Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_071023FTO_307937
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-13-006-045-001/115-A
(PATAPARA) 		1713006045NRG24071020230243794 07/10/2023 Rani kol 1713006045WL033481 Rani kol 00176 IDIB000D555 221 221 Processed 09/11/2023 306992275 Ranikol (000000)
SubTotal 221 221
2 MAUGANJ MP-13-006-016-005/48122532
(SALAIYA RUSTAM) 		1713006016NRG24071020230244100 07/10/2023 RAGHUVANSH PRASAD CHATURVEDI 1713006016WL033528 RAGHUVANSH PRASAD CHATURVEDI 00176 IDIB000M669 663 663 Processed 09/11/2023 306992275 RAGHUVANSHPRASADCHATURVEDI (000000)
SubTotal 663 663
3 MAUGANJ MP-13-006-016-002/2548
(SALAIYA RUSTAM) 		1713006016NRG24071020230244102 07/10/2023 mudrika kol 1713006016WL033529 mudrika kol 00415 SBIN0010827 1989 1989 Processed 09/11/2023 306992275 mudrikakol (000000)
4 MAUGANJ MP-13-006-016-002/48122513
(SALAIYA RUSTAM) 		1713006016NRG24071020230244111 07/10/2023 BRAHMESH KUMAR DWIVEDI 1713006016WL033531 BRAHMESH KUMAR DWIVEDI 00415 SBIN0010827 884 884 Processed 09/11/2023 306992275 BRAHMESHKUMARDWIVEDI (000000)
5 MAUGANJ MP-13-006-016-002/48122513
(SALAIYA RUSTAM) 		1713006016NRG24071020230244110 07/10/2023 BRAHMESH KUMAR DWIVEDI 1713006016WL033531 BRAHMESH KUMAR DWIVEDI 00415 SBIN0010827 884 884 Processed 09/11/2023 306992275 BRAHMESHKUMARDWIVEDI (000000)
6 MAUGANJ MP-13-006-016-003/2536
(SALAIYA RUSTAM) 		1713006016NRG24071020230244103 07/10/2023 ramashankar pandey 1713006016WL033529 ramashankar pandey 00415 SBIN0010827 1989 1989 Processed 09/11/2023 306992275 ramashankarpandey (000000)
7 MAUGANJ MP-13-006-016-003/2541
(SALAIYA RUSTAM) 		1713006016NRG24071020230244104 07/10/2023 devmurti pandey 1713006016WL033529 devmurti pandey 00415 SBIN0010827 1989 1989 Processed 09/11/2023 306992275 devmurtipandey (000000)
SubTotal 7735 7735
8 MAUGANJ MP-13-006-064-002/52-A
(SIWAPURWA) 		1713006064NRG24071020230243942 07/10/2023 Motilal 1713006064WL033505 Motilal 00468 UBIN0566845 2895 2895 Processed 09/11/2023 306992275 Motilal (000000)
SubTotal 2895 2895
9 MAUGANJ MP-13-006-008-005/198
(PATAI BISHESAR) 		1713006008NRG24071020230243824 07/10/2023 Ramayan Prasad Pandey 1713006008WL033494 Ramayan Prasad Pandey 00602 SBIN0RRMBGB 1560 1560 Processed 09/11/2023 306992275 RamayanPrasadPandey (000000)
10 MAUGANJ MP-13-006-016-002/3724
(SALAIYA RUSTAM) 		1713006016NRG24071020230244109 07/10/2023 gujratiya adiwasi 1713006016WL033531 gujratiya adiwasi 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 No Such Account
11 MAUGANJ MP-13-006-016-002/3724
(SALAIYA RUSTAM) 		1713006016NRG24071020230244108 07/10/2023 gujratiya adiwasi 1713006016WL033531 gujratiya adiwasi 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 No Such Account
12 MAUGANJ MP-13-006-016-003/2542
(SALAIYA RUSTAM) 		1713006016NRG24071020230244105 07/10/2023 ajeet kumar pandey 1713006016WL033529 ajeet kumar pandey 00602 SBIN0RRMBGB 1989 1989 Rejected 15/11/2023 No Such Account
13 MAUGANJ MP-13-006-016-006/3053
(SALAIYA RUSTAM) 		1713006016NRG24071020230244133 07/10/2023 RAVI KANT MISHRA 1713006016WL033531 RAVI KANT MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306992275 RAVIKANTMISHRA (000000)
14 MAUGANJ MP-13-006-016-006/3053
(SALAIYA RUSTAM) 		1713006016NRG24071020230244132 07/10/2023 RAVI KANT MISHRA 1713006016WL033531 RAVI KANT MISHRA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306992275 RAVIKANTMISHRA (000000)
15 MAUGANJ MP-13-006-016-006/48122544
(SALAIYA RUSTAM) 		1713006016NRG24071020230244143 07/10/2023 ruchi mishra 1713006016WL033531 ruchi mishra 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 No Such Account
16 MAUGANJ MP-13-006-016-006/48122544
(SALAIYA RUSTAM) 		1713006016NRG24071020230244142 07/10/2023 ruchi mishra 1713006016WL033531 ruchi mishra 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 No Such Account
17 MAUGANJ MP-13-006-016-006/500-A
(SALAIYA RUSTAM) 		1713006016NRG24071020230244145 07/10/2023 chandramani prasad tiwari 1713006016WL033531 chandramani prasad tiwari 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 No Such Account
18 MAUGANJ MP-13-006-016-006/500-A
(SALAIYA RUSTAM) 		1713006016NRG24071020230244144 07/10/2023 chandramani prasad tiwari 1713006016WL033531 chandramani prasad tiwari 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 No Such Account
19 MAUGANJ MP-13-006-016-006/6921
(SALAIYA RUSTAM) 		1713006016NRG24071020230244149 07/10/2023 SURESH KUMAR KOL 1713006016WL033531 SURESH KUMAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306992275 SURESHKUMARKOL (000000)
20 MAUGANJ MP-13-006-016-006/6921
(SALAIYA RUSTAM) 		1713006016NRG24071020230244148 07/10/2023 SURESH KUMAR KOL 1713006016WL033531 SURESH KUMAR KOL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306992275 SURESHKUMARKOL (000000)
21 MAUGANJ MP-13-006-064-002/90-A
(SIWAPURWA) 		1713006064NRG24071020230243946 07/10/2023 Jirauaa 1713006064WL033506 Jirauaa 00602 SBIN0RRMBGB 1560 1560 Processed 09/11/2023 306992275 Jirauaa (000000)
SubTotal 14833 14833
22 MAUGANJ MP-13-006-016-005/48122526
(SALAIYA RUSTAM) 		1713006016NRG24071020230244097 07/10/2023 BALMIK YADAV 1713006016WL033528 BALMIK YADAV 00602 UBIN0RRBRSG 663 663 Processed 09/11/2023 306992275 BALMIKYADAV (000000)
SubTotal 663 663
Total 27010 27010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_071023FTO_307937 Indian Bank IDIB000D555 Dehra 221
2 MAUGANJ MP1713006_071023FTO_307937 Indian Bank IDIB000M669 Mauganj 663
3 MAUGANJ MP1713006_071023FTO_307937 State Bank of India SBIN0010827 MAUGANJ 7735
4 MAUGANJ MP1713006_071023FTO_307937 Union Bank of India UBIN0566845 BICHHIYA 2895
5 MAUGANJ MP1713006_071023FTO_307937 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1560
6 MAUGANJ MP1713006_071023FTO_307937 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 1560
7 MAUGANJ MP1713006_071023FTO_307937 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 11713
8 MAUGANJ MP1713006_071023FTO_307937 Madhyanchal Gramin Bank UBIN0RRBRSG Panni 663

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