Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_020623APB_FTO_69975
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-13-006-007-003/424
(DEOTALAW) 		1713006007NRG24010620230037010 02/06/2023 CHANDRAKALI KEVAT 1713006007WL002903 CHANDRAKALI KEVAT 00045 BARB0REWAXX 1547 1547 Processed 07/06/2023 216388952 CHANDRAKALIKEVAT BANK OF BARODA(606985)
SubTotal 1547 1547
2 MAUGANJ MP-13-006-007-001/37258468
(DEOTALAW) 		1713006007NRG24010620230036973 02/06/2023 PREM WATI GUPTA 1713006007WL002903 PREM WATI GUPTA 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216388952 PREMWATIGUPTA INDIAN BANK(607105)
3 MAUGANJ MP-13-006-007-001/37258468
(DEOTALAW) 		1713006007NRG24010620230036972 02/06/2023 RAJKUMAR GUOTA 1713006007WL002903 RAJKUMAR GUOTA 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216388952 RAJKUMARGUOTA INDIAN BANK(607105)
4 MAUGANJ MP-13-006-007-003/2205-A
(DEOTALAW) 		1713006007NRG24010620230036979 02/06/2023 pramila kol 1713006007WL002903 pramila kol 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216388952 pramilakol INDIAN BANK(607105)
5 MAUGANJ MP-13-006-007-003/30-A
(DEOTALAW) 		1713006007NRG24010620230036985 02/06/2023 NISHA KOL 1713006007WL002903 NISHA KOL 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216388952 NISHAKOL BANK OF BARODA(606985)
6 MAUGANJ MP-13-006-007-003/30-A
(DEOTALAW) 		1713006007NRG24010620230036986 02/06/2023 RAJESH KOL 1713006007WL002903 RAJESH KOL 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216388952 RAJESHKOL INDIAN BANK(607105)
7 MAUGANJ MP-13-006-007-003/30-B
(DEOTALAW) 		1713006007NRG24010620230036987 02/06/2023 RAJESH KOL 1713006007WL002903 RAJESH KOL 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216388952 RAJESHKOL INDIAN BANK(607105)
8 MAUGANJ MP-13-006-007-003/3002
(DEOTALAW) 		1713006007NRG24010620230036988 02/06/2023 BHAILAL 1713006007WL002903 BHAILAL 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216388952 BHAILAL INDIAN BANK(607105)
9 MAUGANJ MP-13-006-007-003/3002
(DEOTALAW) 		1713006007NRG24010620230036989 02/06/2023 rekha 1713006007WL002903 rekha 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216388952 rekha INDIAN BANK(607105)
10 MAUGANJ MP-13-006-007-003/337-A
(DEOTALAW) 		1713006007NRG24010620230036993 02/06/2023 teerath sahu 1713006007WL002903 teerath sahu 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216388952 teerathsahu INDIAN BANK(607105)
11 MAUGANJ MP-13-006-007-003/36-A
(DEOTALAW) 		1713006007NRG24010620230036996 02/06/2023 KAVITA SAHU 1713006007WL002903 KAVITA SAHU 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216388952 KAVITASAHU INDIAN BANK(607105)
12 MAUGANJ MP-13-006-007-003/36-A
(DEOTALAW) 		1713006007NRG24010620230036995 02/06/2023 RAJKUMAR SAHU 1713006007WL002903 RAJKUMAR SAHU 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216388952 RAJKUMARSAHU STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-007-003/38-A
(DEOTALAW) 		1713006007NRG24010620230036997 02/06/2023 BUTAL KOL 1713006007WL002903 BUTAL KOL 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216388952 BUTALKOL INDIAN BANK(607105)
14 MAUGANJ MP-13-006-007-003/40
(DEOTALAW) 		1713006007NRG24010620230036999 02/06/2023 Badaki Kol 1713006007WL002903 Badaki Kol 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216388952 BadakiKol INDIAN BANK(607105)
15 MAUGANJ MP-13-006-007-003/40-D
(DEOTALAW) 		1713006007NRG24010620230037001 02/06/2023 Asha Kol 1713006007WL002903 Asha Kol 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216388952 AshaKol INDIAN BANK(607105)
16 MAUGANJ MP-13-006-007-003/41-A
(DEOTALAW) 		1713006007NRG24010620230037004 02/06/2023 Pappu Kol 1713006007WL002903 Pappu Kol 00176 IDIB000D575 1547 1547 Processed 07/06/2023 216388952 PappuKol INDIAN BANK(607105)
SubTotal 23205 23205
17 MAUGANJ MP-13-006-017-001/1286
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038283 02/06/2023 SONU KOL 1713006017WL003065 SONU KOL 00176 IDIB000M669 1326 1326 Processed 07/06/2023 216388952 SONUKOL FINO PAYMENTS BANK LTD(608001)
18 MAUGANJ MP-13-006-017-001/1291
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038286 02/06/2023 AMJANI CHATURVEDI 1713006017WL003065 AMJANI CHATURVEDI 00176 IDIB000M669 1326 1326 Processed 07/06/2023 216388952 AMJANICHATURVEDI INDIAN BANK(607105)
19 MAUGANJ MP-13-006-017-001/1293
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038287 02/06/2023 RESHAMA SAKET 1713006017WL003065 RESHAMA SAKET 00176 IDIB000M669 1326 1326 Processed 07/06/2023 216388952 RESHAMASAKET INDIAN BANK(607105)
20 MAUGANJ MP-13-006-017-001/236
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038291 02/06/2023 SHESHMANI KEVAT 1713006017WL003065 SHESHMANI KEVAT 00176 IDIB000M669 1326 1326 Processed 07/06/2023 216388952 SHESHMANIKEVAT INDIAN BANK(607105)
21 MAUGANJ MP-13-006-017-001/284
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038292 02/06/2023 HARI LAL KORI 1713006017WL003065 HARI LAL KORI 00176 IDIB000M669 1326 1326 Processed 07/06/2023 216388952 HARILALKORI INDIAN BANK(607105)
22 MAUGANJ MP-13-006-017-001/50-A
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038293 02/06/2023 PANNALAL 1713006017WL003065 PANNALAL 00176 IDIB000M669 1105 1105 Processed 07/06/2023 216388952 PANNALAL INDIAN BANK(607105)
23 MAUGANJ MP-13-006-017-001/50-A
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038294 02/06/2023 SASHI 1713006017WL003065 SASHI 00176 IDIB000M669 1105 1105 Processed 07/06/2023 216388952 SASHI INDIAN BANK(607105)
24 MAUGANJ MP-13-006-017-001/661
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038296 02/06/2023 DINESH KOL 1713006017WL003065 DINESH KOL 00176 IDIB000M669 1105 1105 Processed 07/06/2023 216388952 DINESHKOL INDIAN BANK(607105)
25 MAUGANJ MP-13-006-017-001/662
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038297 02/06/2023 BABULAL SAKET 1713006017WL003065 BABULAL SAKET 00176 IDIB000M669 1105 1105 Processed 07/06/2023 216388952 BABULALSAKET INDIAN BANK(607105)
26 MAUGANJ MP-13-006-017-001/92
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038302 02/06/2023 RAJMANI ADIWASI 1713006017WL003065 RAJMANI ADIWASI 00176 IDIB000M669 1105 1105 Processed 07/06/2023 216388952 RAJMANIADIWASI INDIAN BANK(607105)
27 MAUGANJ MP-13-006-017-001/94
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038303 02/06/2023 SUNEETA KOL 1713006017WL003065 SUNEETA KOL 00176 IDIB000M669 1105 1105 Processed 07/06/2023 216388952 SUNEETAKOL INDIAN BANK(607105)
28 MAUGANJ MP-13-006-017-002/9
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038305 02/06/2023 JAWAHAR LAL KOL 1713006017WL003065 JAWAHAR LAL KOL 00176 IDIB000M669 1105 1105 Processed 07/06/2023 216388952 JAWAHARLALKOL STATE BANK OF INDIA(508548)
SubTotal 14365 14365
29 MAUGANJ MP-13-006-007-002/240
(DEOTALAW) 		1713006007NRG24010620230036975 02/06/2023 SANDEEP KUMAR 1713006007WL002903 SANDEEP KUMAR 00176 IDIB000R509 1547 1547 Processed 08/06/2023 216388952 SANDEEPKUMAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
30 MAUGANJ MP-13-006-007-003/2222
(DEOTALAW) 		1713006007NRG24010620230036980 02/06/2023 Vivek Kumar Tiwari 1713006007WL002903 Vivek Kumar Tiwari 00415 SBIN0010827 1547 1547 Processed 07/06/2023 216388952 VivekKumarTiwari STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-007-003/424
(DEOTALAW) 		1713006007NRG24010620230037009 02/06/2023 GANGA PRASAD KEVAT 1713006007WL002903 GANGA PRASAD KEVAT 00415 SBIN0010827 1547 1547 Processed 07/06/2023 216388952 GANGAPRASADKEVAT STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-017-001/1286
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038284 02/06/2023 GEETA KOL 1713006017WL003065 GEETA KOL 00415 SBIN0010827 1326 1326 Processed 07/06/2023 216388952 GEETAKOL STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-017-001/1294
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038288 02/06/2023 AMARJEET ADIWASI 1713006017WL003065 AMARJEET ADIWASI 00415 SBIN0010827 1326 1326 Processed 07/06/2023 216388952 AMARJEETADIWASI STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-017-001/1295
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038289 02/06/2023 SUDHA SAKET 1713006017WL003065 SUDHA SAKET 00415 SBIN0010827 1326 1326 Processed 07/06/2023 216388952 SUDHASAKET STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-017-001/1296
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038290 02/06/2023 LAXMI SAKET 1713006017WL003065 LAXMI SAKET 00415 SBIN0010827 1326 1326 Processed 07/06/2023 216388952 LAXMISAKET INDIAN BANK(607105)
36 MAUGANJ MP-13-006-017-001/630
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038295 02/06/2023 SHUBHRAJ KUSHWAHA 1713006017WL003065 SHUBHRAJ KUSHWAHA 00415 SBIN0010827 1105 1105 Processed 07/06/2023 216388952 SHUBHRAJKUSHWAHA INDIAN BANK(607105)
37 MAUGANJ MP-13-006-017-001/671
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038298 02/06/2023 ANILESH SAKET 1713006017WL003065 ANILESH SAKET 00415 SBIN0010827 1105 1105 Processed 07/06/2023 216388952 ANILESHSAKET STATE BANK OF INDIA(508548)
38 MAUGANJ MP-13-006-017-001/681
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038299 02/06/2023 RANU ADIWASI 1713006017WL003065 RANU ADIWASI 00415 SBIN0010827 1105 1105 Processed 07/06/2023 216388952 RANUADIWASI STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-017-001/767
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038301 02/06/2023 AMARNATH KOL 1713006017WL003065 AMARNATH KOL 00415 SBIN0010827 1105 1105 Processed 07/06/2023 216388952 AMARNATHKOL STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-017-002/1130
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038304 02/06/2023 GUDIYA KOL 1713006017WL003065 GUDIYA KOL 00415 SBIN0010827 1105 1105 Processed 07/06/2023 216388952 GUDIYAKOL INDIAN BANK(607105)
SubTotal 13923 13923
41 MAUGANJ MP-13-006-017-001/1288
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038285 02/06/2023 SUNIL KUMAR KUSHWAHA 1713006017WL003065 SUNIL KUMAR KUSHWAHA 00468 UBIN0541834 1326 1326 Processed 07/06/2023 216388952 SUNILKUMARKUSHWAHA INDIAN BANK(607105)
42 MAUGANJ MP-13-006-017-001/7
(MUDARIYA CHAUBAN) 		1713006017NRG24020620230038300 02/06/2023 PRADYUMAN SAKET 1713006017WL003065 PRADYUMAN SAKET 00468 UBIN0541834 1105 1105 Processed 08/06/2023 216388952 PRADYUMANSAKET UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-069-006/52-B
(KULAWAHERIYA) 		1713006069NRG24020620230038901 02/06/2023 Usha patel 1713006069WL003087 Usha patel 00468 UBIN0541834 1105 1105 Processed 07/06/2023 216388952 Ushapatel STATE BANK OF INDIA(508548)
SubTotal 3536 3536
44 MAUGANJ MP-13-006-007-001/141-D
(DEOTALAW) 		1713006007NRG24010620230036971 02/06/2023 RAKESH MISHRA 1713006007WL002903 RAKESH MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388952 RAKESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-007-003/113
(DEOTALAW) 		1713006007NRG24010620230036976 02/06/2023 sismani 1713006007WL002903 sismani 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388952 sismani MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-007-003/150
(DEOTALAW) 		1713006007NRG24010620230036978 02/06/2023 mewalal kol 1713006007WL002903 mewalal kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388952 mewalalkol MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-007-003/2629
(DEOTALAW) 		1713006007NRG24010620230036982 02/06/2023 anit 1713006007WL002903 anit 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388952 anit INDIAN BANK(607105)
48 MAUGANJ MP-13-006-007-003/2629
(DEOTALAW) 		1713006007NRG24010620230036981 02/06/2023 kemala 1713006007WL002903 kemala 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388952 kemala INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAUGANJ MP-13-006-007-003/337
(DEOTALAW) 		1713006007NRG24010620230036992 02/06/2023 gajroop 1713006007WL002903 gajroop 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388952 gajroop MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-007-003/41
(DEOTALAW) 		1713006007NRG24010620230037003 02/06/2023 ramkali 1713006007WL002903 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388952 ramkali MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-007-003/42
(DEOTALAW) 		1713006007NRG24010620230037005 02/06/2023 Ramrati 1713006007WL002903 Ramrati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216388952 Ramrati MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-007-003/423
(DEOTALAW) 		1713006007NRG24010620230037008 02/06/2023 BUTAI 1713006007WL002903 BUTAI 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 216388952 BUTAI UNION BANK OF INDIA(508500)
53 MAUGANJ MP-13-006-007-003/87
(DEOTALAW) 		1713006007NRG24010620230037012 02/06/2023 jaykumar 1713006007WL002903 jaykumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216388952 jaykumar INDIAN BANK(607105)
54 MAUGANJ MP-13-006-069-006/102-A
(KULAWAHERIYA) 		1713006069NRG24020620230037782 02/06/2023 PRAVEEN TIWARI 1713006069WL002990 PRAVEEN TIWARI 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 216388952 PRAVEENTIWARI INDIAN BANK(607105)
55 MAUGANJ MP-13-006-069-006/52-B
(KULAWAHERIYA) 		1713006069NRG24020620230038900 02/06/2023 GYANENDRA PATEL 1713006069WL003087 GYANENDRA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216388952 GYANENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_020623APB_FTO_69975 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 MAUGANJ MP1713006_020623APB_FTO_69975 Indian Bank IDIB000D575 Deotalab 23205
3 MAUGANJ MP1713006_020623APB_FTO_69975 Indian Bank IDIB000M669 Mauganj 14365
4 MAUGANJ MP1713006_020623APB_FTO_69975 Indian Bank IDIB000R509 Raghunathganj 1547
5 MAUGANJ MP1713006_020623APB_FTO_69975 State Bank of India SBIN0010827 MAUGANJ 13923
6 MAUGANJ MP1713006_020623APB_FTO_69975 Union Bank of India UBIN0541834 MAUGANJ 3536
7 MAUGANJ MP1713006_020623APB_FTO_69975 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 15249
8 MAUGANJ MP1713006_020623APB_FTO_69975 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 3315

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