Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_111023APB_FTO_313516
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-13-006-044-001/1031
(DHANAGAN) 		1713006044NRG24101020230247635 11/10/2023 Phoolkumari saket 1713006044WL034157 Phoolkumari saket 00045 BARB0REWAXX 12 12 Processed 08/11/2023 285726864 Phoolkumarisaket BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-044-001/1032
(DHANAGAN) 		1713006044NRG24101020230247637 11/10/2023 SHOBHANATH NAPIT 1713006044WL034157 SHOBHANATH NAPIT 00045 BARB0REWAXX 4 4 Processed 08/11/2023 285726864 SHOBHANATHNAPIT BANK OF BARODA(606985)
3 MAUGANJ MP-13-006-044-001/1032
(DHANAGAN) 		1713006044NRG24101020230247636 11/10/2023 SHOBHANATH NAPIT 1713006044WL034157 SHOBHANATH NAPIT 00045 BARB0REWAXX 12 12 Processed 08/11/2023 285726864 SHOBHANATHNAPIT BANK OF BARODA(606985)
4 MAUGANJ MP-13-006-044-001/1291
(DHANAGAN) 		1713006044NRG24101020230247649 11/10/2023 rangalal saket 1713006044WL034157 rangalal saket 00045 BARB0REWAXX 14 14 Processed 08/11/2023 285726864 rangalalsaket BANK OF BARODA(606985)
5 MAUGANJ MP-13-006-044-001/1354
(DHANAGAN) 		1713006044NRG24101020230247656 11/10/2023 pramod kumer patel 1713006044WL034157 pramod kumer patel 00045 BARB0REWAXX 12 12 Processed 08/11/2023 285726864 pramodkumerpatel CANARA BANK(508532)
6 MAUGANJ MP-13-006-044-001/1366
(DHANAGAN) 		1713006044NRG24101020230247658 11/10/2023 rambhuvan patel 1713006044WL034157 rambhuvan patel 00045 BARB0REWAXX 12 12 Processed 08/11/2023 285726864 rambhuvanpatel STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-044-001/1375
(DHANAGAN) 		1713006044NRG24101020230247660 11/10/2023 achchhelal patel 1713006044WL034157 achchhelal patel 00045 BARB0REWAXX 12 12 Processed 08/11/2023 285726864 achchhelalpatel BANK OF BARODA(606985)
8 MAUGANJ MP-13-006-044-001/1377
(DHANAGAN) 		1713006044NRG24101020230247662 11/10/2023 chhotelal patel 1713006044WL034157 chhotelal patel 00045 BARB0REWAXX 12 12 Processed 08/11/2023 285726864 chhotelalpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
9 MAUGANJ MP-13-006-044-001/1378
(DHANAGAN) 		1713006044NRG24101020230247663 11/10/2023 phoolvati patel 1713006044WL034157 phoolvati patel 00045 BARB0REWAXX 12 12 Processed 08/11/2023 285726864 phoolvatipatel BANK OF BARODA(606985)
10 MAUGANJ MP-13-006-044-001/1387
(DHANAGAN) 		1713006044NRG24101020230247671 11/10/2023 rajesh patel 1713006044WL034157 rajesh patel 00045 BARB0REWAXX 12 12 Processed 08/11/2023 285726864 rajeshpatel BANK OF BARODA(606985)
11 MAUGANJ MP-13-006-044-001/1790
(DHANAGAN) 		1713006044NRG24101020230247674 11/10/2023 Achchhelal Kol 1713006044WL034157 Achchhelal Kol 00045 BARB0REWAXX 12 12 Processed 08/11/2023 285726864 AchchhelalKol BANK OF BARODA(606985)
12 MAUGANJ MP-13-006-044-001/1790
(DHANAGAN) 		1713006044NRG24101020230247675 11/10/2023 kalvati kol 1713006044WL034157 kalvati kol 00045 BARB0REWAXX 12 12 Processed 08/11/2023 285726864 kalvatikol BANK OF BARODA(606985)
13 MAUGANJ MP-13-006-044-001/1804
(DHANAGAN) 		1713006044NRG24101020230247678 11/10/2023 LAlita devi Kol 1713006044WL034157 LAlita devi Kol 00045 BARB0REWAXX 12 12 Processed 08/11/2023 285726864 LAlitadeviKol BANK OF BARODA(606985)
SubTotal 150 150
14 MAUGANJ MP-13-006-044-001/1021
(DHANAGAN) 		1713006044NRG24101020230247620 11/10/2023 rajesh patel 1713006044WL034157 rajesh patel 00176 IDIB000D555 12 12 Processed 08/11/2023 285726864 rajeshpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
15 MAUGANJ MP-13-006-044-001/1021
(DHANAGAN) 		1713006044NRG24101020230247622 11/10/2023 rajesh patel 1713006044WL034157 rajesh patel 00176 IDIB000D555 4 4 Processed 08/11/2023 285726864 rajeshpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
16 MAUGANJ MP-13-006-044-001/1021
(DHANAGAN) 		1713006044NRG24101020230247621 11/10/2023 RANJAN PATEL 1713006044WL034157 RANJAN PATEL 00176 IDIB000D555 12 12 Processed 09/11/2023 285726864 RANJANPATEL INDIAN BANK(607105)
17 MAUGANJ MP-13-006-044-001/1021
(DHANAGAN) 		1713006044NRG24101020230247623 11/10/2023 RANJAN PATEL 1713006044WL034157 RANJAN PATEL 00176 IDIB000D555 4 4 Processed 09/11/2023 285726864 RANJANPATEL INDIAN BANK(607105)
SubTotal 32 32
18 MAUGANJ MP-13-006-044-001/1017
(DHANAGAN) 		1713006044NRG24101020230247619 11/10/2023 FHOLVATI SEN 1713006044WL034157 FHOLVATI SEN 00176 IDIB000D575 12 12 Processed 09/11/2023 285726864 FHOLVATISEN INDIAN BANK(607105)
19 MAUGANJ MP-13-006-044-001/1017
(DHANAGAN) 		1713006044NRG24101020230247618 11/10/2023 FHOLVATI SEN 1713006044WL034157 FHOLVATI SEN 00176 IDIB000D575 4 4 Processed 09/11/2023 285726864 FHOLVATISEN INDIAN BANK(607105)
20 MAUGANJ MP-13-006-044-001/1022
(DHANAGAN) 		1713006044NRG24101020230247625 11/10/2023 KIRAN PATEL 1713006044WL034157 KIRAN PATEL 00176 IDIB000D575 4 4 Processed 09/11/2023 285726864 KIRANPATEL INDIAN BANK(607105)
21 MAUGANJ MP-13-006-044-001/1026
(DHANAGAN) 		1713006044NRG24101020230247630 11/10/2023 Chandrakali vansakar 1713006044WL034157 Chandrakali vansakar 00176 IDIB000D575 12 12 Processed 09/11/2023 285726864 Chandrakalivansakar INDIAN BANK(607105)
22 MAUGANJ MP-13-006-044-001/1026
(DHANAGAN) 		1713006044NRG24101020230247629 11/10/2023 Chandrakali vansakar 1713006044WL034157 Chandrakali vansakar 00176 IDIB000D575 14 14 Processed 09/11/2023 285726864 Chandrakalivansakar INDIAN BANK(607105)
23 MAUGANJ MP-13-006-044-001/1028
(DHANAGAN) 		1713006044NRG24101020230247632 11/10/2023 Syamwati saket 1713006044WL034157 Syamwati saket 00176 IDIB000D575 4 4 Processed 09/11/2023 285726864 Syamwatisaket INDIAN BANK(607105)
24 MAUGANJ MP-13-006-044-001/1028
(DHANAGAN) 		1713006044NRG24101020230247631 11/10/2023 Syamwati saket 1713006044WL034157 Syamwati saket 00176 IDIB000D575 12 12 Processed 09/11/2023 285726864 Syamwatisaket INDIAN BANK(607105)
25 MAUGANJ MP-13-006-044-001/1029
(DHANAGAN) 		1713006044NRG24101020230247634 11/10/2023 SHONOO BANSHAL 1713006044WL034157 SHONOO BANSHAL 00176 IDIB000D575 12 12 Processed 09/11/2023 285726864 SHONOOBANSHAL INDIAN BANK(607105)
26 MAUGANJ MP-13-006-044-001/1029
(DHANAGAN) 		1713006044NRG24101020230247633 11/10/2023 SHONOO BANSHAL 1713006044WL034157 SHONOO BANSHAL 00176 IDIB000D575 4 4 Processed 09/11/2023 285726864 SHONOOBANSHAL INDIAN BANK(607105)
27 MAUGANJ MP-13-006-044-001/1041
(DHANAGAN) 		1713006044NRG24101020230247646 11/10/2023 ANITA PATEL 1713006044WL034157 ANITA PATEL 00176 IDIB000D575 4 4 Processed 09/11/2023 285726864 ANITAPATEL INDIAN BANK(607105)
28 MAUGANJ MP-13-006-044-001/1291
(DHANAGAN) 		1713006044NRG24101020230247650 11/10/2023 poolkumari saket 1713006044WL034157 poolkumari saket 00176 IDIB000D575 14 14 Processed 09/11/2023 285726864 poolkumarisaket INDIAN BANK(607105)
29 MAUGANJ MP-13-006-044-001/1320
(DHANAGAN) 		1713006044NRG24101020230247652 11/10/2023 RAMLAL PATEL 1713006044WL034157 RAMLAL PATEL 00176 IDIB000D575 12 12 Processed 08/11/2023 285726864 RAMLALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAUGANJ MP-13-006-044-001/1341
(DHANAGAN) 		1713006044NRG24101020230247653 11/10/2023 lalbahadur patel 1713006044WL034157 lalbahadur patel 00176 IDIB000D575 12 12 Processed 08/11/2023 285726864 lalbahadurpatel INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAUGANJ MP-13-006-044-001/1356
(DHANAGAN) 		1713006044NRG24101020230247657 11/10/2023 lalji patel 1713006044WL034157 lalji patel 00176 IDIB000D575 12 12 Processed 09/11/2023 285726864 laljipatel INDIAN BANK(607105)
32 MAUGANJ MP-13-006-044-001/1380
(DHANAGAN) 		1713006044NRG24101020230247664 11/10/2023 angira patel 1713006044WL034157 angira patel 00176 IDIB000D575 12 12 Processed 08/11/2023 285726864 angirapatel FINO PAYMENTS BANK LTD(608001)
33 MAUGANJ MP-13-006-044-001/1381
(DHANAGAN) 		1713006044NRG24101020230247665 11/10/2023 Bhupendra patel 1713006044WL034157 Bhupendra patel 00176 IDIB000D575 12 12 Processed 09/11/2023 285726864 Bhupendrapatel INDIAN BANK(607105)
34 MAUGANJ MP-13-006-044-001/1383
(DHANAGAN) 		1713006044NRG24101020230247667 11/10/2023 vinod patel 1713006044WL034157 vinod patel 00176 IDIB000D575 12 12 Processed 08/11/2023 285726864 vinodpatel BANK OF BARODA(606985)
35 MAUGANJ MP-13-006-044-001/1803
(DHANAGAN) 		1713006044NRG24101020230247677 11/10/2023 akhileshwar pate 1713006044WL034157 akhileshwar pate 00176 IDIB000D575 12 12 Processed 08/11/2023 285726864 akhileshwarpate INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
36 MAUGANJ MP-13-006-044-001/1023
(DHANAGAN) 		1713006044NRG24101020230247628 11/10/2023 VIJAY PATEL 1713006044WL034157 VIJAY PATEL 00415 SBIN0003179 4 4 Processed 08/11/2023 285726864 VIJAYPATEL CANARA BANK(508532)
37 MAUGANJ MP-13-006-044-001/1023
(DHANAGAN) 		1713006044NRG24101020230247627 11/10/2023 VIJAY PATEL 1713006044WL034157 VIJAY PATEL 00415 SBIN0003179 12 12 Processed 08/11/2023 285726864 VIJAYPATEL CANARA BANK(508532)
38 MAUGANJ MP-13-006-044-001/1350
(DHANAGAN) 		1713006044NRG24101020230247655 11/10/2023 RAMDARSH PAEL 1713006044WL034157 RAMDARSH PAEL 00415 SBIN0003179 12 12 Processed 09/11/2023 285726864 RAMDARSHPAEL INDIAN BANK(607105)
SubTotal 28 28
39 MAUGANJ MP-13-006-044-001/1022
(DHANAGAN) 		1713006044NRG24101020230247626 11/10/2023 Maniraj patel 1713006044WL034157 Maniraj patel 00415 SBIN0010827 12 12 Processed 09/11/2023 285726864 Manirajpatel INDIAN BANK(607105)
40 MAUGANJ MP-13-006-044-001/1022
(DHANAGAN) 		1713006044NRG24101020230247624 11/10/2023 Maniraj patel 1713006044WL034157 Maniraj patel 00415 SBIN0010827 4 4 Processed 09/11/2023 285726864 Manirajpatel INDIAN BANK(607105)
41 MAUGANJ MP-13-006-044-001/1033
(DHANAGAN) 		1713006044NRG24101020230247639 11/10/2023 PREMVATI PATEL 1713006044WL034157 PREMVATI PATEL 00415 SBIN0010827 12 12 Processed 08/11/2023 285726864 PREMVATIPATEL STATE BANK OF INDIA(508548)
42 MAUGANJ MP-13-006-044-001/1033
(DHANAGAN) 		1713006044NRG24101020230247638 11/10/2023 PREMVATI PATEL 1713006044WL034157 PREMVATI PATEL 00415 SBIN0010827 4 4 Processed 08/11/2023 285726864 PREMVATIPATEL STATE BANK OF INDIA(508548)
43 MAUGANJ MP-13-006-044-001/1235
(DHANAGAN) 		1713006044NRG24101020230247648 11/10/2023 Punam Namdev 1713006044WL034157 Punam Namdev 00415 SBIN0010827 14 14 Processed 09/11/2023 285726864 PunamNamdev INDIAN BANK(607105)
44 MAUGANJ MP-13-006-044-001/1235
(DHANAGAN) 		1713006044NRG24101020230247647 11/10/2023 Pushpraj Namdev 1713006044WL034157 Pushpraj Namdev 00415 SBIN0010827 14 14 Processed 08/11/2023 285726864 PushprajNamdev STATE BANK OF INDIA(508548)
45 MAUGANJ MP-13-006-044-001/1293
(DHANAGAN) 		1713006044NRG24101020230247651 11/10/2023 Ugrasen patel 1713006044WL034157 Ugrasen patel 00415 SBIN0010827 14 14 Processed 08/11/2023 285726864 Ugrasenpatel STATE BANK OF INDIA(508548)
46 MAUGANJ MP-13-006-044-001/2001
(DHANAGAN) 		1713006044NRG24101020230247679 11/10/2023 Sukhai Saket 1713006044WL034157 Sukhai Saket 00415 SBIN0010827 12 12 Processed 08/11/2023 285726864 SukhaiSaket STATE BANK OF INDIA(508548)
SubTotal 86 86
47 MAUGANJ MP-13-006-044-001/1384
(DHANAGAN) 		1713006044NRG24101020230247668 11/10/2023 Muneendra Kumar mishra 1713006044WL034157 Muneendra Kumar mishra 00415 SBIN0030251 12 12 Processed 08/11/2023 285726864 MuneendraKumarmishra BANK OF BARODA(606985)
SubTotal 12 12
48 MAUGANJ MP-13-006-015-002/200-A
(PANNI) 		1713006015NRG24101020230247685 11/10/2023 syamlal 1713006015WL034159 syamlal 00468 UBIN0541834 3094 3094 Processed 08/11/2023 285726864 syamlal STATE BANK OF INDIA(508548)
49 MAUGANJ MP-13-006-044-001/1038
(DHANAGAN) 		1713006044NRG24101020230247641 11/10/2023 RAHUL PATEL 1713006044WL034157 RAHUL PATEL 00468 UBIN0541834 12 12 Processed 08/11/2023 285726864 RAHULPATEL UNION BANK OF INDIA(508500)
50 MAUGANJ MP-13-006-044-001/1038
(DHANAGAN) 		1713006044NRG24101020230247643 11/10/2023 RAHUL PATEL 1713006044WL034157 RAHUL PATEL 00468 UBIN0541834 4 4 Processed 08/11/2023 285726864 RAHULPATEL UNION BANK OF INDIA(508500)
51 MAUGANJ MP-13-006-044-001/1038
(DHANAGAN) 		1713006044NRG24101020230247642 11/10/2023 RAMKISHOR PATEL 1713006044WL034157 RAMKISHOR PATEL 00468 UBIN0541834 4 4 Processed 08/11/2023 285726864 RAMKISHORPATEL UNION BANK OF INDIA(508500)
52 MAUGANJ MP-13-006-044-001/1038
(DHANAGAN) 		1713006044NRG24101020230247640 11/10/2023 RAMKISHOR PATEL 1713006044WL034157 RAMKISHOR PATEL 00468 UBIN0541834 12 12 Processed 08/11/2023 285726864 RAMKISHORPATEL UNION BANK OF INDIA(508500)
53 MAUGANJ MP-13-006-044-001/1382
(DHANAGAN) 		1713006044NRG24101020230247666 11/10/2023 krishna kumar patel 1713006044WL034157 krishna kumar patel 00468 UBIN0541834 12 12 Processed 08/11/2023 285726864 krishnakumarpatel UNION BANK OF INDIA(508500)
SubTotal 3138 3138
54 MAUGANJ MP-13-006-044-001/1385
(DHANAGAN) 		1713006044NRG24101020230247669 11/10/2023 Devanand patel 1713006044WL034157 Devanand patel 00468 UBIN0563137 12 12 Processed 08/11/2023 285726864 Devanandpatel UNION BANK OF INDIA(508500)
SubTotal 12 12
55 MAUGANJ MP-13-006-015-002/136-A
(PANNI) 		1713006015NRG24101020230247681 11/10/2023 Rani 1713006015WL034158 Rani 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285726864 Rani UNION BANK OF INDIA(508500)
56 MAUGANJ MP-13-006-015-002/15-B
(PANNI) 		1713006015NRG24101020230247684 11/10/2023 asha 1713006015WL034159 asha 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 285726864 asha MADHYANCHAL GRAMIN BANK(607232)
57 MAUGANJ MP-13-006-015-002/341
(PANNI) 		1713006015NRG24101020230247686 11/10/2023 dadol 1713006015WL034159 dadol 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 285726864 dadol MADHYANCHAL GRAMIN BANK(607232)
58 MAUGANJ MP-13-006-015-002/431-A
(PANNI) 		1713006015NRG24101020230247682 11/10/2023 Prabhu 1713006015WL034158 Prabhu 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285726864 Prabhu MADHYANCHAL GRAMIN BANK(607232)
59 MAUGANJ MP-13-006-044-001/1040
(DHANAGAN) 		1713006044NRG24101020230247645 11/10/2023 YA GYSEN VISHVAKARMA 1713006044WL034157 YA GYSEN VISHVAKARMA 00602 SBIN0RRMBGB 12 12 Processed 08/11/2023 285726864 YAGYSENVISHVAKARMA MADHYANCHAL GRAMIN BANK(607232)
60 MAUGANJ MP-13-006-044-001/1040
(DHANAGAN) 		1713006044NRG24101020230247644 11/10/2023 YA GYSEN VISHVAKARMA 1713006044WL034157 YA GYSEN VISHVAKARMA 00602 SBIN0RRMBGB 4 4 Processed 08/11/2023 285726864 YAGYSENVISHVAKARMA MADHYANCHAL GRAMIN BANK(607232)
61 MAUGANJ MP-13-006-044-001/1346
(DHANAGAN) 		1713006044NRG24101020230247654 11/10/2023 ASHOK PATEL 1713006044WL034157 ASHOK PATEL 00602 SBIN0RRMBGB 12 12 Processed 08/11/2023 285726864 ASHOKPATEL MADHYANCHAL GRAMIN BANK(607232)
62 MAUGANJ MP-13-006-044-001/1371
(DHANAGAN) 		1713006044NRG24101020230247659 11/10/2023 Ganga Prasad patel 1713006044WL034157 Ganga Prasad patel 00602 SBIN0RRMBGB 12 12 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MAUGANJ MP-13-006-044-001/1386
(DHANAGAN) 		1713006044NRG24101020230247670 11/10/2023 sheshamani patel 1713006044WL034157 sheshamani patel 00602 SBIN0RRMBGB 12 12 Processed 08/11/2023 285726864 sheshamanipatel INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAUGANJ MP-13-006-044-001/157
(DHANAGAN) 		1713006044NRG24101020230247673 11/10/2023 bhuvneswer 1713006044WL034157 bhuvneswer 00602 SBIN0RRMBGB 12 12 Processed 08/11/2023 285726864 bhuvneswer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12882 12882
65 MAUGANJ MP-13-006-044-001/1802
(DHANAGAN) 		1713006044NRG24101020230247676 11/10/2023 rmadevi patel 1713006044WL034157 rmadevi patel 00691 IPOS0000001 12 12 Processed 08/11/2023 285726864 rmadevipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
Total 16532 16532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_111023APB_FTO_313516 Bank of Baroda BARB0REWAXX REWA, M.P. 150
2 MAUGANJ MP1713006_111023APB_FTO_313516 Indian Bank IDIB000D555 Dehra 32
3 MAUGANJ MP1713006_111023APB_FTO_313516 Indian Bank IDIB000D575 Deotalab 180
4 MAUGANJ MP1713006_111023APB_FTO_313516 State Bank of India SBIN0003179 GEC REWA 28
5 MAUGANJ MP1713006_111023APB_FTO_313516 State Bank of India SBIN0010827 MAUGANJ 86
6 MAUGANJ MP1713006_111023APB_FTO_313516 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 12
7 MAUGANJ MP1713006_111023APB_FTO_313516 Union Bank of India UBIN0541834 MAUGANJ 3138
8 MAUGANJ MP1713006_111023APB_FTO_313516 Union Bank of India UBIN0563137 NEHRU NAGAR 12
9 MAUGANJ MP1713006_111023APB_FTO_313516 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 52
10 MAUGANJ MP1713006_111023APB_FTO_313516 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 12
11 MAUGANJ MP1713006_111023APB_FTO_313516 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 12818
12 MAUGANJ MP1713006_111023APB_FTO_313516 India Post Payments Bank IPOS0000001 Rewa 12

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