Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_230622APB_FTO_222070
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-13-005-015-002/287-A
(BICHHARAHATA) 		1713005015NRG23230620220213730 23/06/2022 sapna saket 1713005015WL041784 sapna saket 00415 SBIN0002853 2856 2856 Processed 01/07/2022 597430543 sapnasaket STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-015-002/287-A
(BICHHARAHATA) 		1713005015NRG23230620220213729 23/06/2022 SONA 1713005015WL041784 SONA 00415 SBIN0002853 2856 2856 Processed 01/07/2022 597430543 SONA STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-059-001/114
(SARADAMAN) 		1713005059NRG23230620220213328 23/06/2022 ajoriya 1713005059WL041724 ajoriya 00415 SBIN0002853 3264 3264 Processed 01/07/2022 597430543 ajoriya STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-059-001/115
(SARADAMAN) 		1713005059NRG23210620220207949 23/06/2022 chhotelal 1713005059WL040892 chhotelal 00415 SBIN0002853 3060 3060 Processed 01/07/2022 597430543 chhotelal STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-059-001/15
(SARADAMAN) 		1713005059NRG23230620220213329 23/06/2022 BUDHANI DEVI 1713005059WL041725 BUDHANI DEVI 00415 SBIN0002853 3264 3264 Processed 01/07/2022 597430543 BUDHANIDEVI STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-059-001/158
(SARADAMAN) 		1713005059NRG23210620220207968 23/06/2022 gulbiya 1713005059WL040896 gulbiya 00415 SBIN0002853 3060 3060 Processed 01/07/2022 597430543 gulbiya STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-059-001/159
(SARADAMAN) 		1713005059NRG23210620220207952 23/06/2022 CHOTELAL 1713005059WL040892 CHOTELAL 00415 SBIN0002853 3060 3060 Processed 01/07/2022 597430543 CHOTELAL STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-059-001/201
(SARADAMAN) 		1713005059NRG23210620220207972 23/06/2022 dadulal singh 1713005059WL040898 dadulal singh 00415 SBIN0002853 3060 3060 Processed 01/07/2022 597430543 dadulalsingh STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-059-001/284
(SARADAMAN) 		1713005059NRG23210620220207945 23/06/2022 ramlal singh 1713005059WL040890 ramlal singh 00415 SBIN0002853 3060 3060 Processed 01/07/2022 597430543 ramlalsingh STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-059-001/43
(SARADAMAN) 		1713005059NRG23210620220208004 23/06/2022 PREMVATI 1713005059WL040906 PREMVATI 00415 SBIN0002853 3060 3060 Processed 01/07/2022 597430543 PREMVATI STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-059-001/43
(SARADAMAN) 		1713005059NRG23210620220208003 23/06/2022 shyambali singh 1713005059WL040906 shyambali singh 00415 SBIN0002853 3060 3060 Processed 01/07/2022 597430543 shyambalisingh STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-059-001/57
(SARADAMAN) 		1713005059NRG23210620220207957 23/06/2022 ramrati 1713005059WL040892 ramrati 00415 SBIN0002853 3060 3060 Processed 01/07/2022 597430543 ramrati STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-059-001/72-A
(SARADAMAN) 		1713005059NRG23210620220207964 23/06/2022 jagdeesh singh 1713005059WL040894 jagdeesh singh 00415 SBIN0002853 3060 3060 Processed 01/07/2022 597430543 jagdeeshsingh UNION BANK OF INDIA(508500)
14 HANUMANA MP-13-005-059-001/78
(SARADAMAN) 		1713005059NRG23210620220208005 23/06/2022 CHHOTELAL 1713005059WL040907 CHHOTELAL 00415 SBIN0002853 3060 3060 Processed 01/07/2022 597430543 CHHOTELAL STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-059-001/78
(SARADAMAN) 		1713005059NRG23210620220208006 23/06/2022 DADDU 1713005059WL040907 DADDU 00415 SBIN0002853 3060 3060 Processed 01/07/2022 597430543 DADDU STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-083-001/415
(BEERA DEI) 		1713005083NRG23230620220213262 23/06/2022 udaybhan 1713005083WL041715 udaybhan 00415 SBIN0002853 1224 1224 Processed 01/07/2022 597430543 udaybhan UNION BANK OF INDIA(508500)
17 HANUMANA MP-13-005-083-001/72
(BEERA DEI) 		1713005083NRG23230620220213271 23/06/2022 aasma bano 1713005083WL041715 aasma bano 00415 SBIN0002853 1224 1224 Processed 01/07/2022 597430543 aasmabano STATE BANK OF INDIA(508548)
SubTotal 48348 48348
18 HANUMANA MP-13-005-059-001/153
(SARADAMAN) 		1713005059NRG23210620220207951 23/06/2022 devkali 1713005059WL040892 devkali 00468 UBIN0538990 3060 3060 Processed 01/07/2022 597430543 devkali UNION BANK OF INDIA(508500)
19 HANUMANA MP-13-005-059-001/162
(SARADAMAN) 		1713005059NRG23230620220213331 23/06/2022 SIHABIYA 1713005059WL041726 SIHABIYA 00468 UBIN0538990 3264 3264 Processed 01/07/2022 597430543 SIHABIYA UNION BANK OF INDIA(508500)
20 HANUMANA MP-13-005-059-001/176
(SARADAMAN) 		1713005059NRG23210620220207974 23/06/2022 BATASIYA 1713005059WL040900 BATASIYA 00468 UBIN0538990 3060 3060 Processed 01/07/2022 597430543 BATASIYA UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-059-001/215
(SARADAMAN) 		1713005059NRG23210620220207953 23/06/2022 sundari 1713005059WL040892 sundari 00468 UBIN0538990 3060 3060 Processed 01/07/2022 597430543 sundari UNION BANK OF INDIA(508500)
22 HANUMANA MP-13-005-059-001/227
(SARADAMAN) 		1713005059NRG23210620220207955 23/06/2022 pushpraj 1713005059WL040892 pushpraj 00468 UBIN0538990 3264 3264 Processed 01/07/2022 597430543 pushpraj UNION BANK OF INDIA(508500)
23 HANUMANA MP-13-005-059-001/230
(SARADAMAN) 		1713005059NRG23210620220207970 23/06/2022 vijaybahadur singh 1713005059WL040897 vijaybahadur singh 00468 UBIN0538990 3060 3060 Processed 01/07/2022 597430543 vijaybahadursingh UNION BANK OF INDIA(508500)
24 HANUMANA MP-13-005-065-003/339
(PRATAP GANJ) 		1713005065NRG23230620220213289 23/06/2022 Vijay MISHRA 1713005065WL041718 Vijay MISHRA 00468 UBIN0538990 1224 1224 Processed 01/07/2022 597430543 VijayMISHRA UNION BANK OF INDIA(508500)
25 HANUMANA MP-13-005-083-001/406
(BEERA DEI) 		1713005083NRG23230620220213261 23/06/2022 ramkali 1713005083WL041715 ramkali 00468 UBIN0538990 1224 1224 Processed 01/07/2022 597430543 ramkali UNION BANK OF INDIA(508500)
SubTotal 21216 21216
26 HANUMANA MP-13-005-059-001/230
(SARADAMAN) 		1713005059NRG23210620220207971 23/06/2022 Panchvati 1713005059WL040897 Panchvati 00468 UBIN0539627 3060 3060 Processed 01/07/2022 597430543 Panchvati UNION BANK OF INDIA(508500)
SubTotal 3060 3060
27 HANUMANA MP-13-005-015-002/801-B
(BICHHARAHATA) 		1713005015NRG23230620220213733 23/06/2022 HASEENA BANO 1713005015WL041785 HASEENA BANO 00602 SBIN0RRMBGB 2856 2856 Processed 01/07/2022 597430543 HASEENABANO MADHYANCHAL GRAMIN BANK(607232)
28 HANUMANA MP-13-005-065-003/127
(PRATAP GANJ) 		1713005065NRG23230620220213288 23/06/2022 Subhadra 1713005065WL041718 Subhadra 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 597430543 Subhadra STATE BANK OF INDIA(508548)
SubTotal 4080 4080
Total 76704 76704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_230622APB_FTO_222070 State Bank of India SBIN0002853 HANUMANA 48348
2 HANUMANA MP1713005_230622APB_FTO_222070 Union Bank of India UBIN0538990 A V HANUMANA 21216
3 HANUMANA MP1713005_230622APB_FTO_222070 Union Bank of India UBIN0539627 AMILIYA 3060
4 HANUMANA MP1713005_230622APB_FTO_222070 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 2856
5 HANUMANA MP1713005_230622APB_FTO_222070 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 1224

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