005WL019664 Ramadevi Soni 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324773218 RamadeviSoni (000000)
36 HANUMANA MP-13-005-023-001/971
(PATEHARA) 		1713005023NRG24300720230162177 31/07/2023 SHYAMKALI 1713005023WL019923 SHYAMKALI 00602 SBIN0RRMBGB 1600 1600 Processed 04/08/2023 324773218 SHYAMKALI (000000)
37 HANUMANA MP-13-005-031-002/100-A
(BHAGADEWA) 		1713005031NRG24310720230163568 31/07/2023 ramesh 1713005031WL020215 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324773218 ramesh (000000)
38 HANUMANA MP-13-005-031-002/140-A
(BHAGADEWA) 		1713005031NRG24310720230163570 31/07/2023 SHIVDHARI 1713005031WL020215 SHIVDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324773218 SHIVDHARI (000000)
39 HANUMANA MP-13-005-031-002/353
(BHAGADEWA) 		1713005031NRG24310720230163583 31/07/2023 GIRIJA KOL 1713005031WL020215 GIRIJA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324773218 GIRIJAKOL (000000)
40 HANUMANA MP-13-005-032-003/284
(SHAHAPUR) 		1713005032NRG24310720230163837 31/07/2023 shivanand chaudhari 1713005032WL020265 shivanand chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324773218 shivanandchaudhari (000000)
41 HANUMANA MP-13-005-032-003/58
(SHAHAPUR) 		1713005032NRG24310720230163840 31/07/2023 govindra 1713005032WL020265 govindra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324773218 govindra (000000)
42 HANUMANA MP-13-005-045-001/200
(BAGAIHA) 		1713005045NRG24310720230163846 31/07/2023 beerbhadra 1713005045WL020266 beerbhadra 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324773218 beerbhadra (000000)
43 HANUMANA MP-13-005-054-002/1045099
(HARDIHAI) 		1713005000NRG24290720230161305 31/07/2023 NEERAJ PANDEY 1713005WL019748 NEERAJ PANDEY 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324773218 NEERAJPANDEY (000000)
44 HANUMANA MP-13-005-067-002/104
(BARAIYA) 		1713005000NRG24280720230158682 31/07/2023 BADKI KOL 1713005WL019373 BADKI KOL 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324773218 BADKIKOL (000000)
45 HANUMANA MP-13-005-069-001/398
(ANTARIYA) 		1713005000NRG24300720230162493 31/07/2023 Lallu Saket 1713005WL019984 Lallu Saket 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324773218 LalluSaket (000000)
46 HANUMANA MP-13-005-069-001/398
(ANTARIYA) 		1713005000NRG24300720230162492 31/07/2023 Ramoo harijan 1713005WL019984 Ramoo harijan 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324773218 Ramooharijan (000000)
SubTotal 27015 27015
47 HANUMANA MP-13-005-092-003/482
(LASA) 		1713005092NRG24300720230161598 31/07/2023 sukhlal 1713005092WL019786 sukhlal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324773218 sukhlal (000000)
SubTotal 1326 1326
48 HANUMANA MP-13-005-050-004/690
(PIDARIYA) 		1713005000NRG24280720230158119 31/07/2023 Geeta 1713005WL019286 Geeta 00688 FINO0001446 1547 1547 Processed 04/08/2023 324773218 Geeta (000000)
49 HANUMANA MP-13-005-092-003/549
(LASA) 		1713005092NRG24300720230161615 31/07/2023 Priti yadav 1713005092WL019786 Priti yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324773218 Pritiyadav (000000)
SubTotal 2873 2873
50 HANUMANA MP-13-005-055-001/748-A
(BAAWAN GARHA) 		1713005055NRG24300720230161540 31/07/2023 KALLU KOL 1713005055WL019781 KALLU KOL 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324773218 KALLUKOL (000000)
51 HANUMANA MP-13-005-055-002/752
(BAAWAN GARHA) 		1713005055NRG24300720230161536 31/07/2023 mohan singh 1713005055WL019777 mohan singh 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324773218 mohansingh (000000)
SubTotal 6630 6630
52 HANUMANA MP-13-005-092-003/540
(LASA) 		1713005092NRG24300720230161608 31/07/2023 Radhe yadav 1713005092WL019786 Radhe yadav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324773218 Radheyadav (000000)
53 HANUMANA MP-13-005-092-003/548
(LASA) 		1713005092NRG24300720230161614 31/07/2023 Syamsundr patel 1713005092WL019786 Syamsundr patel 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324773218 Syamsundrpatel (000000)
SubTotal 2652 2652
Total 91071 91071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_310723FTO_196380 State Bank of India SBIN0002853 HANUMANA 17425
2 HANUMANA MP1713005_310723FTO_196380 State Bank of India SBIN0010827 MAUGANJ 7293
3 HANUMANA MP1713005_310723FTO_196380 Union Bank of India UBIN0538990 A V HANUMANA 22100
4 HANUMANA MP1713005_310723FTO_196380 Union Bank of India UBIN0541834 MAUGANJ 2431
5 HANUMANA MP1713005_310723FTO_196380 Union Bank of India UBIN0547514 HINOUTI 1326
6 HANUMANA MP1713005_310723FTO_196380 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 10387
7 HANUMANA MP1713005_310723FTO_196380 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 7788
8 HANUMANA MP1713005_310723FTO_196380 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2210
9 HANUMANA MP1713005_310723FTO_196380 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 3978
10 HANUMANA MP1713005_310723FTO_196380 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2652
11 HANUMANA MP1713005_310723FTO_196380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 HANUMANA MP1713005_310723FTO_196380 Fino Payments Bank Ltd FINO0001446 MP RO 2873
13 HANUMANA MP1713005_310723FTO_196380 India Post Payments Bank IPOS0000001 Rewa 6630
14 HANUMANA MP1713005_310723FTO_196380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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