Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_200823APB_FTO_227726
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-13-006-039-003/3792
(KARAHIYA) 		1713006039NRG24200820230189882 20/08/2023 VIPIN KUMAR PANDEY 1713006039WL024937 VIPIN KUMAR PANDEY 00078 CNRB0001411 2652 2652 Processed 02/09/2023 866007884 VIPINKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 MAUGANJ MP-13-006-037-001/105
(RAMAPUR) 		1713006037NRG24190820230189139 20/08/2023 AUDHI 1713006037WL024821 AUDHI 00176 IDIB000M669 1950 1950 Processed 02/09/2023 866007884 AUDHI INDIAN BANK(607105)
3 MAUGANJ MP-13-006-039-002/6257
(KARAHIYA) 		1713006039NRG24200820230189855 20/08/2023 ASHUTOSH PANDEY 1713006039WL024937 ASHUTOSH PANDEY 00176 IDIB000M669 2652 2652 Processed 02/09/2023 866007884 ASHUTOSHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAUGANJ MP-13-006-039-002/99-B
(KARAHIYA) 		1713006039NRG24200820230189874 20/08/2023 sapna saket 1713006039WL024937 sapna saket 00176 IDIB000M669 2431 2431 Processed 02/09/2023 866007884 sapnasaket INDIAN BANK(607105)
5 MAUGANJ MP-13-006-039-003/4938
(KARAHIYA) 		1713006039NRG24200820230189883 20/08/2023 AVAN PANDEY 1713006039WL024937 AVAN PANDEY 00176 IDIB000M669 2652 2652 Processed 02/09/2023 866007884 AVANPANDEY INDIAN BANK(607105)
SubTotal 9685 9685
6 MAUGANJ MP-13-006-037-001/356
(RAMAPUR) 		1713006037NRG24190820230189140 20/08/2023 Hamidraja Ansari 1713006037WL024821 Hamidraja Ansari 00415 SBIN0010827 2250 2250 Processed 02/09/2023 866007884 HamidrajaAnsari STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-039-002/2014-A
(KARAHIYA) 		1713006039NRG24200820230189843 20/08/2023 renu mishra 1713006039WL024937 renu mishra 00415 SBIN0010827 2652 2652 Processed 02/09/2023 866007884 renumishra STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-039-002/565
(KARAHIYA) 		1713006039NRG24200820230189849 20/08/2023 PRAVEENA PATEL 1713006039WL024937 PRAVEENA PATEL 00415 SBIN0010827 2431 2431 Processed 02/09/2023 866007884 PRAVEENAPATEL STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-039-002/6847
(KARAHIYA) 		1713006039NRG24200820230189856 20/08/2023 AMIT KUMAR MISHRA 1713006039WL024937 AMIT KUMAR MISHRA 00415 SBIN0010827 2652 2652 Processed 02/09/2023 866007884 AMITKUMARMISHRA STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-039-002/7769
(KARAHIYA) 		1713006039NRG24200820230189859 20/08/2023 BAIJNATH PRASAD PATEL 1713006039WL024937 BAIJNATH PRASAD PATEL 00415 SBIN0010827 2431 2431 Processed 02/09/2023 866007884 BAIJNATHPRASADPATEL STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-039-002/8446
(KARAHIYA) 		1713006039NRG24200820230189865 20/08/2023 GAYTRI SAKET 1713006039WL024937 GAYTRI SAKET 00415 SBIN0010827 2431 2431 Processed 02/09/2023 866007884 GAYTRISAKET STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-039-002/8758
(KARAHIYA) 		1713006039NRG24200820230189867 20/08/2023 PANCHVATI SAKET 1713006039WL024937 PANCHVATI SAKET 00415 SBIN0010827 2431 2431 Processed 02/09/2023 866007884 PANCHVATISAKET STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-039-002/9678
(KARAHIYA) 		1713006039NRG24200820230189871 20/08/2023 MANORAMA MISHRA 1713006039WL024937 MANORAMA MISHRA 00415 SBIN0010827 2652 2652 Processed 02/09/2023 866007884 MANORAMAMISHRA STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-039-002/9772
(KARAHIYA) 		1713006039NRG24200820230189872 20/08/2023 ANITA PATEL 1713006039WL024937 ANITA PATEL 00415 SBIN0010827 2431 2431 Processed 02/09/2023 866007884 ANITAPATEL STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-039-003/1430
(KARAHIYA) 		1713006039NRG24200820230189877 20/08/2023 SATYAM PANDEY 1713006039WL024937 SATYAM PANDEY 00415 SBIN0010827 2652 2652 Processed 02/09/2023 866007884 SATYAMPANDEY STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-039-003/171-A
(KARAHIYA) 		1713006039NRG24200820230189878 20/08/2023 ashish 1713006039WL024937 ashish 00415 SBIN0010827 2652 2652 Processed 02/09/2023 866007884 ashish STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-039-003/77-D
(KARAHIYA) 		1713006039NRG24200820230189887 20/08/2023 neetu 1713006039WL024937 neetu 00415 SBIN0010827 2652 2652 Processed 02/09/2023 866007884 neetu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30317 30317
18 MAUGANJ MP-13-006-028-001/112
(PAKARA) 		1713006028NRG24200820230190003 20/08/2023 PHULVASUA 1713006028WL024956 PHULVASUA 00468 UBIN0541834 3094 3094 Processed 02/09/2023 866007884 PHULVASUA INDIAN BANK(607105)
19 MAUGANJ MP-13-006-028-001/22-A
(PAKARA) 		1713006028NRG24200820230190004 20/08/2023 Ramahit kol 1713006028WL024956 Ramahit kol 00468 UBIN0541834 3094 3094 Processed 02/09/2023 866007884 Ramahitkol FINO PAYMENTS BANK LTD(608001)
20 MAUGANJ MP-13-006-039-002/2014
(KARAHIYA) 		1713006039NRG24200820230189842 20/08/2023 anil payasi 1713006039WL024937 anil payasi 00468 UBIN0541834 2652 2652 Processed 02/09/2023 866007884 anilpayasi UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-039-002/3642
(KARAHIYA) 		1713006039NRG24200820230189845 20/08/2023 ramadhar mishra 1713006039WL024937 ramadhar mishra 00468 UBIN0541834 2652 2652 Processed 02/09/2023 866007884 ramadharmishra UNION BANK OF INDIA(508500)
22 MAUGANJ MP-13-006-039-002/5703
(KARAHIYA) 		1713006039NRG24200820230189851 20/08/2023 ANITA SAKET 1713006039WL024937 ANITA SAKET 00468 UBIN0541834 2431 2431 Processed 02/09/2023 866007884 ANITASAKET UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-039-002/7769
(KARAHIYA) 		1713006039NRG24200820230189860 20/08/2023 MAMTA PATEL 1713006039WL024937 MAMTA PATEL 00468 UBIN0541834 2431 2431 Processed 02/09/2023 866007884 MAMTAPATEL UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-039-003/56
(KARAHIYA) 		1713006039NRG24200820230189885 20/08/2023 vimla pandey 1713006039WL024937 vimla pandey 00468 UBIN0541834 2652 2652 Processed 02/09/2023 866007884 vimlapandey STATE BANK OF INDIA(508548)
SubTotal 19006 19006
25 MAUGANJ MP-13-006-039-001/12-C
(KARAHIYA) 		1713006039NRG24200820230189837 20/08/2023 seeta saket 1713006039WL024937 seeta saket 00602 SBIN0RRMBGB 2210 2210 Processed 02/09/2023 866007884 seetasaket MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-039-001/12-C
(KARAHIYA) 		1713006039NRG24200820230189836 20/08/2023 thakudeen saket 1713006039WL024937 thakudeen saket 00602 SBIN0RRMBGB 2431 2431 Processed 02/09/2023 866007884 thakudeensaket UNION BANK OF INDIA(508500)
27 MAUGANJ MP-13-006-039-001/38
(KARAHIYA) 		1713006039NRG24200820230189839 20/08/2023 Sita 1713006039WL024937 Sita 00602 SBIN0RRMBGB 2431 2431 Processed 02/09/2023 866007884 Sita UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-039-002/49
(KARAHIYA) 		1713006039NRG24200820230189847 20/08/2023 rama 1713006039WL024937 rama 00602 SBIN0RRMBGB 2431 2431 Processed 02/09/2023 866007884 rama MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-039-002/51-D
(KARAHIYA) 		1713006039NRG24200820230189848 20/08/2023 fulvasua 1713006039WL024937 fulvasua 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 866007884 fulvasua MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-039-002/60
(KARAHIYA) 		1713006039NRG24200820230189852 20/08/2023 rajesh 1713006039WL024937 rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 866007884 rajesh MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-039-002/62
(KARAHIYA) 		1713006039NRG24200820230189854 20/08/2023 kailasuya 1713006039WL024937 kailasuya 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 866007884 kailasuya MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-039-002/76
(KARAHIYA) 		1713006039NRG24200820230189858 20/08/2023 Munni Bai 1713006039WL024937 Munni Bai 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 866007884 MunniBai INDIAN BANK(607105)
33 MAUGANJ MP-13-006-039-002/76
(KARAHIYA) 		1713006039NRG24200820230189857 20/08/2023 Yadunath 1713006039WL024937 Yadunath 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 866007884 Yadunath INDIAN BANK(607105)
34 MAUGANJ MP-13-006-039-002/79-A
(KARAHIYA) 		1713006039NRG24200820230189862 20/08/2023 rekha patel 1713006039WL024937 rekha patel 00602 SBIN0RRMBGB 2431 2431 Processed 02/09/2023 866007884 rekhapatel MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-039-002/8332
(KARAHIYA) 		1713006039NRG24200820230189863 20/08/2023 UNUSH MANSURI 1713006039WL024937 UNUSH MANSURI 00602 SBIN0RRMBGB 2431 2431 Processed 02/09/2023 866007884 UNUSHMANSURI MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-039-002/9146
(KARAHIYA) 		1713006039NRG24200820230189868 20/08/2023 BALLU PRASAD SAKET 1713006039WL024937 BALLU PRASAD SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 02/09/2023 866007884 BALLUPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-039-002/9146
(KARAHIYA) 		1713006039NRG24200820230189869 20/08/2023 SUREKHA SAKET 1713006039WL024937 SUREKHA SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 02/09/2023 866007884 SUREKHASAKET BANK OF BARODA(606985)
38 MAUGANJ MP-13-006-039-002/99-B
(KARAHIYA) 		1713006039NRG24200820230189873 20/08/2023 amritlal saket 1713006039WL024937 amritlal saket 00602 SBIN0RRMBGB 2431 2431 Processed 02/09/2023 866007884 amritlalsaket MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-039-002/99-C
(KARAHIYA) 		1713006039NRG24200820230189875 20/08/2023 terase saket 1713006039WL024937 terase saket 00602 SBIN0RRMBGB 2431 2431 Processed 02/09/2023 866007884 terasesaket INDIAN BANK(607105)
40 MAUGANJ MP-13-006-039-003/19
(KARAHIYA) 		1713006039NRG24200820230189879 20/08/2023 ramseya 1713006039WL024937 ramseya 00602 SBIN0RRMBGB 2431 2431 Processed 02/09/2023 866007884 ramseya MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-039-003/3792
(KARAHIYA) 		1713006039NRG24200820230189881 20/08/2023 RACHNA PANDEY 1713006039WL024937 RACHNA PANDEY 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 866007884 RACHNAPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42432 42432
Total 104092 104092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_200823APB_FTO_227726 Canara Bank CNRB0001411 REWA 2652
2 MAUGANJ MP1713006_200823APB_FTO_227726 Indian Bank IDIB000M669 Mauganj 9685
3 MAUGANJ MP1713006_200823APB_FTO_227726 State Bank of India SBIN0010827 MAUGANJ 30317
4 MAUGANJ MP1713006_200823APB_FTO_227726 Union Bank of India UBIN0541834 MAUGANJ 19006
5 MAUGANJ MP1713006_200823APB_FTO_227726 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 42432

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