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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_181223FTO_397651
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-13-005-052-003/1956
(DEWARA) 		1713005052NRG24171220230333371 18/12/2023 dinesh kumar soni 1713005052WL044166 dinesh kumar soni 00045 BARB0REWAXX 1326 1326 Processed 11/03/2024 645321103 dineshkumarsoni (000000)
2 HANUMANA MP-13-005-075-004/176
(ALHWA KHURD) 		1713005075NRG24161220230332546 18/12/2023 Lalita 1713005075WL044093 Lalita 00045 BARB0REWAXX 1547 1547 Processed 11/03/2024 645321103 Lalita (000000)
SubTotal 2873 2873
3 HANUMANA MP-13-005-012-001/14-C
(PAIPAKHAR) 		1713005012NRG24151220230329829 18/12/2023 Aklesh kushwaha 1713005012WL043795 Aklesh kushwaha 00152 HDFC0006206 884 884 Processed 11/03/2024 645321103 Akleshkushwaha (000000)
SubTotal 884 884
4 HANUMANA MP-13-005-020-002/510
(BAHUTI) 		1713005020NRG24171220230333895 18/12/2023 Babita bari 1713005020WL044255 Babita bari 00176 IDIB000R631 3536 3536 Processed 11/03/2024 645321103 Babitabari (000000)
SubTotal 3536 3536
5 HANUMANA MP-13-005-049-001/325
(BIRAHA KANHAI) 		1713005049NRG24171220230332938 18/12/2023 sanjay pandey 1713005049WL044125 sanjay pandey 00415 SBIN0002853 1326 1326 Processed 11/03/2024 645321103 sanjaypandey (000000)
6 HANUMANA MP-13-005-049-004/29
(BIRAHA KANHAI) 		1713005049NRG24171220230332945 18/12/2023 Indrakali Kushwaha 1713005049WL044125 Indrakali Kushwaha 00415 SBIN0002853 1326 1326 Processed 11/03/2024 645321103 IndrakaliKushwaha (000000)
7 HANUMANA MP-13-005-083-001/324
(BEERA DEI) 		1713005083NRG24171220230332622 18/12/2023 shyamkali 1713005083WL044097 shyamkali 00415 SBIN0002853 884 884 Processed 11/03/2024 645321103 shyamkali (000000)
8 HANUMANA MP-13-005-083-001/450
(BEERA DEI) 		1713005083NRG24171220230332648 18/12/2023 subhraniya 1713005083WL044098 subhraniya 00415 SBIN0002853 884 884 Rejected 11/03/2024 645321103 Invalid account type (NRE/PPF/CC/Loan/FD)
9 HANUMANA MP-13-005-083-001/496
(BEERA DEI) 		1713005083NRG24171220230332650 18/12/2023 Anita Singh 1713005083WL044098 Anita Singh 00415 SBIN0002853 884 884 Processed 11/03/2024 645321103 AnitaSingh (000000)
10 HANUMANA MP-13-005-083-001/60
(BEERA DEI) 		1713005083NRG24171220230332654 18/12/2023 Foolkli Singh 1713005083WL044098 Foolkli Singh 00415 SBIN0002853 884 884 Processed 11/03/2024 645321103 FoolkliSingh (000000)
11 HANUMANA MP-13-005-083-001/90
(BEERA DEI) 		1713005083NRG24171220230332634 18/12/2023 RAMSHAY SINGH 1713005083WL044097 RAMSHAY SINGH 00415 SBIN0002853 884 884 Processed 11/03/2024 645321103 RAMSHAYSINGH (000000)
SubTotal 7072 7072
12 HANUMANA MP-13-005-049-004/370
(BIRAHA KANHAI) 		1713005049NRG24171220230332946 18/12/2023 BHOLA kori 1713005049WL044125 BHOLA kori 00468 UBIN0538990 1326 1326 Processed 11/03/2024 645321103 BHOLAkori (000000)
13 HANUMANA MP-13-005-075-004/181
(ALHWA KHURD) 		1713005075NRG24161220230332548 18/12/2023 BHOLA SAHU 1713005075WL044093 BHOLA SAHU 00468 UBIN0538990 1547 1547 Processed 11/03/2024 645321103 BHOLASAHU (000000)
14 HANUMANA MP-13-005-083-001/108
(BEERA DEI) 		1713005083NRG24171220230332614 18/12/2023 Shyamkali Singh 1713005083WL044097 Shyamkali Singh 00468 UBIN0538990 884 884 Processed 11/03/2024 645321103 ShyamkaliSingh (000000)
15 HANUMANA MP-13-005-083-001/410-A
(BEERA DEI) 		1713005083NRG24171220230332623 18/12/2023 Alok Singh 1713005083WL044097 Alok Singh 00468 UBIN0538990 884 884 Processed 11/03/2024 645321103 AlokSingh (000000)
16 HANUMANA MP-13-005-083-001/449
(BEERA DEI) 		1713005083NRG24171220230332647 18/12/2023 Rajaram 1713005083WL044098 Rajaram 00468 UBIN0538990 884 884 Processed 11/03/2024 645321103 Rajaram (000000)
17 HANUMANA MP-13-005-083-001/57
(BEERA DEI) 		1713005083NRG24171220230332653 18/12/2023 sugni 1713005083WL044098 sugni 00468 UBIN0538990 884 884 Processed 11/03/2024 645321103 sugni (000000)
18 HANUMANA MP-13-005-083-001/717
(BEERA DEI) 		1713005083NRG24171220230332628 18/12/2023 Kirti Singh 1713005083WL044097 Kirti Singh 00468 UBIN0538990 884 884 Processed 11/03/2024 645321103 KirtiSingh (000000)
19 HANUMANA MP-13-005-083-001/801
(BEERA DEI) 		1713005083NRG24171220230332629 18/12/2023 Deepak Singh Chandel 1713005083WL044097 Deepak Singh Chandel 00468 UBIN0538990 884 884 Processed 11/03/2024 645321103 DeepakSinghChandel (000000)
20 HANUMANA MP-13-005-083-001/805
(BEERA DEI) 		1713005083NRG24171220230332630 18/12/2023 Bhupendra Singh 1713005083WL044097 Bhupendra Singh 00468 UBIN0538990 884 884 Processed 11/03/2024 645321103 BhupendraSingh (000000)
21 HANUMANA MP-13-005-083-001/806
(BEERA DEI) 		1713005083NRG24171220230332631 18/12/2023 Shivesh kumar Singh 1713005083WL044097 Shivesh kumar Singh 00468 UBIN0538990 884 884 Processed 11/03/2024 645321103 ShiveshkumarSingh (000000)
22 HANUMANA MP-13-005-083-001/815
(BEERA DEI) 		1713005083NRG24171220230332632 18/12/2023 Kshama Singh 1713005083WL044097 Kshama Singh 00468 UBIN0538990 884 884 Processed 11/03/2024 645321103 KshamaSingh (000000)
SubTotal 10829 10829
23 HANUMANA MP-13-005-020-002/298
(BAHUTI) 		1713005020NRG24171220230333898 18/12/2023 Ahamad Baks 1713005020WL044256 Ahamad Baks 00468 UBIN0541834 3536 3536 Processed 11/03/2024 645321103 AhamadBaks (000000)
24 HANUMANA MP-13-005-020-002/307-A
(BAHUTI) 		1713005020NRG24171220230333894 18/12/2023 ABDULRAFEEK 1713005020WL044255 ABDULRAFEEK 00468 UBIN0541834 2652 2652 Processed 11/03/2024 645321103 ABDULRAFEEK (000000)
SubTotal 6188 6188
25 HANUMANA MP-13-005-002-002/31
(KARAKACHAHA) 		1713005002NRG24171220230333728 18/12/2023 GENDAUA SEN 1713005002WL044234 GENDAUA SEN 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645321103 GENDAUASEN (000000)
26 HANUMANA MP-13-005-006-004/59-A
(GADA) 		1713005006NRG24171220230333827 18/12/2023 ram lochan 1713005006WL044243 ram lochan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645321103 ramlochan (000000)
27 HANUMANA MP-13-005-020-002/281
(BAHUTI) 		1713005020NRG24171220230333897 18/12/2023 RAMASHRAY VISHKARMA 1713005020WL044256 RAMASHRAY VISHKARMA 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645321103 RAMASHRAYVISHKARMA (000000)
28 HANUMANA MP-13-005-020-002/34-A
(BAHUTI) 		1713005020NRG24171220230333899 18/12/2023 CHOTI TADAV 1713005020WL044256 CHOTI TADAV 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645321103 CHOTITADAV (000000)
29 HANUMANA MP-13-005-020-002/375
(BAHUTI) 		1713005020NRG24171220230333889 18/12/2023 mohammad mustapha 1713005020WL044254 mohammad mustapha 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645321103 mohammadmustapha (000000)
30 HANUMANA MP-13-005-055-002/22
(BAAWAN GARHA) 		1713005055NRG24181220230335154 18/12/2023 Bhola 1713005055WL044434 Bhola 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645321103 Bhola (000000)
31 HANUMANA MP-13-005-055-002/22
(BAAWAN GARHA) 		1713005055NRG24181220230335155 18/12/2023 Shanti 1713005055WL044434 Shanti 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 645321103 Shanti (000000)
SubTotal 22542 22542
32 HANUMANA MP-13-005-057-004/52-A
(BELAHA) 		1713005057NRG24181220230334435 18/12/2023 MITTHU YADAV 1713005057WL044356 MITTHU YADAV 00602 UBIN0RRBRSG 1326 1326 Processed 11/03/2024 645321103 MITTHUYADAV (000000)
SubTotal 1326 1326
33 HANUMANA MP-13-005-083-001/107
(BEERA DEI) 		1713005083NRG24171220230332612 18/12/2023 Sitakali Singh 1713005083WL044097 Sitakali Singh 00688 FINO0001446 884 884 Processed 11/03/2024 645321103 SitakaliSingh (000000)
34 HANUMANA MP-13-005-083-001/121
(BEERA DEI) 		1713005083NRG24171220230332635 18/12/2023 Dayavati Singh 1713005083WL044098 Dayavati Singh 00688 FINO0001446 884 884 Processed 11/03/2024 645321103 DayavatiSingh (000000)
35 HANUMANA MP-13-005-083-001/223
(BEERA DEI) 		1713005083NRG24171220230332639 18/12/2023 Geeta Devi Singh 1713005083WL044098 Geeta Devi Singh 00688 FINO0001446 884 884 Processed 11/03/2024 645321103 GeetaDeviSingh (000000)
36 HANUMANA MP-13-005-083-001/26
(BEERA DEI) 		1713005083NRG24171220230332644 18/12/2023 Premvati Singh 1713005083WL044098 Premvati Singh 00688 FINO0001446 884 884 Processed 11/03/2024 645321103 PremvatiSingh (000000)
37 HANUMANA MP-13-005-083-001/458
(BEERA DEI) 		1713005083NRG24171220230332649 18/12/2023 Rajkali Singh 1713005083WL044098 Rajkali Singh 00688 FINO0001446 884 884 Processed 11/03/2024 645321103 RajkaliSingh (000000)
38 HANUMANA MP-13-005-083-001/8
(BEERA DEI) 		1713005083NRG24171220230332657 18/12/2023 Manvati Singh 1713005083WL044098 Manvati Singh 00688 FINO0001446 884 884 Processed 11/03/2024 645321103 ManvatiSingh (000000)
39 HANUMANA MP-13-005-083-001/9
(BEERA DEI) 		1713005083NRG24171220230332658 18/12/2023 Gulabkali Singh 1713005083WL044098 Gulabkali Singh 00688 FINO0001446 884 884 Processed 11/03/2024 645321103 GulabkaliSingh (000000)
SubTotal 6188 6188
40 HANUMANA MP-13-005-052-003/1956
(DEWARA) 		1713005052NRG24171220230333369 18/12/2023 munnalal soni 1713005052WL044166 munnalal soni 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645321103 munnalalsoni (000000)
41 HANUMANA MP-13-005-052-003/1956
(DEWARA) 		1713005052NRG24171220230333370 18/12/2023 tershi soni 1713005052WL044166 tershi soni 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645321103 tershisoni (000000)
42 HANUMANA MP-13-005-055-002/182
(BAAWAN GARHA) 		1713005055NRG24181220230335156 18/12/2023 rajkumar 1713005055WL044435 rajkumar 00691 IPOS0000001 884 884 Processed 11/03/2024 645321103 rajkumar (000000)
SubTotal 3536 3536
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_181223FTO_397651 Bank of Baroda BARB0REWAXX REWA, M.P. 2873
2 HANUMANA MP1713005_181223FTO_397651 HDFC bank HDFC0006206 Mauganj 884
3 HANUMANA MP1713005_181223FTO_397651 Indian Bank IDIB000R631 REWA 3536
4 HANUMANA MP1713005_181223FTO_397651 State Bank of India SBIN0002853 HANUMANA 7072
5 HANUMANA MP1713005_181223FTO_397651 Union Bank of India UBIN0538990 A V HANUMANA 10829
6 HANUMANA MP1713005_181223FTO_397651 Union Bank of India UBIN0541834 MAUGANJ 6188
7 HANUMANA MP1713005_181223FTO_397651 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 10608
8 HANUMANA MP1713005_181223FTO_397651 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 7072
9 HANUMANA MP1713005_181223FTO_397651 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 4862
10 HANUMANA MP1713005_181223FTO_397651 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 1326
11 HANUMANA MP1713005_181223FTO_397651 Fino Payments Bank Ltd FINO0001446 MP RO 6188
12 HANUMANA MP1713005_181223FTO_397651 India Post Payments Bank IPOS0000001 Rewa 3536

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