Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_030823APB_FTO_202284
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-13-006-011-005/5555-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24030820230168251 03/08/2023 ABHAY DWIVEDI 1713006011WL021112 ABHAY DWIVEDI 00176 IDIB000M669 3315 3315 Processed 11/08/2023 454401428 ABHAYDWIVEDI INDIAN BANK(607105)
SubTotal 3315 3315
2 MAUGANJ MP-13-006-011-004/1121-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24030820230168241 03/08/2023 URMILA 1713006011WL021111 URMILA 00415 SBIN0010827 3094 3094 Processed 11/08/2023 454401428 URMILA STATE BANK OF INDIA(508548)
3 MAUGANJ MP-13-006-011-004/61
(SEMARIYA KUNJBIHARI) 		1713006011NRG24030820230168248 03/08/2023 SITALIYA 1713006011WL021112 SITALIYA 00415 SBIN0010827 3315 3315 Processed 11/08/2023 454401428 SITALIYA STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-011-004/94
(SEMARIYA KUNJBIHARI) 		1713006011NRG24030820230168243 03/08/2023 premvati 1713006011WL021111 premvati 00415 SBIN0010827 2431 2431 Processed 10/08/2023 454401428 premvati UNION BANK OF INDIA(508500)
5 MAUGANJ MP-13-006-011-005/2142
(SEMARIYA KUNJBIHARI) 		1713006011NRG24030820230168245 03/08/2023 maya 1713006011WL021111 maya 00415 SBIN0010827 3094 3094 Processed 11/08/2023 454401428 maya STATE BANK OF INDIA(508548)
SubTotal 11934 11934
6 MAUGANJ MP-13-006-003-003/26858662
(SIWAPURANEWUHA) 		1713006000NRG24030820230168572 03/08/2023 Mahendra kol 1713006WL021163 Mahendra kol 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454401428 Mahendrakol MADHYANCHAL GRAMIN BANK(607232)
7 MAUGANJ MP-13-006-003-003/26858662
(SIWAPURANEWUHA) 		1713006000NRG24030820230168573 03/08/2023 Rani kol 1713006WL021163 Rani kol 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454401428 Ranikol MADHYANCHAL GRAMIN BANK(607232)
8 MAUGANJ MP-13-006-011-001/510
(SEMARIYA KUNJBIHARI) 		1713006011NRG24030820230168240 03/08/2023 ramkarashawha 1713006011WL021111 ramkarashawha 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454401428 ramkarashawha MADHYANCHAL GRAMIN BANK(607232)
9 MAUGANJ MP-13-006-011-003/92
(SEMARIYA KUNJBIHARI) 		1713006011NRG24030820230168246 03/08/2023 Jawaharlal sondhiya 1713006011WL021112 Jawaharlal sondhiya 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454401428 Jawaharlalsondhiya MADHYANCHAL GRAMIN BANK(607232)
10 MAUGANJ MP-13-006-011-005/2142
(SEMARIYA KUNJBIHARI) 		1713006011NRG24030820230168244 03/08/2023 ramchand 1713006011WL021111 ramchand 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454401428 ramchand MADHYANCHAL GRAMIN BANK(607232)
11 MAUGANJ MP-13-006-011-005/27
(SEMARIYA KUNJBIHARI) 		1713006011NRG24030820230168249 03/08/2023 basanti 1713006011WL021112 basanti 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454401428 basanti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_030823APB_FTO_202284 Indian Bank IDIB000M669 Mauganj 3315
2 MAUGANJ MP1713006_030823APB_FTO_202284 State Bank of India SBIN0010827 MAUGANJ 11934
3 MAUGANJ MP1713006_030823APB_FTO_202284 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 5746
4 MAUGANJ MP1713006_030823APB_FTO_202284 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3094
5 MAUGANJ MP1713006_030823APB_FTO_202284 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 9503

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