Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_250623APB_FTO_125319
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-13-006-036-001/141-A
(PIPRA) 		1713006036NRG24240620230085373 25/06/2023 shivakant 1713006036WL008922 shivakant 00176 IDIB000D555 1326 1326 Processed 03/07/2023 591054091 shivakant MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-021-004/32-D
(UAMARI MADHAV) 		1713006021NRG24240620230085974 25/06/2023 Irshad Khan 1713006021WL009001 Irshad Khan 00176 IDIB000M669 1326 1326 Processed 03/07/2023 591054091 IrshadKhan INDIAN BANK(607105)
3 MAUGANJ MP-13-006-036-001/141
(PIPRA) 		1713006036NRG24240620230085372 25/06/2023 ajoriya 1713006036WL008922 ajoriya 00176 IDIB000M669 1326 1326 Processed 03/07/2023 591054091 ajoriya INDIAN BANK(607105)
4 MAUGANJ MP-13-006-036-001/141
(PIPRA) 		1713006036NRG24240620230085371 25/06/2023 narvada 1713006036WL008922 narvada 00176 IDIB000M669 1326 1326 Processed 03/07/2023 591054091 narvada INDIAN BANK(607105)
5 MAUGANJ MP-13-006-036-001/226
(PIPRA) 		1713006036NRG24240620230085382 25/06/2023 revati 1713006036WL008922 revati 00176 IDIB000M669 1326 1326 Processed 03/07/2023 591054091 revati INDIAN BANK(607105)
SubTotal 5304 5304
6 MAUGANJ MP-13-006-011-005/28
(SEMARIYA KUNJBIHARI) 		1713006011NRG24240620230085195 25/06/2023 AMIT 1713006011WL008892 AMIT 00415 SBIN0010827 663 663 Processed 03/07/2023 591054091 AMIT STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-021-003/120436997
(UAMARI MADHAV) 		1713006021NRG24240620230085945 25/06/2023 BRIJENDRA KUMAR SAKET 1713006021WL009001 BRIJENDRA KUMAR SAKET 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054091 BRIJENDRAKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
8 MAUGANJ MP-13-006-021-003/85-B
(UAMARI MADHAV) 		1713006021NRG24240620230085955 25/06/2023 Chhohanlal Saket 1713006021WL009001 Chhohanlal Saket 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054091 ChhohanlalSaket STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-021-004/15-B
(UAMARI MADHAV) 		1713006021NRG24240620230085961 25/06/2023 Shahnoor Begam 1713006021WL009001 Shahnoor Begam 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054091 ShahnoorBegam FINO PAYMENTS BANK LTD(608001)
10 MAUGANJ MP-13-006-021-004/16-D
(UAMARI MADHAV) 		1713006021NRG24240620230085967 25/06/2023 Ishrar Mohammad 1713006021WL009001 Ishrar Mohammad 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054091 IshrarMohammad MADHYANCHAL GRAMIN BANK(607232)
11 MAUGANJ MP-13-006-021-004/32-B
(UAMARI MADHAV) 		1713006021NRG24240620230085973 25/06/2023 Aslam Khan 1713006021WL009001 Aslam Khan 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054091 AslamKhan STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-036-001/19
(PIPRA) 		1713006036NRG24240620230085376 25/06/2023 saroj mishra 1713006036WL008922 saroj mishra 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054091 sarojmishra STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-036-001/201
(PIPRA) 		1713006036NRG24240620230085378 25/06/2023 Lalita 1713006036WL008922 Lalita 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054091 Lalita STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-036-001/201
(PIPRA) 		1713006036NRG24240620230085377 25/06/2023 Ramwati 1713006036WL008922 Ramwati 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054091 Ramwati STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-036-001/316
(PIPRA) 		1713006036NRG24240620230085385 25/06/2023 bhagwat saket 1713006036WL008922 bhagwat saket 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054091 bhagwatsaket STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-036-001/353
(PIPRA) 		1713006036NRG24240620230085386 25/06/2023 ramgulam mishra 1713006036WL008922 ramgulam mishra 00415 SBIN0010827 1326 1326 Processed 03/07/2023 591054091 ramgulammishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
17 MAUGANJ MP-13-006-045-001/110-B
(PATAPARA) 		1713006045NRG24240620230086590 25/06/2023 Sumeshwar prasad tiwari 1713006045WL009082 Sumeshwar prasad tiwari 00415 SBIN0010827 1547 1547 Processed 03/07/2023 591054091 Sumeshwarprasadtiwari STATE BANK OF INDIA(508548)
SubTotal 15470 15470
18 MAUGANJ MP-13-006-009-002/195
(GHORAHA) 		1713006009NRG24250620230087531 25/06/2023 Phoolwati kol 1713006009WL009195 Phoolwati kol 00468 UBIN0541834 400 400 Processed 03/07/2023 591054091 Phoolwatikol UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-021-003/51-B
(UAMARI MADHAV) 		1713006021NRG24240620230085953 25/06/2023 Brijlal Kol 1713006021WL009001 Brijlal Kol 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591054091 BrijlalKol UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-021-004/41-D
(UAMARI MADHAV) 		1713006021NRG24240620230085978 25/06/2023 Abdul Kadir 1713006021WL009001 Abdul Kadir 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591054091 AbdulKadir UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-036-001/212
(PIPRA) 		1713006036NRG24240620230085380 25/06/2023 roopvati 1713006036WL008922 roopvati 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591054091 roopvati UNION BANK OF INDIA(508500)
22 MAUGANJ MP-13-006-036-001/357
(PIPRA) 		1713006036NRG24240620230085387 25/06/2023 amit kumar mishra 1713006036WL008922 amit kumar mishra 00468 UBIN0541834 1326 1326 Processed 03/07/2023 591054091 amitkumarmishra UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-080-005/1-B
(HARRAHA) 		1713006080NRG24230620230083115 25/06/2023 ramesh 1713006080WL008637 ramesh 00468 UBIN0541834 221 221 Processed 03/07/2023 591054091 ramesh UNION BANK OF INDIA(508500)
SubTotal 5925 5925
24 MAUGANJ MP-13-006-009-006/87
(GHORAHA) 		1713006009NRG24250620230087532 25/06/2023 Satyam tripathi 1713006009WL009195 Satyam tripathi 00468 UBIN0563137 1020 1020 Processed 03/07/2023 591054091 Satyamtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
25 MAUGANJ MP-13-006-002-001/5053-A
(SARAI SENGAR) 		1713006002NRG24180620230072220 25/06/2023 nirmala 1713006002WL007311 nirmala 00602 SBIN0RRMBGB 204 204 Processed 03/07/2023 591054091 nirmala MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-009-007/280
(GHORAHA) 		1713006009NRG24250620230087533 25/06/2023 Satish Kumar mishra 1713006009WL009195 Satish Kumar mishra 00602 SBIN0RRMBGB 300 300 Processed 03/07/2023 591054091 SatishKumarmishra MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-011-005/26
(SEMARIYA KUNJBIHARI) 		1713006011NRG24240620230085218 25/06/2023 shriniwas 1713006011WL008895 shriniwas 00602 SBIN0RRMBGB 221 221 Processed 03/07/2023 591054091 shriniwas MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-011-005/28
(SEMARIYA KUNJBIHARI) 		1713006011NRG24240620230085194 25/06/2023 Mala 1713006011WL008892 Mala 00602 SBIN0RRMBGB 663 663 Processed 03/07/2023 591054091 Mala MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-011-005/28
(SEMARIYA KUNJBIHARI) 		1713006011NRG24240620230085193 25/06/2023 motilal 1713006011WL008892 motilal 00602 SBIN0RRMBGB 663 663 Processed 03/07/2023 591054091 motilal MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-021-003/119617782
(UAMARI MADHAV) 		1713006021NRG24240620230085942 25/06/2023 Ramnesh Saket 1713006021WL009001 Ramnesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 RamneshSaket MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-021-003/120436997
(UAMARI MADHAV) 		1713006021NRG24240620230085944 25/06/2023 Brijendra Saket 1713006021WL009001 Brijendra Saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 BrijendraSaket STATE BANK OF INDIA(508548)
32 MAUGANJ MP-13-006-021-003/168
(UAMARI MADHAV) 		1713006021NRG24240620230085946 25/06/2023 budhshin 1713006021WL009001 budhshin 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 budhshin MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-021-003/168
(UAMARI MADHAV) 		1713006021NRG24240620230085947 25/06/2023 Priyaka kol 1713006021WL009001 Priyaka kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 Priyakakol MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-021-003/2-A
(UAMARI MADHAV) 		1713006021NRG24240620230085948 25/06/2023 kalawati 1713006021WL009001 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 kalawati MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-021-003/24835808
(UAMARI MADHAV) 		1713006021NRG24240620230085949 25/06/2023 Raj kumar Saket 1713006021WL009001 Raj kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 RajkumarSaket STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-021-003/24835808
(UAMARI MADHAV) 		1713006021NRG24240620230085950 25/06/2023 Rajkali Saket 1713006021WL009001 Rajkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-021-003/49
(UAMARI MADHAV) 		1713006021NRG24240620230085951 25/06/2023 mahram 1713006021WL009001 mahram 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 mahram MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-021-003/90-B
(UAMARI MADHAV) 		1713006021NRG24240620230085957 25/06/2023 Saroj Devi Saket 1713006021WL009001 Saroj Devi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 SarojDeviSaket MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-021-004/102
(UAMARI MADHAV) 		1713006021NRG24240620230085958 25/06/2023 kalil 1713006021WL009001 kalil 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 kalil STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-021-004/14-A
(UAMARI MADHAV) 		1713006021NRG24240620230085959 25/06/2023 Sabana Begam 1713006021WL009001 Sabana Begam 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 SabanaBegam MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-021-004/15-D
(UAMARI MADHAV) 		1713006021NRG24240620230085963 25/06/2023 Najra Bano 1713006021WL009001 Najra Bano 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 NajraBano UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-021-004/16-A
(UAMARI MADHAV) 		1713006021NRG24240620230085965 25/06/2023 Mo. Sameed 1713006021WL009001 Mo. Sameed 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 Mo.Sameed MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-021-004/16-C
(UAMARI MADHAV) 		1713006021NRG24240620230085966 25/06/2023 Kuddus Mohammad 1713006021WL009001 Kuddus Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 KuddusMohammad MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-021-004/22
(UAMARI MADHAV) 		1713006021NRG24240620230085968 25/06/2023 Najeeb Ali 1713006021WL009001 Najeeb Ali 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 NajeebAli MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-021-004/22
(UAMARI MADHAV) 		1713006021NRG24240620230085969 25/06/2023 Salimunnisha 1713006021WL009001 Salimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 Salimunnisha MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-021-004/22-A
(UAMARI MADHAV) 		1713006021NRG24240620230085970 25/06/2023 Sapheek Ali 1713006021WL009001 Sapheek Ali 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 SapheekAli MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-021-004/30-B
(UAMARI MADHAV) 		1713006021NRG24240620230085971 25/06/2023 sabbirunicsa 1713006021WL009001 sabbirunicsa 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 sabbirunicsa MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-021-004/31-B
(UAMARI MADHAV) 		1713006021NRG24240620230085972 25/06/2023 Niyajmunnisha 1713006021WL009001 Niyajmunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 Niyajmunnisha MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-021-004/33-B
(UAMARI MADHAV) 		1713006021NRG24240620230085976 25/06/2023 Nikhat Begam 1713006021WL009001 Nikhat Begam 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 NikhatBegam MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-021-004/35-A
(UAMARI MADHAV) 		1713006021NRG24240620230085977 25/06/2023 Gulapsa Begam 1713006021WL009001 Gulapsa Begam 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 GulapsaBegam MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-021-004/6-D
(UAMARI MADHAV) 		1713006021NRG24240620230085980 25/06/2023 Gulnar Begam 1713006021WL009001 Gulnar Begam 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 GulnarBegam STATE BANK OF INDIA(508548)
52 MAUGANJ MP-13-006-021-004/6-D
(UAMARI MADHAV) 		1713006021NRG24240620230085979 25/06/2023 Imran Mohammad 1713006021WL009001 Imran Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 ImranMohammad CANARA BANK(508532)
53 MAUGANJ MP-13-006-021-004/60-C
(UAMARI MADHAV) 		1713006021NRG24240620230085981 25/06/2023 Farida Begam 1713006021WL009001 Farida Begam 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 FaridaBegam MADHYANCHAL GRAMIN BANK(607232)
54 MAUGANJ MP-13-006-036-001/141-A
(PIPRA) 		1713006036NRG24240620230085374 25/06/2023 savita 1713006036WL008922 savita 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 savita INDIAN BANK(607105)
55 MAUGANJ MP-13-006-036-001/153
(PIPRA) 		1713006036NRG24240620230085375 25/06/2023 sumitri 1713006036WL008922 sumitri 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 sumitri MADHYANCHAL GRAMIN BANK(607232)
56 MAUGANJ MP-13-006-036-001/209
(PIPRA) 		1713006036NRG24240620230085379 25/06/2023 ramlakhan mishra 1713006036WL008922 ramlakhan mishra 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 ramlakhanmishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
57 MAUGANJ MP-13-006-036-001/213
(PIPRA) 		1713006036NRG24240620230085381 25/06/2023 Harishankar 1713006036WL008922 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 Harishankar MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-036-001/248-B
(PIPRA) 		1713006036NRG24240620230085384 25/06/2023 chhathilal kushwaha 1713006036WL008922 chhathilal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591054091 chhathilalkushwaha STATE BANK OF INDIA(508548)
59 MAUGANJ MP-13-006-080-001/69
(HARRAHA) 		1713006000NRG24220620230079836 25/06/2023 Chotelal 1713006WL008282 Chotelal 00602 SBIN0RRMBGB 221 221 Processed 03/07/2023 591054091 Chotelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40726 40726
60 MAUGANJ MP-13-006-021-003/51-A
(UAMARI MADHAV) 		1713006021NRG24240620230085952 25/06/2023 Ankush Prasad Kol 1713006021WL009001 Ankush Prasad Kol 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591054091 AnkushPrasadKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 71097 71097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_250623APB_FTO_125319 Indian Bank IDIB000D555 Dehra 1326
2 MAUGANJ MP1713006_250623APB_FTO_125319 Indian Bank IDIB000M669 Mauganj 5304
3 MAUGANJ MP1713006_250623APB_FTO_125319 State Bank of India SBIN0010827 MAUGANJ 15470
4 MAUGANJ MP1713006_250623APB_FTO_125319 Union Bank of India UBIN0541834 MAUGANJ 5925
5 MAUGANJ MP1713006_250623APB_FTO_125319 Union Bank of India UBIN0563137 NEHRU NAGAR 1020
6 MAUGANJ MP1713006_250623APB_FTO_125319 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 504
7 MAUGANJ MP1713006_250623APB_FTO_125319 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 30498
8 MAUGANJ MP1713006_250623APB_FTO_125319 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1326
9 MAUGANJ MP1713006_250623APB_FTO_125319 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 221
10 MAUGANJ MP1713006_250623APB_FTO_125319 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 8177
11 MAUGANJ MP1713006_250623APB_FTO_125319 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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