Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_200323FTO_720359
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-13-005-058-001/851-A
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547146 20/03/2023 Jivendra 1713005058WL118161 Jivendra 00045 BARB0SIDHIX 1020 1020 Processed 30/03/2023 730391475 Jivendra (000000)
SubTotal 1020 1020
2 HANUMANA MP-13-005-058-001/949
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547172 20/03/2023 Anand Kumar Prajapati 1713005058WL118161 Anand Kumar Prajapati 00078 CNRB0017877 1020 1020 Processed 30/03/2023 730391475 AnandKumarPrajapati (000000)
SubTotal 1020 1020
3 HANUMANA MP-13-005-058-001/114-A
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547071 20/03/2023 Harilal Yadav 1713005058WL118161 Harilal Yadav 00176 IDIB000M669 1020 1020 Processed 30/03/2023 730391475 HarilalYadav (000000)
SubTotal 1020 1020
4 HANUMANA MP-13-005-058-001/151
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547077 20/03/2023 RAJ MANI 1713005058WL118161 RAJ MANI 00354 PUNB0642400 1020 1020 Processed 30/03/2023 730391475 RAJMANI (000000)
SubTotal 1020 1020
5 HANUMANA MP-13-005-058-001/937
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547165 20/03/2023 Shreya Singh 1713005058WL118161 Shreya Singh 00415 SBIN0001262 1020 1020 Processed 30/03/2023 730391475 ShreyaSingh (000000)
SubTotal 1020 1020
6 HANUMANA MP-13-005-058-001/188-C
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547078 20/03/2023 Savitree 1713005058WL118161 Savitree 00415 SBIN0002853 1020 1020 Processed 30/03/2023 730391475 Savitree (000000)
7 HANUMANA MP-13-005-058-001/284
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547085 20/03/2023 Shayam kali 1713005058WL118161 Shayam kali 00415 SBIN0002853 1020 1020 Processed 30/03/2023 730391475 Shayamkali (000000)
8 HANUMANA MP-13-005-058-001/616
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547134 20/03/2023 bharat yadav 1713005058WL118161 bharat yadav 00415 SBIN0002853 1020 1020 Processed 30/03/2023 730391475 bharatyadav (000000)
SubTotal 3060 3060
9 HANUMANA MP-13-005-058-001/298-A
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547087 20/03/2023 Ashok Devi Pandey 1713005058WL118161 Ashok Devi Pandey 00415 SBIN0010827 1020 1020 Processed 30/03/2023 730391475 AshokDeviPandey (000000)
10 HANUMANA MP-13-005-058-001/298-B
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547088 20/03/2023 Sunil Kumar Pandey 1713005058WL118161 Sunil Kumar Pandey 00415 SBIN0010827 1020 1020 Processed 30/03/2023 730391475 SunilKumarPandey (000000)
11 HANUMANA MP-13-005-058-001/327-A
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547090 20/03/2023 Vikesh Yadav 1713005058WL118161 Vikesh Yadav 00415 SBIN0010827 1020 1020 Rejected 30/03/2023 730391475 No Such Account
12 HANUMANA MP-13-005-058-001/327-D
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547093 20/03/2023 Sunita Yadav 1713005058WL118161 Sunita Yadav 00415 SBIN0010827 1020 1020 Processed 30/03/2023 730391475 SunitaYadav (000000)
13 HANUMANA MP-13-005-058-001/36-B
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547095 20/03/2023 Sanjay Kumar Prajapati 1713005058WL118161 Sanjay Kumar Prajapati 00415 SBIN0010827 1020 1020 Processed 30/03/2023 730391475 SanjayKumarPrajapati (000000)
14 HANUMANA MP-13-005-058-001/546
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547128 20/03/2023 Budhsen Yadav 1713005058WL118161 Budhsen Yadav 00415 SBIN0010827 1020 1020 Processed 30/03/2023 730391475 BudhsenYadav (000000)
15 HANUMANA MP-13-005-058-001/612
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547132 20/03/2023 sandeep yadav 1713005058WL118161 sandeep yadav 00415 SBIN0010827 1020 1020 Processed 30/03/2023 730391475 sandeepyadav (000000)
16 HANUMANA MP-13-005-058-001/847
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547144 20/03/2023 Budhni 1713005058WL118161 Budhni 00415 SBIN0010827 1020 1020 Processed 30/03/2023 730391475 Budhni (000000)
17 HANUMANA MP-13-005-058-001/920-A
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547159 20/03/2023 Poonam Yadav 1713005058WL118161 Poonam Yadav 00415 SBIN0010827 1020 1020 Processed 30/03/2023 730391475 PoonamYadav (000000)
18 HANUMANA MP-13-005-058-001/925-B
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547163 20/03/2023 Urmila Devi Kol 1713005058WL118161 Urmila Devi Kol 00415 SBIN0010827 1020 1020 Processed 30/03/2023 730391475 UrmilaDeviKol (000000)
19 HANUMANA MP-13-005-058-001/944
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547167 20/03/2023 Annu Yadav 1713005058WL118161 Annu Yadav 00415 SBIN0010827 1020 1020 Processed 30/03/2023 730391475 AnnuYadav (000000)
20 HANUMANA MP-13-005-058-001/946
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547168 20/03/2023 Ramji Yadaw 1713005058WL118161 Ramji Yadaw 00415 SBIN0010827 1020 1020 Processed 30/03/2023 730391475 RamjiYadaw (000000)
SubTotal 12240 12240
21 HANUMANA MP-13-005-058-001/138-A
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547073 20/03/2023 Vimla mishra 1713005058WL118161 Vimla mishra 00415 SBIN0030380 1020 1020 Processed 30/03/2023 730391475 Vimlamishra (000000)
22 HANUMANA MP-13-005-058-001/138-C
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547075 20/03/2023 Nagendra Prasad Mishra 1713005058WL118161 Nagendra Prasad Mishra 00415 SBIN0030380 1020 1020 Processed 30/03/2023 730391475 NagendraPrasadMishra (000000)
SubTotal 2040 2040
23 HANUMANA MP-13-005-058-001/760
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547139 20/03/2023 Sommariya 1713005058WL118161 Sommariya 00468 UBIN0538990 1020 1020 Processed 30/03/2023 730391475 Sommariya (000000)
24 HANUMANA MP-13-005-058-001/762
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547141 20/03/2023 Sushila 1713005058WL118161 Sushila 00468 UBIN0538990 1020 1020 Processed 30/03/2023 730391475 Sushila (000000)
SubTotal 2040 2040
25 HANUMANA MP-13-005-058-001/327-B
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547091 20/03/2023 Munni lal yadav 1713005058WL118161 Munni lal yadav 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730391475 Munnilalyadav (000000)
26 HANUMANA MP-13-005-058-001/327-C
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547092 20/03/2023 Nilesh Yadav 1713005058WL118161 Nilesh Yadav 00602 SBIN0RRMBGB 1020 1020 Processed 30/03/2023 730391475 NileshYadav (000000)
SubTotal 2040 2040
27 HANUMANA MP-13-005-058-001/108-A
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547068 20/03/2023 Sunita kol 1713005058WL118161 Sunita kol 00691 IPOS0000001 1020 1020 Processed 30/03/2023 730391475 Sunitakol (000000)
28 HANUMANA MP-13-005-058-001/112-A
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547070 20/03/2023 Babuli Yadav 1713005058WL118161 Babuli Yadav 00691 IPOS0000001 1020 1020 Processed 30/03/2023 730391475 BabuliYadav (000000)
29 HANUMANA MP-13-005-058-001/15-A
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547076 20/03/2023 Anarkali Yadav 1713005058WL118161 Anarkali Yadav 00691 IPOS0000001 1020 1020 Processed 30/03/2023 730391475 AnarkaliYadav (000000)
30 HANUMANA MP-13-005-058-001/260-D
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547081 20/03/2023 Birendra Yadav 1713005058WL118161 Birendra Yadav 00691 IPOS0000001 1020 1020 Processed 30/03/2023 730391475 BirendraYadav (000000)
31 HANUMANA MP-13-005-058-001/609-B
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547131 20/03/2023 Karrna yadav 1713005058WL118161 Karrna yadav 00691 IPOS0000001 1020 1020 Processed 30/03/2023 730391475 Karrnayadav (000000)
32 HANUMANA MP-13-005-058-001/616-A
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547135 20/03/2023 Bhagmaniya Yadav 1713005058WL118161 Bhagmaniya Yadav 00691 IPOS0000001 1020 1020 Processed 30/03/2023 730391475 BhagmaniyaYadav (000000)
33 HANUMANA MP-13-005-058-001/925-A
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547162 20/03/2023 Mangla kol 1713005058WL118161 Mangla kol 00691 IPOS0000001 1020 1020 Processed 30/03/2023 730391475 Manglakol (000000)
34 HANUMANA MP-13-005-058-001/946-A
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547169 20/03/2023 Prachi 1713005058WL118161 Prachi 00691 IPOS0000001 1020 1020 Processed 30/03/2023 730391475 Prachi (000000)
35 HANUMANA MP-13-005-058-001/947
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547170 20/03/2023 Manju Devi Yadav 1713005058WL118161 Manju Devi Yadav 00691 IPOS0000001 1020 1020 Rejected 30/03/2023 730391475 No Such Account
36 HANUMANA MP-13-005-058-001/948
(HARRAI PRATAP SINGH) 		1713005058NRG23120120230547171 20/03/2023 Sudha prajapati 1713005058WL118161 Sudha prajapati 00691 IPOS0000001 1020 1020 Processed 30/03/2023 730391475 Sudhaprajapati (000000)
SubTotal 10200 10200
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_200323FTO_720359 Bank of Baroda BARB0SIDHIX SIDHI 1020
2 HANUMANA MP1713005_200323FTO_720359 Canara Bank CNRB0017877 MAUGANJ 1020
3 HANUMANA MP1713005_200323FTO_720359 Indian Bank IDIB000M669 Mauganj 1020
4 HANUMANA MP1713005_200323FTO_720359 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1020
5 HANUMANA MP1713005_200323FTO_720359 State Bank of India SBIN0001262 SIDHI 1020
6 HANUMANA MP1713005_200323FTO_720359 State Bank of India SBIN0002853 HANUMANA 3060
7 HANUMANA MP1713005_200323FTO_720359 State Bank of India SBIN0010827 MAUGANJ 12240
8 HANUMANA MP1713005_200323FTO_720359 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2040
9 HANUMANA MP1713005_200323FTO_720359 Union Bank of India UBIN0538990 A V HANUMANA 2040
10 HANUMANA MP1713005_200323FTO_720359 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1020
11 HANUMANA MP1713005_200323FTO_720359 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1020
12 HANUMANA MP1713005_200323FTO_720359 India Post Payments Bank IPOS0000001 Rewa 10200

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