Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:06:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_270623FTO_130748
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-13-006-030-003/71
(OODHAU PURWA) 		1713006030NRG24270620230093573 27/06/2023 Shukhen 1713006030WL009972 Shukhen 00078 CNRB0001411 3315 3315 Processed 05/07/2023 702132970 Shukhen (000000)
SubTotal 3315 3315
2 MAUGANJ MP-13-006-030-001/2020
(OODHAU PURWA) 		1713006030NRG24270620230093576 27/06/2023 Atul 1713006030WL009973 Atul 00078 CNRB0017877 3094 3094 Rejected 05/07/2023 702132970 No Such Account
SubTotal 3094 3094
3 MAUGANJ MP-13-006-049-001/157-A
(SUKULAGANWA) 		1713006049NRG24270620230092953 27/06/2023 satyabhan vishwakarma 1713006049WL009866 satyabhan vishwakarma 00176 IDIB000D555 3315 3315 Processed 05/07/2023 702132970 satyabhanvishwakarma (000000)
4 MAUGANJ MP-13-006-049-001/175-A
(SUKULAGANWA) 		1713006049NRG24260620230090869 27/06/2023 ramasankar 1713006049WL009613 ramasankar 00176 IDIB000D555 3315 3315 Processed 05/07/2023 702132970 ramasankar (000000)
5 MAUGANJ MP-13-006-049-001/278-A
(SUKULAGANWA) 		1713006049NRG24270620230093346 27/06/2023 vinay singh 1713006049WL009940 vinay singh 00176 IDIB000D555 1105 1105 Processed 05/07/2023 702132970 vinaysingh (000000)
6 MAUGANJ MP-13-006-049-001/88
(SUKULAGANWA) 		1713006049NRG24270620230093356 27/06/2023 phuleswar 1713006049WL009940 phuleswar 00176 IDIB000D555 1105 1105 Processed 05/07/2023 702132970 phuleswar (000000)
7 MAUGANJ MP-13-006-049-002/21-C
(SUKULAGANWA) 		1713006049NRG24270620230093368 27/06/2023 chintamani 1713006049WL009940 chintamani 00176 IDIB000D555 1105 1105 Processed 05/07/2023 702132970 chintamani (000000)
8 MAUGANJ MP-13-006-049-002/54-B
(SUKULAGANWA) 		1713006049NRG24270620230093373 27/06/2023 sheshdhar 1713006049WL009940 sheshdhar 00176 IDIB000D555 1105 1105 Processed 05/07/2023 702132970 sheshdhar (000000)
9 MAUGANJ MP-13-006-073-004/115
(MAJHIGANWA) 		1713006000NRG24260620230092017 27/06/2023 Arti 1713006WL009733 Arti 00176 IDIB000D555 1547 1547 Processed 05/07/2023 702132970 Arti (000000)
SubTotal 12597 12597
10 MAUGANJ MP-13-006-015-002/529
(PANNI) 		1713006015NRG24260620230092305 27/06/2023 prabhunath 1713006015WL009777 prabhunath 00176 IDIB000M669 3315 3315 Processed 05/07/2023 702132970 prabhunath (000000)
11 MAUGANJ MP-13-006-030-001/10546
(OODHAU PURWA) 		1713006030NRG24270620230093541 27/06/2023 Saroj mishra 1713006030WL009964 Saroj mishra 00176 IDIB000M669 3315 3315 Processed 05/07/2023 702132970 Sarojmishra (000000)
12 MAUGANJ MP-13-006-030-001/10547
(OODHAU PURWA) 		1713006030NRG24270620230093544 27/06/2023 Vijay mishra 1713006030WL009965 Vijay mishra 00176 IDIB000M669 3315 3315 Rejected 05/07/2023 702132970 No Such Account
13 MAUGANJ MP-13-006-032-010/45
(RATANGAWAN GAHARAWAR) 		1713006032NRG24270620230093522 27/06/2023 Sohanlal 1713006032WL009960 Sohanlal 00176 IDIB000M669 2873 2873 Processed 05/07/2023 702132970 Sohanlal (000000)
SubTotal 12818 12818
14 MAUGANJ MP-13-006-030-001/10548
(OODHAU PURWA) 		1713006030NRG24270620230093545 27/06/2023 Nisha patel 1713006030WL009965 Nisha patel 00177 IOBA0002872 3315 3315 Processed 05/07/2023 702132970 Nishapatel (000000)
SubTotal 3315 3315
15 MAUGANJ MP-13-006-030-001/10557
(OODHAU PURWA) 		1713006030NRG24270620230093577 27/06/2023 Uma dwivedi 1713006030WL009974 Uma dwivedi 00415 SBIN0002853 3094 3094 Processed 05/07/2023 702132970 Umadwivedi (000000)
SubTotal 3094 3094
16 MAUGANJ MP-13-006-015-002/142-A
(PANNI) 		1713006015NRG24260620230092289 27/06/2023 rajnesh 1713006015WL009774 rajnesh 00415 SBIN0010827 3315 3315 Processed 05/07/2023 702132970 rajnesh (000000)
17 MAUGANJ MP-13-006-015-002/149
(PANNI) 		1713006015NRG24270620230093464 27/06/2023 Babu 1713006015WL009949 Babu 00415 SBIN0010827 3094 3094 Processed 05/07/2023 702132970 Babu (000000)
18 MAUGANJ MP-13-006-015-002/149
(PANNI) 		1713006015NRG24270620230093465 27/06/2023 Sonu 1713006015WL009949 Sonu 00415 SBIN0010827 3094 3094 Processed 05/07/2023 702132970 Sonu (000000)
19 MAUGANJ MP-13-006-030-001/10546
(OODHAU PURWA) 		1713006030NRG24270620230093543 27/06/2023 Reetu mishra 1713006030WL009965 Reetu mishra 00415 SBIN0010827 3315 3315 Processed 05/07/2023 702132970 Reetumishra (000000)
20 MAUGANJ MP-13-006-030-001/10547
(OODHAU PURWA) 		1713006030NRG24270620230093542 27/06/2023 Pankaj mishra 1713006030WL009964 Pankaj mishra 00415 SBIN0010827 3315 3315 Processed 05/07/2023 702132970 Pankajmishra (000000)
21 MAUGANJ MP-13-006-030-001/10551
(OODHAU PURWA) 		1713006030NRG24270620230093578 27/06/2023 Sivanand 1713006030WL009975 Sivanand 00415 SBIN0010827 3315 3315 Processed 05/07/2023 702132970 Sivanand (000000)
22 MAUGANJ MP-13-006-030-001/767
(OODHAU PURWA) 		1713006030NRG24270620230093566 27/06/2023 brijlal 1713006030WL009969 brijlal 00415 SBIN0010827 3315 3315 Processed 05/07/2023 702132970 brijlal (000000)
23 MAUGANJ MP-13-006-030-002/3237
(OODHAU PURWA) 		1713006030NRG24270620230092488 27/06/2023 Sariman harijan 1713006030WL009811 Sariman harijan 00415 SBIN0010827 3315 3315 Processed 05/07/2023 702132970 Sarimanharijan (000000)
24 MAUGANJ MP-13-006-049-001/233-A
(SUKULAGANWA) 		1713006049NRG24270620230093340 27/06/2023 manoj kumar kushwaha 1713006049WL009940 manoj kumar kushwaha 00415 SBIN0010827 1105 1105 Processed 05/07/2023 702132970 manojkumarkushwaha (000000)
25 MAUGANJ MP-13-006-049-001/233-B
(SUKULAGANWA) 		1713006049NRG24270620230093341 27/06/2023 vinod kumar kushwaha 1713006049WL009940 vinod kumar kushwaha 00415 SBIN0010827 1105 1105 Processed 05/07/2023 702132970 vinodkumarkushwaha (000000)
26 MAUGANJ MP-13-006-049-002/13-B
(SUKULAGANWA) 		1713006049NRG24270620230093360 27/06/2023 dilip dubey 1713006049WL009940 dilip dubey 00415 SBIN0010827 1105 1105 Processed 05/07/2023 702132970 dilipdubey (000000)
SubTotal 29393 29393
27 MAUGANJ MP-13-006-049-001/278
(SUKULAGANWA) 		1713006049NRG24270620230093345 27/06/2023 Ajay singh 1713006049WL009940 Ajay singh 00468 UBIN0539741 1105 1105 Processed 05/07/2023 702132970 Ajaysingh (000000)
SubTotal 1105 1105
28 MAUGANJ MP-13-006-015-001/908-B
(PANNI) 		1713006015NRG24260620230092308 27/06/2023 ramcha 1713006015WL009779 ramcha 00468 UBIN0541834 3315 3315 Processed 05/07/2023 702132970 ramcha (000000)
29 MAUGANJ MP-13-006-028-001/22-B
(PAKARA) 		1713006028NRG24270620230093472 27/06/2023 RAJMANI kol 1713006028WL009954 RAJMANI kol 00468 UBIN0541834 1105 1105 Processed 05/07/2023 702132970 RAJMANIkol (000000)
30 MAUGANJ MP-13-006-028-001/22-B
(PAKARA) 		1713006028NRG24270620230093474 27/06/2023 RAJMANI kol 1713006028WL009954 RAJMANI kol 00468 UBIN0541834 442 442 Processed 05/07/2023 702132970 RAJMANIkol (000000)
31 MAUGANJ MP-13-006-028-001/22-B
(PAKARA) 		1713006028NRG24270620230093473 27/06/2023 Sangeeta kol 1713006028WL009954 Sangeeta kol 00468 UBIN0541834 1105 1105 Processed 05/07/2023 702132970 Sangeetakol (000000)
32 MAUGANJ MP-13-006-028-001/22-B
(PAKARA) 		1713006028NRG24270620230093475 27/06/2023 Sangeeta kol 1713006028WL009954 Sangeeta kol 00468 UBIN0541834 442 442 Processed 05/07/2023 702132970 Sangeetakol (000000)
33 MAUGANJ MP-13-006-030-001/10550
(OODHAU PURWA) 		1713006030NRG24270620230093547 27/06/2023 Shivlal 1713006030WL009965 Shivlal 00468 UBIN0541834 3315 3315 Processed 05/07/2023 702132970 Shivlal (000000)
34 MAUGANJ MP-13-006-030-001/201
(OODHAU PURWA) 		1713006030NRG24270620230093549 27/06/2023 JANAKDHARI 1713006030WL009966 JANAKDHARI 00468 UBIN0541834 3315 3315 Processed 05/07/2023 702132970 JANAKDHARI (000000)
35 MAUGANJ MP-13-006-032-010/98
(RATANGAWAN GAHARAWAR) 		1713006032NRG24270620230093528 27/06/2023 ATUL 1713006032WL009961 ATUL 00468 UBIN0541834 1547 1547 Processed 05/07/2023 702132970 ATUL (000000)
36 MAUGANJ MP-13-006-069-006/195118259
(KULAWAHERIYA) 		1713006069NRG24230620230083076 27/06/2023 Ashok Kumar Patel 1713006069WL008625 Ashok Kumar Patel 00468 UBIN0541834 1326 1326 Processed 05/07/2023 702132970 AshokKumarPatel (000000)
37 MAUGANJ MP-13-006-080-002/151-A
(HARRAHA) 		1713006080NRG24270620230093468 27/06/2023 shesh mani 1713006080WL009950 shesh mani 00468 UBIN0541834 3094 3094 Processed 05/07/2023 702132970 sheshmani (000000)
SubTotal 19006 19006
38 MAUGANJ MP-13-006-030-001/2903
(OODHAU PURWA) 		1713006030NRG24270620230092494 27/06/2023 Saurabh 1713006030WL009813 Saurabh 00468 UBIN0563137 2210 2210 Processed 05/07/2023 702132970 Saurabh (000000)
SubTotal 2210 2210
39 MAUGANJ MP-13-006-011-003/5552-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24270620230093379 27/06/2023 PREETI 1713006011WL009941 PREETI 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702132970 PREETI (000000)
40 MAUGANJ MP-13-006-011-003/5552-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24270620230093378 27/06/2023 PREETI 1713006011WL009941 PREETI 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702132970 PREETI (000000)
41 MAUGANJ MP-13-006-011-004/70
(SEMARIYA KUNJBIHARI) 		1713006011NRG24270620230093381 27/06/2023 DEVKALI 1713006011WL009941 DEVKALI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702132970 DEVKALI (000000)
42 MAUGANJ MP-13-006-011-004/70
(SEMARIYA KUNJBIHARI) 		1713006011NRG24270620230093380 27/06/2023 DEVKALI 1713006011WL009941 DEVKALI 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702132970 DEVKALI (000000)
43 MAUGANJ MP-13-006-015-001/131
(PANNI) 		1713006015NRG24260620230092296 27/06/2023 buttan 1713006015WL009776 buttan 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702132970 buttan (000000)
44 MAUGANJ MP-13-006-015-002/142-A
(PANNI) 		1713006015NRG24260620230092288 27/06/2023 munna 1713006015WL009774 munna 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702132970 munna (000000)
45 MAUGANJ MP-13-006-015-002/15
(PANNI) 		1713006015NRG24270620230093466 27/06/2023 Ram 1713006015WL009949 Ram 00602 SBIN0RRMBGB 3315 3315 Rejected 05/07/2023 702132970 No Such Account
46 MAUGANJ MP-13-006-015-002/155
(PANNI) 		1713006015NRG24270620230093467 27/06/2023 Suresh 1713006015WL009949 Suresh 00602 SBIN0RRMBGB 3094 3094 Rejected 05/07/2023 702132970 No Such Account
47 MAUGANJ MP-13-006-015-002/212-A
(PANNI) 		1713006015NRG24260620230092290 27/06/2023 Shivkali 1713006015WL009774 Shivkali 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702132970 Shivkali (000000)
48 MAUGANJ MP-13-006-015-002/28-A
(PANNI) 		1713006015NRG24260620230092183 27/06/2023 mathura 1713006015WL009762 mathura 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702132970 mathura (000000)
49 MAUGANJ MP-13-006-015-002/422-A
(PANNI) 		1713006015NRG24260620230092301 27/06/2023 premwati 1713006015WL009777 premwati 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702132970 premwati (000000)
50 MAUGANJ MP-13-006-015-002/478-A
(PANNI) 		1713006015NRG24260620230092294 27/06/2023 vaidyanath 1713006015WL009775 vaidyanath 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702132970 vaidyanath (000000)
51 MAUGANJ MP-13-006-015-002/488-A
(PANNI) 		1713006015NRG24260620230092291 27/06/2023 Ramrati 1713006015WL009774 Ramrati 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702132970 Ramrati (000000)
52 MAUGANJ MP-13-006-015-002/51
(PANNI) 		1713006015NRG24260620230092304 27/06/2023 pyarelal saket 1713006015WL009777 pyarelal saket 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702132970 pyarelalsaket (000000)
53 MAUGANJ MP-13-006-015-002/60-A
(PANNI) 		1713006015NRG24260620230092307 27/06/2023 Durghat 1713006015WL009778 Durghat 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702132970 Durghat (000000)
54 MAUGANJ MP-13-006-026-002/75
(AMOKHAR) 		1713006026NRG24260620230092253 27/06/2023 pushpraaj 1713006026WL009770 pushpraaj 00602 SBIN0RRMBGB 1236 1236 Processed 05/07/2023 702132970 pushpraaj (000000)
55 MAUGANJ MP-13-006-030-001/10549
(OODHAU PURWA) 		1713006030NRG24270620230093546 27/06/2023 Priya shukla 1713006030WL009965 Priya shukla 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702132970 Priyashukla (000000)
56 MAUGANJ MP-13-006-030-001/10601
(OODHAU PURWA) 		1713006030NRG24270620230093575 27/06/2023 Shyamvati 1713006030WL009973 Shyamvati 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702132970 Shyamvati (000000)
57 MAUGANJ MP-13-006-030-001/2904
(OODHAU PURWA) 		1713006030NRG24270620230092486 27/06/2023 Anjani 1713006030WL009811 Anjani 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702132970 Anjani (000000)
58 MAUGANJ MP-13-006-030-001/305
(OODHAU PURWA) 		1713006030NRG24270620230093551 27/06/2023 dayanand sen 1713006030WL009966 dayanand sen 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702132970 dayanandsen (000000)
59 MAUGANJ MP-13-006-030-001/4001
(OODHAU PURWA) 		1713006030NRG24260620230089057 27/06/2023 vijayshankar 1713006030WL009436 vijayshankar 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702132970 vijayshankar (000000)
60 MAUGANJ MP-13-006-030-001/5003
(OODHAU PURWA) 		1713006030NRG24270620230092504 27/06/2023 Kamlesh 1713006030WL009817 Kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702132970 Kamlesh (000000)
61 MAUGANJ MP-13-006-030-003/71
(OODHAU PURWA) 		1713006030NRG24270620230093572 27/06/2023 Kaushal prasad 1713006030WL009971 Kaushal prasad 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702132970 Kaushalprasad (000000)
62 MAUGANJ MP-13-006-030-003/918
(OODHAU PURWA) 		1713006030NRG24270620230092493 27/06/2023 lakshmi singh 1713006030WL009812 lakshmi singh 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702132970 lakshmisingh (000000)
63 MAUGANJ MP-13-006-065-004/11
(GADHAWA) 		1713006065NRG24260620230091003 27/06/2023 Rajmani 1713006065WL009646 Rajmani 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702132970 Rajmani (000000)
64 MAUGANJ MP-13-006-065-004/24-C
(GADHAWA) 		1713006065NRG24260620230091012 27/06/2023 Ramdash 1713006065WL009648 Ramdash 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702132970 Ramdash (000000)
65 MAUGANJ MP-13-006-065-004/37
(GADHAWA) 		1713006065NRG24260620230091020 27/06/2023 rajlal 1713006065WL009650 rajlal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132970 rajlal (000000)
66 MAUGANJ MP-13-006-065-004/38
(GADHAWA) 		1713006065NRG24260620230091021 27/06/2023 atibal 1713006065WL009650 atibal 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702132970 atibal (000000)
67 MAUGANJ MP-13-006-065-004/53
(GADHAWA) 		1713006065NRG24260620230091022 27/06/2023 indrmani 1713006065WL009650 indrmani 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702132970 indrmani (000000)
68 MAUGANJ MP-13-006-065-004/71
(GADHAWA) 		1713006065NRG24260620230091005 27/06/2023 Baliraj singh 1713006065WL009646 Baliraj singh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702132970 Balirajsingh (000000)
69 MAUGANJ MP-13-006-065-004/8
(GADHAWA) 		1713006065NRG24260620230091006 27/06/2023 Papau 1713006065WL009646 Papau 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702132970 Papau (000000)
70 MAUGANJ MP-13-006-065-005/10-A
(GADHAWA) 		1713006065NRG24260620230091008 27/06/2023 Lalan 1713006065WL009647 Lalan 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702132970 Lalan (000000)
71 MAUGANJ MP-13-006-069-006/171
(KULAWAHERIYA) 		1713006069NRG24230620230083072 27/06/2023 Anchal Kewat 1713006069WL008625 Anchal Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132970 AnchalKewat (000000)
72 MAUGANJ MP-13-006-069-006/179
(KULAWAHERIYA) 		1713006069NRG24230620230083073 27/06/2023 Saguni Patel 1713006069WL008625 Saguni Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132970 SaguniPatel (000000)
SubTotal 92067 92067
Total 182014 182014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_270623FTO_130748 Canara Bank CNRB0001411 REWA 3315
2 MAUGANJ MP1713006_270623FTO_130748 Canara Bank CNRB0017877 MAUGANJ 3094
3 MAUGANJ MP1713006_270623FTO_130748 Indian Bank IDIB000D555 Dehra 12597
4 MAUGANJ MP1713006_270623FTO_130748 Indian Bank IDIB000M669 Mauganj 12818
5 MAUGANJ MP1713006_270623FTO_130748 Indian Overseas Bank IOBA0002872 REWA 3315
6 MAUGANJ MP1713006_270623FTO_130748 State Bank of India SBIN0002853 HANUMANA 3094
7 MAUGANJ MP1713006_270623FTO_130748 State Bank of India SBIN0010827 MAUGANJ 29393
8 MAUGANJ MP1713006_270623FTO_130748 Union Bank of India UBIN0539741 MANIKWAR 1105
9 MAUGANJ MP1713006_270623FTO_130748 Union Bank of India UBIN0541834 MAUGANJ 19006
10 MAUGANJ MP1713006_270623FTO_130748 Union Bank of India UBIN0563137 NEHRU NAGAR 2210
11 MAUGANJ MP1713006_270623FTO_130748 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 7514
12 MAUGANJ MP1713006_270623FTO_130748 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 27314
13 MAUGANJ MP1713006_270623FTO_130748 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 36023
14 MAUGANJ MP1713006_270623FTO_130748 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 21216

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