Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_130623APB_FTO_89912
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-13-005-090-002/1
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059961 13/06/2023 Siyaram 1713005090WL005631 Siyaram 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Siyaram STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-090-002/15
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059962 13/06/2023 Ramjani saket 1713005090WL005631 Ramjani saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Ramjanisaket STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-090-002/18
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059963 13/06/2023 shivvati 1713005090WL005631 shivvati 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 shivvati STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-090-002/45
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059964 13/06/2023 Rajkumar 1713005090WL005631 Rajkumar 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Rajkumar STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-090-002/61
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059967 13/06/2023 Badri 1713005090WL005631 Badri 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Badri STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-090-002/64
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059968 13/06/2023 budhani 1713005090WL005631 budhani 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 budhani STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-090-002/64
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059969 13/06/2023 Kheladi 1713005090WL005631 Kheladi 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Kheladi STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-090-002/67
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059970 13/06/2023 kemala khuswaha 1713005090WL005631 kemala khuswaha 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 kemalakhuswaha STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-090-002/67
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059971 13/06/2023 Kusum 1713005090WL005631 Kusum 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Kusum STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-090-002/73
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059972 13/06/2023 Sangeeta sahu 1713005090WL005631 Sangeeta sahu 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Sangeetasahu UNION BANK OF INDIA(508500)
11 HANUMANA MP-13-005-090-002/74
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059973 13/06/2023 Santi 1713005090WL005631 Santi 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Santi STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-090-002/74-B
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059975 13/06/2023 Jailal 1713005090WL005631 Jailal 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Jailal MADHYANCHAL GRAMIN BANK(607232)
13 HANUMANA MP-13-005-090-002/74-B
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059976 13/06/2023 Ramkali Sahu 1713005090WL005631 Ramkali Sahu 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 RamkaliSahu STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-090-002/74-B
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059974 13/06/2023 Sandeep 1713005090WL005631 Sandeep 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Sandeep STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-090-002/75
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059977 13/06/2023 Premlal yadav 1713005090WL005631 Premlal yadav 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Premlalyadav STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-090-003/1
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059980 13/06/2023 Pushpa Kol 1713005090WL005631 Pushpa Kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 PushpaKol STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-090-003/1
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059979 13/06/2023 Ramsajivan kol 1713005090WL005631 Ramsajivan kol 00415 SBIN0002853 1105 1105 Processed 17/06/2023 394198888 Ramsajivankol STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-090-003/11
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059982 13/06/2023 Atma 1713005090WL005631 Atma 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Atma STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-090-003/11
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059981 13/06/2023 Pooja 1713005090WL005631 Pooja 00415 SBIN0002853 663 663 Processed 17/06/2023 394198888 Pooja STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-090-003/14
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059983 13/06/2023 savitri 1713005090WL005631 savitri 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 savitri STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-090-003/15
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059985 13/06/2023 Kushumi Saket 1713005090WL005631 Kushumi Saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 KushumiSaket STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-090-003/15
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059984 13/06/2023 suryawali 1713005090WL005631 suryawali 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 suryawali STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-090-003/17-B
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059986 13/06/2023 Raniya saket 1713005090WL005631 Raniya saket 00415 SBIN0002853 1105 1105 Processed 17/06/2023 394198888 Raniyasaket STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-090-003/2
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059987 13/06/2023 Kemala kol 1713005090WL005631 Kemala kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Kemalakol STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-090-003/23
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059989 13/06/2023 Ramsiya saket 1713005090WL005631 Ramsiya saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Ramsiyasaket STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-090-003/23-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059991 13/06/2023 Manohar 1713005090WL005631 Manohar 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Manohar STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-090-003/23-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059990 13/06/2023 Raghunathiya 1713005090WL005631 Raghunathiya 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Raghunathiya STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-090-003/24
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059992 13/06/2023 Rajkumari saket 1713005090WL005631 Rajkumari saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Rajkumarisaket STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-090-003/24-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059993 13/06/2023 Foolkali saket 1713005090WL005631 Foolkali saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Foolkalisaket STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-090-003/29-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059994 13/06/2023 Pancham saket 1713005090WL005631 Pancham saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Panchamsaket STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-090-003/29-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059995 13/06/2023 Ramkali saket 1713005090WL005631 Ramkali saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Ramkalisaket STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-090-003/3
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059996 13/06/2023 Ramkali 1713005090WL005631 Ramkali 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Ramkali STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-090-003/33
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059997 13/06/2023 Ramrati 1713005090WL005631 Ramrati 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Ramrati UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-090-003/38
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059998 13/06/2023 Shivchand 1713005090WL005631 Shivchand 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Shivchand STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-090-003/44
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060000 13/06/2023 hinchlal 1713005090WL005631 hinchlal 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 hinchlal STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-090-003/57-D
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060002 13/06/2023 syamkali saket 1713005090WL005631 syamkali saket 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 syamkalisaket STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-090-003/63
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060005 13/06/2023 kamata 1713005090WL005631 kamata 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 kamata UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-090-003/63
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060006 13/06/2023 Rajkali 1713005090WL005631 Rajkali 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Rajkali UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-090-003/96
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060008 13/06/2023 pooja 1713005090WL005631 pooja 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 pooja STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-090-004/11
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060009 13/06/2023 RAMSAJIVAN 1713005090WL005631 RAMSAJIVAN 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 RAMSAJIVAN STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-090-004/11
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060010 13/06/2023 savita 1713005090WL005631 savita 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 savita STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-090-004/136
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060012 13/06/2023 rajeshwari kol 1713005090WL005631 rajeshwari kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 rajeshwarikol STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-090-004/17-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060013 13/06/2023 Gudiya kol 1713005090WL005631 Gudiya kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Gudiyakol FINO PAYMENTS BANK LTD(608001)
44 HANUMANA MP-13-005-090-004/17-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060014 13/06/2023 Rajkumari 1713005090WL005631 Rajkumari 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Rajkumari STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-090-004/170
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060015 13/06/2023 chiraujia kol 1713005090WL005631 chiraujia kol 00415 SBIN0002853 1105 1105 Processed 17/06/2023 394198888 chiraujiakol FINO PAYMENTS BANK LTD(608001)
46 HANUMANA MP-13-005-090-004/170
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060016 13/06/2023 harilal 1713005090WL005631 harilal 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 harilal STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-090-004/170
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060017 13/06/2023 jairajua 1713005090WL005631 jairajua 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 jairajua STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-090-004/216
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060018 13/06/2023 Rajesh 1713005090WL005631 Rajesh 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Rajesh MADHYANCHAL GRAMIN BANK(607232)
49 HANUMANA MP-13-005-090-004/217
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060021 13/06/2023 Dasodiya 1713005090WL005631 Dasodiya 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Dasodiya STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-090-004/217
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060020 13/06/2023 Vanshapati 1713005090WL005631 Vanshapati 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Vanshapati STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-090-004/221
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060023 13/06/2023 Mamata 1713005090WL005631 Mamata 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Mamata STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-090-004/221
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060022 13/06/2023 Subhash chandra 1713005090WL005631 Subhash chandra 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Subhashchandra UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-090-004/265-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060027 13/06/2023 Summariya 1713005090WL005631 Summariya 00415 SBIN0002853 884 884 Processed 17/06/2023 394198888 Summariya STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-090-004/70-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060028 13/06/2023 satosh kumari kol 1713005090WL005631 satosh kumari kol 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 satoshkumarikol STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-090-004/95
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060030 13/06/2023 Meera 1713005090WL005631 Meera 00415 SBIN0002853 1326 1326 Processed 17/06/2023 394198888 Meera STATE BANK OF INDIA(508548)
SubTotal 71162 71162
56 HANUMANA MP-13-005-090-002/76
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059978 13/06/2023 Ruchi 1713005090WL005631 Ruchi 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198888 Ruchi STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-090-003/44
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060001 13/06/2023 Pankaj Saket 1713005090WL005631 Pankaj Saket 00468 UBIN0538990 1105 1105 Processed 17/06/2023 394198888 PankajSaket UCO BANK(607066)
58 HANUMANA MP-13-005-090-003/79
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060007 13/06/2023 shunil pathak 1713005090WL005631 shunil pathak 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198888 shunilpathak UNION BANK OF INDIA(508500)
59 HANUMANA MP-13-005-090-004/13
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060011 13/06/2023 sheeta kol 1713005090WL005631 sheeta kol 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198888 sheetakol UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-090-004/216
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060019 13/06/2023 Pramila 1713005090WL005631 Pramila 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198888 Pramila STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-090-004/250-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060025 13/06/2023 Akhilesh 1713005090WL005631 Akhilesh 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198888 Akhilesh STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-090-004/73-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060029 13/06/2023 Sangita 1713005090WL005631 Sangita 00468 UBIN0538990 1326 1326 Processed 17/06/2023 394198888 Sangita UNION BANK OF INDIA(508500)
SubTotal 9061 9061
63 HANUMANA MP-13-005-090-003/38
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059999 13/06/2023 Sushama Devi Gupta 1713005090WL005631 Sushama Devi Gupta 00468 UBIN0566021 1326 1326 Processed 17/06/2023 394198888 SushamaDeviGupta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
64 HANUMANA MP-13-005-078-003/104
(DADAR PURVI) 		1713005000NRG24130620230059960 13/06/2023 KUTUBUDEEN 1713005WL005630 KUTUBUDEEN 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 394198888 KUTUBUDEEN FINO PAYMENTS BANK LTD(608001)
65 HANUMANA MP-13-005-090-003/2
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230059988 13/06/2023 Parvati Kol 1713005090WL005631 Parvati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198888 ParvatiKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
66 HANUMANA MP-13-005-090-004/264-C
(KHOONTA BEDAULIHAN) 		1713005090NRG24130620230060026 13/06/2023 susma kahar 1713005090WL005631 susma kahar 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198888 susmakahar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_130623APB_FTO_89912 State Bank of India SBIN0002853 HANUMANA 71162
2 HANUMANA MP1713005_130623APB_FTO_89912 Union Bank of India UBIN0538990 A V HANUMANA 9061
3 HANUMANA MP1713005_130623APB_FTO_89912 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
4 HANUMANA MP1713005_130623APB_FTO_89912 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1326
5 HANUMANA MP1713005_130623APB_FTO_89912 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 221
6 HANUMANA MP1713005_130623APB_FTO_89912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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