Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:05:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_071023APB_FTO_308447
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-13-006-037-001/131
(RAMAPUR) 		1713006037NRG24071020230244345 07/10/2023 Chhedi bax 1713006037WL033561 Chhedi bax 00176 IDIB000D555 884 884 Processed 10/11/2023 307016272 Chhedibax UNION BANK OF INDIA(508500)
2 MAUGANJ MP-13-006-037-001/178-A
(RAMAPUR) 		1713006037NRG24071020230244350 07/10/2023 Suraj Gupta 1713006037WL033561 Suraj Gupta 00176 IDIB000D555 884 884 Processed 09/11/2023 307016272 SurajGupta INDIAN BANK(607105)
3 MAUGANJ MP-13-006-037-001/285
(RAMAPUR) 		1713006037NRG24071020230244360 07/10/2023 VIKASH 1713006037WL033561 VIKASH 00176 IDIB000D555 884 884 Processed 09/11/2023 307016272 VIKASH INDIAN BANK(607105)
4 MAUGANJ MP-13-006-037-001/302
(RAMAPUR) 		1713006037NRG24071020230244362 07/10/2023 DEEPAK KUMAR GUPTA 1713006037WL033561 DEEPAK KUMAR GUPTA 00176 IDIB000D555 884 884 Processed 10/11/2023 307016272 DEEPAKKUMARGUPTA UNION BANK OF INDIA(508500)
5 MAUGANJ MP-13-006-037-001/307
(RAMAPUR) 		1713006037NRG24071020230244363 07/10/2023 SHIVAM GUPTA 1713006037WL033561 SHIVAM GUPTA 00176 IDIB000D555 884 884 Processed 09/11/2023 307016272 SHIVAMGUPTA INDIAN BANK(607105)
SubTotal 4420 4420
6 MAUGANJ MP-13-006-037-001/279
(RAMAPUR) 		1713006037NRG24071020230244358 07/10/2023 RAMVATI 1713006037WL033561 RAMVATI 00176 IDIB000M669 884 884 Processed 10/11/2023 307016272 RAMVATI STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-037-001/321
(RAMAPUR) 		1713006037NRG24071020230244367 07/10/2023 INDRABHAN 1713006037WL033561 INDRABHAN 00176 IDIB000M669 884 884 Processed 09/11/2023 307016272 INDRABHAN INDIAN BANK(607105)
8 MAUGANJ MP-13-006-037-001/9
(RAMAPUR) 		1713006037NRG24071020230244404 07/10/2023 aisha 1713006037WL033561 aisha 00176 IDIB000M669 884 884 Processed 09/11/2023 307016272 aisha INDIAN BANK(607105)
SubTotal 2652 2652
9 MAUGANJ MP-13-006-037-001/190
(RAMAPUR) 		1713006037NRG24071020230244352 07/10/2023 PHOOLCHANDRA 1713006037WL033561 PHOOLCHANDRA 00415 SBIN0010827 884 884 Processed 09/11/2023 307016272 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
10 MAUGANJ MP-13-006-037-001/319
(RAMAPUR) 		1713006037NRG24071020230244365 07/10/2023 ANIL 1713006037WL033561 ANIL 00415 SBIN0010827 884 884 Processed 10/11/2023 307016272 ANIL STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-037-001/340
(RAMAPUR) 		1713006037NRG24071020230244368 07/10/2023 ranjeeta devi DWIVEDI 1713006037WL033561 ranjeeta devi DWIVEDI 00415 SBIN0010827 884 884 Processed 10/11/2023 307016272 ranjeetadeviDWIVEDI STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-037-001/378
(RAMAPUR) 		1713006037NRG24071020230244375 07/10/2023 RAKESH KUMAR DWIVEDI 1713006037WL033561 RAKESH KUMAR DWIVEDI 00415 SBIN0010827 884 884 Processed 10/11/2023 307016272 RAKESHKUMARDWIVEDI STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-037-001/383
(RAMAPUR) 		1713006037NRG24071020230244376 07/10/2023 LALJI SHARMA 1713006037WL033561 LALJI SHARMA 00415 SBIN0010827 884 884 Processed 10/11/2023 307016272 LALJISHARMA STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-037-001/429
(RAMAPUR) 		1713006037NRG24071020230244383 07/10/2023 Paplu Basor 1713006037WL033561 Paplu Basor 00415 SBIN0010827 884 884 Processed 10/11/2023 307016272 PapluBasor UNION BANK OF INDIA(508500)
15 MAUGANJ MP-13-006-037-001/77
(RAMAPUR) 		1713006037NRG24071020230244401 07/10/2023 NARESH 1713006037WL033561 NARESH 00415 SBIN0010827 884 884 Processed 10/11/2023 307016272 NARESH STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-037-001/9
(RAMAPUR) 		1713006037NRG24071020230244403 07/10/2023 Rajendra 1713006037WL033561 Rajendra 00415 SBIN0010827 884 884 Processed 10/11/2023 307016272 Rajendra STATE BANK OF INDIA(508548)
SubTotal 7072 7072
17 MAUGANJ MP-13-006-037-001/286
(RAMAPUR) 		1713006037NRG24071020230244361 07/10/2023 MUNISH 1713006037WL033561 MUNISH 00468 UBIN0541834 884 884 Processed 09/11/2023 307016272 MUNISH INDIAN BANK(607105)
18 MAUGANJ MP-13-006-037-001/318
(RAMAPUR) 		1713006037NRG24071020230244364 07/10/2023 Ashok Gupta 1713006037WL033561 Ashok Gupta 00468 UBIN0541834 884 884 Processed 10/11/2023 307016272 AshokGupta UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-037-001/320
(RAMAPUR) 		1713006037NRG24071020230244366 07/10/2023 MAHAVEER 1713006037WL033561 MAHAVEER 00468 UBIN0541834 884 884 Processed 10/11/2023 307016272 MAHAVEER UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-037-001/349
(RAMAPUR) 		1713006037NRG24071020230244370 07/10/2023 Ramahit sen 1713006037WL033561 Ramahit sen 00468 UBIN0541834 884 884 Processed 10/11/2023 307016272 Ramahitsen UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-037-001/428
(RAMAPUR) 		1713006037NRG24071020230244382 07/10/2023 Ajay Singh 1713006037WL033561 Ajay Singh 00468 UBIN0541834 884 884 Processed 10/11/2023 307016272 AjaySingh UNION BANK OF INDIA(508500)
22 MAUGANJ MP-13-006-037-001/439
(RAMAPUR) 		1713006037NRG24071020230244393 07/10/2023 SUDH SINGH 1713006037WL033561 SUDH SINGH 00468 UBIN0541834 1326 1326 Processed 10/11/2023 307016272 SUDHSINGH UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-037-001/439
(RAMAPUR) 		1713006037NRG24071020230244390 07/10/2023 SUDH SINGH 1713006037WL033561 SUDH SINGH 00468 UBIN0541834 1326 1326 Processed 10/11/2023 307016272 SUDHSINGH UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-037-001/441
(RAMAPUR) 		1713006037NRG24071020230244396 07/10/2023 MUNENDRA SINGH 1713006037WL033561 MUNENDRA SINGH 00468 UBIN0541834 1326 1326 Processed 10/11/2023 307016272 MUNENDRASINGH UNION BANK OF INDIA(508500)
25 MAUGANJ MP-13-006-037-001/441
(RAMAPUR) 		1713006037NRG24071020230244395 07/10/2023 MUNENDRA SINGH 1713006037WL033561 MUNENDRA SINGH 00468 UBIN0541834 1326 1326 Processed 10/11/2023 307016272 MUNENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 9724 9724
26 MAUGANJ MP-13-006-037-001/346
(RAMAPUR) 		1713006037NRG24071020230244369 07/10/2023 AVINASH SHUKLA 1713006037WL033561 AVINASH SHUKLA 00468 UBIN0548146 884 884 Processed 09/11/2023 307016272 AVINASHSHUKLA INDIAN BANK(607105)
SubTotal 884 884
27 MAUGANJ MP-13-006-037-001/118
(RAMAPUR) 		1713006037NRG24071020230244344 07/10/2023 mubarak ali 1713006037WL033561 mubarak ali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 mubarakali MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-037-001/150
(RAMAPUR) 		1713006037NRG24071020230244346 07/10/2023 Nandlal 1713006037WL033561 Nandlal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 Nandlal MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-037-001/160
(RAMAPUR) 		1713006037NRG24071020230244347 07/10/2023 munnalal 1713006037WL033561 munnalal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 munnalal MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-037-001/161
(RAMAPUR) 		1713006037NRG24071020230244348 07/10/2023 Jagyalal 1713006037WL033561 Jagyalal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 Jagyalal MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-037-001/168
(RAMAPUR) 		1713006037NRG24071020230244349 07/10/2023 Bihari lal 1713006037WL033561 Bihari lal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 Biharilal MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-037-001/182
(RAMAPUR) 		1713006037NRG24071020230244351 07/10/2023 suteechhan 1713006037WL033561 suteechhan 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307016272 suteechhan STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-037-001/221
(RAMAPUR) 		1713006037NRG24071020230244353 07/10/2023 Ajmer 1713006037WL033561 Ajmer 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 Ajmer MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-037-001/222
(RAMAPUR) 		1713006037NRG24071020230244354 07/10/2023 Gulbahar 1713006037WL033561 Gulbahar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 Gulbahar MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-037-001/255
(RAMAPUR) 		1713006037NRG24071020230244355 07/10/2023 ashok 1713006037WL033561 ashok 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 ashok MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-037-001/263
(RAMAPUR) 		1713006037NRG24071020230244356 07/10/2023 MO AJMER 1713006037WL033561 MO AJMER 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 MOAJMER MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-037-001/267
(RAMAPUR) 		1713006037NRG24071020230244357 07/10/2023 Vinay 1713006037WL033561 Vinay 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 Vinay MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-037-001/284
(RAMAPUR) 		1713006037NRG24071020230244359 07/10/2023 TEJBHAN 1713006037WL033561 TEJBHAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 TEJBHAN MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-037-001/351
(RAMAPUR) 		1713006037NRG24071020230244371 07/10/2023 Rajkumar Sharma 1713006037WL033561 Rajkumar Sharma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 RajkumarSharma INDIAN BANK(607105)
40 MAUGANJ MP-13-006-037-001/353
(RAMAPUR) 		1713006037NRG24071020230244372 07/10/2023 Brinjendra Kumar Sharma 1713006037WL033561 Brinjendra Kumar Sharma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 BrinjendraKumarSharma MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-037-001/360
(RAMAPUR) 		1713006037NRG24071020230244373 07/10/2023 Anilesh Pandey 1713006037WL033561 Anilesh Pandey 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 AnileshPandey MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-037-001/372
(RAMAPUR) 		1713006037NRG24071020230244374 07/10/2023 ajay singh 1713006037WL033561 ajay singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307016272 ajaysingh UNION BANK OF INDIA(508500)
43 MAUGANJ MP-13-006-037-001/385
(RAMAPUR) 		1713006037NRG24071020230244377 07/10/2023 RAJENDRA SINGH 1713006037WL033561 RAJENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-037-001/400
(RAMAPUR) 		1713006037NRG24071020230244378 07/10/2023 RAMANAND VERMA 1713006037WL033561 RAMANAND VERMA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 RAMANANDVERMA MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-037-001/405
(RAMAPUR) 		1713006037NRG24071020230244379 07/10/2023 RAMMANI SHUKLA 1713006037WL033561 RAMMANI SHUKLA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 RAMMANISHUKLA MADHYANCHAL GRAMIN BANK(607232)
46 MAUGANJ MP-13-006-037-001/430
(RAMAPUR) 		1713006037NRG24071020230244384 07/10/2023 Janki Prasad Gupta 1713006037WL033561 Janki Prasad Gupta 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307016272 JankiPrasadGupta STATE BANK OF INDIA(508548)
47 MAUGANJ MP-13-006-037-001/434
(RAMAPUR) 		1713006037NRG24071020230244386 07/10/2023 shriniwas gupta 1713006037WL033561 shriniwas gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 shriniwasgupta MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-037-001/437
(RAMAPUR) 		1713006037NRG24071020230244388 07/10/2023 fakruddin ansari 1713006037WL033561 fakruddin ansari 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307016272 fakruddinansari STATE BANK OF INDIA(508548)
49 MAUGANJ MP-13-006-037-001/439
(RAMAPUR) 		1713006037NRG24071020230244389 07/10/2023 balendra singh 1713006037WL033561 balendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307016272 balendrasingh MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-037-001/439
(RAMAPUR) 		1713006037NRG24071020230244392 07/10/2023 balendra singh 1713006037WL033561 balendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307016272 balendrasingh MADHYANCHAL GRAMIN BANK(607232)
51 MAUGANJ MP-13-006-037-001/55
(RAMAPUR) 		1713006037NRG24071020230244400 07/10/2023 Sangeeta 1713006037WL033561 Sangeeta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307016272 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
52 MAUGANJ MP-13-006-037-001/81
(RAMAPUR) 		1713006037NRG24071020230244402 07/10/2023 Ramshiya Shukla 1713006037WL033561 Ramshiya Shukla 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307016272 RamshiyaShukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 23868 23868
53 MAUGANJ MP-13-006-037-001/439
(RAMAPUR) 		1713006037NRG24071020230244391 07/10/2023 PRASHANT SINGH 1713006037WL033561 PRASHANT SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307016272 PRASHANTSINGH FINO PAYMENTS BANK LTD(608001)
54 MAUGANJ MP-13-006-037-001/439
(RAMAPUR) 		1713006037NRG24071020230244394 07/10/2023 PRASHANT SINGH 1713006037WL033561 PRASHANT SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307016272 PRASHANTSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_071023APB_FTO_308447 Indian Bank IDIB000D555 Dehra 4420
2 MAUGANJ MP1713006_071023APB_FTO_308447 Indian Bank IDIB000M669 Mauganj 2652
3 MAUGANJ MP1713006_071023APB_FTO_308447 State Bank of India SBIN0010827 MAUGANJ 7072
4 MAUGANJ MP1713006_071023APB_FTO_308447 Union Bank of India UBIN0541834 MAUGANJ 9724
5 MAUGANJ MP1713006_071023APB_FTO_308447 Union Bank of India UBIN0548146 TRANSPORT NAGAR 884
6 MAUGANJ MP1713006_071023APB_FTO_308447 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 23868
7 MAUGANJ MP1713006_071023APB_FTO_308447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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