Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_180723FTO_174487
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-13-006-018-001/227
(DUWAGAWADUWAN) 		1713006018NRG24180720230141474 18/07/2023 brijendra dwivedi 1713006018WL016518 brijendra dwivedi 00168 ICIC0000432 1326 1326 Processed 21/07/2023 091573458 brijendradwivedi (000000)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-068-001/307
(PHARAHADA) 		1713006068NRG24180720230140261 18/07/2023 Suresh Saket 1713006068WL016327 Suresh Saket 00176 IDIB000D555 3536 3536 Processed 21/07/2023 091573458 SureshSaket (000000)
3 MAUGANJ MP-13-006-068-001/916-A
(PHARAHADA) 		1713006068NRG24180720230140266 18/07/2023 Suresh Kumar Patel 1713006068WL016327 Suresh Kumar Patel 00176 IDIB000D555 3536 3536 Processed 21/07/2023 091573458 SureshKumarPatel (000000)
SubTotal 7072 7072
4 MAUGANJ MP-13-006-008-004/330
(PATAI BISHESAR) 		1713006008NRG24180720230140613 18/07/2023 RAVISHANKAR PANDEY 1713006008WL016391 RAVISHANKAR PANDEY 00176 IDIB000D575 1002 1002 Processed 21/07/2023 091573458 RAVISHANKARPANDEY (000000)
SubTotal 1002 1002
5 MAUGANJ MP-13-006-068-001/916-A
(PHARAHADA) 		1713006068NRG24180720230140267 18/07/2023 Suman Patel 1713006068WL016327 Suman Patel 00176 IDIB000R631 3536 3536 Processed 21/07/2023 091573458 SumanPatel (000000)
SubTotal 3536 3536
6 MAUGANJ MP-13-006-081-001/3495
(BAHERA DABAR) 		1713006081NRG24180720230140129 18/07/2023 Kusumkali singh 1713006081WL016302 Kusumkali singh 00415 SBIN0010827 884 884 Processed 21/07/2023 091573458 Kusumkalisingh (000000)
SubTotal 884 884
7 MAUGANJ MP-13-006-058-001/382
(GAURI) 		1713006058NRG24180720230141379 18/07/2023 umesh dubey 1713006058WL016494 umesh dubey 00468 UBIN0539741 1768 1768 Processed 21/07/2023 091573458 umeshdubey (000000)
SubTotal 1768 1768
8 MAUGANJ MP-13-006-018-001/95
(DUWAGAWADUWAN) 		1713006018NRG24180720230141125 18/07/2023 Kallu Kol 1713006018WL016468 Kallu Kol 00468 UBIN0541834 1326 1326 Processed 21/07/2023 091573458 KalluKol (000000)
9 MAUGANJ MP-13-006-027-001/567
(NARAINI) 		1713006000NRG24180720230141449 18/07/2023 JAWAHAR SAKET 1713006WL016512 JAWAHAR SAKET 00468 UBIN0541834 3315 3315 Processed 21/07/2023 091573458 JAWAHARSAKET (000000)
10 MAUGANJ MP-13-006-081-001/33759005
(BAHERA DABAR) 		1713006081NRG24180720230140139 18/07/2023 Kallu Kol 1713006081WL016303 Kallu Kol 00468 UBIN0541834 3094 3094 Processed 21/07/2023 091573458 KalluKol (000000)
SubTotal 7735 7735
11 MAUGANJ MP-13-006-005-001/101-C
(GHUGHURI) 		1713006005NRG24180720230141039 18/07/2023 Geeta 1713006005WL016457 Geeta 00602 SBIN0RRMBGB 1760 1760 Processed 21/07/2023 091573458 Geeta (000000)
12 MAUGANJ MP-13-006-005-001/103-C
(GHUGHURI) 		1713006005NRG24180720230141042 18/07/2023 Sambhu 1713006005WL016457 Sambhu 00602 SBIN0RRMBGB 1760 1760 Processed 21/07/2023 091573458 Sambhu (000000)
13 MAUGANJ MP-13-006-005-001/1041-D
(GHUGHURI) 		1713006005NRG24180720230141043 18/07/2023 Ramprasad 1713006005WL016457 Ramprasad 00602 SBIN0RRMBGB 1760 1760 Processed 21/07/2023 091573458 Ramprasad (000000)
14 MAUGANJ MP-13-006-005-003/19
(GHUGHURI) 		1713006005NRG24180720230141050 18/07/2023 choti 1713006005WL016457 choti 00602 SBIN0RRMBGB 1760 1760 Processed 21/07/2023 091573458 choti (000000)
15 MAUGANJ MP-13-006-005-003/22
(GHUGHURI) 		1713006005NRG24180720230141053 18/07/2023 suneta 1713006005WL016457 suneta 00602 SBIN0RRMBGB 1760 1760 Processed 21/07/2023 091573458 suneta (000000)
16 MAUGANJ MP-13-006-012-001/265
(KHERI) 		1713006012NRG24180720230141466 18/07/2023 Chhoti prajapati 1713006012WL016516 Chhoti prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091573458 Chhotiprajapati (000000)
17 MAUGANJ MP-13-006-012-001/32
(KHERI) 		1713006012NRG24180720230141468 18/07/2023 Savita prajapati 1713006012WL016516 Savita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091573458 Savitaprajapati (000000)
18 MAUGANJ MP-13-006-012-001/331
(KHERI) 		1713006012NRG24180720230141469 18/07/2023 Chathi lal saket 1713006012WL016516 Chathi lal saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091573458 Chathilalsaket (000000)
19 MAUGANJ MP-13-006-055-001/12
(BELAHAI KHURD) 		1713006055NRG24170720230140024 18/07/2023 umesh 1713006055WL016270 umesh 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 091573458 umesh (000000)
20 MAUGANJ MP-13-006-055-009/37
(BELAHAI KHURD) 		1713006055NRG24170720230140022 18/07/2023 Radha 1713006055WL016268 Radha 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 091573458 Radha (000000)
21 MAUGANJ MP-13-006-058-001/125-B
(GAURI) 		1713006058NRG24180720230141370 18/07/2023 babulal yadav 1713006058WL016494 babulal yadav 00602 SBIN0RRMBGB 1768 1768 Processed 21/07/2023 091573458 babulalyadav (000000)
22 MAUGANJ MP-13-006-058-001/125-B
(GAURI) 		1713006058NRG24180720230141371 18/07/2023 geeta yadav 1713006058WL016494 geeta yadav 00602 SBIN0RRMBGB 1768 1768 Processed 21/07/2023 091573458 geetayadav (000000)
23 MAUGANJ MP-13-006-058-001/125-C
(GAURI) 		1713006058NRG24180720230141372 18/07/2023 jagjivan yadav 1713006058WL016494 jagjivan yadav 00602 SBIN0RRMBGB 1768 1768 Processed 21/07/2023 091573458 jagjivanyadav (000000)
24 MAUGANJ MP-13-006-058-001/382
(GAURI) 		1713006058NRG24180720230141378 18/07/2023 gulabkali dubey 1713006058WL016494 gulabkali dubey 00602 SBIN0RRMBGB 1768 1768 Processed 21/07/2023 091573458 gulabkalidubey (000000)
25 MAUGANJ MP-13-006-058-001/385
(GAURI) 		1713006058NRG24180720230141380 18/07/2023 caurasiya saket 1713006058WL016494 caurasiya saket 00602 SBIN0RRMBGB 1768 1768 Processed 21/07/2023 091573458 caurasiyasaket (000000)
26 MAUGANJ MP-13-006-065-002/32
(GADHAWA) 		1713006000NRG24170720230139441 18/07/2023 Raatjit 1713006WL016183 Raatjit 00602 SBIN0RRMBGB 2210 2210 Processed 21/07/2023 091573458 Raatjit (000000)
27 MAUGANJ MP-13-006-065-003/131-B
(GADHAWA) 		1713006000NRG24170720230139447 18/07/2023 Tarasai 1713006WL016183 Tarasai 00602 SBIN0RRMBGB 2210 2210 Processed 21/07/2023 091573458 Tarasai (000000)
SubTotal 32668 32668
28 MAUGANJ MP-13-006-081-001/322-A
(BAHERA DABAR) 		1713006081NRG24180720230140127 18/07/2023 Rajpati Singh 1713006081WL016302 Rajpati Singh 00691 IPOS0000001 884 884 Rejected 21/07/2023 091573458 No Such Account
29 MAUGANJ MP-13-006-081-001/518
(BAHERA DABAR) 		1713006081NRG24180720230140132 18/07/2023 Rahul yadav 1713006081WL016302 Rahul yadav 00691 IPOS0000001 663 663 Processed 21/07/2023 091573458 Rahulyadav (000000)
SubTotal 1547 1547
Total 57538 57538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_180723FTO_174487 ICICI BANK ICIC0000432 SATNA 1326
2 MAUGANJ MP1713006_180723FTO_174487 Indian Bank IDIB000D555 Dehra 7072
3 MAUGANJ MP1713006_180723FTO_174487 Indian Bank IDIB000D575 Deotalab 1002
4 MAUGANJ MP1713006_180723FTO_174487 Indian Bank IDIB000R631 REWA 3536
5 MAUGANJ MP1713006_180723FTO_174487 State Bank of India SBIN0010827 MAUGANJ 884
6 MAUGANJ MP1713006_180723FTO_174487 Union Bank of India UBIN0539741 MANIKWAR 1768
7 MAUGANJ MP1713006_180723FTO_174487 Union Bank of India UBIN0541834 MAUGANJ 7735
8 MAUGANJ MP1713006_180723FTO_174487 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 8800
9 MAUGANJ MP1713006_180723FTO_174487 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 13702
10 MAUGANJ MP1713006_180723FTO_174487 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3978
11 MAUGANJ MP1713006_180723FTO_174487 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1768
12 MAUGANJ MP1713006_180723FTO_174487 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 4420
13 MAUGANJ MP1713006_180723FTO_174487 India Post Payments Bank IPOS0000001 Rewa 1547

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