Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_270623APB_FTO_130946
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-13-006-027-001/289
(NARAINI) 		1713006000NRG24270620230093664 27/06/2023 rajklali prajapati 1713006WL009991 rajklali prajapati 00176 IDIB000M669 1989 1989 Processed 06/07/2023 702132925 rajklaliprajapati INDIAN BANK(607105)
SubTotal 1989 1989
2 MAUGANJ MP-13-006-059-002/19
(UCHEHARA) 		1713006059NRG24270620230093640 27/06/2023 SAVITRI SAKET 1713006059WL009990 SAVITRI SAKET 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702132925 SAVITRISAKET STATE BANK OF INDIA(508548)
3 MAUGANJ MP-13-006-059-002/3
(UCHEHARA) 		1713006059NRG24270620230093646 27/06/2023 RAMCHANDRA SAKET 1713006059WL009990 RAMCHANDRA SAKET 00415 SBIN0010827 2431 2431 Processed 05/07/2023 702132925 RAMCHANDRASAKET STATE BANK OF INDIA(508548)
SubTotal 4862 4862
4 MAUGANJ MP-13-006-059-002/25545818
(UCHEHARA) 		1713006059NRG24270620230093642 27/06/2023 diwakar singh 1713006059WL009990 diwakar singh 00468 UBIN0539741 2431 2431 Processed 05/07/2023 702132925 diwakarsingh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
5 MAUGANJ MP-13-006-059-002/42
(UCHEHARA) 		1713006059NRG24270620230093657 27/06/2023 gend wati wo prabhu dayal 1713006059WL009990 gend wati wo prabhu dayal 00468 UBIN0541834 2431 2431 Processed 05/07/2023 702132925 gendwatiwoprabhudayal UNION BANK OF INDIA(508500)
6 MAUGANJ MP-13-006-059-002/42
(UCHEHARA) 		1713006059NRG24270620230093656 27/06/2023 prabhu dayal so ganga prasad 1713006059WL009990 prabhu dayal so ganga prasad 00468 UBIN0541834 2431 2431 Processed 05/07/2023 702132925 prabhudayalsogangaprasad UNION BANK OF INDIA(508500)
SubTotal 4862 4862
7 MAUGANJ MP-13-006-004-005/22
(PIDARIYA SEANGR) 		1713006000NRG24270620230093666 27/06/2023 Shambhu Prasad Dwivedi 1713006WL009992 Shambhu Prasad Dwivedi 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702132925 ShambhuPrasadDwivedi STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-059-002/11
(UCHEHARA) 		1713006059NRG24270620230093637 27/06/2023 soniya kol 1713006059WL009990 soniya kol 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132925 soniyakol MADHYANCHAL GRAMIN BANK(607232)
9 MAUGANJ MP-13-006-059-002/131-A
(UCHEHARA) 		1713006059NRG24270620230093638 27/06/2023 Savitri singh 1713006059WL009990 Savitri singh 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132925 Savitrisingh MADHYANCHAL GRAMIN BANK(607232)
10 MAUGANJ MP-13-006-059-002/19
(UCHEHARA) 		1713006059NRG24270620230093639 27/06/2023 chandrasekhr saket 1713006059WL009990 chandrasekhr saket 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132925 chandrasekhrsaket MADHYANCHAL GRAMIN BANK(607232)
11 MAUGANJ MP-13-006-059-002/25545815
(UCHEHARA) 		1713006059NRG24270620230093641 27/06/2023 Babulal sen 1713006059WL009990 Babulal sen 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132925 Babulalsen CENTRAL BANK OF INDIA(607115)
12 MAUGANJ MP-13-006-059-002/25545818
(UCHEHARA) 		1713006059NRG24270620230093643 27/06/2023 archna 1713006059WL009990 archna 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132925 archna MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-059-002/28
(UCHEHARA) 		1713006059NRG24270620230093644 27/06/2023 bhagirathi saket 1713006059WL009990 bhagirathi saket 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132925 bhagirathisaket MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-059-002/28
(UCHEHARA) 		1713006059NRG24270620230093645 27/06/2023 Usha saket 1713006059WL009990 Usha saket 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132925 Ushasaket MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-059-002/3
(UCHEHARA) 		1713006059NRG24270620230093647 27/06/2023 SUNEETA SAKET 1713006059WL009990 SUNEETA SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132925 SUNEETASAKET MADHYANCHAL GRAMIN BANK(607232)
16 MAUGANJ MP-13-006-059-002/36-A
(UCHEHARA) 		1713006059NRG24270620230093649 27/06/2023 puja shau 1713006059WL009990 puja shau 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132925 pujashau MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-059-002/36-A
(UCHEHARA) 		1713006059NRG24270620230093648 27/06/2023 SHUSHEELA SHAU 1713006059WL009990 SHUSHEELA SHAU 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132925 SHUSHEELASHAU UNION BANK OF INDIA(508500)
18 MAUGANJ MP-13-006-059-002/51
(UCHEHARA) 		1713006059NRG24270620230093660 27/06/2023 sadhna kol 1713006059WL009990 sadhna kol 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132925 sadhnakol UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-059-002/51
(UCHEHARA) 		1713006059NRG24270620230093658 27/06/2023 shyamwti 1713006059WL009990 shyamwti 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132925 shyamwti MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-059-002/55
(UCHEHARA) 		1713006059NRG24270620230093662 27/06/2023 kaushlya 1713006059WL009990 kaushlya 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132925 kaushlya MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-059-002/55
(UCHEHARA) 		1713006059NRG24270620230093661 27/06/2023 ramnath 1713006059WL009990 ramnath 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132925 ramnath MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-059-002/74-D
(UCHEHARA) 		1713006059NRG24270620230093663 27/06/2023 Pramila sen 1713006059WL009990 Pramila sen 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702132925 Pramilasen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_270623APB_FTO_130946 Indian Bank IDIB000M669 Mauganj 1989
2 MAUGANJ MP1713006_270623APB_FTO_130946 State Bank of India SBIN0010827 MAUGANJ 4862
3 MAUGANJ MP1713006_270623APB_FTO_130946 Union Bank of India UBIN0539741 MANIKWAR 2431
4 MAUGANJ MP1713006_270623APB_FTO_130946 Union Bank of India UBIN0541834 MAUGANJ 4862
5 MAUGANJ MP1713006_270623APB_FTO_130946 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3315
6 MAUGANJ MP1713006_270623APB_FTO_130946 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 34034
7 MAUGANJ MP1713006_270623APB_FTO_130946 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2431

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