Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_110923APB_FTO_261178
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-13-006-009-003/165
(GHORAHA) 		1713006009NRG24110920230215366 11/09/2023 Rajkaran kol 1713006009WL029090 Rajkaran kol 00045 BARB0REWAXX 3094 3094 Processed 21/09/2023 322763514 Rajkarankol INDIAN BANK(607105)
2 MAUGANJ MP-13-006-044-001/2225
(DHANAGAN) 		1713006044NRG24110920230214709 11/09/2023 Ramsiya patel 1713006044WL029015 Ramsiya patel 00045 BARB0REWAXX 884 884 Processed 21/09/2023 322763514 Ramsiyapatel BANK OF BARODA(606985)
3 MAUGANJ MP-13-006-044-001/2225
(DHANAGAN) 		1713006044NRG24110920230214708 11/09/2023 Ramsiya patel 1713006044WL029015 Ramsiya patel 00045 BARB0REWAXX 663 663 Processed 21/09/2023 322763514 Ramsiyapatel BANK OF BARODA(606985)
4 MAUGANJ MP-13-006-044-001/3193
(DHANAGAN) 		1713006044NRG24110920230214715 11/09/2023 Suman Patel 1713006044WL029015 Suman Patel 00045 BARB0REWAXX 663 663 Processed 21/09/2023 322763514 SumanPatel BANK OF BARODA(606985)
5 MAUGANJ MP-13-006-044-001/3193
(DHANAGAN) 		1713006044NRG24110920230214714 11/09/2023 Suman Patel 1713006044WL029015 Suman Patel 00045 BARB0REWAXX 884 884 Processed 21/09/2023 322763514 SumanPatel BANK OF BARODA(606985)
6 MAUGANJ MP-13-006-044-001/3213
(DHANAGAN) 		1713006044NRG24110920230214720 11/09/2023 Brijesh Kumar Patel 1713006044WL029015 Brijesh Kumar Patel 00045 BARB0REWAXX 663 663 Processed 21/09/2023 322763514 BrijeshKumarPatel BANK OF BARODA(606985)
7 MAUGANJ MP-13-006-044-001/3521
(DHANAGAN) 		1713006044NRG24110920230214724 11/09/2023 Satish Singh Patel 1713006044WL029015 Satish Singh Patel 00045 BARB0REWAXX 663 663 Processed 21/09/2023 322763514 SatishSinghPatel BANK OF BARODA(606985)
8 MAUGANJ MP-13-006-044-001/3521
(DHANAGAN) 		1713006044NRG24110920230214723 11/09/2023 Satish Singh Patel 1713006044WL029015 Satish Singh Patel 00045 BARB0REWAXX 884 884 Processed 21/09/2023 322763514 SatishSinghPatel BANK OF BARODA(606985)
SubTotal 8398 8398
9 MAUGANJ MP-13-006-048-002/149-A
(SAGARA) 		1713006048NRG24110920230214361 11/09/2023 Parwati singh 1713006048WL028952 Parwati singh 00176 IDIB000D555 1326 1326 Processed 21/09/2023 322763514 Parwatisingh INDIAN BANK(607105)
10 MAUGANJ MP-13-006-051-002/18
(JHAURA) 		1713006051NRG24110920230214663 11/09/2023 munendra prasad saket 1713006051WL029007 munendra prasad saket 00176 IDIB000D555 3315 3315 Processed 21/09/2023 322763514 munendraprasadsaket INDIAN BANK(607105)
11 MAUGANJ MP-13-006-068-001/26
(PHARAHADA) 		1713006068NRG24110920230215058 11/09/2023 Aarti prajapati 1713006068WL029065 Aarti prajapati 00176 IDIB000D555 1430 1430 Processed 21/09/2023 322763514 Aartiprajapati INDIAN BANK(607105)
SubTotal 6071 6071
12 MAUGANJ MP-13-006-044-001/1300
(DHANAGAN) 		1713006044NRG24110920230214707 11/09/2023 Nisha Patel 1713006044WL029015 Nisha Patel 00176 IDIB000D575 663 663 Processed 21/09/2023 322763514 NishaPatel INDIAN BANK(607105)
13 MAUGANJ MP-13-006-044-001/1300
(DHANAGAN) 		1713006044NRG24110920230214706 11/09/2023 Nisha Patel 1713006044WL029015 Nisha Patel 00176 IDIB000D575 884 884 Processed 21/09/2023 322763514 NishaPatel INDIAN BANK(607105)
14 MAUGANJ MP-13-006-044-001/3013
(DHANAGAN) 		1713006044NRG24110920230214711 11/09/2023 Balmik Prasad Patel 1713006044WL029015 Balmik Prasad Patel 00176 IDIB000D575 663 663 Processed 21/09/2023 322763514 BalmikPrasadPatel INDIAN BANK(607105)
15 MAUGANJ MP-13-006-044-001/3013
(DHANAGAN) 		1713006044NRG24110920230214710 11/09/2023 Balmik Prasad Patel 1713006044WL029015 Balmik Prasad Patel 00176 IDIB000D575 884 884 Processed 21/09/2023 322763514 BalmikPrasadPatel INDIAN BANK(607105)
16 MAUGANJ MP-13-006-048-002/69
(SAGARA) 		1713006048NRG24110920230215152 11/09/2023 Indrajeet singh 1713006048WL029070 Indrajeet singh 00176 IDIB000D575 1000 1000 Processed 21/09/2023 322763514 Indrajeetsingh UNION BANK OF INDIA(508500)
SubTotal 4094 4094
17 MAUGANJ MP-13-006-039-003/1212
(KARAHIYA) 		1713006039NRG24110920230214921 11/09/2023 sushila devi pandey 1713006039WL029054 sushila devi pandey 00176 IDIB000M669 1989 1989 Processed 21/09/2023 322763514 sushiladevipandey INDIAN BANK(607105)
SubTotal 1989 1989
18 MAUGANJ MP-13-006-009-006/49
(GHORAHA) 		1713006009NRG24110920230215367 11/09/2023 Brijmohal kol 1713006009WL029090 Brijmohal kol 00415 SBIN0010827 3094 3094 Processed 21/09/2023 322763514 Brijmohalkol STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-009-006/84
(GHORAHA) 		1713006009NRG24110920230215368 11/09/2023 Sunil prasad mishra 1713006009WL029090 Sunil prasad mishra 00415 SBIN0010827 3094 3094 Processed 21/09/2023 322763514 Sunilprasadmishra STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-030-001/1978
(OODHAU PURWA) 		1713006030NRG24110920230214966 11/09/2023 Abhay 1713006030WL029058 Abhay 00415 SBIN0010827 1326 1326 Processed 21/09/2023 322763514 Abhay ICICI BANK LTD(508534)
21 MAUGANJ MP-13-006-039-003/1212
(KARAHIYA) 		1713006039NRG24110920230214923 11/09/2023 niranjan pandey 1713006039WL029054 niranjan pandey 00415 SBIN0010827 1989 1989 Processed 21/09/2023 322763514 niranjanpandey STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-044-001/3325
(DHANAGAN) 		1713006044NRG24110920230214722 11/09/2023 sandeep Kumar Patel 1713006044WL029015 sandeep Kumar Patel 00415 SBIN0010827 884 884 Processed 21/09/2023 322763514 sandeepKumarPatel MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-044-001/3325
(DHANAGAN) 		1713006044NRG24110920230214721 11/09/2023 sandeep Kumar Patel 1713006044WL029015 sandeep Kumar Patel 00415 SBIN0010827 663 663 Processed 21/09/2023 322763514 sandeepKumarPatel MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-048-001/122
(SAGARA) 		1713006048NRG24110920230215151 11/09/2023 Ramsumiran Vishwakarama 1713006048WL029070 Ramsumiran Vishwakarama 00415 SBIN0010827 2000 2000 Processed 21/09/2023 322763514 RamsumiranVishwakarama STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-048-002/149-A
(SAGARA) 		1713006048NRG24110920230214360 11/09/2023 Amerjeet singh 1713006048WL028952 Amerjeet singh 00415 SBIN0010827 1326 1326 Processed 21/09/2023 322763514 Amerjeetsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
26 MAUGANJ MP-13-006-061-001/866-A
(KHAIRA) 		1713006061NRG24110920230214733 11/09/2023 Riyansu 1713006061WL029019 Riyansu 00415 SBIN0010827 2652 2652 Processed 21/09/2023 322763514 Riyansu STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-061-001/867
(KHAIRA) 		1713006061NRG24110920230214734 11/09/2023 Sunil 1713006061WL029019 Sunil 00415 SBIN0010827 1224 1224 Processed 21/09/2023 322763514 Sunil STATE BANK OF INDIA(508548)
SubTotal 18252 18252
28 MAUGANJ MP-13-006-009-003/102
(GHORAHA) 		1713006009NRG24110920230215365 11/09/2023 Pramvati 1713006009WL029090 Pramvati 00468 UBIN0541834 3094 3094 Processed 21/09/2023 322763514 Pramvati STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-044-001/3175
(DHANAGAN) 		1713006044NRG24110920230214713 11/09/2023 Ritesh Patel 1713006044WL029015 Ritesh Patel 00468 UBIN0541834 884 884 Processed 21/09/2023 322763514 RiteshPatel UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-044-001/3175
(DHANAGAN) 		1713006044NRG24110920230214712 11/09/2023 Ritesh Patel 1713006044WL029015 Ritesh Patel 00468 UBIN0541834 663 663 Processed 21/09/2023 322763514 RiteshPatel UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-044-001/3194
(DHANAGAN) 		1713006044NRG24110920230214717 11/09/2023 Shushila Patel 1713006044WL029015 Shushila Patel 00468 UBIN0541834 884 884 Processed 21/09/2023 322763514 ShushilaPatel UNION BANK OF INDIA(508500)
32 MAUGANJ MP-13-006-044-001/3194
(DHANAGAN) 		1713006044NRG24110920230214716 11/09/2023 Shushila Patel 1713006044WL029015 Shushila Patel 00468 UBIN0541834 663 663 Processed 21/09/2023 322763514 ShushilaPatel UNION BANK OF INDIA(508500)
33 MAUGANJ MP-13-006-044-001/3210
(DHANAGAN) 		1713006044NRG24110920230214719 11/09/2023 Mamata Patel 1713006044WL029015 Mamata Patel 00468 UBIN0541834 663 663 Processed 21/09/2023 322763514 MamataPatel UNION BANK OF INDIA(508500)
34 MAUGANJ MP-13-006-044-001/3210
(DHANAGAN) 		1713006044NRG24110920230214718 11/09/2023 Mamata Patel 1713006044WL029015 Mamata Patel 00468 UBIN0541834 884 884 Processed 21/09/2023 322763514 MamataPatel UNION BANK OF INDIA(508500)
SubTotal 7735 7735
35 MAUGANJ MP-13-006-030-001/100
(OODHAU PURWA) 		1713006030NRG24110920230214965 11/09/2023 nagendra 1713006030WL029058 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763514 nagendra MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-039-003/1212
(KARAHIYA) 		1713006039NRG24110920230214922 11/09/2023 jaya pandey 1713006039WL029054 jaya pandey 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 322763514 jayapandey UNION BANK OF INDIA(508500)
37 MAUGANJ MP-13-006-060-001/268
(KANAKESARA) 		1713006000NRG24110920230214843 11/09/2023 BALIRAJ SINGH 1713006WL029036 BALIRAJ SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763514 BALIRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
38 MAUGANJ MP-13-006-061-001/301
(KHAIRA) 		1713006061NRG24110920230214730 11/09/2023 Rampiyare 1713006061WL029018 Rampiyare 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763514 Rampiyare STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-061-001/694
(KHAIRA) 		1713006061NRG24110920230214732 11/09/2023 RAMSUMAN 1713006061WL029019 RAMSUMAN 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322763514 RAMSUMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
Total 58252 58252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_110923APB_FTO_261178 Bank of Baroda BARB0REWAXX REWA, M.P. 8398
2 MAUGANJ MP1713006_110923APB_FTO_261178 Indian Bank IDIB000D555 Dehra 6071
3 MAUGANJ MP1713006_110923APB_FTO_261178 Indian Bank IDIB000D575 Deotalab 4094
4 MAUGANJ MP1713006_110923APB_FTO_261178 Indian Bank IDIB000M669 Mauganj 1989
5 MAUGANJ MP1713006_110923APB_FTO_261178 State Bank of India SBIN0010827 MAUGANJ 18252
6 MAUGANJ MP1713006_110923APB_FTO_261178 Union Bank of India UBIN0541834 MAUGANJ 7735
7 MAUGANJ MP1713006_110923APB_FTO_261178 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 8398
8 MAUGANJ MP1713006_110923APB_FTO_261178 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 1326
9 MAUGANJ MP1713006_110923APB_FTO_261178 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1989

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