Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_100823APB_FTO_214209
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-13-006-059-004/69-B
(UCHEHARA) 		1713006059NRG24100820230177232 10/08/2023 Geeta Sahu 1713006059WL022607 Geeta Sahu 00415 SBIN0010827 3315 3315 Processed 21/08/2023 589739479 GeetaSahu STATE BANK OF INDIA(508548)
2 MAUGANJ MP-13-006-081-001/4931
(BAHERA DABAR) 		1713006081NRG24100820230177336 10/08/2023 Mahima 1713006081WL022615 Mahima 00415 SBIN0010827 2652 2652 Processed 21/08/2023 589739479 Mahima STATE BANK OF INDIA(508548)
3 MAUGANJ MP-13-006-081-001/707
(BAHERA DABAR) 		1713006081NRG24100820230177344 10/08/2023 Sanjay kol 1713006081WL022615 Sanjay kol 00415 SBIN0010827 2652 2652 Processed 21/08/2023 589739479 Sanjaykol INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAUGANJ MP-13-006-081-001/8478
(BAHERA DABAR) 		1713006081NRG24100820230177347 10/08/2023 Jaylal Kol 1713006081WL022615 Jaylal Kol 00415 SBIN0010827 2652 2652 Processed 21/08/2023 589739479 JaylalKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
5 MAUGANJ MP-13-006-081-001/5665
(BAHERA DABAR) 		1713006081NRG24100820230177339 10/08/2023 gulab singh gond 1713006081WL022615 gulab singh gond 00468 UBIN0541834 2652 2652 Processed 21/08/2023 589739479 gulabsinghgond UNION BANK OF INDIA(508500)
6 MAUGANJ MP-13-006-081-001/7387
(BAHERA DABAR) 		1713006081NRG24100820230177345 10/08/2023 Neetu Singh 1713006081WL022615 Neetu Singh 00468 UBIN0541834 2652 2652 Processed 21/08/2023 589739479 NeetuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
7 MAUGANJ MP-13-006-059-004/69-B
(UCHEHARA) 		1713006059NRG24100820230177231 10/08/2023 Shiv kumar Sahu 1713006059WL022607 Shiv kumar Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 21/08/2023 589739479 ShivkumarSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
8 MAUGANJ MP-13-006-081-001/1463
(BAHERA DABAR) 		1713006081NRG24100820230177333 10/08/2023 Sanjay kumar kol 1713006081WL022615 Sanjay kumar kol 00691 IPOS0000001 2652 2652 Processed 21/08/2023 589739479 Sanjaykumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAUGANJ MP-13-006-081-001/3920
(BAHERA DABAR) 		1713006081NRG24100820230177335 10/08/2023 Sanjay yadav 1713006081WL022615 Sanjay yadav 00691 IPOS0000001 2652 2652 Processed 21/08/2023 589739479 Sanjayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAUGANJ MP-13-006-081-001/5103
(BAHERA DABAR) 		1713006081NRG24100820230177337 10/08/2023 Dhruv kumar singh 1713006081WL022615 Dhruv kumar singh 00691 IPOS0000001 2652 2652 Processed 21/08/2023 589739479 Dhruvkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAUGANJ MP-13-006-081-001/5490
(BAHERA DABAR) 		1713006081NRG24100820230177338 10/08/2023 Lallu kol 1713006081WL022615 Lallu kol 00691 IPOS0000001 2652 2652 Processed 21/08/2023 589739479 Lallukol INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAUGANJ MP-13-006-081-001/638
(BAHERA DABAR) 		1713006081NRG24100820230177340 10/08/2023 shimla devi chauhan 1713006081WL022615 shimla devi chauhan 00691 IPOS0000001 2652 2652 Processed 21/08/2023 589739479 shimladevichauhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAUGANJ MP-13-006-081-001/6523
(BAHERA DABAR) 		1713006081NRG24100820230177341 10/08/2023 Chandrakali Singh gond 1713006081WL022615 Chandrakali Singh gond 00691 IPOS0000001 2652 2652 Processed 21/08/2023 589739479 ChandrakaliSinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAUGANJ MP-13-006-081-001/8523
(BAHERA DABAR) 		1713006081NRG24100820230177348 10/08/2023 Parvati singh 1713006081WL022615 Parvati singh 00691 IPOS0000001 2652 2652 Processed 21/08/2023 589739479 Parvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAUGANJ MP-13-006-081-001/9134
(BAHERA DABAR) 		1713006081NRG24100820230177349 10/08/2023 Rajesh yadav 1713006081WL022615 Rajesh yadav 00691 IPOS0000001 2652 2652 Processed 21/08/2023 589739479 Rajeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAUGANJ MP-13-006-081-001/9198
(BAHERA DABAR) 		1713006081NRG24100820230177350 10/08/2023 vinod gond 1713006081WL022615 vinod gond 00691 IPOS0000001 2652 2652 Processed 21/08/2023 589739479 vinodgond INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAUGANJ MP-13-006-081-001/9770
(BAHERA DABAR) 		1713006081NRG24100820230177351 10/08/2023 Bimala Kol 1713006081WL022615 Bimala Kol 00691 IPOS0000001 2652 2652 Processed 21/08/2023 589739479 BimalaKol UNION BANK OF INDIA(508500)
SubTotal 26520 26520
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_100823APB_FTO_214209 State Bank of India SBIN0010827 MAUGANJ 11271
2 MAUGANJ MP1713006_100823APB_FTO_214209 Union Bank of India UBIN0541834 MAUGANJ 5304
3 MAUGANJ MP1713006_100823APB_FTO_214209 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 3315
4 MAUGANJ MP1713006_100823APB_FTO_214209 India Post Payments Bank IPOS0000001 Rewa 26520

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