Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_031023FTO_301477
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-13-005-050-001/620
(PIDARIYA) 		1713005050NRG24021020230239434 03/10/2023 Bipin kumar 1713005050WL032751 Bipin kumar 00032 UTIB0001931 1326 1326 Processed 09/11/2023 291842029 Bipinkumar (000000)
SubTotal 1326 1326
2 HANUMANA MP-13-005-009-001/206
(THURRIHA) 		1713005009NRG24290920230235859 03/10/2023 ravishankar pandey 1713005009WL032279 ravishankar pandey 00415 SBIN0002853 1105 1105 Processed 09/11/2023 291842029 ravishankarpandey (000000)
3 HANUMANA MP-13-005-042-002/38
(DHAWA GAUTAMAN) 		1713005042NRG24031020230239974 03/10/2023 Ramlal kori 1713005042WL032858 Ramlal kori 00415 SBIN0002853 663 663 Processed 09/11/2023 291842029 Ramlalkori (000000)
4 HANUMANA MP-13-005-050-001/558
(PIDARIYA) 		1713005050NRG24021020230239430 03/10/2023 pannalal saket 1713005050WL032751 pannalal saket 00415 SBIN0002853 1326 1326 Processed 09/11/2023 291842029 pannalalsaket (000000)
5 HANUMANA MP-13-005-050-003/628
(PIDARIYA) 		1713005050NRG24021020230239436 03/10/2023 Neha 1713005050WL032751 Neha 00415 SBIN0002853 1326 1326 Processed 09/11/2023 291842029 Neha (000000)
6 HANUMANA MP-13-005-050-003/628
(PIDARIYA) 		1713005050NRG24021020230239435 03/10/2023 Neha 1713005050WL032751 Neha 00415 SBIN0002853 1547 1547 Processed 09/11/2023 291842029 Neha (000000)
7 HANUMANA MP-13-005-066-001/486
(DUBAGANWA) 		1713005066NRG24021020230239511 03/10/2023 Vinod kol 1713005066WL032762 Vinod kol 00415 SBIN0002853 3315 3315 Processed 09/11/2023 291842029 Vinodkol (000000)
8 HANUMANA MP-13-005-071-001/410
(GEDURAHAT) 		1713005000NRG24011020230238495 03/10/2023 VISHANU PRASAD PATEL 1713005WL032629 VISHANU PRASAD PATEL 00415 SBIN0002853 1989 1989 Processed 09/11/2023 291842029 VISHANUPRASADPATEL (000000)
SubTotal 11271 11271
9 HANUMANA MP-13-005-009-001/1-A
(THURRIHA) 		1713005009NRG24290920230235851 03/10/2023 niyamtunnisha 1713005009WL032279 niyamtunnisha 00415 SBIN0010827 1105 1105 Processed 09/11/2023 291842029 niyamtunnisha (000000)
10 HANUMANA MP-13-005-013-003/15-A
(DADAR PASCHMI) 		1713005013NRG24021020230239498 03/10/2023 Rajkumar Kori 1713005013WL032759 Rajkumar Kori 00415 SBIN0010827 884 884 Processed 09/11/2023 291842029 RajkumarKori (000000)
SubTotal 1989 1989
11 HANUMANA MP-13-005-043-001/110
(DHAWA TIWARIYAN) 		1713005043NRG24031020230239920 03/10/2023 gulabkaki 1713005043WL032846 gulabkaki 00468 UBIN0538990 3094 3094 Processed 09/11/2023 291842029 gulabkaki (000000)
12 HANUMANA MP-13-005-043-001/365
(DHAWA TIWARIYAN) 		1713005043NRG24031020230239916 03/10/2023 RAMGOPAL 1713005043WL032844 RAMGOPAL 00468 UBIN0538990 3315 3315 Processed 09/11/2023 291842029 RAMGOPAL (000000)
13 HANUMANA MP-13-005-050-001/584
(PIDARIYA) 		1713005050NRG24021020230239431 03/10/2023 Narendra saket 1713005050WL032751 Narendra saket 00468 UBIN0538990 1326 1326 Processed 09/11/2023 291842029 Narendrasaket (000000)
14 HANUMANA MP-13-005-066-001/138
(DUBAGANWA) 		1713005066NRG24021020230239518 03/10/2023 amritlal 1713005066WL032763 amritlal 00468 UBIN0538990 2652 2652 Processed 09/11/2023 291842029 amritlal (000000)
15 HANUMANA MP-13-005-093-001/689
(LODHI) 		1713005093NRG24031020230240110 03/10/2023 Ramesh pal 1713005093WL032891 Ramesh pal 00468 UBIN0538990 221 221 Processed 09/11/2023 291842029 Rameshpal (000000)
16 HANUMANA MP-13-005-093-001/689
(LODHI) 		1713005093NRG24031020230240109 03/10/2023 Ramesh pal 1713005093WL032891 Ramesh pal 00468 UBIN0538990 221 221 Processed 09/11/2023 291842029 Rameshpal (000000)
SubTotal 10829 10829
17 HANUMANA MP-13-005-050-001/618
(PIDARIYA) 		1713005050NRG24021020230239433 03/10/2023 Ravendra 1713005050WL032751 Ravendra 00553 INDB0001831 442 442 Processed 09/11/2023 291842029 Ravendra (000000)
18 HANUMANA MP-13-005-050-001/618
(PIDARIYA) 		1713005050NRG24021020230239432 03/10/2023 Ravendra 1713005050WL032751 Ravendra 00553 INDB0001831 1547 1547 Processed 09/11/2023 291842029 Ravendra (000000)
SubTotal 1989 1989
19 HANUMANA MP-13-005-008-001/1025
(PAHARI) 		1713005008NRG24031020230240056 03/10/2023 KUARE SAKET 1713005008WL032882 KUARE SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291842029 KUARESAKET (000000)
20 HANUMANA MP-13-005-008-001/1056
(PAHARI) 		1713005008NRG24031020230240061 03/10/2023 BASANT LAL KUSHWAHA 1713005008WL032885 BASANT LAL KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291842029 BASANTLALKUSHWAHA (000000)
21 HANUMANA MP-13-005-008-001/1104
(PAHARI) 		1713005008NRG24031020230240062 03/10/2023 HINCH LAL DAHIYA 1713005008WL032885 HINCH LAL DAHIYA 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291842029 HINCHLALDAHIYA (000000)
22 HANUMANA MP-13-005-008-001/196
(PAHARI) 		1713005008NRG24031020230240064 03/10/2023 MUBARAK BAKSH 1713005008WL032886 MUBARAK BAKSH 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291842029 MUBARAKBAKSH (000000)
23 HANUMANA MP-13-005-008-001/330
(PAHARI) 		1713005008NRG24031020230240059 03/10/2023 HABID KHAN 1713005008WL032884 HABID KHAN 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291842029 HABIDKHAN (000000)
24 HANUMANA MP-13-005-008-001/330
(PAHARI) 		1713005008NRG24031020230240060 03/10/2023 Ruksana Begam 1713005008WL032884 Ruksana Begam 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291842029 RuksanaBegam (000000)
25 HANUMANA MP-13-005-008-001/358
(PAHARI) 		1713005008NRG24031020230240057 03/10/2023 RAMKRIPAL 1713005008WL032883 RAMKRIPAL 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291842029 RAMKRIPAL (000000)
26 HANUMANA MP-13-005-008-001/911
(PAHARI) 		1713005008NRG24031020230240066 03/10/2023 SURESH SAKET 1713005008WL032887 SURESH SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291842029 SURESHSAKET (000000)
27 HANUMANA MP-13-005-009-001/1-A
(THURRIHA) 		1713005009NRG24290920230235850 03/10/2023 rahoop khan 1713005009WL032279 rahoop khan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842029 rahoopkhan (000000)
28 HANUMANA MP-13-005-009-001/1-B
(THURRIHA) 		1713005009NRG24290920230235852 03/10/2023 ATAVAT KHAN 1713005009WL032279 ATAVAT KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842029 ATAVATKHAN (000000)
29 HANUMANA MP-13-005-009-001/116
(THURRIHA) 		1713005009NRG24290920230235854 03/10/2023 Babu salam 1713005009WL032279 Babu salam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842029 Babusalam (000000)
30 HANUMANA MP-13-005-009-001/116
(THURRIHA) 		1713005009NRG24290920230235855 03/10/2023 NOORJAHAN BEGAM 1713005009WL032279 NOORJAHAN BEGAM 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 No Such Account
31 HANUMANA MP-13-005-009-001/149-B
(THURRIHA) 		1713005009NRG24290920230235856 03/10/2023 RAMDHANI SAKET 1713005009WL032279 RAMDHANI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842029 RAMDHANISAKET (000000)
32 HANUMANA MP-13-005-050-004/45
(PIDARIYA) 		1713005050NRG24021020230239437 03/10/2023 phoolkumari 1713005050WL032751 phoolkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842029 phoolkumari (000000)
33 HANUMANA MP-13-005-053-003/50-B
(RAMKURAWA) 		1713005053NRG24031020230239812 03/10/2023 Rajkumar saket 1713005053WL032824 Rajkumar saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291842029 Rajkumarsaket (000000)
34 HANUMANA MP-13-005-055-001/813
(BAAWAN GARHA) 		1713005055NRG24031020230240211 03/10/2023 RAMSIA 1713005055WL032909 RAMSIA 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291842029 RAMSIA (000000)
35 HANUMANA MP-13-005-066-001/270
(DUBAGANWA) 		1713005066NRG24021020230239519 03/10/2023 PARVATI 1713005066WL032763 PARVATI 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291842029 PARVATI (000000)
36 HANUMANA MP-13-005-066-001/636
(DUBAGANWA) 		1713005066NRG24021020230239517 03/10/2023 nirmala patel 1713005066WL032762 nirmala patel 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291842029 nirmalapatel (000000)
37 HANUMANA MP-13-005-082-002/226-A
(BANNA JAWAHARASINGH) 		1713005082NRG24031020230239724 03/10/2023 suneeta 1713005082WL032805 suneeta 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291842029 suneeta (000000)
SubTotal 37570 37570
38 HANUMANA MP-13-005-093-001/228-A
(LODHI) 		1713005093NRG24031020230240081 03/10/2023 rammunesh 1713005093WL032891 rammunesh 00688 FINO0001001 221 221 Processed 09/11/2023 291842029 rammunesh (000000)
SubTotal 221 221
39 HANUMANA MP-13-005-093-001/251-A
(LODHI) 		1713005093NRG24031020230240083 03/10/2023 brijesh 1713005093WL032891 brijesh 00688 FINO0001446 221 221 Processed 09/11/2023 291842029 brijesh (000000)
40 HANUMANA MP-13-005-093-001/251-A
(LODHI) 		1713005093NRG24031020230240082 03/10/2023 brijesh 1713005093WL032891 brijesh 00688 FINO0001446 221 221 Processed 09/11/2023 291842029 brijesh (000000)
41 HANUMANA MP-13-005-093-001/673
(LODHI) 		1713005093NRG24031020230240107 03/10/2023 shadana 1713005093WL032891 shadana 00688 FINO0001446 221 221 Processed 09/11/2023 291842029 shadana (000000)
42 HANUMANA MP-13-005-093-001/673
(LODHI) 		1713005093NRG24031020230240106 03/10/2023 shadana 1713005093WL032891 shadana 00688 FINO0001446 221 221 Processed 09/11/2023 291842029 shadana (000000)
43 HANUMANA MP-13-005-093-001/690
(LODHI) 		1713005093NRG24031020230240111 03/10/2023 premvati kol 1713005093WL032891 premvati kol 00688 FINO0001446 221 221 Processed 09/11/2023 291842029 premvatikol (000000)
44 HANUMANA MP-13-005-093-001/692
(LODHI) 		1713005093NRG24031020230240113 03/10/2023 sangita 1713005093WL032891 sangita 00688 FINO0001446 221 221 Processed 09/11/2023 291842029 sangita (000000)
SubTotal 1326 1326
45 HANUMANA MP-13-005-055-001/835
(BAAWAN GARHA) 		1713005055NRG24031020230240213 03/10/2023 tersi 1713005055WL032911 tersi 00691 IPOS0000001 3536 3536 Processed 09/11/2023 291842029 tersi (000000)
46 HANUMANA MP-13-005-055-001/838
(BAAWAN GARHA) 		1713005055NRG24031020230240214 03/10/2023 rajneesh 1713005055WL032911 rajneesh 00691 IPOS0000001 3536 3536 Processed 09/11/2023 291842029 rajneesh (000000)
SubTotal 7072 7072
47 HANUMANA MP-13-005-066-001/642
(DUBAGANWA) 		1713005000NRG24011020230238493 03/10/2023 ram mani prajapati 1713005WL032629 ram mani prajapati 00703 AIRP0000001 1989 1989 Processed 09/11/2023 291842029 rammaniprajapati (000000)
SubTotal 1989 1989
Total 75582 75582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_031023FTO_301477 AXIS BANK UTIB0001931 RAU 1326
2 HANUMANA MP1713005_031023FTO_301477 State Bank of India SBIN0002853 HANUMANA 11271
3 HANUMANA MP1713005_031023FTO_301477 State Bank of India SBIN0010827 MAUGANJ 1989
4 HANUMANA MP1713005_031023FTO_301477 Union Bank of India UBIN0538990 A V HANUMANA 10829
5 HANUMANA MP1713005_031023FTO_301477 IndusInd Bank Ltd. INDB0001831 REWA 1989
6 HANUMANA MP1713005_031023FTO_301477 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1326
7 HANUMANA MP1713005_031023FTO_301477 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 3978
8 HANUMANA MP1713005_031023FTO_301477 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 7293
9 HANUMANA MP1713005_031023FTO_301477 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 24973
10 HANUMANA MP1713005_031023FTO_301477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
11 HANUMANA MP1713005_031023FTO_301477 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 HANUMANA MP1713005_031023FTO_301477 India Post Payments Bank IPOS0000001 Rewa 7072
13 HANUMANA MP1713005_031023FTO_301477 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

Download In Excel