Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_250923APB_FTO_288411
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-13-005-093-001/144-A
(LODHI) 		1713005093NRG24250920230231663 25/09/2023 KAIPATAN 1713005093WL031692 KAIPATAN 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 KAIPATAN STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-093-001/145-A
(LODHI) 		1713005093NRG24250920230231664 25/09/2023 SUNITA 1713005093WL031692 SUNITA 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 SUNITA STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-093-001/148-A
(LODHI) 		1713005093NRG24250920230231665 25/09/2023 shyammani 1713005093WL031692 shyammani 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 shyammani UNION BANK OF INDIA(508500)
4 HANUMANA MP-13-005-093-001/165-A
(LODHI) 		1713005093NRG24250920230231666 25/09/2023 bhuar kol 1713005093WL031692 bhuar kol 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 bhuarkol STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-093-001/165-A
(LODHI) 		1713005093NRG24250920230231667 25/09/2023 shyamkali kol 1713005093WL031692 shyamkali kol 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 shyamkalikol STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-093-001/194
(LODHI) 		1713005093NRG24250920230231669 25/09/2023 RAJU 1713005093WL031692 RAJU 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 RAJU STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-093-001/194
(LODHI) 		1713005093NRG24250920230231668 25/09/2023 RAJU KOL 1713005093WL031692 RAJU KOL 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 RAJUKOL STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-093-001/307
(LODHI) 		1713005093NRG24250920230231671 25/09/2023 BEBI KOL 1713005093WL031692 BEBI KOL 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 BEBIKOL STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-093-001/343
(LODHI) 		1713005093NRG24250920230231672 25/09/2023 BHAILAL 1713005093WL031692 BHAILAL 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 BHAILAL STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-093-001/344-A
(LODHI) 		1713005093NRG24250920230231673 25/09/2023 DEVNARAYAN YADAV 1713005093WL031692 DEVNARAYAN YADAV 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309427964 DEVNARAYANYADAV UNION BANK OF INDIA(508500)
11 HANUMANA MP-13-005-093-001/380
(LODHI) 		1713005093NRG24250920230231675 25/09/2023 sabita 1713005093WL031692 sabita 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309427964 sabita STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-093-001/384
(LODHI) 		1713005093NRG24250920230231677 25/09/2023 bhagya 1713005093WL031692 bhagya 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 bhagya UNION BANK OF INDIA(508500)
13 HANUMANA MP-13-005-093-001/384
(LODHI) 		1713005093NRG24250920230231676 25/09/2023 CHANDRA LAL 1713005093WL031692 CHANDRA LAL 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 CHANDRALAL STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-093-001/390
(LODHI) 		1713005093NRG24250920230231678 25/09/2023 kresna pal 1713005093WL031692 kresna pal 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 kresnapal STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-093-001/392
(LODHI) 		1713005093NRG24250920230231680 25/09/2023 SITA DEVI 1713005093WL031692 SITA DEVI 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 SITADEVI STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-093-001/398
(LODHI) 		1713005093NRG24250920230231681 25/09/2023 urmila 1713005093WL031692 urmila 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 urmila STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-093-001/399
(LODHI) 		1713005093NRG24250920230231682 25/09/2023 BUDHANI 1713005093WL031692 BUDHANI 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 BUDHANI STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-093-001/399
(LODHI) 		1713005093NRG24250920230231683 25/09/2023 NARENDRA 1713005093WL031692 NARENDRA 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 NARENDRA STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-093-001/401-A
(LODHI) 		1713005093NRG24250920230231684 25/09/2023 Ramachal pal 1713005093WL031692 Ramachal pal 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 Ramachalpal STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-093-001/583
(LODHI) 		1713005093NRG24250920230231688 25/09/2023 tejai 1713005093WL031692 tejai 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 tejai UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-093-001/603
(LODHI) 		1713005093NRG24250920230231689 25/09/2023 nirmala kahar 1713005093WL031692 nirmala kahar 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 nirmalakahar STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-093-001/633
(LODHI) 		1713005093NRG24250920230231692 25/09/2023 pappu kol 1713005093WL031692 pappu kol 00415 SBIN0002853 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HANUMANA MP-13-005-093-001/634
(LODHI) 		1713005093NRG24250920230231693 25/09/2023 vimala 1713005093WL031692 vimala 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 vimala STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-093-001/635
(LODHI) 		1713005093NRG24250920230231694 25/09/2023 ramdash 1713005093WL031692 ramdash 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 ramdash STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-093-001/677
(LODHI) 		1713005093NRG24250920230231701 25/09/2023 vinod kumar pal 1713005093WL031692 vinod kumar pal 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 vinodkumarpal STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-093-001/696
(LODHI) 		1713005093NRG24250920230231704 25/09/2023 Mamta Kol 1713005093WL031692 Mamta Kol 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 MamtaKol STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-093-001/701
(LODHI) 		1713005093NRG24250920230231707 25/09/2023 ramrajrakhan jayswal 1713005093WL031692 ramrajrakhan jayswal 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 ramrajrakhanjayswal MADHYANCHAL GRAMIN BANK(607232)
28 HANUMANA MP-13-005-093-001/708
(LODHI) 		1713005093NRG24250920230231708 25/09/2023 Kabilesh kahar 1713005093WL031692 Kabilesh kahar 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 Kabileshkahar STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-093-001/709
(LODHI) 		1713005093NRG24250920230231709 25/09/2023 Chhathi lal pal 1713005093WL031692 Chhathi lal pal 00415 SBIN0002853 1547 1547 Processed 10/11/2023 309427964 Chhathilalpal STATE BANK OF INDIA(508548)
SubTotal 44421 44421
30 HANUMANA MP-13-005-093-001/411
(LODHI) 		1713005093NRG24250920230231685 25/09/2023 munnilal 1713005093WL031692 munnilal 00468 UBIN0538990 1547 1547 Processed 10/11/2023 309427964 munnilal UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-093-001/411
(LODHI) 		1713005093NRG24250920230231686 25/09/2023 munnilal 1713005093WL031692 munnilal 00468 UBIN0538990 1547 1547 Processed 10/11/2023 309427964 munnilal STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-093-001/635
(LODHI) 		1713005093NRG24250920230231695 25/09/2023 geeta saket 1713005093WL031692 geeta saket 00468 UBIN0538990 1547 1547 Processed 10/11/2023 309427964 geetasaket STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-093-001/697
(LODHI) 		1713005093NRG24250920230231705 25/09/2023 kanchan pal 1713005093WL031692 kanchan pal 00468 UBIN0538990 1547 1547 Processed 10/11/2023 309427964 kanchanpal UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-093-001/698
(LODHI) 		1713005093NRG24250920230231706 25/09/2023 gaji lal kol 1713005093WL031692 gaji lal kol 00468 UBIN0538990 1547 1547 Processed 10/11/2023 309427964 gajilalkol STATE BANK OF INDIA(508548)
SubTotal 7735 7735
35 HANUMANA MP-13-005-093-001/380
(LODHI) 		1713005093NRG24250920230231674 25/09/2023 parash pal 1713005093WL031692 parash pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427964 parashpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 HANUMANA MP-13-005-093-001/690
(LODHI) 		1713005093NRG24250920230231703 25/09/2023 premvati kol 1713005093WL031692 premvati kol 00688 FINO0001446 1547 1547 Processed 10/11/2023 309427964 premvatikol FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_250923APB_FTO_288411 State Bank of India SBIN0002853 HANUMANA 44421
2 HANUMANA MP1713005_250923APB_FTO_288411 Union Bank of India UBIN0538990 A V HANUMANA 7735
3 HANUMANA MP1713005_250923APB_FTO_288411 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1326
4 HANUMANA MP1713005_250923APB_FTO_288411 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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