Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_250822APB_FTO_356524
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-13-005-025-001/50
(KHAIRA N.3) 		1713005025NRG23250820220331618 25/08/2022 Kemali 1713005025WL067881 Kemali 00415 SBIN0002853 612 612 Processed 31/08/2022 729946541 Kemali STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-073-001/336
(NAUN KALA) 		1713005073NRG23250820220331849 25/08/2022 Ravina saket 1713005073WL067957 Ravina saket 00415 SBIN0002853 1428 1428 Processed 31/08/2022 729946541 Ravinasaket STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-073-001/369
(NAUN KALA) 		1713005073NRG23250820220331813 25/08/2022 AJAHRUDDEN 1713005073WL067948 AJAHRUDDEN 00415 SBIN0002853 3264 3264 Processed 31/08/2022 729946541 AJAHRUDDEN STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-073-001/376
(NAUN KALA) 		1713005073NRG23250820220331845 25/08/2022 mahesiya maurya 1713005073WL067956 mahesiya maurya 00415 SBIN0002853 1836 1836 Processed 31/08/2022 729946541 mahesiyamaurya STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-073-001/391
(NAUN KALA) 		1713005073NRG23250820220331850 25/08/2022 RAJMANI 1713005073WL067957 RAJMANI 00415 SBIN0002853 1428 1428 Processed 31/08/2022 729946541 RAJMANI STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-073-001/391
(NAUN KALA) 		1713005073NRG23250820220331851 25/08/2022 URMILA 1713005073WL067957 URMILA 00415 SBIN0002853 1428 1428 Processed 31/08/2022 729946541 URMILA FINO PAYMENTS BANK LTD(608001)
7 HANUMANA MP-13-005-073-001/447
(NAUN KALA) 		1713005073NRG23250820220331847 25/08/2022 RAMSAGER 1713005073WL067956 RAMSAGER 00415 SBIN0002853 1428 1428 Processed 31/08/2022 729946541 RAMSAGER STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-073-001/641
(NAUN KALA) 		1713005073NRG23250820220331853 25/08/2022 BHAILAL 1713005073WL067957 BHAILAL 00415 SBIN0002853 1428 1428 Processed 31/08/2022 729946541 BHAILAL STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-073-001/641
(NAUN KALA) 		1713005073NRG23250820220331854 25/08/2022 BUTNI DEVI 1713005073WL067957 BUTNI DEVI 00415 SBIN0002853 1428 1428 Processed 31/08/2022 729946541 BUTNIDEVI STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-073-001/681
(NAUN KALA) 		1713005073NRG23250820220331820 25/08/2022 SURYAKALI 1713005073WL067950 SURYAKALI 00415 SBIN0002853 3264 3264 Processed 31/08/2022 729946541 SURYAKALI STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-073-001/721
(NAUN KALA) 		1713005073NRG23250820220331822 25/08/2022 SAVITA JAISWAL 1713005073WL067950 SAVITA JAISWAL 00415 SBIN0002853 3264 3264 Processed 31/08/2022 729946541 SAVITAJAISWAL STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-073-001/721
(NAUN KALA) 		1713005073NRG23250820220331821 25/08/2022 vijay kumar 1713005073WL067950 vijay kumar 00415 SBIN0002853 3264 3264 Processed 31/08/2022 729946541 vijaykumar STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-073-001/866
(NAUN KALA) 		1713005073NRG23250820220331823 25/08/2022 ABDUL TAIS ANSARI 1713005073WL067950 ABDUL TAIS ANSARI 00415 SBIN0002853 3264 3264 Processed 31/08/2022 729946541 ABDULTAISANSARI MADHYANCHAL GRAMIN BANK(607232)
14 HANUMANA MP-13-005-073-001/870
(NAUN KALA) 		1713005073NRG23250820220331840 25/08/2022 sankatha maurya 1713005073WL067954 sankatha maurya 00415 SBIN0002853 3264 3264 Processed 31/08/2022 729946541 sankathamaurya STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-073-001/870
(NAUN KALA) 		1713005073NRG23250820220331841 25/08/2022 sitva maurya 1713005073WL067954 sitva maurya 00415 SBIN0002853 3264 3264 Processed 31/08/2022 729946541 sitvamaurya STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-082-003/287
(BANNA JAWAHARASINGH) 		1713005082NRG23250820220331478 25/08/2022 Rajkumar patel 1713005082WL067829 Rajkumar patel 00415 SBIN0002853 3060 3060 Processed 31/08/2022 729946541 Rajkumarpatel STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-082-003/95
(BANNA JAWAHARASINGH) 		1713005082NRG23250820220331479 25/08/2022 MUNNI YADAV 1713005082WL067829 MUNNI YADAV 00415 SBIN0002853 3060 3060 Processed 31/08/2022 729946541 MUNNIYADAV STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-083-001/536
(BEERA DEI) 		1713005083NRG23250820220332277 25/08/2022 KUSUMKALI 1713005083WL068083 KUSUMKALI 00415 SBIN0002853 3060 3060 Processed 31/08/2022 729946541 KUSUMKALI STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-089-004/3
(TILAYA) 		1713005089NRG23250820220331604 25/08/2022 kemala 1713005089WL067874 kemala 00415 SBIN0002853 2856 2856 Processed 31/08/2022 729946541 kemala STATE BANK OF INDIA(508548)
SubTotal 45900 45900
20 HANUMANA MP-13-005-016-005/45
(KOLAHA) 		1713005016NRG23250820220332072 25/08/2022 OMPRAKASH 1713005016WL068014 OMPRAKASH 00415 SBIN0010827 1632 1632 Processed 31/08/2022 729946541 OMPRAKASH UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-016-005/45
(KOLAHA) 		1713005016NRG23250820220332071 25/08/2022 RAJENDRA 1713005016WL068014 RAJENDRA 00415 SBIN0010827 1632 1632 Processed 31/08/2022 729946541 RAJENDRA STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-026-004/358
(CHAUHANA NO.1) 		1713005026NRG23250820220332138 25/08/2022 MAHESH PRASAD 1713005026WL068041 MAHESH PRASAD 00415 SBIN0010827 3060 3060 Processed 31/08/2022 729946541 MAHESHPRASAD STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-026-007/104-A
(CHAUHANA NO.1) 		1713005026NRG23250820220332139 25/08/2022 awadha kumar 1713005026WL068041 awadha kumar 00415 SBIN0010827 3060 3060 Processed 31/08/2022 729946541 awadhakumar STATE BANK OF INDIA(508548)
SubTotal 9384 9384
24 HANUMANA MP-13-005-047-001/25
(BIJHAULI GAHARWARAN) 		1713005047NRG23250820220331183 25/08/2022 Rajbahor 1713005047WL067737 Rajbahor 00468 UBIN0538990 2040 2040 Processed 31/08/2022 729946541 Rajbahor UNION BANK OF INDIA(508500)
25 HANUMANA MP-13-005-083-001/268
(BEERA DEI) 		1713005083NRG23250820220332275 25/08/2022 RAJBHADUR SINGH 1713005083WL068083 RAJBHADUR SINGH 00468 UBIN0538990 2652 2652 Processed 31/08/2022 729946541 RAJBHADURSINGH UNION BANK OF INDIA(508500)
26 HANUMANA MP-13-005-097-001/301
(JARAKUR) 		1713005097NRG23250820220331369 25/08/2022 SURY NARAYAN 1713005097WL067804 SURY NARAYAN 00468 UBIN0538990 3264 3264 Processed 31/08/2022 729946541 SURYNARAYAN UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-097-001/543
(JARAKUR) 		1713005097NRG23250820220331372 25/08/2022 Ramyash yadav 1713005097WL067805 Ramyash yadav 00468 UBIN0538990 2652 2652 Processed 31/08/2022 729946541 Ramyashyadav UNION BANK OF INDIA(508500)
SubTotal 10608 10608
28 HANUMANA MP-13-005-023-001/1325
(PATEHARA) 		1713005023NRG23250820220332286 25/08/2022 REKHA 1713005023WL068085 REKHA 00468 UBIN0541834 1224 1224 Processed 31/08/2022 729946541 REKHA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
29 HANUMANA MP-13-005-023-001/1319
(PATEHARA) 		1713005023NRG23250820220332285 25/08/2022 NITESH 1713005023WL068085 NITESH 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729946541 NITESH UNION BANK OF INDIA(508500)
30 HANUMANA MP-13-005-023-001/325-A
(PATEHARA) 		1713005023NRG23250820220332298 25/08/2022 MAMTA 1713005023WL068085 MAMTA 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729946541 MAMTA UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-023-001/6
(PATEHARA) 		1713005023NRG23250820220332301 25/08/2022 NARAYAN 1713005023WL068085 NARAYAN 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729946541 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
32 HANUMANA MP-13-005-023-001/605
(PATEHARA) 		1713005023NRG23250820220332302 25/08/2022 KEMLA 1713005023WL068085 KEMLA 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729946541 KEMLA MADHYANCHAL GRAMIN BANK(607232)
33 HANUMANA MP-13-005-025-001/50
(KHAIRA N.3) 		1713005025NRG23250820220331611 25/08/2022 PARSHOTTAM 1713005025WL067880 PARSHOTTAM 00602 SBIN0RRMBGB 612 612 Processed 31/08/2022 729946541 PARSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
34 HANUMANA MP-13-005-025-001/58
(KHAIRA N.3) 		1713005025NRG23250820220331619 25/08/2022 SHYAMKALI 1713005025WL067881 SHYAMKALI 00602 SBIN0RRMBGB 816 816 Processed 31/08/2022 729946541 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
35 HANUMANA MP-13-005-025-001/72
(KHAIRA N.3) 		1713005025NRG23250820220331613 25/08/2022 RAMRATI 1713005025WL067880 RAMRATI 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729946541 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
36 HANUMANA MP-13-005-026-007/5
(CHAUHANA NO.1) 		1713005026NRG23250820220332141 25/08/2022 MAHGU 1713005026WL068041 MAHGU 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 MAHGU MADHYANCHAL GRAMIN BANK(607232)
37 HANUMANA MP-13-005-052-003/248-A
(DEWARA) 		1713005052NRG23240820220331016 25/08/2022 RAMKALI KOL 1713005052WL067667 RAMKALI KOL 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 RAMKALIKOL MADHYANCHAL GRAMIN BANK(607232)
38 HANUMANA MP-13-005-052-003/48-A
(DEWARA) 		1713005052NRG23240820220331018 25/08/2022 abhiman 1713005052WL067667 abhiman 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 abhiman MADHYANCHAL GRAMIN BANK(607232)
39 HANUMANA MP-13-005-052-003/52-A
(DEWARA) 		1713005052NRG23240820220330999 25/08/2022 munidor 1713005052WL067665 munidor 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 munidor MADHYANCHAL GRAMIN BANK(607232)
40 HANUMANA MP-13-005-052-003/93-A
(DEWARA) 		1713005052NRG23240820220331005 25/08/2022 hiralal 1713005052WL067665 hiralal 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 hiralal STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-052-003/93-A
(DEWARA) 		1713005052NRG23240820220331006 25/08/2022 SUSHEELA SAKET 1713005052WL067665 SUSHEELA SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 SUSHEELASAKET MADHYANCHAL GRAMIN BANK(607232)
42 HANUMANA MP-13-005-065-001/109
(PRATAP GANJ) 		1713005065NRG23250820220332095 25/08/2022 HEERALAL 1713005065WL068022 HEERALAL 00602 SBIN0RRMBGB 1428 1428 Processed 31/08/2022 729946541 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
43 HANUMANA MP-13-005-082-002/10
(BANNA JAWAHARASINGH) 		1713005082NRG23250820220331492 25/08/2022 bhulae 1713005082WL067837 bhulae 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 bhulae MADHYANCHAL GRAMIN BANK(607232)
44 HANUMANA MP-13-005-082-002/137
(BANNA JAWAHARASINGH) 		1713005082NRG23250820220331493 25/08/2022 shreenath 1713005082WL067837 shreenath 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 shreenath MADHYANCHAL GRAMIN BANK(607232)
45 HANUMANA MP-13-005-082-002/14
(BANNA JAWAHARASINGH) 		1713005082NRG23250820220331505 25/08/2022 hari 1713005082WL067839 hari 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 hari STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-082-002/14
(BANNA JAWAHARASINGH) 		1713005082NRG23250820220331504 25/08/2022 hari 1713005082WL067839 hari 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 hari MADHYANCHAL GRAMIN BANK(607232)
47 HANUMANA MP-13-005-082-002/15
(BANNA JAWAHARASINGH) 		1713005082NRG23250820220331494 25/08/2022 janki 1713005082WL067837 janki 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 janki MADHYANCHAL GRAMIN BANK(607232)
48 HANUMANA MP-13-005-082-002/220
(BANNA JAWAHARASINGH) 		1713005082NRG23250820220331496 25/08/2022 CHATHILAL 1713005082WL067837 CHATHILAL 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 CHATHILAL STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-082-002/254
(BANNA JAWAHARASINGH) 		1713005082NRG23250820220331511 25/08/2022 mamata 1713005082WL067842 mamata 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 mamata STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-082-002/254
(BANNA JAWAHARASINGH) 		1713005082NRG23250820220331510 25/08/2022 Ramnaresh 1713005082WL067842 Ramnaresh 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 Ramnaresh STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-082-002/386
(BANNA JAWAHARASINGH) 		1713005082NRG23250820220331474 25/08/2022 Seeta kol 1713005082WL067829 Seeta kol 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 Seetakol MADHYANCHAL GRAMIN BANK(607232)
52 HANUMANA MP-13-005-082-002/74
(BANNA JAWAHARASINGH) 		1713005082NRG23250820220331508 25/08/2022 JIWRANI 1713005082WL067840 JIWRANI 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 JIWRANI STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-082-002/77-A
(BANNA JAWAHARASINGH) 		1713005082NRG23250820220331502 25/08/2022 Abadh Lal kol 1713005082WL067838 Abadh Lal kol 00602 SBIN0RRMBGB 3060 3060 Processed 31/08/2022 729946541 AbadhLalkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60996 60996
Total 128112 128112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_250822APB_FTO_356524 State Bank of India SBIN0002853 HANUMANA 45900
2 HANUMANA MP1713005_250822APB_FTO_356524 State Bank of India SBIN0010827 MAUGANJ 9384
3 HANUMANA MP1713005_250822APB_FTO_356524 Union Bank of India UBIN0538990 A V HANUMANA 10608
4 HANUMANA MP1713005_250822APB_FTO_356524 Union Bank of India UBIN0541834 MAUGANJ 1224
5 HANUMANA MP1713005_250822APB_FTO_356524 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 25908
6 HANUMANA MP1713005_250822APB_FTO_356524 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 35088

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