Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_050923APB_FTO_252144
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-13-006-063-002/212
(DAGADAUAA NO.2) 		1713006063NRG24040920230206701 05/09/2023 satynarayan agnihotri 1713006063WL027696 satynarayan agnihotri 00415 SBIN0010827 2210 2210 Processed 13/09/2023 179864654 satynarayanagnihotri MADHYANCHAL GRAMIN BANK(607232)
2 MAUGANJ MP-13-006-063-005/14
(DAGADAUAA NO.2) 		1713006063NRG24040920230206718 05/09/2023 ramkali 1713006063WL027696 ramkali 00415 SBIN0010827 2210 2210 Processed 13/09/2023 179864654 ramkali STATE BANK OF INDIA(508548)
SubTotal 4420 4420
3 MAUGANJ MP-13-006-063-001/91
(DAGADAUAA NO.2) 		1713006063NRG24040920230206698 05/09/2023 mahedra prasad sharma 1713006063WL027696 mahedra prasad sharma 00468 UBIN0539741 2210 2210 Processed 13/09/2023 179864654 mahedraprasadsharma UNION BANK OF INDIA(508500)
SubTotal 2210 2210
4 MAUGANJ MP-13-006-063-001/16
(DAGADAUAA NO.2) 		1713006063NRG24040920230206695 05/09/2023 jayram 1713006063WL027696 jayram 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 jayram MADHYANCHAL GRAMIN BANK(607232)
5 MAUGANJ MP-13-006-063-001/34
(DAGADAUAA NO.2) 		1713006063NRG24040920230206696 05/09/2023 Ramsiya 1713006063WL027696 Ramsiya 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
6 MAUGANJ MP-13-006-063-001/8
(DAGADAUAA NO.2) 		1713006063NRG24040920230206697 05/09/2023 Ramgopal kol 1713006063WL027696 Ramgopal kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 Ramgopalkol INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAUGANJ MP-13-006-063-002/19
(DAGADAUAA NO.2) 		1713006063NRG24040920230206700 05/09/2023 aneta 1713006063WL027696 aneta 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 aneta INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAUGANJ MP-13-006-063-002/19
(DAGADAUAA NO.2) 		1713006063NRG24040920230206699 05/09/2023 anuresh 1713006063WL027696 anuresh 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 anuresh MADHYANCHAL GRAMIN BANK(607232)
9 MAUGANJ MP-13-006-063-002/33
(DAGADAUAA NO.2) 		1713006063NRG24040920230206702 05/09/2023 Bhaiyalal 1713006063WL027696 Bhaiyalal 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
10 MAUGANJ MP-13-006-063-002/356
(DAGADAUAA NO.2) 		1713006063NRG24040920230206703 05/09/2023 ramkishor 1713006063WL027696 ramkishor 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 ramkishor UNION BANK OF INDIA(508500)
11 MAUGANJ MP-13-006-063-002/357
(DAGADAUAA NO.2) 		1713006063NRG24040920230206704 05/09/2023 Angad 1713006063WL027696 Angad 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 Angad MADHYANCHAL GRAMIN BANK(607232)
12 MAUGANJ MP-13-006-063-002/357
(DAGADAUAA NO.2) 		1713006063NRG24040920230206705 05/09/2023 Rajkali kol 1713006063WL027696 Rajkali kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 Rajkalikol MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-063-002/364
(DAGADAUAA NO.2) 		1713006063NRG24040920230206706 05/09/2023 Manish shukla 1713006063WL027696 Manish shukla 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 Manishshukla MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-063-002/41-A
(DAGADAUAA NO.2) 		1713006063NRG24040920230206707 05/09/2023 munim 1713006063WL027696 munim 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 munim CANARA BANK(508532)
15 MAUGANJ MP-13-006-063-002/41-A
(DAGADAUAA NO.2) 		1713006063NRG24040920230206708 05/09/2023 Umawati 1713006063WL027696 Umawati 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 Umawati STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-063-002/49
(DAGADAUAA NO.2) 		1713006063NRG24040920230206710 05/09/2023 guddi 1713006063WL027696 guddi 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 guddi MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-063-002/49
(DAGADAUAA NO.2) 		1713006063NRG24040920230206709 05/09/2023 Seshmani 1713006063WL027696 Seshmani 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 Seshmani MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-063-002/62
(DAGADAUAA NO.2) 		1713006063NRG24040920230206711 05/09/2023 munnalal 1713006063WL027696 munnalal 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 munnalal MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-063-003/184
(DAGADAUAA NO.2) 		1713006063NRG24040920230206712 05/09/2023 arunesh kumar dubey 1713006063WL027696 arunesh kumar dubey 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 aruneshkumardubey MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-063-004/206
(DAGADAUAA NO.2) 		1713006063NRG24040920230206713 05/09/2023 Girdhari vishwkarma 1713006063WL027696 Girdhari vishwkarma 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 Girdharivishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAUGANJ MP-13-006-063-004/206
(DAGADAUAA NO.2) 		1713006063NRG24040920230206714 05/09/2023 Kusumkali karpentar 1713006063WL027696 Kusumkali karpentar 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 Kusumkalikarpentar INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAUGANJ MP-13-006-063-004/209
(DAGADAUAA NO.2) 		1713006063NRG24040920230206715 05/09/2023 Durjan kol 1713006063WL027696 Durjan kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 Durjankol MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-063-004/209
(DAGADAUAA NO.2) 		1713006063NRG24040920230206716 05/09/2023 Munni kol 1713006063WL027696 Munni kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 Munnikol MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-063-005/14
(DAGADAUAA NO.2) 		1713006063NRG24040920230206717 05/09/2023 Ramsundar 1713006063WL027696 Ramsundar 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179864654 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46410 46410
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_050923APB_FTO_252144 State Bank of India SBIN0010827 MAUGANJ 4420
2 MAUGANJ MP1713006_050923APB_FTO_252144 Union Bank of India UBIN0539741 MANIKWAR 2210
3 MAUGANJ MP1713006_050923APB_FTO_252144 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 46410

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