Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_020423APB_FTO_1111
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-13-006-080-005/40-C
(HARRAHA) 		1713006080NRG23310320230598601 02/04/2023 geeta 1713006080WL127857 geeta 00415 SBIN0010827 2652 2652 Processed 06/05/2023 530993490 geeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 MAUGANJ MP-13-006-055-006/3-C
(BELAHAI KHURD) 		1713006055NRG23010420230598748 02/04/2023 Chitrasen 1713006055WL127881 Chitrasen 00468 UBIN0539741 3060 3060 Processed 06/05/2023 530993490 Chitrasen UNION BANK OF INDIA(508500)
3 MAUGANJ MP-13-006-055-009/73
(BELAHAI KHURD) 		1713006055NRG23010420230598744 02/04/2023 bhaiyalal 1713006055WL127879 bhaiyalal 00468 UBIN0539741 3060 3060 Processed 06/05/2023 530993490 bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 6120 6120
4 MAUGANJ MP-13-006-036-001/263
(PIPRA) 		1713006036NRG23010420230598742 02/04/2023 ramlal saket 1713006036WL127878 ramlal saket 00468 UBIN0541834 408 408 Processed 06/05/2023 530993490 ramlalsaket STATE BANK OF INDIA(508548)
5 MAUGANJ MP-13-006-036-001/364
(PIPRA) 		1713006036NRG23010420230598743 02/04/2023 laxman saket 1713006036WL127878 laxman saket 00468 UBIN0541834 408 408 Processed 06/05/2023 530993490 laxmansaket UNION BANK OF INDIA(508500)
SubTotal 816 816
6 MAUGANJ MP-13-006-051-002/103-B
(JHAURA) 		1713006051NRG23010420230598738 02/04/2023 MUNNA PRASAD 1713006051WL127875 MUNNA PRASAD 00468 UBIN0549649 1428 1428 Processed 06/05/2023 530993490 MUNNAPRASAD UNION BANK OF INDIA(508500)
SubTotal 1428 1428
7 MAUGANJ MP-13-006-038-003/102
(MATIYARA) 		1713006038NRG23010420230598633 02/04/2023 Shobhnath 1713006038WL127860 Shobhnath 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530993490 Shobhnath JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
8 MAUGANJ MP-13-006-038-003/102
(MATIYARA) 		1713006038NRG23010420230598634 02/04/2023 Vrindavan tiwari 1713006038WL127860 Vrindavan tiwari 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530993490 Vrindavantiwari UNION BANK OF INDIA(508500)
9 MAUGANJ MP-13-006-055-002/94
(BELAHAI KHURD) 		1713006055NRG23010420230598750 02/04/2023 Kalpna 1713006055WL127883 Kalpna 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530993490 Kalpna UNION BANK OF INDIA(508500)
10 MAUGANJ MP-13-006-055-005/76
(BELAHAI KHURD) 		1713006055NRG23010420230598749 02/04/2023 Gita Pathak 1713006055WL127882 Gita Pathak 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530993490 GitaPathak UNION BANK OF INDIA(508500)
11 MAUGANJ MP-13-006-055-009/73
(BELAHAI KHURD) 		1713006055NRG23010420230598745 02/04/2023 jhalli 1713006055WL127879 jhalli 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530993490 jhalli MADHYANCHAL GRAMIN BANK(607232)
12 MAUGANJ MP-13-006-055-009/9373
(BELAHAI KHURD) 		1713006055NRG23010420230598747 02/04/2023 Aruna singh 1713006055WL127880 Aruna singh 00602 SBIN0RRMBGB 3060 3060 Rejected 06/05/2023 530993490 Aadhaar Number not Mapped to Account Number
SubTotal 18360 18360
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_020423APB_FTO_1111 State Bank of India SBIN0010827 MAUGANJ 2652
2 MAUGANJ MP1713006_020423APB_FTO_1111 Union Bank of India UBIN0539741 MANIKWAR 6120
3 MAUGANJ MP1713006_020423APB_FTO_1111 Union Bank of India UBIN0541834 MAUGANJ 816
4 MAUGANJ MP1713006_020423APB_FTO_1111 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1428
5 MAUGANJ MP1713006_020423APB_FTO_1111 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 12240
6 MAUGANJ MP1713006_020423APB_FTO_1111 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 6120

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