Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_190923APB_FTO_272940
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-13-006-071-003/439-A
(DHERA) 		1713006071NRG24190920230223428 19/09/2023 Saukheelal Patel 1713006071WL030387 Saukheelal Patel 00176 IDIB000D555 3315 3315 Processed 10/11/2023 309499803 SaukheelalPatel INDIAN BANK(607105)
2 MAUGANJ MP-13-006-071-003/442-A
(DHERA) 		1713006071NRG24190920230223429 19/09/2023 Devendra Kumar Mishra 1713006071WL030387 Devendra Kumar Mishra 00176 IDIB000D555 3315 3315 Processed 10/11/2023 309499803 DevendraKumarMishra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
3 MAUGANJ MP-13-006-005-004/1065-D
(GHUGHURI) 		1713006005NRG24190920230223491 19/09/2023 Ram ujagar tiwari 1713006005WL030397 Ram ujagar tiwari 00176 IDIB000D575 3094 3094 Processed 10/11/2023 309499803 Ramujagartiwari UNION BANK OF INDIA(508500)
SubTotal 3094 3094
4 MAUGANJ MP-13-006-022-001/1034
(BHATHI SENGAR) 		1713006022NRG24180920230223018 19/09/2023 Krishn Kumar Patel 1713006022WL030311 Krishn Kumar Patel 00176 IDIB000M669 600 600 Processed 10/11/2023 309499803 KrishnKumarPatel INDIAN BANK(607105)
5 MAUGANJ MP-13-006-027-001/286-C
(NARAINI) 		1713006027NRG24190920230223666 19/09/2023 MOMINA 1713006027WL030421 MOMINA 00176 IDIB000M669 3315 3315 Processed 10/11/2023 309499803 MOMINA INDIAN BANK(607105)
6 MAUGANJ MP-13-006-027-001/300
(NARAINI) 		1713006027NRG24190920230223332 19/09/2023 Makbul baksh 1713006027WL030367 Makbul baksh 00176 IDIB000M669 3315 3315 Processed 10/11/2023 309499803 Makbulbaksh INDIAN BANK(607105)
SubTotal 7230 7230
7 MAUGANJ MP-13-006-025-002/177
(RAKAREE) 		1713006025NRG24180920230223104 19/09/2023 AMRITLAL 1713006025WL030328 AMRITLAL 00468 UBIN0541834 2431 2431 Processed 10/11/2023 309499803 AMRITLAL INDIAN BANK(607105)
8 MAUGANJ MP-13-006-025-002/177
(RAKAREE) 		1713006025NRG24180920230223105 19/09/2023 GEETA 1713006025WL030328 GEETA 00468 UBIN0541834 2431 2431 Processed 10/11/2023 309499803 GEETA UNION BANK OF INDIA(508500)
9 MAUGANJ MP-13-006-025-002/238-D
(RAKAREE) 		1713006025NRG24180920230223107 19/09/2023 ramji 1713006025WL030328 ramji 00468 UBIN0541834 1547 1547 Processed 10/11/2023 309499803 ramji UNION BANK OF INDIA(508500)
10 MAUGANJ MP-13-006-027-001/246-A
(NARAINI) 		1713006027NRG24190920230223665 19/09/2023 abdul salam 1713006027WL030421 abdul salam 00468 UBIN0541834 3315 3315 Processed 10/11/2023 309499803 abdulsalam UNION BANK OF INDIA(508500)
SubTotal 9724 9724
11 MAUGANJ MP-13-006-003-003/37238124
(SIWAPURANEWUHA) 		1713006000NRG24180920230223242 19/09/2023 Manjula 1713006WL030346 Manjula 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499803 Manjula MADHYANCHAL GRAMIN BANK(607232)
12 MAUGANJ MP-13-006-003-003/37238124
(SIWAPURANEWUHA) 		1713006000NRG24180920230223241 19/09/2023 Ramlal 1713006WL030346 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499803 Ramlal STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-005-004/1064-D
(GHUGHURI) 		1713006005NRG24190920230223490 19/09/2023 Asha mishra 1713006005WL030397 Asha mishra 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309499803 Ashamishra MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-027-001/577
(NARAINI) 		1713006027NRG24190920230223333 19/09/2023 RAMLLALU 1713006027WL030367 RAMLLALU 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309499803 RAMLLALU UNION BANK OF INDIA(508500)
15 MAUGANJ MP-13-006-078-001/182-C
(WANPADAR) 		1713006000NRG24150920230220247 19/09/2023 thakur din yadav 1713006WL029859 thakur din yadav 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499803 thakurdinyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
16 MAUGANJ MP-13-006-005-004/1066-D
(GHUGHURI) 		1713006005NRG24190920230223493 19/09/2023 Somdatt nandlal tiwari 1713006005WL030398 Somdatt nandlal tiwari 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309499803 Somdattnandlaltiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 41485 41485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_190923APB_FTO_272940 Indian Bank IDIB000D555 Dehra 6630
2 MAUGANJ MP1713006_190923APB_FTO_272940 Indian Bank IDIB000D575 Deotalab 3094
3 MAUGANJ MP1713006_190923APB_FTO_272940 Indian Bank IDIB000M669 Mauganj 7230
4 MAUGANJ MP1713006_190923APB_FTO_272940 Union Bank of India UBIN0541834 MAUGANJ 9724
5 MAUGANJ MP1713006_190923APB_FTO_272940 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 5746
6 MAUGANJ MP1713006_190923APB_FTO_272940 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 5967
7 MAUGANJ MP1713006_190923APB_FTO_272940 India Post Payments Bank IPOS0000001 Rewa 3094

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