Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_310823APB_FTO_242252
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-13-006-072-001/124
(BAHERI NANAKAR) 		1713006072NRG24310820230201050 31/08/2023 rupaa 1713006072WL026754 rupaa 00176 IDIB000D555 910 910 Processed 05/09/2023 021989584 rupaa INDIAN BANK(607105)
2 MAUGANJ MP-13-006-072-001/21-A
(BAHERI NANAKAR) 		1713006072NRG24310820230201052 31/08/2023 Manoj Kumar Saket 1713006072WL026754 Manoj Kumar Saket 00176 IDIB000D555 910 910 Processed 05/09/2023 021989584 ManojKumarSaket INDIAN BANK(607105)
3 MAUGANJ MP-13-006-072-001/36
(BAHERI NANAKAR) 		1713006072NRG24310820230201053 31/08/2023 Ashok Kumar Kol 1713006072WL026754 Ashok Kumar Kol 00176 IDIB000D555 910 910 Processed 05/09/2023 021989584 AshokKumarKol INDIAN BANK(607105)
4 MAUGANJ MP-13-006-072-001/42
(BAHERI NANAKAR) 		1713006072NRG24310820230201055 31/08/2023 Asha 1713006072WL026754 Asha 00176 IDIB000D555 910 910 Processed 05/09/2023 021989584 Asha INDIAN BANK(607105)
5 MAUGANJ MP-13-006-072-001/42
(BAHERI NANAKAR) 		1713006072NRG24310820230201054 31/08/2023 Ayodhya Saket 1713006072WL026754 Ayodhya Saket 00176 IDIB000D555 910 910 Processed 05/09/2023 021989584 AyodhyaSaket INDIAN BANK(607105)
6 MAUGANJ MP-13-006-072-001/54-A
(BAHERI NANAKAR) 		1713006072NRG24310820230201056 31/08/2023 Guddi Devi Saket 1713006072WL026754 Guddi Devi Saket 00176 IDIB000D555 910 910 Processed 05/09/2023 021989584 GuddiDeviSaket INDIAN BANK(607105)
7 MAUGANJ MP-13-006-072-001/96
(BAHERI NANAKAR) 		1713006072NRG24310820230201057 31/08/2023 Ayodhya Vishwakarma 1713006072WL026754 Ayodhya Vishwakarma 00176 IDIB000D555 910 910 Processed 05/09/2023 021989584 AyodhyaVishwakarma INDIAN BANK(607105)
8 MAUGANJ MP-13-006-073-001/7812
(MAJHIGANWA) 		1713006073NRG24310820230201060 31/08/2023 Sunita Mishra 1713006073WL026755 Sunita Mishra 00176 IDIB000D555 3094 3094 Processed 05/09/2023 021989584 SunitaMishra INDIAN BANK(607105)
SubTotal 9464 9464
9 MAUGANJ MP-13-006-072-003/299
(BAHERI NANAKAR) 		1713006072NRG24310820230201058 31/08/2023 Shailendra 1713006072WL026754 Shailendra 00415 SBIN0000468 910 910 Processed 05/09/2023 021989584 Shailendra IDBI BANK(607095)
SubTotal 910 910
10 MAUGANJ MP-13-006-065-004/36
(GADHAWA) 		1713006065NRG24300820230200179 31/08/2023 Chandkali 1713006065WL026609 Chandkali 00415 SBIN0007644 3315 3315 Processed 05/09/2023 021989584 Chandkali INDIAN BANK(607105)
11 MAUGANJ MP-13-006-065-004/36
(GADHAWA) 		1713006065NRG24300820230200180 31/08/2023 Savilal 1713006065WL026609 Savilal 00415 SBIN0007644 3315 3315 Processed 05/09/2023 021989584 Savilal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 MAUGANJ MP-13-006-054-001/479
(BARATI) 		1713006054NRG24310820230200726 31/08/2023 Ramnath 1713006054WL026697 Ramnath 00468 UBIN0551937 3094 3094 Processed 05/09/2023 021989584 Ramnath UNION BANK OF INDIA(508500)
SubTotal 3094 3094
13 MAUGANJ MP-13-006-054-001/12
(BARATI) 		1713006054NRG24310820230200736 31/08/2023 Ramdas 1713006054WL026701 Ramdas 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021989584 Ramdas MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-054-001/65
(BARATI) 		1713006054NRG24310820230200716 31/08/2023 Motilal 1713006054WL026696 Motilal 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021989584 Motilal MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-054-002/119
(BARATI) 		1713006054NRG24310820230200731 31/08/2023 Sukhkhi 1713006054WL026699 Sukhkhi 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021989584 Sukhkhi UNION BANK OF INDIA(508500)
16 MAUGANJ MP-13-006-054-002/181
(BARATI) 		1713006054NRG24310820230200717 31/08/2023 Biharilal 1713006054WL026696 Biharilal 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021989584 Biharilal MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-054-002/428
(BARATI) 		1713006054NRG24310820230200718 31/08/2023 Hridaylal 1713006054WL026696 Hridaylal 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021989584 Hridaylal MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-065-003/82
(GADHAWA) 		1713006065NRG24300820230200178 31/08/2023 prankey 1713006065WL026609 prankey 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021989584 prankey MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-065-003/82
(GADHAWA) 		1713006065NRG24300820230200177 31/08/2023 rakashkumar 1713006065WL026609 rakashkumar 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021989584 rakashkumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
20 MAUGANJ MP-13-006-072-001/180-B
(BAHERI NANAKAR) 		1713006072NRG24310820230201051 31/08/2023 Shravan Kumar 1713006072WL026754 Shravan Kumar 00602 SBIN0RRMBGB 910 910 Processed 05/09/2023 021989584 ShravanKumar UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-082-002/10105
(Deori Shivmangalsingh) 		1713006072NRG24310820230201062 31/08/2023 Brijlal Kol 1713006072WL026756 Brijlal Kol 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021989584 BrijlalKol UNION BANK OF INDIA(508500)
SubTotal 27430 27430
Total 47528 47528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_310823APB_FTO_242252 Indian Bank IDIB000D555 Dehra 9464
2 MAUGANJ MP1713006_310823APB_FTO_242252 State Bank of India SBIN0000468 REWA MAIN 910
3 MAUGANJ MP1713006_310823APB_FTO_242252 State Bank of India SBIN0007644 ADB CHURHAT 6630
4 MAUGANJ MP1713006_310823APB_FTO_242252 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 3094
5 MAUGANJ MP1713006_310823APB_FTO_242252 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3315
6 MAUGANJ MP1713006_310823APB_FTO_242252 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 17485
7 MAUGANJ MP1713006_310823APB_FTO_242252 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 6630

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