Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_030224APB_FTO_452084
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-13-006-012-005/106
(KHERI) 		1713006012NRG24030220240441249 03/02/2024 sumitra saket 1713006012WL054571 sumitra saket 00045 BARB0REWAXX 80 80 Processed 26/03/2024 004745091 sumitrasaket BANK OF BARODA(606985)
SubTotal 80 80
2 MAUGANJ MP-13-006-007-003/2205-B
(DEOTALAW) 		1713006007NRG24030220240441471 03/02/2024 KAILASH KOL 1713006007WL054591 KAILASH KOL 00176 IDIB000D575 1326 1326 Processed 26/03/2024 004745091 KAILASHKOL INDIAN BANK(607105)
3 MAUGANJ MP-13-006-007-003/30-B
(DEOTALAW) 		1713006007NRG24030220240441475 03/02/2024 RAJESH KOL 1713006007WL054591 RAJESH KOL 00176 IDIB000D575 1326 1326 Processed 26/03/2024 004745091 RAJESHKOL INDIAN BANK(607105)
4 MAUGANJ MP-13-006-007-003/38-D
(DEOTALAW) 		1713006007NRG24030220240441476 03/02/2024 DEEPAK KOL 1713006007WL054591 DEEPAK KOL 00176 IDIB000D575 1326 1326 Processed 26/03/2024 004745091 DEEPAKKOL INDIAN BANK(607105)
5 MAUGANJ MP-13-006-012-003/4174
(KHERI) 		1713006012NRG24030220240441244 03/02/2024 amrit lal tiwari 1713006012WL054571 amrit lal tiwari 00176 IDIB000D575 884 884 Processed 26/03/2024 004745091 amritlaltiwari INDIAN BANK(607105)
SubTotal 4862 4862
6 MAUGANJ MP-13-006-027-001/213
(NARAINI) 		1713006027NRG24030220240441430 03/02/2024 Kusumkali 1713006027WL054586 Kusumkali 00176 IDIB000M669 3315 3315 Processed 26/03/2024 004745091 Kusumkali INDIAN BANK(607105)
7 MAUGANJ MP-13-006-027-001/305
(NARAINI) 		1713006027NRG24030220240441431 03/02/2024 AVNEESH KUMAR KOL 1713006027WL054586 AVNEESH KUMAR KOL 00176 IDIB000M669 3315 3315 Processed 26/03/2024 004745091 AVNEESHKUMARKOL INDIAN BANK(607105)
SubTotal 6630 6630
8 MAUGANJ MP-13-006-007-003/89
(DEOTALAW) 		1713006007NRG24030220240441477 03/02/2024 Sohan Singh 1713006007WL054591 Sohan Singh 00176 IDIB000R509 1326 1326 Processed 26/03/2024 004745091 SohanSingh INDIAN BANK(607105)
SubTotal 1326 1326
9 MAUGANJ MP-13-006-012-003/23-B
(KHERI) 		1713006012NRG24030220240441236 03/02/2024 poonam saket 1713006012WL054571 poonam saket 00415 SBIN0010827 80 80 Processed 26/03/2024 004745091 poonamsaket STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-012-003/23-B
(KHERI) 		1713006012NRG24030220240441235 03/02/2024 suresh saket 1713006012WL054571 suresh saket 00415 SBIN0010827 80 80 Processed 26/03/2024 004745091 sureshsaket BANK OF INDIA(508505)
11 MAUGANJ MP-13-006-012-003/24
(KHERI) 		1713006012NRG24030220240441237 03/02/2024 ramkhelawan saket 1713006012WL054571 ramkhelawan saket 00415 SBIN0010827 80 80 Processed 26/03/2024 004745091 ramkhelawansaket STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-012-003/31
(KHERI) 		1713006012NRG24030220240441242 03/02/2024 gita sahu 1713006012WL054571 gita sahu 00415 SBIN0010827 80 80 Processed 26/03/2024 004745091 gitasahu STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-012-003/31
(KHERI) 		1713006012NRG24030220240441241 03/02/2024 vijay sahu 1713006012WL054571 vijay sahu 00415 SBIN0010827 80 80 Processed 26/03/2024 004745091 vijaysahu STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-012-003/37
(KHERI) 		1713006012NRG24030220240441243 03/02/2024 kamalnath saket 1713006012WL054571 kamalnath saket 00415 SBIN0010827 80 80 Processed 26/03/2024 004745091 kamalnathsaket STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-012-003/4175
(KHERI) 		1713006012NRG24030220240441245 03/02/2024 durga prasad tiwari 1713006012WL054571 durga prasad tiwari 00415 SBIN0010827 884 884 Processed 26/03/2024 004745091 durgaprasadtiwari STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-012-003/46694173
(KHERI) 		1713006012NRG24030220240441246 03/02/2024 ramji saket 1713006012WL054571 ramji saket 00415 SBIN0010827 80 80 Processed 26/03/2024 004745091 ramjisaket STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-012-003/46694173
(KHERI) 		1713006012NRG24030220240441247 03/02/2024 SAPNA SAKET 1713006012WL054571 SAPNA SAKET 00415 SBIN0010827 80 80 Processed 26/03/2024 004745091 SAPNASAKET STATE BANK OF INDIA(508548)
SubTotal 1524 1524
18 MAUGANJ MP-13-006-012-001/289
(KHERI) 		1713006012NRG24030220240441231 03/02/2024 suresh prajapati 1713006012WL054571 suresh prajapati 00468 UBIN0541834 20 20 Processed 26/03/2024 004745091 sureshprajapati STATE BANK OF INDIA(508548)
SubTotal 20 20
19 MAUGANJ MP-13-006-007-003/115-B
(DEOTALAW) 		1713006007NRG24030220240441468 03/02/2024 SAVITA SAHU 1713006007WL054591 SAVITA SAHU 00468 UBIN0548430 1326 1326 Processed 26/03/2024 004745091 SAVITASAHU UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-007-003/2058
(DEOTALAW) 		1713006007NRG24030220240441470 03/02/2024 anuradha 1713006007WL054591 anuradha 00468 UBIN0548430 1326 1326 Processed 26/03/2024 004745091 anuradha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 MAUGANJ MP-13-006-007-003/170
(DEOTALAW) 		1713006007NRG24030220240441469 03/02/2024 Pushp Raj Singh 1713006007WL054591 Pushp Raj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004745091 PushpRajSingh MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-007-003/26-A
(DEOTALAW) 		1713006007NRG24030220240441473 03/02/2024 MUNNI KEWAT 1713006007WL054591 MUNNI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004745091 MUNNIKEWAT MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-007-003/26-A
(DEOTALAW) 		1713006007NRG24030220240441472 03/02/2024 NARMADA KEVAT 1713006007WL054591 NARMADA KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004745091 NARMADAKEVAT MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-007-003/2630
(DEOTALAW) 		1713006007NRG24030220240441474 03/02/2024 Anita Sodhiya 1713006007WL054591 Anita Sodhiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004745091 AnitaSodhiya INDIAN BANK(607105)
25 MAUGANJ MP-13-006-012-001/32
(KHERI) 		1713006012NRG24030220240441232 03/02/2024 bisuha 1713006012WL054571 bisuha 00602 SBIN0RRMBGB 60 60 Processed 26/03/2024 004745091 bisuha MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-012-001/32
(KHERI) 		1713006012NRG24030220240441233 03/02/2024 Savita prajapati 1713006012WL054571 Savita prajapati 00602 SBIN0RRMBGB 80 80 Processed 26/03/2024 004745091 Savitaprajapati MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-012-003/22-A
(KHERI) 		1713006012NRG24030220240441234 03/02/2024 pujeri prasad saket 1713006012WL054571 pujeri prasad saket 00602 SBIN0RRMBGB 60 60 Processed 26/03/2024 004745091 pujeriprasadsaket STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-012-003/24
(KHERI) 		1713006012NRG24030220240441238 03/02/2024 Ramkali saket 1713006012WL054571 Ramkali saket 00602 SBIN0RRMBGB 80 80 Processed 26/03/2024 004745091 Ramkalisaket MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-012-003/25-A
(KHERI) 		1713006012NRG24030220240441239 03/02/2024 lalmani 1713006012WL054571 lalmani 00602 SBIN0RRMBGB 80 80 Processed 26/03/2024 004745091 lalmani UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-012-003/25-A
(KHERI) 		1713006012NRG24030220240441240 03/02/2024 ramwati saket 1713006012WL054571 ramwati saket 00602 SBIN0RRMBGB 80 80 Processed 26/03/2024 004745091 ramwatisaket MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-012-005/106
(KHERI) 		1713006012NRG24030220240441248 03/02/2024 lalmani 1713006012WL054571 lalmani 00602 SBIN0RRMBGB 80 80 Processed 26/03/2024 004745091 lalmani UNION BANK OF INDIA(508500)
32 MAUGANJ MP-13-006-029-002/41-B
(BAMURIHA INDRADATTA) 		1713006029NRG24030220240441251 03/02/2024 Prasant Kumar sen 1713006029WL054573 Prasant Kumar sen 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004745091 PrasantKumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAUGANJ MP-13-006-029-002/94-B
(BAMURIHA INDRADATTA) 		1713006029NRG24030220240441252 03/02/2024 chotelal 1713006029WL054573 chotelal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004745091 chotelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8918 8918
Total 26012 26012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_030224APB_FTO_452084 Bank of Baroda BARB0REWAXX REWA, M.P. 80
2 MAUGANJ MP1713006_030224APB_FTO_452084 Indian Bank IDIB000D575 Deotalab 4862
3 MAUGANJ MP1713006_030224APB_FTO_452084 Indian Bank IDIB000M669 Mauganj 6630
4 MAUGANJ MP1713006_030224APB_FTO_452084 Indian Bank IDIB000R509 Raghunathganj 1326
5 MAUGANJ MP1713006_030224APB_FTO_452084 State Bank of India SBIN0010827 MAUGANJ 1524
6 MAUGANJ MP1713006_030224APB_FTO_452084 Union Bank of India UBIN0541834 MAUGANJ 20
7 MAUGANJ MP1713006_030224APB_FTO_452084 Union Bank of India UBIN0548430 BHALUHA 2652
8 MAUGANJ MP1713006_030224APB_FTO_452084 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 5304
9 MAUGANJ MP1713006_030224APB_FTO_452084 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 240
10 MAUGANJ MP1713006_030224APB_FTO_452084 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3374

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