Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:38:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_230623APB_FTO_122159
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-13-006-032-010/104-A
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075615 23/06/2023 sada 1713006WL007763 sada 00078 CNRB0017877 1547 1547 Processed 05/07/2023 703932896 sada CANARA BANK(508532)
SubTotal 1547 1547
2 MAUGANJ MP-13-006-051-002/49-B
(JHAURA) 		1713006051NRG24230620230083955 23/06/2023 dinesh kol 1713006051WL008744 dinesh kol 00176 IDIB000D555 3315 3315 Processed 05/07/2023 703932896 dineshkol STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 MAUGANJ MP-13-006-006-001/106-C
(LAUR KALA) 		1713006000NRG24230620230084753 23/06/2023 AVDHNARESH VISHKARMA 1713006WL008832 AVDHNARESH VISHKARMA 00176 IDIB000D575 1547 1547 Processed 06/07/2023 703932896 AVDHNARESHVISHKARMA INDIAN BANK(607105)
SubTotal 1547 1547
4 MAUGANJ MP-13-006-064-002/196-A
(SIWAPURWA) 		1713006064NRG24170620230069501 23/06/2023 rajesh shukla 1713006064WL006817 rajesh shukla 00176 IDIB000M669 1547 1547 Processed 06/07/2023 703932896 rajeshshukla INDIAN BANK(607105)
SubTotal 1547 1547
5 MAUGANJ MP-13-006-006-001/106-C
(LAUR KALA) 		1713006000NRG24230620230084752 23/06/2023 JYOTI VISHWAKARMA 1713006WL008832 JYOTI VISHWAKARMA 00176 IDIB000R509 1547 1547 Processed 06/07/2023 703932896 JYOTIVISHWAKARMA INDIAN BANK(607105)
SubTotal 1547 1547
6 MAUGANJ MP-13-006-064-010/122
(SIWAPURWA) 		1713006064NRG24170620230069495 23/06/2023 Ramdatt 1713006064WL006816 Ramdatt 00415 SBIN0007644 1547 1547 Processed 05/07/2023 703932896 Ramdatt STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 MAUGANJ MP-13-006-006-001/1171
(LAUR KALA) 		1713006000NRG24230620230084754 23/06/2023 Munnee sharma 1713006WL008832 Munnee sharma 00415 SBIN0010827 1547 1547 Processed 05/07/2023 703932896 Munneesharma UNION BANK OF INDIA(508500)
8 MAUGANJ MP-13-006-032-001/2021-B
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075596 23/06/2023 virendra chaturvedi 1713006WL007763 virendra chaturvedi 00415 SBIN0010827 1547 1547 Processed 06/07/2023 703932896 virendrachaturvedi INDIAN BANK(607105)
9 MAUGANJ MP-13-006-032-004/209-C
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075605 23/06/2023 Pooja 1713006WL007763 Pooja 00415 SBIN0010827 1547 1547 Processed 05/07/2023 703932896 Pooja STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-032-004/55-D
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075612 23/06/2023 shiv kumar 1713006WL007763 shiv kumar 00415 SBIN0010827 1547 1547 Processed 05/07/2023 703932896 shivkumar STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-051-002/190-D
(JHAURA) 		1713006051NRG24230620230083954 23/06/2023 Seema Ravat 1713006051WL008744 Seema Ravat 00415 SBIN0010827 3315 3315 Processed 05/07/2023 703932896 SeemaRavat STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-055-003/21
(BELAHAI KHURD) 		1713006055NRG24230620230084390 23/06/2023 Vimla Saket 1713006055WL008792 Vimla Saket 00415 SBIN0010827 3315 3315 Processed 05/07/2023 703932896 VimlaSaket STATE BANK OF INDIA(508548)
SubTotal 12818 12818
13 MAUGANJ MP-13-006-064-002/64-B
(SIWAPURWA) 		1713006064NRG24180620230072141 23/06/2023 Sheshmani 1713006064WL007291 Sheshmani 00468 UBIN0539741 1547 1547 Processed 05/07/2023 703932896 Sheshmani UNION BANK OF INDIA(508500)
SubTotal 1547 1547
14 MAUGANJ MP-13-006-032-001/208-C
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075600 23/06/2023 kalavati saket 1713006WL007763 kalavati saket 00468 UBIN0541834 1547 1547 Processed 05/07/2023 703932896 kalavatisaket STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-032-004/211-C
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075607 23/06/2023 rajkumari saket 1713006WL007763 rajkumari saket 00468 UBIN0541834 1547 1547 Processed 05/07/2023 703932896 rajkumarisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
16 MAUGANJ MP-13-006-010-004/21-C
(KANDHAWAR) 		1713006010NRG24230620230084464 23/06/2023 Ramkhelwan kushwaha 1713006010WL008800 Ramkhelwan kushwaha 00602 SBIN0RRMBGB 2870 2870 Processed 05/07/2023 703932896 Ramkhelwankushwaha UNION BANK OF INDIA(508500)
17 MAUGANJ MP-13-006-032-001/207-A
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075597 23/06/2023 ramsushil chaturvedi 1713006WL007763 ramsushil chaturvedi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932896 ramsushilchaturvedi CANARA BANK(508532)
18 MAUGANJ MP-13-006-032-001/207-D
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075598 23/06/2023 ramshiromani chaturvedi 1713006WL007763 ramshiromani chaturvedi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932896 ramshiromanichaturvedi MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-032-001/208-C
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075599 23/06/2023 sampati saket 1713006WL007763 sampati saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932896 sampatisaket MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-032-001/208-D
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075601 23/06/2023 sonauya saket 1713006WL007763 sonauya saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932896 sonauyasaket MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-032-004/15
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075603 23/06/2023 deendayal 1713006WL007763 deendayal 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 703932896 deendayal INDIAN BANK(607105)
22 MAUGANJ MP-13-006-032-004/2
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075604 23/06/2023 syamwati 1713006WL007763 syamwati 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932896 syamwati MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-032-004/211
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075606 23/06/2023 shivdas saket 1713006WL007763 shivdas saket 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 703932896 shivdassaket INDIAN BANK(607105)
24 MAUGANJ MP-13-006-032-004/28
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075609 23/06/2023 dileep 1713006WL007763 dileep 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932896 dileep MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-032-004/35
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075610 23/06/2023 ramganesh 1713006WL007763 ramganesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932896 ramganesh MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-032-004/75
(RATANGAWAN GAHARAWAR) 		1713006000NRG24200620230075613 23/06/2023 rammanohar 1713006WL007763 rammanohar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932896 rammanohar MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-055-003/21
(BELAHAI KHURD) 		1713006055NRG24230620230084388 23/06/2023 Aasa Saket 1713006055WL008792 Aasa Saket 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703932896 AasaSaket MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-055-003/21
(BELAHAI KHURD) 		1713006055NRG24230620230084389 23/06/2023 Shivprasad 1713006055WL008792 Shivprasad 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703932896 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-055-006/10-B
(BELAHAI KHURD) 		1713006055NRG24230620230084387 23/06/2023 CHHABILAL 1713006055WL008791 CHHABILAL 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 703932896 CHHABILAL MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-055-008/3
(BELAHAI KHURD) 		1713006055NRG24230620230084386 23/06/2023 bitol 1713006055WL008790 bitol 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 703932896 bitol MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-064-010/108
(SIWAPURWA) 		1713006064NRG24170620230069490 23/06/2023 Mitthu 1713006064WL006814 Mitthu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932896 Mitthu MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-064-010/112
(SIWAPURWA) 		1713006064NRG24170620230069505 23/06/2023 rampratap 1713006064WL006817 rampratap 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932896 rampratap MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-064-010/124
(SIWAPURWA) 		1713006064NRG24170620230069496 23/06/2023 Jagjiwan 1713006064WL006816 Jagjiwan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932896 Jagjiwan STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-064-010/126
(SIWAPURWA) 		1713006064NRG24170620230069491 23/06/2023 Rajendra 1713006064WL006814 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932896 Rajendra STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-064-010/127
(SIWAPURWA) 		1713006064NRG24170620230069497 23/06/2023 Jaykaran 1713006064WL006816 Jaykaran 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932896 Jaykaran STATE BANK OF INDIA(508548)
36 MAUGANJ MP-13-006-064-010/93
(SIWAPURWA) 		1713006064NRG24170620230069500 23/06/2023 Tejbhan singh 1713006064WL006816 Tejbhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932896 Tejbhansingh MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-064-010/98
(SIWAPURWA) 		1713006064NRG24180620230072143 23/06/2023 vijay 1713006064WL007291 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932896 vijay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41987 41987
Total 70496 70496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_230623APB_FTO_122159 Canara Bank CNRB0017877 MAUGANJ 1547
2 MAUGANJ MP1713006_230623APB_FTO_122159 Indian Bank IDIB000D555 Dehra 3315
3 MAUGANJ MP1713006_230623APB_FTO_122159 Indian Bank IDIB000D575 Deotalab 1547
4 MAUGANJ MP1713006_230623APB_FTO_122159 Indian Bank IDIB000M669 Mauganj 1547
5 MAUGANJ MP1713006_230623APB_FTO_122159 Indian Bank IDIB000R509 Raghunathganj 1547
6 MAUGANJ MP1713006_230623APB_FTO_122159 State Bank of India SBIN0007644 ADB CHURHAT 1547
7 MAUGANJ MP1713006_230623APB_FTO_122159 State Bank of India SBIN0010827 MAUGANJ 12818
8 MAUGANJ MP1713006_230623APB_FTO_122159 Union Bank of India UBIN0539741 MANIKWAR 1547
9 MAUGANJ MP1713006_230623APB_FTO_122159 Union Bank of India UBIN0541834 MAUGANJ 3094
10 MAUGANJ MP1713006_230623APB_FTO_122159 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 23647
11 MAUGANJ MP1713006_230623APB_FTO_122159 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 18340

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