Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_020823FTO_200669
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-13-006-013-001/129
(NAURIYA) 		1713006013NRG24020820230167158 02/08/2023 duiji patel 1713006013WL020929 duiji patel 00176 IDIB000D575 605 605 Processed 05/08/2023 349408393 duijipatel (000000)
2 MAUGANJ MP-13-006-013-001/99-A
(NAURIYA) 		1713006013NRG24020820230167154 02/08/2023 shivlal saket 1713006013WL020926 shivlal saket 00176 IDIB000D575 3094 3094 Processed 05/08/2023 349408393 shivlalsaket (000000)
SubTotal 3699 3699
3 MAUGANJ MP-13-006-028-003/19
(PAKARA) 		1713006028NRG24020820230167109 02/08/2023 Chhoti sahu 1713006028WL020909 Chhoti sahu 00176 IDIB000M669 1105 1105 Processed 05/08/2023 349408393 Chhotisahu (000000)
SubTotal 1105 1105
4 MAUGANJ MP-13-006-059-003/105-A
(UCHEHARA) 		1713006059NRG24020820230167156 02/08/2023 Vijay KUMAR SEN 1713006059WL020927 Vijay KUMAR SEN 00176 IDIB000R633 3315 3315 Processed 05/08/2023 349408393 VijayKUMARSEN (000000)
SubTotal 3315 3315
5 MAUGANJ MP-13-006-013-001/950-A
(NAURIYA) 		1713006013NRG24020820230167153 02/08/2023 uditnarayan pandey 1713006013WL020926 uditnarayan pandey 00177 IOBA0002872 840 840 Processed 05/08/2023 349408393 uditnarayanpandey (000000)
SubTotal 840 840
6 MAUGANJ MP-13-006-059-004/25545816
(UCHEHARA) 		1713006059NRG24020820230167141 02/08/2023 Lalmani sahu 1713006059WL020920 Lalmani sahu 00468 UBIN0539741 3315 3315 Processed 05/08/2023 349408393 Lalmanisahu (000000)
SubTotal 3315 3315
7 MAUGANJ MP-13-006-028-003/49-B
(PAKARA) 		1713006028NRG24020820230167110 02/08/2023 Rajesh kumar kushwaha 1713006028WL020909 Rajesh kumar kushwaha 00468 UBIN0541834 1105 1105 Processed 05/08/2023 349408393 Rajeshkumarkushwaha (000000)
SubTotal 1105 1105
8 MAUGANJ MP-13-006-010-004/60
(KANDHAWAR) 		1713006010NRG24020820230166722 02/08/2023 Anil kumar kushwaha 1713006010WL020820 Anil kumar kushwaha 00602 SBIN0RRMBGB 3075 3075 Processed 05/08/2023 349408393 Anilkumarkushwaha (000000)
9 MAUGANJ MP-13-006-013-001/130
(NAURIYA) 		1713006013NRG24020820230167159 02/08/2023 shrawan kumar patel 1713006013WL020929 shrawan kumar patel 00602 SBIN0RRMBGB 605 605 Processed 05/08/2023 349408393 shrawankumarpatel (000000)
10 MAUGANJ MP-13-006-013-001/442
(NAURIYA) 		1713006013NRG24020820230167160 02/08/2023 ram swaroop patel 1713006013WL020929 ram swaroop patel 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349408393 ramswarooppatel (000000)
11 MAUGANJ MP-13-006-013-001/79-A
(NAURIYA) 		1713006013NRG24020820230167147 02/08/2023 ramsalone kol 1713006013WL020926 ramsalone kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349408393 ramsalonekol (000000)
12 MAUGANJ MP-13-006-013-001/79-A
(NAURIYA) 		1713006013NRG24020820230167148 02/08/2023 ramsalone kol 1713006013WL020926 ramsalone kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349408393 ramsalonekol (000000)
13 MAUGANJ MP-13-006-013-001/907-A
(NAURIYA) 		1713006013NRG24020820230167149 02/08/2023 raj kali kushwaha 1713006013WL020926 raj kali kushwaha 00602 SBIN0RRMBGB 1694 1694 Processed 05/08/2023 349408393 rajkalikushwaha (000000)
14 MAUGANJ MP-13-006-013-001/94-C
(NAURIYA) 		1713006013NRG24020820230167162 02/08/2023 lalmani yadav 1713006013WL020929 lalmani yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349408393 lalmaniyadav (000000)
15 MAUGANJ MP-13-006-013-001/955-A
(NAURIYA) 		1713006013NRG24020820230167163 02/08/2023 vanshgopal patel 1713006013WL020929 vanshgopal patel 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349408393 vanshgopalpatel (000000)
16 MAUGANJ MP-13-006-059-002/33-A
(UCHEHARA) 		1713006059NRG24020820230167138 02/08/2023 acchelal saket 1713006059WL020917 acchelal saket 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349408393 acchelalsaket (000000)
17 MAUGANJ MP-13-006-059-003/36
(UCHEHARA) 		1713006059NRG24020820230167164 02/08/2023 maliklal saket 1713006059WL020930 maliklal saket 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349408393 maliklalsaket (000000)
18 MAUGANJ MP-13-006-059-004/25545815
(UCHEHARA) 		1713006059NRG24020820230167168 02/08/2023 harihar namdev 1713006059WL020933 harihar namdev 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349408393 hariharnamdev (000000)
19 MAUGANJ MP-13-006-059-004/54-B
(UCHEHARA) 		1713006059NRG24020820230167157 02/08/2023 Rashiram sahu 1713006059WL020928 Rashiram sahu 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349408393 Rashiramsahu (000000)
SubTotal 27916 27916
Total 41295 41295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_020823FTO_200669 Indian Bank IDIB000D575 Deotalab 3699
2 MAUGANJ MP1713006_020823FTO_200669 Indian Bank IDIB000M669 Mauganj 1105
3 MAUGANJ MP1713006_020823FTO_200669 Indian Bank IDIB000R633 REWA CIVIL LINES 3315
4 MAUGANJ MP1713006_020823FTO_200669 Indian Overseas Bank IOBA0002872 REWA 840
5 MAUGANJ MP1713006_020823FTO_200669 Union Bank of India UBIN0539741 MANIKWAR 3315
6 MAUGANJ MP1713006_020823FTO_200669 Union Bank of India UBIN0541834 MAUGANJ 1105
7 MAUGANJ MP1713006_020823FTO_200669 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 11581
8 MAUGANJ MP1713006_020823FTO_200669 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 13260
9 MAUGANJ MP1713006_020823FTO_200669 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3075

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