Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_061222APB_FTO_566238
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-13-005-074-003/127
(MAJHIGANWA) 		1713005074NRG23061220220487026 06/12/2022 SUDAMALAL MAURYA 1713005074WL106735 SUDAMALAL MAURYA 00045 BARB0REWAXX 1224 1224 Processed 12/12/2022 668501434 SUDAMALALMAURYA BANK OF BARODA(606985)
SubTotal 1224 1224
2 HANUMANA MP-13-005-045-001/49
(BAGAIHA) 		1713005045NRG23061220220487613 06/12/2022 ARVIND 1713005045WL106856 ARVIND 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 ARVIND STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-045-002/108
(BAGAIHA) 		1713005045NRG23061220220487618 06/12/2022 shakuntala 1713005045WL106856 shakuntala 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 shakuntala STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-066-001/234
(DUBAGANWA) 		1713005066NRG23061220220487376 06/12/2022 Premlal kol 1713005066WL106816 Premlal kol 00415 SBIN0002853 3060 3060 Processed 12/12/2022 668501434 Premlalkol INDIAN BANK(607105)
5 HANUMANA MP-13-005-074-003/50
(MAJHIGANWA) 		1713005074NRG23061220220487027 06/12/2022 ANANTI DEVI KUMHAR 1713005074WL106735 ANANTI DEVI KUMHAR 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 ANANTIDEVIKUMHAR STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-074-004/107
(MAJHIGANWA) 		1713005074NRG23061220220487028 06/12/2022 BESARIYA 1713005074WL106735 BESARIYA 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 BESARIYA STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-074-004/129
(MAJHIGANWA) 		1713005074NRG23061220220487029 06/12/2022 rajkumar 1713005074WL106735 rajkumar 00415 SBIN0002853 816 816 Processed 12/12/2022 668501434 rajkumar STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-074-004/23
(MAJHIGANWA) 		1713005074NRG23061220220487030 06/12/2022 JAWAHAR SAKET 1713005074WL106735 JAWAHAR SAKET 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 JAWAHARSAKET STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-074-004/23
(MAJHIGANWA) 		1713005074NRG23061220220487031 06/12/2022 RAMKALI 1713005074WL106735 RAMKALI 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 RAMKALI STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-074-004/238
(MAJHIGANWA) 		1713005074NRG23061220220487032 06/12/2022 lallu prasad 1713005074WL106735 lallu prasad 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 lalluprasad STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-074-004/33
(MAJHIGANWA) 		1713005074NRG23061220220487035 06/12/2022 PANCHADHARI 1713005074WL106735 PANCHADHARI 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 PANCHADHARI STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-074-004/33
(MAJHIGANWA) 		1713005074NRG23061220220487034 06/12/2022 PANCHADHARI 1713005074WL106735 PANCHADHARI 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 PANCHADHARI STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-074-004/34
(MAJHIGANWA) 		1713005074NRG23061220220487036 06/12/2022 Ramrati 1713005074WL106735 Ramrati 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 Ramrati STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-092-003/13
(LASA) 		1713005092NRG23061220220487445 06/12/2022 muneya kol 1713005092WL106830 muneya kol 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 muneyakol FINO PAYMENTS BANK LTD(608001)
15 HANUMANA MP-13-005-092-003/260
(LASA) 		1713005092NRG23061220220487461 06/12/2022 PARANU YADAV 1713005092WL106830 PARANU YADAV 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 PARANUYADAV STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-092-003/275
(LASA) 		1713005092NRG23061220220487462 06/12/2022 manju yadav 1713005092WL106830 manju yadav 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 manjuyadav STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-092-003/290
(LASA) 		1713005092NRG23061220220487465 06/12/2022 SANTOS SAKET 1713005092WL106830 SANTOS SAKET 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 SANTOSSAKET FINO PAYMENTS BANK LTD(608001)
18 HANUMANA MP-13-005-092-003/340
(LASA) 		1713005092NRG23061220220487471 06/12/2022 rupa sondhiya 1713005092WL106830 rupa sondhiya 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 rupasondhiya FINO PAYMENTS BANK LTD(608001)
19 HANUMANA MP-13-005-092-003/7
(LASA) 		1713005092NRG23061220220487480 06/12/2022 CHHOTE 1713005092WL106830 CHHOTE 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 CHHOTE STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-092-003/77
(LASA) 		1713005092NRG23061220220487482 06/12/2022 santi saket 1713005092WL106830 santi saket 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 santisaket FINO PAYMENTS BANK LTD(608001)
21 HANUMANA MP-13-005-092-003/85-A
(LASA) 		1713005092NRG23061220220487485 06/12/2022 rajiya patel 1713005092WL106830 rajiya patel 00415 SBIN0002853 1224 1224 Processed 12/12/2022 668501434 rajiyapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 25908 25908
22 HANUMANA MP-13-005-023-001/1352
(PATEHARA) 		1713005023NRG23061220220487706 06/12/2022 SUNIL 1713005023WL106866 SUNIL 00415 SBIN0010827 1224 1224 Processed 12/12/2022 668501434 SUNIL STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-023-001/371
(PATEHARA) 		1713005023NRG23061220220487714 06/12/2022 SHRINIVAS 1713005023WL106866 SHRINIVAS 00415 SBIN0010827 1224 1224 Rejected 12/12/2022 668501434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
24 HANUMANA MP-13-005-045-002/117
(BAGAIHA) 		1713005045NRG23061220220487619 06/12/2022 SAVITRI 1713005045WL106856 SAVITRI 00468 UBIN0538990 1224 1224 Processed 12/12/2022 668501434 SAVITRI STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-045-003/21
(BAGAIHA) 		1713005045NRG23061220220487642 06/12/2022 ANIL KUMAR PANDEY 1713005045WL106856 ANIL KUMAR PANDEY 00468 UBIN0538990 1224 1224 Processed 12/12/2022 668501434 ANILKUMARPANDEY STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-084-001/404
(NAKAWAR) 		1713005084NRG23061220220487020 06/12/2022 BUDHANI BHURTIYA 1713005084WL106733 BUDHANI BHURTIYA 00468 UBIN0538990 3060 3060 Processed 12/12/2022 668501434 BUDHANIBHURTIYA UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-092-003/195-A
(LASA) 		1713005092NRG23061220220487455 06/12/2022 BHAGVATI PATEL 1713005092WL106830 BHAGVATI PATEL 00468 UBIN0538990 1224 1224 Processed 12/12/2022 668501434 BHAGVATIPATEL FINO PAYMENTS BANK LTD(608001)
28 HANUMANA MP-13-005-092-003/299
(LASA) 		1713005092NRG23061220220487468 06/12/2022 kalawati patel 1713005092WL106830 kalawati patel 00468 UBIN0538990 1224 1224 Processed 12/12/2022 668501434 kalawatipatel UNION BANK OF INDIA(508500)
29 HANUMANA MP-13-005-092-003/370
(LASA) 		1713005092NRG23061220220487472 06/12/2022 shivdas yadav 1713005092WL106830 shivdas yadav 00468 UBIN0538990 1224 1224 Processed 12/12/2022 668501434 shivdasyadav UNION BANK OF INDIA(508500)
30 HANUMANA MP-13-005-092-003/381
(LASA) 		1713005092NRG23061220220487475 06/12/2022 Rani yadav 1713005092WL106830 Rani yadav 00468 UBIN0538990 1224 1224 Processed 12/12/2022 668501434 Raniyadav UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-092-003/85-A
(LASA) 		1713005092NRG23061220220487484 06/12/2022 RAMYAS PATEL 1713005092WL106830 RAMYAS PATEL 00468 UBIN0538990 1224 1224 Processed 12/12/2022 668501434 RAMYASPATEL FINO PAYMENTS BANK LTD(608001)
32 HANUMANA MP-13-005-092-003/90
(LASA) 		1713005092NRG23061220220487487 06/12/2022 nidalwa yadav 1713005092WL106830 nidalwa yadav 00468 UBIN0538990 1224 1224 Processed 12/12/2022 668501434 nidalwayadav UNION BANK OF INDIA(508500)
SubTotal 12852 12852
33 HANUMANA MP-13-005-023-001/964
(PATEHARA) 		1713005023NRG23061220220487724 06/12/2022 PANCHWATI 1713005023WL106866 PANCHWATI 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668501434 PANCHWATI MADHYANCHAL GRAMIN BANK(607232)
34 HANUMANA MP-13-005-023-001/964
(PATEHARA) 		1713005023NRG23061220220487723 06/12/2022 RAMDARAS 1713005023WL106866 RAMDARAS 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668501434 RAMDARAS UNION BANK OF INDIA(508500)
35 HANUMANA MP-13-005-045-002/102
(BAGAIHA) 		1713005045NRG23061220220487616 06/12/2022 bahoriya 1713005045WL106856 bahoriya 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668501434 bahoriya STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-045-002/127
(BAGAIHA) 		1713005045NRG23061220220487621 06/12/2022 JAMUNA KOL 1713005045WL106856 JAMUNA KOL 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668501434 JAMUNAKOL STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-092-003/130
(LASA) 		1713005092NRG23061220220487446 06/12/2022 Ramkumar patel 1713005092WL106830 Ramkumar patel 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668501434 Ramkumarpatel FINO PAYMENTS BANK LTD(608001)
38 HANUMANA MP-13-005-092-003/183
(LASA) 		1713005092NRG23061220220487454 06/12/2022 MANJU YADAV 1713005092WL106830 MANJU YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668501434 MANJUYADAV FINO PAYMENTS BANK LTD(608001)
39 HANUMANA MP-13-005-092-003/25
(LASA) 		1713005092NRG23061220220487460 06/12/2022 ramsiya patel 1713005092WL106830 ramsiya patel 00602 SBIN0RRMBGB 1224 1224 Rejected 12/12/2022 668501434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 HANUMANA MP-13-005-092-003/340
(LASA) 		1713005092NRG23061220220487470 06/12/2022 RAMESH SONDHIYA 1713005092WL106830 RAMESH SONDHIYA 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668501434 RAMESHSONDHIYA FINO PAYMENTS BANK LTD(608001)
41 HANUMANA MP-13-005-092-003/370
(LASA) 		1713005092NRG23061220220487473 06/12/2022 sangeeta yadav 1713005092WL106830 sangeeta yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668501434 sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
42 HANUMANA MP-13-005-092-003/8
(LASA) 		1713005092NRG23061220220487483 06/12/2022 shanti kanhr 1713005092WL106830 shanti kanhr 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 668501434 shantikanhr FINO PAYMENTS BANK LTD(608001)
SubTotal 12240 12240
Total 54672 54672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_061222APB_FTO_566238 Bank of Baroda BARB0REWAXX REWA, M.P. 1224
2 HANUMANA MP1713005_061222APB_FTO_566238 State Bank of India SBIN0002853 HANUMANA 25908
3 HANUMANA MP1713005_061222APB_FTO_566238 State Bank of India SBIN0010827 MAUGANJ 2448
4 HANUMANA MP1713005_061222APB_FTO_566238 Union Bank of India UBIN0538990 A V HANUMANA 12852
5 HANUMANA MP1713005_061222APB_FTO_566238 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 7344
6 HANUMANA MP1713005_061222APB_FTO_566238 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 2448
7 HANUMANA MP1713005_061222APB_FTO_566238 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2448

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