Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:16:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_020723APB_FTO_143816
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-13-006-038-002/38
(MATIYARA) 		1713006038NRG24020720230105555 02/07/2023 Lallu 1713006038WL011554 Lallu 00176 IDIB000D555 2873 2873 Processed 16/07/2023 892124221 Lallu INDIAN BANK(607105)
2 MAUGANJ MP-13-006-038-002/40
(MATIYARA) 		1713006038NRG24020720230105556 02/07/2023 ramdash 1713006038WL011554 ramdash 00176 IDIB000D555 2873 2873 Processed 16/07/2023 892124221 ramdash INDIAN BANK(607105)
3 MAUGANJ MP-13-006-038-002/41-A
(MATIYARA) 		1713006038NRG24020720230105558 02/07/2023 Babulal 1713006038WL011554 Babulal 00176 IDIB000D555 2873 2873 Processed 16/07/2023 892124221 Babulal UNION BANK OF INDIA(508500)
4 MAUGANJ MP-13-006-038-002/41-A
(MATIYARA) 		1713006038NRG24020720230105559 02/07/2023 shakuntala 1713006038WL011554 shakuntala 00176 IDIB000D555 2873 2873 Processed 16/07/2023 892124221 shakuntala INDIAN BANK(607105)
5 MAUGANJ MP-13-006-038-002/4208
(MATIYARA) 		1713006038NRG24020720230105562 02/07/2023 VIPIN KUMAR DWIVEDI 1713006038WL011554 VIPIN KUMAR DWIVEDI 00176 IDIB000D555 2873 2873 Processed 16/07/2023 892124221 VIPINKUMARDWIVEDI INDIAN BANK(607105)
6 MAUGANJ MP-13-006-038-002/6708
(MATIYARA) 		1713006038NRG24020720230105624 02/07/2023 Chndrakali 1713006038WL011556 Chndrakali 00176 IDIB000D555 2873 2873 Processed 16/07/2023 892124221 Chndrakali INDIAN BANK(607105)
SubTotal 17238 17238
7 MAUGANJ MP-13-006-038-002/40
(MATIYARA) 		1713006038NRG24020720230105557 02/07/2023 KUSUM 1713006038WL011554 KUSUM 00176 IDIB000M669 2873 2873 Processed 16/07/2023 892124221 KUSUM INDIAN BANK(607105)
8 MAUGANJ MP-13-006-038-002/5181
(MATIYARA) 		1713006038NRG24020720230105570 02/07/2023 NABAB BAKSH 1713006038WL011554 NABAB BAKSH 00176 IDIB000M669 2873 2873 Processed 16/07/2023 892124221 NABABBAKSH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
9 MAUGANJ MP-13-006-038-002/55
(MATIYARA) 		1713006038NRG24020720230105572 02/07/2023 shobhnath 1713006038WL011554 shobhnath 00176 IDIB000M669 2873 2873 Processed 16/07/2023 892124221 shobhnath INDIAN BANK(607105)
10 MAUGANJ MP-13-006-038-002/57
(MATIYARA) 		1713006038NRG24020720230105574 02/07/2023 Muniya 1713006038WL011554 Muniya 00176 IDIB000M669 2873 2873 Processed 16/07/2023 892124221 Muniya INDIAN BANK(607105)
11 MAUGANJ MP-13-006-038-002/63
(MATIYARA) 		1713006038NRG24020720230105621 02/07/2023 KHELARI 1713006038WL011556 KHELARI 00176 IDIB000M669 2873 2873 Processed 16/07/2023 892124221 KHELARI STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-038-002/63
(MATIYARA) 		1713006038NRG24020720230105622 02/07/2023 shrivati 1713006038WL011556 shrivati 00176 IDIB000M669 2873 2873 Processed 16/07/2023 892124221 shrivati INDIAN BANK(607105)
13 MAUGANJ MP-13-006-038-002/8350
(MATIYARA) 		1713006038NRG24020720230105628 02/07/2023 MANOJ KUMAR DWIVEDI 1713006038WL011556 MANOJ KUMAR DWIVEDI 00176 IDIB000M669 2873 2873 Processed 16/07/2023 892124221 MANOJKUMARDWIVEDI STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-038-002/8856
(MATIYARA) 		1713006038NRG24020720230105631 02/07/2023 AJAY KUMAR KORI 1713006038WL011556 AJAY KUMAR KORI 00176 IDIB000M669 2652 2652 Processed 16/07/2023 892124221 AJAYKUMARKORI STATE BANK OF INDIA(508548)
SubTotal 22763 22763
15 MAUGANJ MP-13-006-038-002/4147
(MATIYARA) 		1713006038NRG24020720230105561 02/07/2023 SHIVVATI PRAJAPATI 1713006038WL011554 SHIVVATI PRAJAPATI 00415 SBIN0010827 2873 2873 Processed 16/07/2023 892124221 SHIVVATIPRAJAPATI STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-038-002/69
(MATIYARA) 		1713006038NRG24020720230105626 02/07/2023 Shankar 1713006038WL011556 Shankar 00415 SBIN0010827 2873 2873 Processed 16/07/2023 892124221 Shankar STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-038-002/8856
(MATIYARA) 		1713006038NRG24020720230105632 02/07/2023 RANEE KORI 1713006038WL011556 RANEE KORI 00415 SBIN0010827 2652 2652 Processed 16/07/2023 892124221 RANEEKORI STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-038-003/124
(MATIYARA) 		1713006038NRG24020720230105638 02/07/2023 Tara sharma 1713006038WL011556 Tara sharma 00415 SBIN0010827 2431 2431 Processed 16/07/2023 892124221 Tarasharma STATE BANK OF INDIA(508548)
SubTotal 10829 10829
19 MAUGANJ MP-13-006-038-002/434
(MATIYARA) 		1713006038NRG24020720230105563 02/07/2023 SHYAMKALI DWIVEDI 1713006038WL011554 SHYAMKALI DWIVEDI 00468 UBIN0541834 2873 2873 Processed 16/07/2023 892124221 SHYAMKALIDWIVEDI UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-038-002/4491562492-A
(MATIYARA) 		1713006038NRG24020720230105564 02/07/2023 arun dwivedi 1713006038WL011554 arun dwivedi 00468 UBIN0541834 2873 2873 Processed 16/07/2023 892124221 arundwivedi UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-038-002/4566
(MATIYARA) 		1713006038NRG24020720230105565 02/07/2023 RAMAKANT DWIVEDI 1713006038WL011554 RAMAKANT DWIVEDI 00468 UBIN0541834 2873 2873 Processed 16/07/2023 892124221 RAMAKANTDWIVEDI INDIAN BANK(607105)
22 MAUGANJ MP-13-006-038-002/88
(MATIYARA) 		1713006038NRG24020720230105630 02/07/2023 Sanjit 1713006038WL011556 Sanjit 00468 UBIN0541834 2652 2652 Processed 16/07/2023 892124221 Sanjit STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-038-003/19
(MATIYARA) 		1713006038NRG24020720230105639 02/07/2023 chintamani 1713006038WL011556 chintamani 00468 UBIN0541834 2431 2431 Processed 16/07/2023 892124221 chintamani UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-038-003/94
(MATIYARA) 		1713006038NRG24020720230105644 02/07/2023 gulab 1713006038WL011556 gulab 00468 UBIN0541834 2210 2210 Processed 16/07/2023 892124221 gulab UNION BANK OF INDIA(508500)
SubTotal 15912 15912
25 MAUGANJ MP-13-006-038-002/46
(MATIYARA) 		1713006038NRG24020720230105566 02/07/2023 Vanshpati 1713006038WL011554 Vanshpati 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892124221 Vanshpati MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-038-002/5398
(MATIYARA) 		1713006038NRG24020720230105571 02/07/2023 hirlal chaturvedi 1713006038WL011554 hirlal chaturvedi 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892124221 hirlalchaturvedi MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-038-002/57
(MATIYARA) 		1713006038NRG24020720230105573 02/07/2023 Buddhsen 1713006038WL011554 Buddhsen 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892124221 Buddhsen UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-038-002/6875
(MATIYARA) 		1713006038NRG24020720230105625 02/07/2023 RAMNIRANJAN PRAJAPATI 1713006038WL011556 RAMNIRANJAN PRAJAPATI 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892124221 RAMNIRANJANPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
29 MAUGANJ MP-13-006-038-002/8513
(MATIYARA) 		1713006038NRG24020720230105629 02/07/2023 SHOBHNATH SAKET 1713006038WL011556 SHOBHNATH SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892124221 SHOBHNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-038-002/89
(MATIYARA) 		1713006038NRG24020720230105634 02/07/2023 shivbahadur 1713006038WL011556 shivbahadur 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892124221 shivbahadur STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-038-002/9249
(MATIYARA) 		1713006038NRG24020720230105636 02/07/2023 YASHODIYA PRAJAPATI 1713006038WL011556 YASHODIYA PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892124221 YASHODIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-038-002/9337
(MATIYARA) 		1713006038NRG24020720230105637 02/07/2023 URMILA PRAJAPATI 1713006038WL011556 URMILA PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892124221 URMILAPRAJAPATI INDIAN BANK(607105)
33 MAUGANJ MP-13-006-038-003/3
(MATIYARA) 		1713006038NRG24020720230105641 02/07/2023 sunita 1713006038WL011556 sunita 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892124221 sunita MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-038-003/3
(MATIYARA) 		1713006038NRG24020720230105640 02/07/2023 Vanshropan 1713006038WL011556 Vanshropan 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892124221 Vanshropan MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-038-003/39
(MATIYARA) 		1713006038NRG24020720230105642 02/07/2023 surendra 1713006038WL011556 surendra 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892124221 surendra INDIAN BANK(607105)
36 MAUGANJ MP-13-006-038-003/42
(MATIYARA) 		1713006038NRG24020720230105643 02/07/2023 harishankar tiwari 1713006038WL011556 harishankar tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892124221 harishankartiwari MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-038-004/6828
(MATIYARA) 		1713006038NRG24020720230105645 02/07/2023 puranik chaturvedi 1713006038WL011556 puranik chaturvedi 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892124221 puranikchaturvedi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 33150 33150
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_020723APB_FTO_143816 Indian Bank IDIB000D555 Dehra 17238
2 MAUGANJ MP1713006_020723APB_FTO_143816 Indian Bank IDIB000M669 Mauganj 22763
3 MAUGANJ MP1713006_020723APB_FTO_143816 State Bank of India SBIN0010827 MAUGANJ 10829
4 MAUGANJ MP1713006_020723APB_FTO_143816 Union Bank of India UBIN0541834 MAUGANJ 15912
5 MAUGANJ MP1713006_020723APB_FTO_143816 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 33150

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