Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_221023FTO_328095
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-13-005-054-002/114-A
(HARDIHAI) 		1713005054NRG24201020230259752 22/10/2023 AJAY 1713005054WL036143 AJAY 00032 UTIB0003376 663 663 Processed 08/11/2023 286861149 AJAY (000000)
SubTotal 663 663
2 HANUMANA MP-13-005-012-001/14-C
(PAIPAKHAR) 		1713005012NRG24211020230261271 22/10/2023 Aklesh kushwaha 1713005012WL036372 Aklesh kushwaha 00152 HDFC0006206 884 884 Processed 08/11/2023 286861149 Akleshkushwaha (000000)
SubTotal 884 884
3 HANUMANA MP-13-005-018-001/250
(BADHAIYA) 		1713005018NRG24211020230260944 22/10/2023 ramsiya saket 1713005018WL036323 ramsiya saket 00415 SBIN0002853 663 663 Rejected 15/11/2023 No Such Account
4 HANUMANA MP-13-005-018-002/75-A
(BADHAIYA) 		1713005018NRG24211020230260949 22/10/2023 ambarish vishwakarma 1713005018WL036324 ambarish vishwakarma 00415 SBIN0002853 3536 3536 Processed 08/11/2023 286861149 ambarishvishwakarma (000000)
5 HANUMANA MP-13-005-071-001/633
(GEDURAHAT) 		1713005071NRG24211020230261084 22/10/2023 RAJKALI 1713005071WL036344 RAJKALI 00415 SBIN0002853 2210 2210 Processed 08/11/2023 286861149 RAJKALI (000000)
6 HANUMANA MP-13-005-074-001/44
(MAJHIGANWA) 		1713005074NRG24211020230261298 22/10/2023 SUNDARI KOL 1713005074WL036373 SUNDARI KOL 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286861149 SUNDARIKOL (000000)
7 HANUMANA MP-13-005-083-001/691
(BEERA DEI) 		1713005083NRG24211020230260896 22/10/2023 ROHIT KUMAR SHUKLA 1713005083WL036316 ROHIT KUMAR SHUKLA 00415 SBIN0002853 221 221 Processed 08/11/2023 286861149 ROHITKUMARSHUKLA (000000)
8 HANUMANA MP-13-005-088-001/1088
(PANTI MISARAN) 		1713005088NRG24211020230260716 22/10/2023 PREMVATI MISHRA 1713005088WL036292 PREMVATI MISHRA 00415 SBIN0002853 1547 1547 Processed 08/11/2023 286861149 PREMVATIMISHRA (000000)
9 HANUMANA MP-13-005-093-001/186
(LODHI) 		1713005093NRG24211020230261309 22/10/2023 chhoteya 1713005093WL036374 chhoteya 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286861149 chhoteya (000000)
10 HANUMANA MP-13-005-093-001/302
(LODHI) 		1713005093NRG24211020230261325 22/10/2023 samaylal 1713005093WL036374 samaylal 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286861149 samaylal (000000)
11 HANUMANA MP-13-005-093-001/65
(LODHI) 		1713005093NRG24211020230261364 22/10/2023 sugane 1713005093WL036374 sugane 00415 SBIN0002853 1105 1105 Processed 08/11/2023 286861149 sugane (000000)
12 HANUMANA MP-13-005-093-001/81
(LODHI) 		1713005093NRG24211020230261389 22/10/2023 raj kumari 1713005093WL036374 raj kumari 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286861149 rajkumari (000000)
13 HANUMANA MP-13-005-093-001/90-A
(LODHI) 		1713005093NRG24211020230261390 22/10/2023 ravita saket 1713005093WL036374 ravita saket 00415 SBIN0002853 1326 1326 Processed 08/11/2023 286861149 ravitasaket (000000)
SubTotal 16133 16133
14 HANUMANA MP-13-005-012-001/183-A
(PAIPAKHAR) 		1713005012NRG24211020230261272 22/10/2023 Lakshman prajapati 1713005012WL036372 Lakshman prajapati 00415 SBIN0010827 884 884 Rejected 15/11/2023 No Such Account
15 HANUMANA MP-13-005-012-001/226-B
(PAIPAKHAR) 		1713005012NRG24211020230261278 22/10/2023 Premvati sahu 1713005012WL036372 Premvati sahu 00415 SBIN0010827 663 663 Processed 08/11/2023 286861149 Premvatisahu (000000)
16 HANUMANA MP-13-005-018-001/483
(BADHAIYA) 		1713005018NRG24211020230260474 22/10/2023 RAMSHIROMANI SAHU 1713005018WL036268 RAMSHIROMANI SAHU 00415 SBIN0010827 2210 2210 Processed 08/11/2023 286861149 RAMSHIROMANISAHU (000000)
SubTotal 3757 3757
17 HANUMANA MP-13-005-071-001/633
(GEDURAHAT) 		1713005071NRG24211020230261083 22/10/2023 ROSHANLAL SAKET 1713005071WL036344 ROSHANLAL SAKET 00468 UBIN0538990 2210 2210 Processed 08/11/2023 286861149 ROSHANLALSAKET (000000)
18 HANUMANA MP-13-005-083-001/867
(BEERA DEI) 		1713005083NRG24211020230260902 22/10/2023 Dharmraj Singh 1713005083WL036316 Dharmraj Singh 00468 UBIN0538990 221 221 Processed 08/11/2023 286861149 DharmrajSingh (000000)
19 HANUMANA MP-13-005-088-001/1097-A
(PANTI MISARAN) 		1713005088NRG24211020230260718 22/10/2023 DILIP KUMAR BADHAI 1713005088WL036292 DILIP KUMAR BADHAI 00468 UBIN0538990 1547 1547 Processed 08/11/2023 286861149 DILIPKUMARBADHAI (000000)
SubTotal 3978 3978
20 HANUMANA MP-13-005-018-001/433
(BADHAIYA) 		1713005018NRG24211020230260954 22/10/2023 vikash kumar mishra 1713005018WL036326 vikash kumar mishra 00468 UBIN0541834 3536 3536 Processed 08/11/2023 286861149 vikashkumarmishra (000000)
21 HANUMANA MP-13-005-018-002/375
(BADHAIYA) 		1713005018NRG24211020230260479 22/10/2023 ramashray dubey 1713005018WL036271 ramashray dubey 00468 UBIN0541834 3536 3536 Processed 08/11/2023 286861149 ramashraydubey (000000)
22 HANUMANA MP-13-005-018-002/75-A
(BADHAIYA) 		1713005018NRG24211020230260967 22/10/2023 vandana vishwakarma 1713005018WL036330 vandana vishwakarma 00468 UBIN0541834 3536 3536 Processed 08/11/2023 286861149 vandanavishwakarma (000000)
SubTotal 10608 10608
23 HANUMANA MP-13-005-007-003/19
(GANIGANWA) 		1713005007NRG24221020230261699 22/10/2023 BUDDHSEN 1713005007WL036419 BUDDHSEN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286861149 BUDDHSEN (000000)
24 HANUMANA MP-13-005-012-001/423
(PAIPAKHAR) 		1713005012NRG24211020230261283 22/10/2023 MATHURA PRAJAPATI 1713005012WL036372 MATHURA PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286861149 MATHURAPRAJAPATI (000000)
25 HANUMANA MP-13-005-018-001/421
(BADHAIYA) 		1713005018NRG24211020230260459 22/10/2023 laxman prasad pandey 1713005018WL036263 laxman prasad pandey 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 286861149 laxmanprasadpandey (000000)
26 HANUMANA MP-13-005-018-001/494
(BADHAIYA) 		1713005018NRG24211020230260480 22/10/2023 ganga saket 1713005018WL036272 ganga saket 00602 SBIN0RRMBGB 3536 3536 Processed 08/11/2023 286861149 gangasaket (000000)
27 HANUMANA MP-13-005-018-001/495
(BADHAIYA) 		1713005018NRG24191020230259077 22/10/2023 kalyani saket 1713005018WL036037 kalyani saket 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286861149 kalyanisaket (000000)
28 HANUMANA MP-13-005-018-001/98-C
(BADHAIYA) 		1713005018NRG24211020230260969 22/10/2023 tfhgh 1713005018WL036332 tfhgh 00602 SBIN0RRMBGB 3315 3315 Rejected 15/11/2023 No Such Account
29 HANUMANA MP-13-005-054-002/109-B
(HARDIHAI) 		1713005054NRG24201020230260217 22/10/2023 SUJEET JAYSWAL 1713005054WL036223 SUJEET JAYSWAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861149 SUJEETJAYSWAL (000000)
30 HANUMANA MP-13-005-054-002/133-A
(HARDIHAI) 		1713005054NRG24201020230259755 22/10/2023 KUSUMVATI NAI 1713005054WL036143 KUSUMVATI NAI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286861149 KUSUMVATINAI (000000)
31 HANUMANA MP-13-005-054-002/306-A
(HARDIHAI) 		1713005054NRG24201020230260226 22/10/2023 rajesh saket 1713005054WL036223 rajesh saket 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286861149 rajeshsaket (000000)
32 HANUMANA MP-13-005-054-002/84
(HARDIHAI) 		1713005054NRG24201020230259767 22/10/2023 AYODHYA 1713005054WL036143 AYODHYA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286861149 AYODHYA (000000)
33 HANUMANA MP-13-005-054-003/12
(HARDIHAI) 		1713005054NRG24201020230259770 22/10/2023 RATI PAL 1713005054WL036143 RATI PAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286861149 RATIPAL (000000)
34 HANUMANA MP-13-005-068-002/169-D
(DURGAULI) 		1713005068NRG24221020230261733 22/10/2023 SIDDHMUNI PRAJAPATI 1713005068WL036422 SIDDHMUNI PRAJAPATI 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 286861149 SIDDHMUNIPRAJAPATI (000000)
35 HANUMANA MP-13-005-093-001/578
(LODHI) 		1713005093NRG24211020230261354 22/10/2023 ENDRMADI YADAV 1713005093WL036374 ENDRMADI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286861149 ENDRMADIYADAV (000000)
SubTotal 22542 22542
36 HANUMANA MP-13-005-093-001/228-A
(LODHI) 		1713005093NRG24211020230261313 22/10/2023 rammunesh 1713005093WL036374 rammunesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286861149 rammunesh (000000)
37 HANUMANA MP-13-005-093-001/629
(LODHI) 		1713005093NRG24211020230260910 22/10/2023 gudiya 1713005093WL036317 gudiya 00688 FINO0001446 1105 1105 Processed 08/11/2023 286861149 gudiya (000000)
38 HANUMANA MP-13-005-093-001/676
(LODHI) 		1713005093NRG24211020230260912 22/10/2023 Rampat 1713005093WL036317 Rampat 00688 FINO0001446 1105 1105 Processed 08/11/2023 286861149 Rampat (000000)
SubTotal 3536 3536
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_221023FTO_328095 AXIS BANK UTIB0003376 ANUPPUR 663
2 HANUMANA MP1713005_221023FTO_328095 HDFC bank HDFC0006206 Mauganj 884
3 HANUMANA MP1713005_221023FTO_328095 State Bank of India SBIN0002853 HANUMANA 16133
4 HANUMANA MP1713005_221023FTO_328095 State Bank of India SBIN0010827 MAUGANJ 3757
5 HANUMANA MP1713005_221023FTO_328095 Union Bank of India UBIN0538990 A V HANUMANA 3978
6 HANUMANA MP1713005_221023FTO_328095 Union Bank of India UBIN0541834 MAUGANJ 10608
7 HANUMANA MP1713005_221023FTO_328095 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3315
8 HANUMANA MP1713005_221023FTO_328095 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3536
9 HANUMANA MP1713005_221023FTO_328095 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 7293
10 HANUMANA MP1713005_221023FTO_328095 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 663
11 HANUMANA MP1713005_221023FTO_328095 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 7735
12 HANUMANA MP1713005_221023FTO_328095 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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