Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_280523APB_FTO_61607
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-13-005-061-002/115
(BALABHADRA GARHA) 		1713005061NRG24220520230021993 28/05/2023 Pravina dwivedi 1713005061WL001478 Pravina dwivedi 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078677318 Pravinadwivedi BANK OF BARODA(606985)
2 HANUMANA MP-13-005-061-002/49
(BALABHADRA GARHA) 		1713005061NRG24220520230022000 28/05/2023 NISHA DEVI 1713005061WL001478 NISHA DEVI 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078677318 NISHADEVI BANK OF BARODA(606985)
3 HANUMANA MP-13-005-061-002/49-A
(BALABHADRA GARHA) 		1713005061NRG24220520230022002 28/05/2023 yashoda 1713005061WL001478 yashoda 00045 BARB0REWAXX 1326 1326 Processed 31/05/2023 078677318 yashoda BANK OF BARODA(606985)
SubTotal 3978 3978
4 HANUMANA MP-13-005-061-002/49-A
(BALABHADRA GARHA) 		1713005061NRG24220520230022001 28/05/2023 BHUVNESHWAR 1713005061WL001478 BHUVNESHWAR 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 BHUVNESHWAR STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-061-004/139
(BALABHADRA GARHA) 		1713005061NRG24220520230022024 28/05/2023 sitakali patel 1713005061WL001478 sitakali patel 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 sitakalipatel STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-061-004/145
(BALABHADRA GARHA) 		1713005061NRG24220520230022031 28/05/2023 CHOTELAL PATEL 1713005061WL001478 CHOTELAL PATEL 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 CHOTELALPATEL HDFC BANK LTD(607152)
7 HANUMANA MP-13-005-072-004/125
(SALAIYA KHAS) 		1713005072NRG24220520230021953 28/05/2023 mangal 1713005072WL001476 mangal 00415 SBIN0002853 884 884 Processed 31/05/2023 078677318 mangal STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-091-001/370
(BARAHEE) 		1713005091NRG24230520230022589 28/05/2023 LALITA 1713005091WL001528 LALITA 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 LALITA STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-091-001/373
(BARAHEE) 		1713005091NRG24230520230022590 28/05/2023 RAMKALI 1713005091WL001528 RAMKALI 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 RAMKALI STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-091-001/406
(BARAHEE) 		1713005091NRG24230520230022591 28/05/2023 RAKESH TIWARI 1713005091WL001528 RAKESH TIWARI 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 RAKESHTIWARI STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-091-002/239
(BARAHEE) 		1713005091NRG24230520230022595 28/05/2023 AJAY 1713005091WL001528 AJAY 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 AJAY UNION BANK OF INDIA(508500)
12 HANUMANA MP-13-005-091-002/301
(BARAHEE) 		1713005091NRG24230520230022600 28/05/2023 GYANESHWAR 1713005091WL001528 GYANESHWAR 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 GYANESHWAR STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-091-002/323-D
(BARAHEE) 		1713005091NRG24230520230022603 28/05/2023 RADHA 1713005091WL001528 RADHA 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 RADHA STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-091-002/364
(BARAHEE) 		1713005091NRG24230520230022604 28/05/2023 GUDDI 1713005091WL001528 GUDDI 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 GUDDI STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-091-002/366
(BARAHEE) 		1713005091NRG24230520230022606 28/05/2023 KAMLAVATI 1713005091WL001528 KAMLAVATI 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 KAMLAVATI STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-091-002/379
(BARAHEE) 		1713005091NRG24230520230022607 28/05/2023 SHAKUNTALA 1713005091WL001528 SHAKUNTALA 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 SHAKUNTALA STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-091-002/425
(BARAHEE) 		1713005091NRG24230520230022609 28/05/2023 RANJANA 1713005091WL001528 RANJANA 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 RANJANA STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-091-002/427
(BARAHEE) 		1713005091NRG24230520230022610 28/05/2023 PREMEATI 1713005091WL001528 PREMEATI 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 PREMEATI STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-091-002/435
(BARAHEE) 		1713005091NRG24230520230022611 28/05/2023 SHAKUNTLAA 1713005091WL001528 SHAKUNTLAA 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 SHAKUNTLAA STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-091-002/478
(BARAHEE) 		1713005091NRG24230520230022615 28/05/2023 MATESHWARI 1713005091WL001528 MATESHWARI 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 MATESHWARI STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-091-003/104
(BARAHEE) 		1713005091NRG24230520230022622 28/05/2023 RAMNARESH 1713005091WL001528 RAMNARESH 00415 SBIN0002853 1326 1326 Processed 31/05/2023 078677318 RAMNARESH STATE BANK OF INDIA(508548)
SubTotal 23426 23426
22 HANUMANA MP-13-005-091-001/342
(BARAHEE) 		1713005091NRG24230520230022588 28/05/2023 ashok 1713005091WL001528 ashok 00415 SBIN0060408 1326 1326 Processed 31/05/2023 078677318 ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 HANUMANA MP-13-005-061-002/49
(BALABHADRA GARHA) 		1713005061NRG24220520230021999 28/05/2023 NAGENDRA PRASAD 1713005061WL001478 NAGENDRA PRASAD 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677318 NAGENDRAPRASAD UNION BANK OF INDIA(508500)
24 HANUMANA MP-13-005-061-004/137
(BALABHADRA GARHA) 		1713005061NRG24220520230022021 28/05/2023 umesh patel 1713005061WL001478 umesh patel 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677318 umeshpatel UNION BANK OF INDIA(508500)
25 HANUMANA MP-13-005-061-004/137
(BALABHADRA GARHA) 		1713005061NRG24220520230022022 28/05/2023 UMESH PATEL 1713005061WL001478 UMESH PATEL 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677318 UMESHPATEL INDIAN BANK(607105)
26 HANUMANA MP-13-005-072-004/166
(SALAIYA KHAS) 		1713005072NRG24220520230021954 28/05/2023 surendra 1713005072WL001476 surendra 00468 UBIN0538990 884 884 Processed 31/05/2023 078677318 surendra UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-072-004/17
(SALAIYA KHAS) 		1713005072NRG24220520230021955 28/05/2023 bitol kol 1713005072WL001476 bitol kol 00468 UBIN0538990 884 884 Processed 31/05/2023 078677318 bitolkol UNION BANK OF INDIA(508500)
28 HANUMANA MP-13-005-072-004/319
(SALAIYA KHAS) 		1713005072NRG24220520230021956 28/05/2023 rajaua 1713005072WL001476 rajaua 00468 UBIN0538990 884 884 Processed 31/05/2023 078677318 rajaua UNION BANK OF INDIA(508500)
29 HANUMANA MP-13-005-072-004/322
(SALAIYA KHAS) 		1713005072NRG24220520230021957 28/05/2023 tejpratp 1713005072WL001476 tejpratp 00468 UBIN0538990 884 884 Processed 31/05/2023 078677318 tejpratp UNION BANK OF INDIA(508500)
30 HANUMANA MP-13-005-072-004/322
(SALAIYA KHAS) 		1713005072NRG24220520230021958 28/05/2023 TIJIYA 1713005072WL001476 TIJIYA 00468 UBIN0538990 884 884 Processed 31/05/2023 078677318 TIJIYA UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-072-004/440
(SALAIYA KHAS) 		1713005072NRG24220520230021959 28/05/2023 ratni 1713005072WL001476 ratni 00468 UBIN0538990 884 884 Processed 31/05/2023 078677318 ratni MADHYANCHAL GRAMIN BANK(607232)
32 HANUMANA MP-13-005-072-004/441
(SALAIYA KHAS) 		1713005072NRG24220520230021960 28/05/2023 premiya 1713005072WL001476 premiya 00468 UBIN0538990 884 884 Processed 31/05/2023 078677318 premiya UNION BANK OF INDIA(508500)
33 HANUMANA MP-13-005-072-004/564
(SALAIYA KHAS) 		1713005072NRG24220520230021961 28/05/2023 bavandas 1713005072WL001476 bavandas 00468 UBIN0538990 884 884 Processed 31/05/2023 078677318 bavandas UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-072-004/588
(SALAIYA KHAS) 		1713005072NRG24220520230021962 28/05/2023 basanti 1713005072WL001476 basanti 00468 UBIN0538990 884 884 Processed 31/05/2023 078677318 basanti UNION BANK OF INDIA(508500)
35 HANUMANA MP-13-005-072-004/593
(SALAIYA KHAS) 		1713005072NRG24220520230021963 28/05/2023 MUNNIBAI KOL 1713005072WL001476 MUNNIBAI KOL 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078677318 MUNNIBAIKOL UNION BANK OF INDIA(508500)
36 HANUMANA MP-13-005-072-004/600
(SALAIYA KHAS) 		1713005072NRG24220520230021964 28/05/2023 SANGEETA 1713005072WL001476 SANGEETA 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078677318 SANGEETA UNION BANK OF INDIA(508500)
37 HANUMANA MP-13-005-072-004/600
(SALAIYA KHAS) 		1713005072NRG24220520230021965 28/05/2023 sangita 1713005072WL001476 sangita 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078677318 sangita UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-072-004/663
(SALAIYA KHAS) 		1713005072NRG24220520230021966 28/05/2023 geeta devi kol 1713005072WL001476 geeta devi kol 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078677318 geetadevikol UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-072-004/703
(SALAIYA KHAS) 		1713005072NRG24220520230021967 28/05/2023 sonam 1713005072WL001476 sonam 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078677318 sonam UNION BANK OF INDIA(508500)
40 HANUMANA MP-13-005-072-004/726
(SALAIYA KHAS) 		1713005072NRG24220520230021968 28/05/2023 sunita 1713005072WL001476 sunita 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078677318 sunita UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-072-004/779
(SALAIYA KHAS) 		1713005072NRG24220520230021969 28/05/2023 mahrajua 1713005072WL001476 mahrajua 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078677318 mahrajua UNION BANK OF INDIA(508500)
42 HANUMANA MP-13-005-072-004/848
(SALAIYA KHAS) 		1713005072NRG24220520230021970 28/05/2023 raju vishwkrma 1713005072WL001476 raju vishwkrma 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078677318 rajuvishwkrma UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-072-004/90
(SALAIYA KHAS) 		1713005072NRG24220520230021971 28/05/2023 SHYAMKALI 1713005072WL001476 SHYAMKALI 00468 UBIN0538990 1105 1105 Processed 31/05/2023 078677318 SHYAMKALI UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-091-002/301
(BARAHEE) 		1713005091NRG24230520230022601 28/05/2023 MAMTA 1713005091WL001528 MAMTA 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677318 MAMTA UNION BANK OF INDIA(508500)
45 HANUMANA MP-13-005-091-002/519
(BARAHEE) 		1713005091NRG24230520230022617 28/05/2023 RAJ KUMAR 1713005091WL001528 RAJ KUMAR 00468 UBIN0538990 1326 1326 Processed 31/05/2023 078677318 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 24531 24531
46 HANUMANA MP-13-005-091-002/425
(BARAHEE) 		1713005091NRG24230520230022608 28/05/2023 RANJU 1713005091WL001528 RANJU 00468 UBIN0566021 1326 1326 Processed 31/05/2023 078677318 RANJU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 HANUMANA MP-13-005-061-004/139
(BALABHADRA GARHA) 		1713005061NRG24220520230022023 28/05/2023 CHANDRAMANI PATEL 1713005061WL001478 CHANDRAMANI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 CHANDRAMANIPATEL MADHYANCHAL GRAMIN BANK(607232)
48 HANUMANA MP-13-005-061-004/14
(BALABHADRA GARHA) 		1713005061NRG24220520230022026 28/05/2023 MUUNI PATEL 1713005061WL001478 MUUNI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 MUUNIPATEL MADHYANCHAL GRAMIN BANK(607232)
49 HANUMANA MP-13-005-061-004/14
(BALABHADRA GARHA) 		1713005061NRG24220520230022025 28/05/2023 RAMSWARUP PATEL 1713005061WL001478 RAMSWARUP PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 RAMSWARUPPATEL UNION BANK OF INDIA(508500)
50 HANUMANA MP-13-005-061-004/213
(BALABHADRA GARHA) 		1713005061NRG24220520230022057 28/05/2023 jagdamba patel 1713005061WL001478 jagdamba patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 jagdambapatel MADHYANCHAL GRAMIN BANK(607232)
51 HANUMANA MP-13-005-061-004/214
(BALABHADRA GARHA) 		1713005061NRG24220520230022058 28/05/2023 rajendra patel 1713005061WL001478 rajendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 rajendrapatel MADHYANCHAL GRAMIN BANK(607232)
52 HANUMANA MP-13-005-061-004/214
(BALABHADRA GARHA) 		1713005061NRG24220520230022059 28/05/2023 rajendra patel 1713005061WL001478 rajendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 rajendrapatel STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-091-001/166
(BARAHEE) 		1713005091NRG24230520230022587 28/05/2023 PHOOLKALI 1713005091WL001528 PHOOLKALI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 PHOOLKALI STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-091-001/166
(BARAHEE) 		1713005091NRG24230520230022586 28/05/2023 RAMLAL 1713005091WL001528 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 HANUMANA MP-13-005-091-002/121
(BARAHEE) 		1713005091NRG24230520230022592 28/05/2023 PRADEEP 1713005091WL001528 PRADEEP 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 PRADEEP MADHYANCHAL GRAMIN BANK(607232)
56 HANUMANA MP-13-005-091-002/239
(BARAHEE) 		1713005091NRG24230520230022594 28/05/2023 juguni 1713005091WL001528 juguni 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 juguni INDIA POST PAYMENTS BANK LIMITED(508528)
57 HANUMANA MP-13-005-091-002/239
(BARAHEE) 		1713005091NRG24230520230022593 28/05/2023 ramkailash 1713005091WL001528 ramkailash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 ramkailash MADHYANCHAL GRAMIN BANK(607232)
58 HANUMANA MP-13-005-091-002/239
(BARAHEE) 		1713005091NRG24230520230022596 28/05/2023 SANGITA 1713005091WL001528 SANGITA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HANUMANA MP-13-005-091-002/26
(BARAHEE) 		1713005091NRG24230520230022599 28/05/2023 SHUSHMA 1713005091WL001528 SHUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 SHUSHMA MADHYANCHAL GRAMIN BANK(607232)
60 HANUMANA MP-13-005-091-002/323-D
(BARAHEE) 		1713005091NRG24230520230022602 28/05/2023 SHRINIVAS 1713005091WL001528 SHRINIVAS 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 SHRINIVAS MADHYANCHAL GRAMIN BANK(607232)
61 HANUMANA MP-13-005-091-002/460
(BARAHEE) 		1713005091NRG24230520230022614 28/05/2023 LAALJI 1713005091WL001528 LAALJI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 LAALJI STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-091-002/518
(BARAHEE) 		1713005091NRG24230520230022616 28/05/2023 SHIVSHANKAR 1713005091WL001528 SHIVSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 SHIVSHANKAR STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-091-002/59
(BARAHEE) 		1713005091NRG24230520230022620 28/05/2023 abc 1713005091WL001528 abc 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 abc MADHYANCHAL GRAMIN BANK(607232)
64 HANUMANA MP-13-005-091-002/59
(BARAHEE) 		1713005091NRG24230520230022619 28/05/2023 RAMKALI 1713005091WL001528 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
65 HANUMANA MP-13-005-091-002/65
(BARAHEE) 		1713005091NRG24230520230022621 28/05/2023 RANJEET 1713005091WL001528 RANJEET 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 RANJEET STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-091-003/106
(BARAHEE) 		1713005091NRG24230520230022623 28/05/2023 URMILA 1713005091WL001528 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 URMILA MADHYANCHAL GRAMIN BANK(607232)
67 HANUMANA MP-13-005-091-003/22
(BARAHEE) 		1713005091NRG24230520230022624 28/05/2023 KAUSHAL 1713005091WL001528 KAUSHAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078677318 KAUSHAL STATE BANK OF INDIA(508548)
SubTotal 27846 27846
Total 82433 82433

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_280523APB_FTO_61607 Bank of Baroda BARB0REWAXX REWA, M.P. 3978
2 HANUMANA MP1713005_280523APB_FTO_61607 State Bank of India SBIN0002853 HANUMANA 23426
3 HANUMANA MP1713005_280523APB_FTO_61607 State Bank of India SBIN0060408 GHUMA ROAD, AHMEDABAD 1326
4 HANUMANA MP1713005_280523APB_FTO_61607 Union Bank of India UBIN0538990 A V HANUMANA 24531
5 HANUMANA MP1713005_280523APB_FTO_61607 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
6 HANUMANA MP1713005_280523APB_FTO_61607 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 7956
7 HANUMANA MP1713005_280523APB_FTO_61607 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 19890

Download In Excel