Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_020723FTO_143905
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 MAUGANJ MP-13-006-080-001/171-B
(HARRAHA) 		1713006080NRG24020720230107218 02/07/2023 umasankar 1713006080WL011737 umasankar 00176 IDIB000D555 2652 2652 Processed 11/07/2023 799632220 umasankar (000000)
SubTotal 2652 2652
2 MAUGANJ MP-13-006-012-005/248
(KHERI) 		1713006012NRG24020720230107043 02/07/2023 rajesh 1713006012WL011724 rajesh 00176 IDIB000D575 3094 3094 Rejected 13/07/2023 799632220 No Such Account
SubTotal 3094 3094
3 MAUGANJ MP-13-006-029-004/133
(BAMURIHA INDRADATTA) 		1713006029NRG24020720230107137 02/07/2023 AJEET 1713006029WL011735 AJEET 00176 IDIB000M669 2873 2873 Processed 11/07/2023 799632220 AJEET (000000)
4 MAUGANJ MP-13-006-029-004/67
(BAMURIHA INDRADATTA) 		1713006029NRG24020720230107154 02/07/2023 CHITRSEN 1713006029WL011735 CHITRSEN 00176 IDIB000M669 2873 2873 Processed 11/07/2023 799632220 CHITRSEN (000000)
5 MAUGANJ MP-13-006-080-001/171-B
(HARRAHA) 		1713006080NRG24020720230107217 02/07/2023 parvati 1713006080WL011737 parvati 00176 IDIB000M669 663 663 Processed 11/07/2023 799632220 parvati (000000)
SubTotal 6409 6409
6 MAUGANJ MP-13-006-029-005/9951
(BAMURIHA INDRADATTA) 		1713006029NRG24020720230107187 02/07/2023 DHRUV NARAYAN 1713006029WL011735 DHRUV NARAYAN 00415 SBIN0009259 442 442 Processed 11/07/2023 799632220 DHRUVNARAYAN (000000)
SubTotal 442 442
7 MAUGANJ MP-13-006-029-001/6
(BAMURIHA INDRADATTA) 		1713006029NRG24020720230107118 02/07/2023 balmiki 1713006029WL011735 balmiki 00415 SBIN0010827 2873 2873 Processed 11/07/2023 799632220 balmiki (000000)
8 MAUGANJ MP-13-006-029-004/138
(BAMURIHA INDRADATTA) 		1713006029NRG24020720230107138 02/07/2023 dinesh 1713006029WL011735 dinesh 00415 SBIN0010827 2873 2873 Processed 11/07/2023 799632220 dinesh (000000)
9 MAUGANJ MP-13-006-029-004/139-A
(BAMURIHA INDRADATTA) 		1713006029NRG24020720230107142 02/07/2023 umesh vishwakarma 1713006029WL011735 umesh vishwakarma 00415 SBIN0010827 2873 2873 Processed 11/07/2023 799632220 umeshvishwakarma (000000)
10 MAUGANJ MP-13-006-029-004/66-B
(BAMURIHA INDRADATTA) 		1713006029NRG24020720230107153 02/07/2023 REENA 1713006029WL011735 REENA 00415 SBIN0010827 2873 2873 Processed 11/07/2023 799632220 REENA (000000)
11 MAUGANJ MP-13-006-029-006/1-A
(BAMURIHA INDRADATTA) 		1713006029NRG24020720230107191 02/07/2023 diwakar 1713006029WL011735 diwakar 00415 SBIN0010827 2873 2873 Processed 11/07/2023 799632220 diwakar (000000)
12 MAUGANJ MP-13-006-029-006/51-A
(BAMURIHA INDRADATTA) 		1713006029NRG24020720230107198 02/07/2023 SWADEEP 1713006029WL011735 SWADEEP 00415 SBIN0010827 2873 2873 Processed 11/07/2023 799632220 SWADEEP (000000)
13 MAUGANJ MP-13-006-029-006/680
(BAMURIHA INDRADATTA) 		1713006029NRG24020720230107200 02/07/2023 rekha 1713006029WL011735 rekha 00415 SBIN0010827 2873 2873 Processed 11/07/2023 799632220 rekha (000000)
14 MAUGANJ MP-13-006-029-006/97-A
(BAMURIHA INDRADATTA) 		1713006029NRG24020720230107204 02/07/2023 hitendrat 1713006029WL011735 hitendrat 00415 SBIN0010827 2873 2873 Processed 11/07/2023 799632220 hitendrat (000000)
SubTotal 22984 22984
15 MAUGANJ MP-13-006-009-001/26
(GHORAHA) 		1713006009NRG24020720230107061 02/07/2023 Anil sen 1713006009WL011730 Anil sen 00468 UBIN0541834 2244 2244 Processed 11/07/2023 799632220 Anilsen (000000)
16 MAUGANJ MP-13-006-029-001/51-C
(BAMURIHA INDRADATTA) 		1713006029NRG24020720230107116 02/07/2023 PRAVIN 1713006029WL011735 PRAVIN 00468 UBIN0541834 2873 2873 Processed 11/07/2023 799632220 PRAVIN (000000)
17 MAUGANJ MP-13-006-080-001/1-D
(HARRAHA) 		1713006080NRG24020720230107216 02/07/2023 sakntal kevat 1713006080WL011737 sakntal kevat 00468 UBIN0541834 3315 3315 Processed 11/07/2023 799632220 sakntalkevat (000000)
SubTotal 8432 8432
18 MAUGANJ MP-13-006-029-001/91-A
(BAMURIHA INDRADATTA) 		1713006029NRG24020720230107120 02/07/2023 rakesh 1713006029WL011735 rakesh 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799632220 rakesh (000000)
19 MAUGANJ MP-13-006-029-003/1
(BAMURIHA INDRADATTA) 		1713006029NRG24020720230107124 02/07/2023 rajua 1713006029WL011735 rajua 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799632220 rajua (000000)
20 MAUGANJ MP-13-006-029-004/49
(BAMURIHA INDRADATTA) 		1713006029NRG24020720230107148 02/07/2023 chotilal 1713006029WL011735 chotilal 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799632220 chotilal (000000)
SubTotal 8619 8619
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_020723FTO_143905 Indian Bank IDIB000D555 Dehra 2652
2 MAUGANJ MP1713006_020723FTO_143905 Indian Bank IDIB000D575 Deotalab 3094
3 MAUGANJ MP1713006_020723FTO_143905 Indian Bank IDIB000M669 Mauganj 6409
4 MAUGANJ MP1713006_020723FTO_143905 State Bank of India SBIN0009259 SHAHPUR 442
5 MAUGANJ MP1713006_020723FTO_143905 State Bank of India SBIN0010827 MAUGANJ 22984
6 MAUGANJ MP1713006_020723FTO_143905 Union Bank of India UBIN0541834 MAUGANJ 8432
7 MAUGANJ MP1713006_020723FTO_143905 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2873
8 MAUGANJ MP1713006_020723FTO_143905 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2873
9 MAUGANJ MP1713006_020723FTO_143905 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 2873

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