Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_080823APB_FTO_210595
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-13-006-038-001/64
(MATIYARA) 		1713006038NRG24070820230173887 08/08/2023 DILSUAA PRAJAPATI 1713006038WL022084 DILSUAA PRAJAPATI 00176 IDIB000D555 1547 1547 Processed 22/08/2023 670490931 DILSUAAPRAJAPATI INDIAN BANK(607105)
2 MAUGANJ MP-13-006-038-001/64
(MATIYARA) 		1713006038NRG24070820230173886 08/08/2023 Ramsiya 1713006038WL022084 Ramsiya 00176 IDIB000D555 1547 1547 Processed 22/08/2023 670490931 Ramsiya INDIAN BANK(607105)
3 MAUGANJ MP-13-006-038-001/66
(MATIYARA) 		1713006038NRG24070820230173889 08/08/2023 ABDUL MAJID 1713006038WL022084 ABDUL MAJID 00176 IDIB000D555 1547 1547 Processed 22/08/2023 670490931 ABDULMAJID INDIAN BANK(607105)
4 MAUGANJ MP-13-006-038-002/21
(MATIYARA) 		1713006038NRG24070820230173900 08/08/2023 Sukhchain 1713006038WL022084 Sukhchain 00176 IDIB000D555 3315 3315 Processed 22/08/2023 670490931 Sukhchain MADHYANCHAL GRAMIN BANK(607232)
5 MAUGANJ MP-13-006-038-002/25-A
(MATIYARA) 		1713006038NRG24070820230173906 08/08/2023 jaikali 1713006038WL022084 jaikali 00176 IDIB000D555 3315 3315 Processed 22/08/2023 670490931 jaikali INDIAN BANK(607105)
6 MAUGANJ MP-13-006-038-002/359
(MATIYARA) 		1713006038NRG24070820230173910 08/08/2023 Gudiya 1713006038WL022084 Gudiya 00176 IDIB000D555 3315 3315 Processed 22/08/2023 670490931 Gudiya INDIAN BANK(607105)
7 MAUGANJ MP-13-006-038-002/41-A
(MATIYARA) 		1713006038NRG24070820230173913 08/08/2023 shakuntala 1713006038WL022084 shakuntala 00176 IDIB000D555 3315 3315 Processed 22/08/2023 670490931 shakuntala INDIAN BANK(607105)
8 MAUGANJ MP-13-006-038-002/51-A
(MATIYARA) 		1713006038NRG24070820230173917 08/08/2023 shakuntala 1713006038WL022084 shakuntala 00176 IDIB000D555 3315 3315 Processed 22/08/2023 670490931 shakuntala INDIAN BANK(607105)
SubTotal 21216 21216
9 MAUGANJ MP-13-006-038-001/5031
(MATIYARA) 		1713006038NRG24070820230173885 08/08/2023 AASHA CHATURVEDI 1713006038WL022084 AASHA CHATURVEDI 00176 IDIB000M669 1547 1547 Processed 22/08/2023 670490931 AASHACHATURVEDI INDIAN BANK(607105)
10 MAUGANJ MP-13-006-038-001/65
(MATIYARA) 		1713006038NRG24070820230173888 08/08/2023 AKALI KUMHAR 1713006038WL022084 AKALI KUMHAR 00176 IDIB000M669 1547 1547 Processed 22/08/2023 670490931 AKALIKUMHAR INDIAN BANK(607105)
11 MAUGANJ MP-13-006-038-002/112
(MATIYARA) 		1713006038NRG24070820230173897 08/08/2023 Meena kumari 1713006038WL022084 Meena kumari 00176 IDIB000M669 3315 3315 Processed 22/08/2023 670490931 Meenakumari MADHYANCHAL GRAMIN BANK(607232)
12 MAUGANJ MP-13-006-038-002/217
(MATIYARA) 		1713006038NRG24070820230173901 08/08/2023 MOMINNISA 1713006038WL022084 MOMINNISA 00176 IDIB000M669 3315 3315 Processed 22/08/2023 670490931 MOMINNISA INDIAN BANK(607105)
13 MAUGANJ MP-13-006-038-002/40
(MATIYARA) 		1713006038NRG24070820230173912 08/08/2023 KUSUM 1713006038WL022084 KUSUM 00176 IDIB000M669 3315 3315 Processed 22/08/2023 670490931 KUSUM INDIAN BANK(607105)
SubTotal 13039 13039
14 MAUGANJ MP-13-006-038-002/36
(MATIYARA) 		1713006038NRG24070820230173911 08/08/2023 SEETA 1713006038WL022084 SEETA 00415 SBIN0010827 3315 3315 Processed 22/08/2023 670490931 SEETA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
15 MAUGANJ MP-13-006-038-001/5031
(MATIYARA) 		1713006038NRG24070820230173884 08/08/2023 sursari prasad chaturvedi 1713006038WL022084 sursari prasad chaturvedi 00468 UBIN0541834 1547 1547 Processed 22/08/2023 670490931 sursariprasadchaturvedi UNION BANK OF INDIA(508500)
16 MAUGANJ MP-13-006-038-001/73
(MATIYARA) 		1713006038NRG24070820230173892 08/08/2023 ANURADHA 1713006038WL022084 ANURADHA 00468 UBIN0541834 1547 1547 Processed 22/08/2023 670490931 ANURADHA UNION BANK OF INDIA(508500)
17 MAUGANJ MP-13-006-038-002/6316
(MATIYARA) 		1713006038NRG24070820230173919 08/08/2023 DILIP SHUKLA 1713006038WL022084 DILIP SHUKLA 00468 UBIN0541834 3315 3315 Processed 22/08/2023 670490931 DILIPSHUKLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
18 MAUGANJ MP-13-006-038-001/2815
(MATIYARA) 		1713006038NRG24070820230173882 08/08/2023 mohmmad khalil 1713006038WL022084 mohmmad khalil 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490931 mohmmadkhalil MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-038-001/3215
(MATIYARA) 		1713006038NRG24070820230173883 08/08/2023 ANITA CHATURVEDI 1713006038WL022084 ANITA CHATURVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490931 ANITACHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-038-001/9157
(MATIYARA) 		1713006038NRG24070820230173896 08/08/2023 AMEENA BANO 1713006038WL022084 AMEENA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490931 AMEENABANO MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-038-002/23
(MATIYARA) 		1713006038NRG24070820230173904 08/08/2023 Shyamlal 1713006038WL022084 Shyamlal 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670490931 Shyamlal UNION BANK OF INDIA(508500)
22 MAUGANJ MP-13-006-038-002/9847
(MATIYARA) 		1713006038NRG24070820230173921 08/08/2023 yogendra dwivedi 1713006038WL022084 yogendra dwivedi 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670490931 yogendradwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11271 11271
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_080823APB_FTO_210595 Indian Bank IDIB000D555 Dehra 21216
2 MAUGANJ MP1713006_080823APB_FTO_210595 Indian Bank IDIB000M669 Mauganj 13039
3 MAUGANJ MP1713006_080823APB_FTO_210595 State Bank of India SBIN0010827 MAUGANJ 3315
4 MAUGANJ MP1713006_080823APB_FTO_210595 Union Bank of India UBIN0541834 MAUGANJ 6409
5 MAUGANJ MP1713006_080823APB_FTO_210595 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 11271

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