Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_281223APB_FTO_411884
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-13-006-071-003/114-A
(DHERA) 		1713006071NRG24281220230361238 28/12/2023 shakuntala saket 1713006071WL047351 shakuntala saket 00176 IDIB000D555 3315 3315 Processed 12/03/2024 663755435 shakuntalasaket INDIAN BANK(607105)
SubTotal 3315 3315
2 MAUGANJ MP-13-006-007-003/2021
(DEOTALAW) 		1713006007NRG24281220230360031 28/12/2023 biharilal 1713006007WL047193 biharilal 00176 IDIB000D575 3000 3000 Processed 12/03/2024 663755435 biharilal INDIAN BANK(607105)
3 MAUGANJ MP-13-006-007-003/2284
(DEOTALAW) 		1713006007NRG24281220230360034 28/12/2023 lalan 1713006007WL047194 lalan 00176 IDIB000D575 3000 3000 Processed 12/03/2024 663755435 lalan INDIAN BANK(607105)
SubTotal 6000 6000
4 MAUGANJ MP-13-006-027-001/202
(NARAINI) 		1713006027NRG24281220230361222 28/12/2023 yazbhan 1713006027WL047342 yazbhan 00176 IDIB000M669 3315 3315 Processed 12/03/2024 663755435 yazbhan INDIAN BANK(607105)
5 MAUGANJ MP-13-006-027-001/370
(NARAINI) 		1713006000NRG24281220230360519 28/12/2023 kunjbihari 1713006WL047261 kunjbihari 00176 IDIB000M669 3094 3094 Processed 12/03/2024 663755435 kunjbihari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
6 MAUGANJ MP-13-006-007-001/253
(DEOTALAW) 		1713006007NRG24281220230360030 28/12/2023 POOJA 1713006007WL047193 POOJA 00415 SBIN0010827 3000 3000 Processed 12/03/2024 663755435 POOJA MADHYANCHAL GRAMIN BANK(607232)
7 MAUGANJ MP-13-006-007-002/118-A
(DEOTALAW) 		1713006007NRG24281220230360033 28/12/2023 swati 1713006007WL047194 swati 00415 SBIN0010827 3045 3045 Processed 12/03/2024 663755435 swati INDIAN BANK(607105)
8 MAUGANJ MP-13-006-024-001/134003
(BARAHATHA) 		1713006024NRG24281220230360594 28/12/2023 niramala 1713006024WL047268 niramala 00415 SBIN0010827 3315 3315 Processed 12/03/2024 663755435 niramala STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-024-001/201-B
(BARAHATHA) 		1713006024NRG24281220230360597 28/12/2023 Sante kol 1713006024WL047268 Sante kol 00415 SBIN0010827 3315 3315 Processed 12/03/2024 663755435 Santekol STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-024-001/60
(BARAHATHA) 		1713006024NRG24281220230360574 28/12/2023 chotki 1713006024WL047265 chotki 00415 SBIN0010827 3536 3536 Processed 12/03/2024 663755435 chotki STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-024-001/74155
(BARAHATHA) 		1713006024NRG24281220230360591 28/12/2023 chotela 1713006024WL047267 chotela 00415 SBIN0010827 3315 3315 Processed 12/03/2024 663755435 chotela STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-024-001/74155
(BARAHATHA) 		1713006024NRG24281220230360590 28/12/2023 chotelal 1713006024WL047267 chotelal 00415 SBIN0010827 3315 3315 Processed 12/03/2024 663755435 chotelal INDIAN BANK(607105)
13 MAUGANJ MP-13-006-024-001/99-A
(BARAHATHA) 		1713006024NRG24281220230360592 28/12/2023 rajmani bhujabha 1713006024WL047267 rajmani bhujabha 00415 SBIN0010827 3315 3315 Processed 12/03/2024 663755435 rajmanibhujabha STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-024-002/1234
(BARAHATHA) 		1713006024NRG24281220230360583 28/12/2023 raja ram yadav 1713006024WL047266 raja ram yadav 00415 SBIN0010827 3315 3315 Processed 12/03/2024 663755435 rajaramyadav STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-061-001/365-C
(KHAIRA) 		1713006061NRG24281220230360097 28/12/2023 ashok 1713006061WL047200 ashok 00415 SBIN0010827 884 884 Processed 12/03/2024 663755435 ashok STATE BANK OF INDIA(508548)
SubTotal 30355 30355
16 MAUGANJ MP-13-006-007-002/118-A
(DEOTALAW) 		1713006007NRG24281220230360032 28/12/2023 umesh yadav 1713006007WL047194 umesh yadav 00468 UBIN0541834 3045 3045 Processed 12/03/2024 663755435 umeshyadav STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-024-001/121-A
(BARAHATHA) 		1713006024NRG24281220230360579 28/12/2023 GULBKALI KOL 1713006024WL047266 GULBKALI KOL 00468 UBIN0541834 3315 3315 Processed 12/03/2024 663755435 GULBKALIKOL UNION BANK OF INDIA(508500)
18 MAUGANJ MP-13-006-024-001/12341
(BARAHATHA) 		1713006024NRG24281220230360588 28/12/2023 sunil 1713006024WL047267 sunil 00468 UBIN0541834 3315 3315 Processed 12/03/2024 663755435 sunil UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-024-002/40-A
(BARAHATHA) 		1713006024NRG24281220230360575 28/12/2023 Suryakali Kol 1713006024WL047265 Suryakali Kol 00468 UBIN0541834 3536 3536 Processed 12/03/2024 663755435 SuryakaliKol STATE BANK OF INDIA(508548)
SubTotal 13211 13211
20 MAUGANJ MP-13-006-007-001/2071
(DEOTALAW) 		1713006007NRG24281220230360029 28/12/2023 suneeta 1713006007WL047193 suneeta 00468 UBIN0548430 3000 3000 Processed 12/03/2024 663755435 suneeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3000 3000
21 MAUGANJ MP-13-006-007-001/1901
(DEOTALAW) 		1713006007NRG24281220230360027 28/12/2023 Balgovind 1713006007WL047193 Balgovind 00602 SBIN0RRMBGB 3000 3000 Processed 12/03/2024 663755435 Balgovind MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-007-001/1902
(DEOTALAW) 		1713006007NRG24281220230360028 28/12/2023 ugrasem 1713006007WL047193 ugrasem 00602 SBIN0RRMBGB 1020 1020 Processed 12/03/2024 663755435 ugrasem STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-024-001/131
(BARAHATHA) 		1713006024NRG24281220230360580 28/12/2023 MUUNEEY yadav 1713006024WL047266 MUUNEEY yadav 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663755435 MUUNEEYyadav MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-024-001/1609-A
(BARAHATHA) 		1713006024NRG24281220230360589 28/12/2023 Rambadn Patel 1713006024WL047267 Rambadn Patel 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663755435 RambadnPatel MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-024-001/201-B
(BARAHATHA) 		1713006024NRG24281220230360596 28/12/2023 Ramshrsy kol 1713006024WL047268 Ramshrsy kol 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663755435 Ramshrsykol MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-024-001/243
(BARAHATHA) 		1713006024NRG24281220230360598 28/12/2023 Krishnendra 1713006024WL047268 Krishnendra 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663755435 Krishnendra MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-024-002/78954
(BARAHATHA) 		1713006024NRG24281220230360587 28/12/2023 Kusal 1713006024WL047266 Kusal 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663755435 Kusal MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-024-003/1
(BARAHATHA) 		1713006024NRG24281220230360593 28/12/2023 ramchand yadav 1713006024WL047267 ramchand yadav 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663755435 ramchandyadav MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-057-001/65
(RAJIGAWA) 		1713006057NRG24281220230360631 28/12/2023 shrinivas 1713006057WL047272 shrinivas 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663755435 shrinivas UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-057-002/184
(RAJIGAWA) 		1713006057NRG24281220230360636 28/12/2023 Chandrasekhar 1713006057WL047273 Chandrasekhar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663755435 Chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-057-002/299
(RAJIGAWA) 		1713006057NRG24281220230360632 28/12/2023 BIJNATH 1713006057WL047272 BIJNATH 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663755435 BIJNATH CENTRAL BANK OF INDIA(607115)
32 MAUGANJ MP-13-006-057-002/332
(RAJIGAWA) 		1713006057NRG24281220230360633 28/12/2023 Tejbhan 1713006057WL047272 Tejbhan 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663755435 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-057-002/355
(RAJIGAWA) 		1713006057NRG24281220230360634 28/12/2023 BHAIYALAL SAKET 1713006057WL047272 BHAIYALAL SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663755435 BHAIYALALSAKET MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-057-002/406
(RAJIGAWA) 		1713006057NRG24281220230360635 28/12/2023 Ramlal saket 1713006057WL047272 Ramlal saket 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663755435 Ramlalsaket MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-061-001/1025
(KHAIRA) 		1713006061NRG24281220230360096 28/12/2023 savitri 1713006061WL047200 savitri 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663755435 savitri MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-061-001/778-A
(KHAIRA) 		1713006061NRG24281220230360095 28/12/2023 MAMTA 1713006061WL047199 MAMTA 00602 SBIN0RRMBGB 2520 2520 Processed 12/03/2024 663755435 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAUGANJ MP-13-006-061-001/778-A
(KHAIRA) 		1713006061NRG24281220230360094 28/12/2023 Rajesh 1713006061WL047199 Rajesh 00602 SBIN0RRMBGB 2520 2520 Processed 12/03/2024 663755435 Rajesh UNION BANK OF INDIA(508500)
SubTotal 45083 45083
Total 107373 107373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_281223APB_FTO_411884 Indian Bank IDIB000D555 Dehra 3315
2 MAUGANJ MP1713006_281223APB_FTO_411884 Indian Bank IDIB000D575 Deotalab 6000
3 MAUGANJ MP1713006_281223APB_FTO_411884 Indian Bank IDIB000M669 Mauganj 6409
4 MAUGANJ MP1713006_281223APB_FTO_411884 State Bank of India SBIN0010827 MAUGANJ 30355
5 MAUGANJ MP1713006_281223APB_FTO_411884 Union Bank of India UBIN0541834 MAUGANJ 13211
6 MAUGANJ MP1713006_281223APB_FTO_411884 Union Bank of India UBIN0548430 BHALUHA 3000
7 MAUGANJ MP1713006_281223APB_FTO_411884 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 4020
8 MAUGANJ MP1713006_281223APB_FTO_411884 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 6630
9 MAUGANJ MP1713006_281223APB_FTO_411884 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 21394
10 MAUGANJ MP1713006_281223APB_FTO_411884 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 13039

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