Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_260723APB_FTO_189102
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-13-005-051-001/1290-A
(KHATAKHARI) 		1713005051NRG24260720230156072 26/07/2023 Meera Saket 1713005051WL018960 Meera Saket 00045 BARB0REWAXX 1989 1989 Processed 31/07/2023 263635979 MeeraSaket MADHYANCHAL GRAMIN BANK(607232)
2 HANUMANA MP-13-005-051-001/1296
(KHATAKHARI) 		1713005051NRG24260720230156083 26/07/2023 Baldev 1713005051WL018961 Baldev 00045 BARB0REWAXX 663 663 Processed 31/07/2023 263635979 Baldev BANK OF BARODA(606985)
3 HANUMANA MP-13-005-051-001/1649-A
(KHATAKHARI) 		1713005051NRG24260720230156054 26/07/2023 pooja sharma 1713005051WL018958 pooja sharma 00045 BARB0REWAXX 3536 3536 Processed 31/07/2023 263635979 poojasharma BANK OF BARODA(606985)
4 HANUMANA MP-13-005-051-001/1903-A
(KHATAKHARI) 		1713005051NRG24260720230156079 26/07/2023 sunita 1713005051WL018960 sunita 00045 BARB0REWAXX 1989 1989 Processed 31/07/2023 263635979 sunita BANK OF BARODA(606985)
5 HANUMANA MP-13-005-051-001/392-A
(KHATAKHARI) 		1713005051NRG24260720230156068 26/07/2023 rajkumar kol 1713005051WL018959 rajkumar kol 00045 BARB0REWAXX 3536 3536 Processed 31/07/2023 263635979 rajkumarkol BANK OF BARODA(606985)
6 HANUMANA MP-13-005-051-001/431-A
(KHATAKHARI) 		1713005051NRG24260720230156059 26/07/2023 tersi 1713005051WL018958 tersi 00045 BARB0REWAXX 3536 3536 Processed 31/07/2023 263635979 tersi BANK OF BARODA(606985)
7 HANUMANA MP-13-005-055-001/792
(BAAWAN GARHA) 		1713005055NRG24250720230154173 26/07/2023 RAMASHRAY SAKET 1713005055WL018631 RAMASHRAY SAKET 00045 BARB0REWAXX 2652 2652 Processed 31/07/2023 263635979 RAMASHRAYSAKET BANK OF BARODA(606985)
SubTotal 17901 17901
8 HANUMANA MP-13-005-047-001/522
(BIJHAULI GAHARWARAN) 		1713005047NRG24260720230156166 26/07/2023 buttan kol 1713005047WL018988 buttan kol 00415 SBIN0002853 3315 3315 Processed 31/07/2023 263635979 buttankol STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-051-001/1053
(KHATAKHARI) 		1713005051NRG24260720230156080 26/07/2023 Mannan 1713005051WL018961 Mannan 00415 SBIN0002853 2873 2873 Processed 31/07/2023 263635979 Mannan PUNJAB NATIONAL BANK(508568)
10 HANUMANA MP-13-005-051-001/1141-B
(KHATAKHARI) 		1713005051NRG24260720230156090 26/07/2023 SANT MANI SAKET 1713005051WL018963 SANT MANI SAKET 00415 SBIN0002853 2873 2873 Processed 31/07/2023 263635979 SANTMANISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
11 HANUMANA MP-13-005-051-001/1290-A
(KHATAKHARI) 		1713005051NRG24260720230156071 26/07/2023 RAMESH KUMAR SAKET 1713005051WL018960 RAMESH KUMAR SAKET 00415 SBIN0002853 1989 1989 Processed 31/07/2023 263635979 RAMESHKUMARSAKET STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-051-001/1424-A
(KHATAKHARI) 		1713005051NRG24260720230156073 26/07/2023 RAMNIVASH SAKET 1713005051WL018960 RAMNIVASH SAKET 00415 SBIN0002853 2873 2873 Processed 31/07/2023 263635979 RAMNIVASHSAKET STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-051-001/1797-A
(KHATAKHARI) 		1713005051NRG24260720230156096 26/07/2023 KALPANA 1713005051WL018963 KALPANA 00415 SBIN0002853 1989 1989 Processed 31/07/2023 263635979 KALPANA STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-051-001/1797-A
(KHATAKHARI) 		1713005051NRG24260720230156095 26/07/2023 PREMWATI 1713005051WL018963 PREMWATI 00415 SBIN0002853 1989 1989 Processed 31/07/2023 263635979 PREMWATI STATE BANK OF INDIA(508548)
SubTotal 17901 17901
15 HANUMANA MP-13-005-005-001/312
(MAHAUTA) 		1713005000NRG24250720230152749 26/07/2023 SANJAY SAKET 1713005WL018414 SANJAY SAKET 00415 SBIN0010827 2431 2431 Processed 31/07/2023 263635979 SANJAYSAKET PUNJAB NATIONAL BANK(508568)
16 HANUMANA MP-13-005-005-001/312
(MAHAUTA) 		1713005000NRG24250720230152750 26/07/2023 SUSHEELA SAKET 1713005WL018414 SUSHEELA SAKET 00415 SBIN0010827 2431 2431 Processed 31/07/2023 263635979 SUSHEELASAKET STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-005-001/352
(MAHAUTA) 		1713005000NRG24250720230152751 26/07/2023 mewa lal 1713005WL018414 mewa lal 00415 SBIN0010827 2652 2652 Processed 31/07/2023 263635979 mewalal STATE BANK OF INDIA(508548)
SubTotal 7514 7514
18 HANUMANA MP-13-005-005-001/359
(MAHAUTA) 		1713005000NRG24250720230152753 26/07/2023 chandramani pandey 1713005WL018414 chandramani pandey 00468 UBIN0538990 2431 2431 Processed 31/07/2023 263635979 chandramanipandey UNION BANK OF INDIA(508500)
19 HANUMANA MP-13-005-055-002/143
(BAAWAN GARHA) 		1713005055NRG24260720230155009 26/07/2023 haribhajan 1713005055WL018825 haribhajan 00468 UBIN0538990 3315 3315 Processed 31/07/2023 263635979 haribhajan UNION BANK OF INDIA(508500)
SubTotal 5746 5746
20 HANUMANA MP-13-005-005-001/158
(MAHAUTA) 		1713005000NRG24250720230152748 26/07/2023 CHAMELI 1713005WL018414 CHAMELI 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263635979 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
21 HANUMANA MP-13-005-005-001/352
(MAHAUTA) 		1713005000NRG24250720230152752 26/07/2023 seema saket 1713005WL018414 seema saket 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263635979 seemasaket MADHYANCHAL GRAMIN BANK(607232)
22 HANUMANA MP-13-005-005-001/360
(MAHAUTA) 		1713005000NRG24250720230152754 26/07/2023 ramdarash 1713005WL018414 ramdarash 00602 SBIN0RRMBGB 2431 2431 Processed 31/07/2023 263635979 ramdarash STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-005-001/360
(MAHAUTA) 		1713005000NRG24250720230152755 26/07/2023 vivek pandey 1713005WL018414 vivek pandey 00602 SBIN0RRMBGB 2431 2431 Processed 31/07/2023 263635979 vivekpandey STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-005-001/464
(MAHAUTA) 		1713005000NRG24250720230152756 26/07/2023 INDLAL SAKET 1713005WL018414 INDLAL SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 31/07/2023 263635979 INDLALSAKET BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 HANUMANA MP-13-005-051-001/1084
(KHATAKHARI) 		1713005051NRG24260720230156061 26/07/2023 SUKHMANTI 1713005051WL018959 SUKHMANTI 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263635979 SUKHMANTI MADHYANCHAL GRAMIN BANK(607232)
26 HANUMANA MP-13-005-051-001/119
(KHATAKHARI) 		1713005051NRG24260720230156062 26/07/2023 jayprakash 1713005051WL018959 jayprakash 00602 SBIN0RRMBGB 2210 2210 Processed 31/07/2023 263635979 jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
27 HANUMANA MP-13-005-051-001/119
(KHATAKHARI) 		1713005051NRG24260720230156063 26/07/2023 mamta gupta 1713005051WL018959 mamta gupta 00602 SBIN0RRMBGB 2210 2210 Processed 31/07/2023 263635979 mamtagupta MADHYANCHAL GRAMIN BANK(607232)
28 HANUMANA MP-13-005-051-001/1196
(KHATAKHARI) 		1713005051NRG24260720230156081 26/07/2023 RADHAKANT 1713005051WL018961 RADHAKANT 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263635979 RADHAKANT BANK OF INDIA(508505)
29 HANUMANA MP-13-005-051-001/1223
(KHATAKHARI) 		1713005051NRG24260720230156069 26/07/2023 AYODHYA 1713005051WL018960 AYODHYA 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 263635979 AYODHYA MADHYANCHAL GRAMIN BANK(607232)
30 HANUMANA MP-13-005-051-001/1223
(KHATAKHARI) 		1713005051NRG24260720230156070 26/07/2023 RAJNI 1713005051WL018960 RAJNI 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 263635979 RAJNI MADHYANCHAL GRAMIN BANK(607232)
31 HANUMANA MP-13-005-051-001/1250
(KHATAKHARI) 		1713005051NRG24260720230156064 26/07/2023 raghuvansh 1713005051WL018959 raghuvansh 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263635979 raghuvansh MADHYANCHAL GRAMIN BANK(607232)
32 HANUMANA MP-13-005-051-001/1287
(KHATAKHARI) 		1713005051NRG24260720230156082 26/07/2023 mahesh prasad 1713005051WL018961 mahesh prasad 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263635979 maheshprasad STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-051-001/1324
(KHATAKHARI) 		1713005051NRG24260720230156084 26/07/2023 ramashray saket 1713005051WL018961 ramashray saket 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263635979 ramashraysaket BANK OF BARODA(606985)
34 HANUMANA MP-13-005-051-001/1464
(KHATAKHARI) 		1713005051NRG24260720230156065 26/07/2023 premlal 1713005051WL018959 premlal 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263635979 premlal UNION BANK OF INDIA(508500)
35 HANUMANA MP-13-005-051-001/1523
(KHATAKHARI) 		1713005051NRG24260720230156085 26/07/2023 Gyanshankar 1713005051WL018961 Gyanshankar 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 263635979 Gyanshankar MADHYANCHAL GRAMIN BANK(607232)
36 HANUMANA MP-13-005-051-001/1523
(KHATAKHARI) 		1713005051NRG24260720230156086 26/07/2023 Suman 1713005051WL018961 Suman 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 263635979 Suman MADHYANCHAL GRAMIN BANK(607232)
37 HANUMANA MP-13-005-051-001/1741
(KHATAKHARI) 		1713005051NRG24260720230156091 26/07/2023 RAJESH 1713005051WL018963 RAJESH 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 263635979 RAJESH MADHYANCHAL GRAMIN BANK(607232)
38 HANUMANA MP-13-005-051-001/1741
(KHATAKHARI) 		1713005051NRG24260720230156092 26/07/2023 SAKUNTALA 1713005051WL018963 SAKUNTALA 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 263635979 SAKUNTALA BANK OF BARODA(606985)
39 HANUMANA MP-13-005-051-001/1743
(KHATAKHARI) 		1713005051NRG24260720230156093 26/07/2023 ramshiromani 1713005051WL018963 ramshiromani 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 263635979 ramshiromani MADHYANCHAL GRAMIN BANK(607232)
40 HANUMANA MP-13-005-051-001/1743
(KHATAKHARI) 		1713005051NRG24260720230156094 26/07/2023 tijiya 1713005051WL018963 tijiya 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 263635979 tijiya MADHYANCHAL GRAMIN BANK(607232)
41 HANUMANA MP-13-005-051-001/1798
(KHATAKHARI) 		1713005051NRG24260720230156075 26/07/2023 GANESH 1713005051WL018960 GANESH 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 263635979 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 HANUMANA MP-13-005-051-001/1844
(KHATAKHARI) 		1713005051NRG24260720230156077 26/07/2023 chandrakali 1713005051WL018960 chandrakali 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 263635979 chandrakali STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-051-001/1898-A
(KHATAKHARI) 		1713005051NRG24260720230156097 26/07/2023 AKHILESH 1713005051WL018963 AKHILESH 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263635979 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
44 HANUMANA MP-13-005-051-001/1903-A
(KHATAKHARI) 		1713005051NRG24260720230156078 26/07/2023 chhotelal 1713005051WL018960 chhotelal 00602 SBIN0RRMBGB 1989 1989 Rejected 31/07/2023 263635979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 HANUMANA MP-13-005-051-001/1917
(KHATAKHARI) 		1713005051NRG24260720230156066 26/07/2023 gokul patel 1713005051WL018959 gokul patel 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263635979 gokulpatel BANK OF BARODA(606985)
46 HANUMANA MP-13-005-055-002/482
(BAAWAN GARHA) 		1713005055NRG24260720230155006 26/07/2023 mahendr kol 1713005055WL018822 mahendr kol 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263635979 mahendrkol UNION BANK OF INDIA(508500)
SubTotal 65858 65858
47 HANUMANA MP-13-005-055-002/483
(BAAWAN GARHA) 		1713005055NRG24260720230154982 26/07/2023 abc 1713005055WL018819 abc 00602 UBIN0RRBRSG 3315 3315 Processed 31/07/2023 263635979 abc UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 118235 118235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_260723APB_FTO_189102 Bank of Baroda BARB0REWAXX REWA, M.P. 17901
2 HANUMANA MP1713005_260723APB_FTO_189102 State Bank of India SBIN0002853 HANUMANA 17901
3 HANUMANA MP1713005_260723APB_FTO_189102 State Bank of India SBIN0010827 MAUGANJ 7514
4 HANUMANA MP1713005_260723APB_FTO_189102 Union Bank of India UBIN0538990 A V HANUMANA 5746
5 HANUMANA MP1713005_260723APB_FTO_189102 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 49946
6 HANUMANA MP1713005_260723APB_FTO_189102 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 3315
7 HANUMANA MP1713005_260723APB_FTO_189102 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 12597
8 HANUMANA MP1713005_260723APB_FTO_189102 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 3315

Download In Excel