Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_111223APB_FTO_385348
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-13-006-038-001/40-A
(MATIYARA) 		1713006038NRG24111220230319539 11/12/2023 nagendra chaturvedi 1713006038WL042841 nagendra chaturvedi 00176 IDIB000D555 3536 3536 Processed 01/03/2024 462645945 nagendrachaturvedi PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
2 MAUGANJ MP-13-006-009-007/317
(GHORAHA) 		1713006009NRG24111220230319452 11/12/2023 Mamta sahu 1713006009WL042829 Mamta sahu 00176 IDIB000D575 3094 3094 Processed 29/02/2024 462645945 Mamtasahu INDIAN BANK(607105)
SubTotal 3094 3094
3 MAUGANJ MP-13-006-023-002/55104-A
(MAU BAGADARA) 		1713006023NRG24111220230319507 11/12/2023 vinod 1713006023WL042835 vinod 00176 IDIB000M669 1105 1105 Processed 29/02/2024 462645945 vinod INDIAN BANK(607105)
4 MAUGANJ MP-13-006-038-003/34-B
(MATIYARA) 		1713006038NRG24111220230319541 11/12/2023 Geeta sharma 1713006038WL042841 Geeta sharma 00176 IDIB000M669 3094 3094 Processed 29/02/2024 462645945 Geetasharma INDIAN BANK(607105)
SubTotal 4199 4199
5 MAUGANJ MP-13-006-009-002/247
(GHORAHA) 		1713006009NRG24111220230319445 11/12/2023 vijay saket 1713006009WL042829 vijay saket 00415 SBIN0010827 3094 3094 Processed 01/03/2024 462645945 vijaysaket UNION BANK OF INDIA(508500)
6 MAUGANJ MP-13-006-009-006/84
(GHORAHA) 		1713006009NRG24111220230319450 11/12/2023 Sunil prasad mishra 1713006009WL042829 Sunil prasad mishra 00415 SBIN0010827 3094 3094 Processed 01/03/2024 462645945 Sunilprasadmishra STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-009-007/123
(GHORAHA) 		1713006009NRG24111220230319451 11/12/2023 rakesh kumar sen 1713006009WL042829 rakesh kumar sen 00415 SBIN0010827 3094 3094 Processed 01/03/2024 462645945 rakeshkumarsen UNION BANK OF INDIA(508500)
8 MAUGANJ MP-13-006-023-002/11-A
(MAU BAGADARA) 		1713006023NRG24111220230319502 11/12/2023 archna 1713006023WL042835 archna 00415 SBIN0010827 1105 1105 Processed 01/03/2024 462645945 archna MADHYANCHAL GRAMIN BANK(607232)
9 MAUGANJ MP-13-006-023-002/11-A
(MAU BAGADARA) 		1713006023NRG24111220230319501 11/12/2023 pramod 1713006023WL042835 pramod 00415 SBIN0010827 1105 1105 Processed 01/03/2024 462645945 pramod STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-023-002/99
(MAU BAGADARA) 		1713006023NRG24111220230319508 11/12/2023 manoj 1713006023WL042835 manoj 00415 SBIN0010827 1105 1105 Processed 01/03/2024 462645945 manoj STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-024-001/134003
(BARAHATHA) 		1713006024NRG24101220230316470 11/12/2023 niramala 1713006024WL042588 niramala 00415 SBIN0010827 3315 3315 Processed 01/03/2024 462645945 niramala STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-024-001/201-B
(BARAHATHA) 		1713006024NRG24101220230316474 11/12/2023 Sante kol 1713006024WL042588 Sante kol 00415 SBIN0010827 3315 3315 Processed 01/03/2024 462645945 Santekol STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-027-001/223
(NARAINI) 		1713006027NRG24101220230318373 11/12/2023 devraj kol 1713006027WL042700 devraj kol 00415 SBIN0010827 3315 3315 Processed 01/03/2024 462645945 devrajkol STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-030-001/183
(OODHAU PURWA) 		1713006030NRG24111220230318739 11/12/2023 rakesh Ratan sen 1713006030WL042719 rakesh Ratan sen 00415 SBIN0010827 3315 3315 Processed 01/03/2024 462645945 rakeshRatansen STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-032-010/211-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG24111220230319620 11/12/2023 bhupendra 1713006032WL042853 bhupendra 00415 SBIN0010827 600 600 Processed 01/03/2024 462645945 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26457 26457
16 MAUGANJ MP-13-006-009-002/168
(GHORAHA) 		1713006009NRG24111220230319444 11/12/2023 Anil tiwari 1713006009WL042829 Anil tiwari 00468 UBIN0541834 3094 3094 Processed 01/03/2024 462645945 Aniltiwari UNION BANK OF INDIA(508500)
17 MAUGANJ MP-13-006-009-003/106
(GHORAHA) 		1713006009NRG24111220230319446 11/12/2023 Seema 1713006009WL042829 Seema 00468 UBIN0541834 3315 3315 Processed 29/02/2024 462645945 Seema INDIAN BANK(607105)
18 MAUGANJ MP-13-006-023-002/10-B
(MAU BAGADARA) 		1713006023NRG24111220230319498 11/12/2023 sandeep 1713006023WL042835 sandeep 00468 UBIN0541834 1105 1105 Processed 01/03/2024 462645945 sandeep STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-023-002/4-C
(MAU BAGADARA) 		1713006023NRG24111220230319504 11/12/2023 triveni 1713006023WL042835 triveni 00468 UBIN0541834 1105 1105 Processed 01/03/2024 462645945 triveni UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-023-003/12-D
(MAU BAGADARA) 		1713006023NRG24111220230319509 11/12/2023 beerendr 1713006023WL042835 beerendr 00468 UBIN0541834 1105 1105 Processed 01/03/2024 462645945 beerendr STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-023-003/12-D
(MAU BAGADARA) 		1713006023NRG24111220230319510 11/12/2023 poonam 1713006023WL042835 poonam 00468 UBIN0541834 1105 1105 Processed 01/03/2024 462645945 poonam MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-024-001/154-A
(BARAHATHA) 		1713006024NRG24101220230316471 11/12/2023 muniraj viskaram 1713006024WL042588 muniraj viskaram 00468 UBIN0541834 3315 3315 Processed 01/03/2024 462645945 munirajviskaram UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-024-001/154-A
(BARAHATHA) 		1713006024NRG24101220230316472 11/12/2023 sunita 1713006024WL042588 sunita 00468 UBIN0541834 3315 3315 Processed 29/02/2024 462645945 sunita INDIAN BANK(607105)
24 MAUGANJ MP-13-006-027-001/211
(NARAINI) 		1713006027NRG24101220230318372 11/12/2023 sanjay 1713006027WL042700 sanjay 00468 UBIN0541834 3315 3315 Processed 01/03/2024 462645945 sanjay BANK OF BARODA(606985)
25 MAUGANJ MP-13-006-028-001/24
(PAKARA) 		1713006028NRG24111220230319173 11/12/2023 KALLU KOL 1713006028WL042785 KALLU KOL 00468 UBIN0541834 2340 2340 Processed 01/03/2024 462645945 KALLUKOL UNION BANK OF INDIA(508500)
26 MAUGANJ MP-13-006-030-001/184
(OODHAU PURWA) 		1713006030NRG24111220230318740 11/12/2023 raghuveer 1713006030WL042719 raghuveer 00468 UBIN0541834 3315 3315 Processed 01/03/2024 462645945 raghuveer UNION BANK OF INDIA(508500)
27 MAUGANJ MP-13-006-030-001/211-D
(OODHAU PURWA) 		1713006030NRG24111220230318741 11/12/2023 Ritu Pandey 1713006030WL042719 Ritu Pandey 00468 UBIN0541834 3315 3315 Processed 01/03/2024 462645945 RituPandey UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-038-003/34-B
(MATIYARA) 		1713006038NRG24111220230319540 11/12/2023 rajkishor sharma 1713006038WL042841 rajkishor sharma 00468 UBIN0541834 3094 3094 Processed 01/03/2024 462645945 rajkishorsharma UNION BANK OF INDIA(508500)
SubTotal 32838 32838
29 MAUGANJ MP-13-006-009-003/199
(GHORAHA) 		1713006009NRG24111220230319447 11/12/2023 Akhilesh kumar gupta 1713006009WL042829 Akhilesh kumar gupta 00468 UBIN0548430 3094 3094 Processed 01/03/2024 462645945 Akhileshkumargupta STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 MAUGANJ MP-13-006-009-006/71
(GHORAHA) 		1713006009NRG24111220230319449 11/12/2023 Rajesh saket 1713006009WL042829 Rajesh saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462645945 Rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-023-004/10-A
(MAU BAGADARA) 		1713006023NRG24111220230319513 11/12/2023 BIHARI 1713006023WL042835 BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462645945 BIHARI MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-024-001/201-B
(BARAHATHA) 		1713006024NRG24101220230316473 11/12/2023 Ramshrsy kol 1713006024WL042588 Ramshrsy kol 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462645945 Ramshrsykol MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-024-001/243
(BARAHATHA) 		1713006024NRG24101220230316475 11/12/2023 Krishnendra 1713006024WL042588 Krishnendra 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462645945 Krishnendra MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-024-001/654123
(BARAHATHA) 		1713006024NRG24101220230316476 11/12/2023 rajnish 1713006024WL042588 rajnish 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462645945 rajnish STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-024-001/6548
(BARAHATHA) 		1713006024NRG24101220230316477 11/12/2023 puspraj 1713006024WL042588 puspraj 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462645945 puspraj STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-032-010/91-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24111220230319621 11/12/2023 ashwini mishra 1713006032WL042853 ashwini mishra 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462645945 ashwinimishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18059 18059
37 MAUGANJ MP-13-006-032-004/40
(RATANGAWAN GAHARAWAR) 		1713006032NRG24111220230319616 11/12/2023 Jayprakash pandey 1713006032WL042853 Jayprakash pandey 00691 IPOS0000001 600 600 Processed 01/03/2024 462645945 Jayprakashpandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 91877 91877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_111223APB_FTO_385348 Indian Bank IDIB000D555 Dehra 3536
2 MAUGANJ MP1713006_111223APB_FTO_385348 Indian Bank IDIB000D575 Deotalab 3094
3 MAUGANJ MP1713006_111223APB_FTO_385348 Indian Bank IDIB000M669 Mauganj 4199
4 MAUGANJ MP1713006_111223APB_FTO_385348 State Bank of India SBIN0010827 MAUGANJ 26457
5 MAUGANJ MP1713006_111223APB_FTO_385348 Union Bank of India UBIN0541834 MAUGANJ 32838
6 MAUGANJ MP1713006_111223APB_FTO_385348 Union Bank of India UBIN0548430 BHALUHA 3094
7 MAUGANJ MP1713006_111223APB_FTO_385348 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3094
8 MAUGANJ MP1713006_111223APB_FTO_385348 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 4420
9 MAUGANJ MP1713006_111223APB_FTO_385348 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 9945
10 MAUGANJ MP1713006_111223APB_FTO_385348 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 600
11 MAUGANJ MP1713006_111223APB_FTO_385348 India Post Payments Bank IPOS0000001 Rewa 600

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