Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_130623FTO_89481
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-13-006-040-004/2-A
(GODARI AMBIKARAM) 		1713006040NRG24130620230058745 13/06/2023 Pramod Mishra 1713006040WL005434 Pramod Mishra 00176 IDIB000D555 3315 3315 Processed 17/06/2023 394200257 PramodMishra (000000)
2 MAUGANJ MP-13-006-045-001/361
(PATAPARA) 		1713006045NRG24120620230057924 13/06/2023 Ramavati kevat 1713006045WL005321 Ramavati kevat 00176 IDIB000D555 1105 1105 Processed 17/06/2023 394200257 Ramavatikevat (000000)
SubTotal 4420 4420
3 MAUGANJ MP-13-006-044-001/1300
(DHANAGAN) 		1713006044NRG24120620230056337 13/06/2023 Nisha Patel 1713006044WL005133 Nisha Patel 00176 IDIB000D575 1326 1326 Processed 17/06/2023 394200257 NishaPatel (000000)
4 MAUGANJ MP-13-006-045-001/192
(PATAPARA) 		1713006045NRG24120620230057890 13/06/2023 Rohit kumar yadav 1713006045WL005321 Rohit kumar yadav 00176 IDIB000D575 1105 1105 Processed 17/06/2023 394200257 Rohitkumaryadav (000000)
5 MAUGANJ MP-13-006-045-001/386
(PATAPARA) 		1713006045NRG24120620230056377 13/06/2023 Mathura vishwakarma 1713006045WL005139 Mathura vishwakarma 00176 IDIB000D575 1326 1326 Processed 17/06/2023 394200257 Mathuravishwakarma (000000)
6 MAUGANJ MP-13-006-045-001/618-A
(PATAPARA) 		1713006045NRG24120620230056394 13/06/2023 NIRMALA YADAV 1713006045WL005139 NIRMALA YADAV 00176 IDIB000D575 1326 1326 Processed 17/06/2023 394200257 NIRMALAYADAV (000000)
SubTotal 5083 5083
7 MAUGANJ MP-13-006-032-004/212-B
(RATANGAWAN GAHARAWAR) 		1713006000NRG24130620230059393 13/06/2023 nanee saket 1713006WL005533 nanee saket 00176 IDIB000M669 1547 1547 Processed 17/06/2023 394200257 naneesaket (000000)
8 MAUGANJ MP-13-006-032-004/41
(RATANGAWAN GAHARAWAR) 		1713006000NRG24130620230059396 13/06/2023 ravi saket 1713006WL005533 ravi saket 00176 IDIB000M669 1547 1547 Processed 17/06/2023 394200257 ravisaket (000000)
SubTotal 3094 3094
9 MAUGANJ MP-13-006-064-010/10-A
(SIWAPURWA) 		1713006064NRG24120620230056583 13/06/2023 Sukhsen 1713006064WL005169 Sukhsen 00415 SBIN0007644 1158 1158 Processed 17/06/2023 394200257 Sukhsen (000000)
10 MAUGANJ MP-13-006-064-010/91
(SIWAPURWA) 		1713006064NRG24120620230056580 13/06/2023 siraj pratat 1713006064WL005168 siraj pratat 00415 SBIN0007644 1158 1158 Processed 17/06/2023 394200257 sirajpratat (000000)
SubTotal 2316 2316
11 MAUGANJ MP-13-006-014-001/24-C
(DAGADAUAA NO.1) 		1713006014NRG24130620230058416 13/06/2023 Kaushal Prasad Saket 1713006014WL005387 Kaushal Prasad Saket 00415 SBIN0010827 1989 1989 Processed 17/06/2023 394200257 KaushalPrasadSaket (000000)
12 MAUGANJ MP-13-006-023-004/900-A
(MAU BAGADARA) 		1713006023NRG24130620230058473 13/06/2023 Ramadhr 1713006023WL005397 Ramadhr 00415 SBIN0010827 2652 2652 Processed 17/06/2023 394200257 Ramadhr (000000)
13 MAUGANJ MP-13-006-026-001/152
(AMOKHAR) 		1713006026NRG24130620230058740 13/06/2023 lalita 1713006026WL005433 lalita 00415 SBIN0010827 1547 1547 Processed 17/06/2023 394200257 lalita (000000)
14 MAUGANJ MP-13-006-054-002/424
(BARATI) 		1713006054NRG24130620230059179 13/06/2023 Anil 1713006054WL005505 Anil 00415 SBIN0010827 2652 2652 Processed 17/06/2023 394200257 Anil (000000)
SubTotal 8840 8840
15 MAUGANJ MP-13-006-023-003/5-A
(MAU BAGADARA) 		1713006023NRG24130620230058471 13/06/2023 munni kol 1713006023WL005397 munni kol 00468 UBIN0541834 2954 2954 Processed 17/06/2023 394200257 munnikol (000000)
16 MAUGANJ MP-13-006-026-001/152-A
(AMOKHAR) 		1713006026NRG24130620230058741 13/06/2023 CHANDRAMOL 1713006026WL005433 CHANDRAMOL 00468 UBIN0541834 1547 1547 Processed 17/06/2023 394200257 CHANDRAMOL (000000)
17 MAUGANJ MP-13-006-032-004/211-C
(RATANGAWAN GAHARAWAR) 		1713006000NRG24130620230059392 13/06/2023 rajkumari saket 1713006WL005533 rajkumari saket 00468 UBIN0541834 1547 1547 Processed 17/06/2023 394200257 rajkumarisaket (000000)
SubTotal 6048 6048
18 MAUGANJ MP-13-006-005-001/101-C
(GHUGHURI) 		1713006005NRG24130620230059082 13/06/2023 Geeta 1713006005WL005490 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200257 Geeta (000000)
19 MAUGANJ MP-13-006-005-001/103-C
(GHUGHURI) 		1713006005NRG24130620230059083 13/06/2023 Sambhu 1713006005WL005490 Sambhu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200257 Sambhu (000000)
20 MAUGANJ MP-13-006-005-001/22-C
(GHUGHURI) 		1713006005NRG24130620230059088 13/06/2023 Gedaua 1713006005WL005490 Gedaua 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200257 Gedaua (000000)
21 MAUGANJ MP-13-006-005-003/10
(GHUGHURI) 		1713006005NRG24130620230059089 13/06/2023 Ramkaran 1713006005WL005490 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200257 Ramkaran (000000)
22 MAUGANJ MP-13-006-005-003/39
(GHUGHURI) 		1713006005NRG24130620230059094 13/06/2023 uramela 1713006005WL005490 uramela 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200257 uramela (000000)
23 MAUGANJ MP-13-006-024-001/6548
(BARAHATHA) 		1713006024NRG24120620230057853 13/06/2023 puspraj 1713006024WL005312 puspraj 00602 SBIN0RRMBGB 408 408 Processed 17/06/2023 394200257 puspraj (000000)
24 MAUGANJ MP-13-006-032-001/64-C
(RATANGAWAN GAHARAWAR) 		1713006000NRG24130620230059385 13/06/2023 Brijkumar 1713006WL005533 Brijkumar 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394200257 Brijkumar (000000)
25 MAUGANJ MP-13-006-032-001/64-C
(RATANGAWAN GAHARAWAR) 		1713006000NRG24130620230059386 13/06/2023 SUMITRI 1713006WL005533 SUMITRI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394200257 SUMITRI (000000)
26 MAUGANJ MP-13-006-032-004/12
(RATANGAWAN GAHARAWAR) 		1713006000NRG24130620230059387 13/06/2023 Baijanti 1713006WL005533 Baijanti 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394200257 Baijanti (000000)
27 MAUGANJ MP-13-006-032-008/1
(RATANGAWAN GAHARAWAR) 		1713006000NRG24130620230059399 13/06/2023 rajlal 1713006WL005533 rajlal 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394200257 rajlal (000000)
28 MAUGANJ MP-13-006-032-010/55
(RATANGAWAN GAHARAWAR) 		1713006000NRG24130620230059401 13/06/2023 shri krishn keshav soni 1713006WL005533 shri krishn keshav soni 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394200257 shrikrishnkeshavsoni (000000)
29 MAUGANJ MP-13-006-044-001/15
(DHANAGAN) 		1713006044NRG24120620230056358 13/06/2023 udaseya 1713006044WL005134 udaseya 00602 SBIN0RRMBGB 6 6 Processed 17/06/2023 394200257 udaseya (000000)
30 MAUGANJ MP-13-006-045-001/194
(PATAPARA) 		1713006045NRG24120620230057891 13/06/2023 ramachal mishra 1713006045WL005321 ramachal mishra 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200257 ramachalmishra (000000)
31 MAUGANJ MP-13-006-045-001/30-A
(PATAPARA) 		1713006045NRG24120620230057903 13/06/2023 ramrati nai 1713006045WL005321 ramrati nai 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200257 ramratinai (000000)
32 MAUGANJ MP-13-006-045-001/334
(PATAPARA) 		1713006045NRG24120620230057912 13/06/2023 geeta 1713006045WL005321 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394200257 geeta (000000)
33 MAUGANJ MP-13-006-045-001/614
(PATAPARA) 		1713006045NRG24120620230056390 13/06/2023 gabbar 1713006045WL005139 gabbar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200257 gabbar (000000)
34 MAUGANJ MP-13-006-047-001/448-A
(PANIGANWA) 		1713006047NRG24120620230056199 13/06/2023 Hridaylal kol 1713006047WL005116 Hridaylal kol 00602 SBIN0RRMBGB 2954 2954 Processed 17/06/2023 394200257 Hridaylalkol (000000)
35 MAUGANJ MP-13-006-054-002/206-A
(BARATI) 		1713006054NRG24130620230059171 13/06/2023 Gulabvati 1713006054WL005505 Gulabvati 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200257 Gulabvati (000000)
36 MAUGANJ MP-13-006-063-001/103-A
(DAGADAUAA NO.2) 		1713006063NRG24130620230058815 13/06/2023 Udayraj tiwari 1713006063WL005447 Udayraj tiwari 00602 SBIN0RRMBGB 2895 2895 Processed 17/06/2023 394200257 Udayrajtiwari (000000)
37 MAUGANJ MP-13-006-063-004/177
(DAGADAUAA NO.2) 		1713006063NRG24130620230058822 13/06/2023 Indrabasua kol 1713006063WL005447 Indrabasua kol 00602 SBIN0RRMBGB 1104 1104 Processed 17/06/2023 394200257 Indrabasuakol (000000)
38 MAUGANJ MP-13-006-064-002/83-C
(SIWAPURWA) 		1713006064NRG24120620230056587 13/06/2023 shymkali 1713006064WL005170 shymkali 00602 SBIN0RRMBGB 1158 1158 Processed 17/06/2023 394200257 shymkali (000000)
39 MAUGANJ MP-13-006-064-010/117
(SIWAPURWA) 		1713006064NRG24120620230056584 13/06/2023 Premvati 1713006064WL005169 Premvati 00602 SBIN0RRMBGB 1158 1158 Processed 17/06/2023 394200257 Premvati (000000)
40 MAUGANJ MP-13-006-064-010/131
(SIWAPURWA) 		1713006064NRG24120620230056573 13/06/2023 shivparsad 1713006064WL005167 shivparsad 00602 SBIN0RRMBGB 1158 1158 Processed 17/06/2023 394200257 shivparsad (000000)
41 MAUGANJ MP-13-006-064-010/132
(SIWAPURWA) 		1713006064NRG24120620230056579 13/06/2023 shivbaksh 1713006064WL005168 shivbaksh 00602 SBIN0RRMBGB 1158 1158 Processed 17/06/2023 394200257 shivbaksh (000000)
42 MAUGANJ MP-13-006-064-010/99
(SIWAPURWA) 		1713006064NRG24120620230056575 13/06/2023 Vindheswari 1713006064WL005167 Vindheswari 00602 SBIN0RRMBGB 1158 1158 Processed 17/06/2023 394200257 Vindheswari (000000)
43 MAUGANJ MP-13-006-065-004/11
(GADHAWA) 		1713006065NRG24120620230057350 13/06/2023 Rajmani 1713006065WL005264 Rajmani 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394200257 Rajmani (000000)
44 MAUGANJ MP-13-006-065-004/19
(GADHAWA) 		1713006065NRG24120620230057374 13/06/2023 premvati 1713006065WL005267 premvati 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394200257 premvati (000000)
45 MAUGANJ MP-13-006-065-004/37
(GADHAWA) 		1713006065NRG24120620230057328 13/06/2023 rajlal 1713006065WL005261 rajlal 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394200257 rajlal (000000)
46 MAUGANJ MP-13-006-065-004/53
(GADHAWA) 		1713006065NRG24120620230057330 13/06/2023 indrmani 1713006065WL005261 indrmani 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394200257 indrmani (000000)
47 MAUGANJ MP-13-006-065-004/53
(GADHAWA) 		1713006065NRG24120620230057329 13/06/2023 indrmani 1713006065WL005261 indrmani 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394200257 indrmani (000000)
48 MAUGANJ MP-13-006-065-004/71
(GADHAWA) 		1713006065NRG24120620230057345 13/06/2023 Baliraj singh 1713006065WL005263 Baliraj singh 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394200257 Balirajsingh (000000)
49 MAUGANJ MP-13-006-065-004/8
(GADHAWA) 		1713006065NRG24120620230057375 13/06/2023 Papau 1713006065WL005267 Papau 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394200257 Papau (000000)
50 MAUGANJ MP-13-006-065-004/895-D
(GADHAWA) 		1713006065NRG24120620230057347 13/06/2023 Brijandra 1713006065WL005263 Brijandra 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394200257 Brijandra (000000)
51 MAUGANJ MP-13-006-065-005/10-A
(GADHAWA) 		1713006065NRG24120620230057331 13/06/2023 Lalan 1713006065WL005261 Lalan 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394200257 Lalan (000000)
52 MAUGANJ MP-13-006-066-001/238
(SITAPUR) 		1713006066NRG24100620230051138 13/06/2023 SHANTI GUPTA 1713006066WL004491 SHANTI GUPTA 00602 SBIN0RRMBGB 1 1 Processed 17/06/2023 394200257 SHANTIGUPTA (000000)
53 MAUGANJ MP-13-006-066-001/479
(SITAPUR) 		1713006066NRG24100620230051140 13/06/2023 Rajesh 1713006066WL004491 Rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200257 Rajesh (000000)
SubTotal 65093 65093
54 MAUGANJ MP-13-006-066-001/494
(SITAPUR) 		1713006066NRG24100620230051141 13/06/2023 Sulochna 1713006066WL004491 Sulochna 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394200257 Sulochna (000000)
SubTotal 1547 1547
Total 96441 96441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_130623FTO_89481 Indian Bank IDIB000D555 Dehra 4420
2 MAUGANJ MP1713006_130623FTO_89481 Indian Bank IDIB000D575 Deotalab 5083
3 MAUGANJ MP1713006_130623FTO_89481 Indian Bank IDIB000M669 Mauganj 3094
4 MAUGANJ MP1713006_130623FTO_89481 State Bank of India SBIN0007644 ADB CHURHAT 2316
5 MAUGANJ MP1713006_130623FTO_89481 State Bank of India SBIN0010827 MAUGANJ 8840
6 MAUGANJ MP1713006_130623FTO_89481 Union Bank of India UBIN0541834 MAUGANJ 6048
7 MAUGANJ MP1713006_130623FTO_89481 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 14010
8 MAUGANJ MP1713006_130623FTO_89481 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 12441
9 MAUGANJ MP1713006_130623FTO_89481 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 408
10 MAUGANJ MP1713006_130623FTO_89481 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 7735
11 MAUGANJ MP1713006_130623FTO_89481 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 30499
12 MAUGANJ MP1713006_130623FTO_89481 India Post Payments Bank IPOS0000001 Rewa 1547

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