Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_040723APB_FTO_146565
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-13-006-029-002/75
(BAMURIHA INDRADATTA) 		1713006029NRG24040720230110006 04/07/2023 MAMTA TIWARI 1713006029WL012162 MAMTA TIWARI 00078 CNRB0017877 1326 1326 Processed 12/07/2023 809740124 MAMTATIWARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-019-001/299
(HIDWAR) 		1713006019NRG24040720230110528 04/07/2023 Sangeeta saket 1713006019WL012227 Sangeeta saket 00176 IDIB000M669 2431 2431 Processed 12/07/2023 809740124 Sangeetasaket INDIAN BANK(607105)
3 MAUGANJ MP-13-006-019-001/348
(HIDWAR) 		1713006019NRG24040720230110523 04/07/2023 Ramsajiwan 1713006019WL012226 Ramsajiwan 00176 IDIB000M669 3315 3315 Processed 12/07/2023 809740124 Ramsajiwan INDIAN BANK(607105)
4 MAUGANJ MP-13-006-029-002/63
(BAMURIHA INDRADATTA) 		1713006029NRG24040720230109992 04/07/2023 kala tiwari 1713006029WL012160 kala tiwari 00176 IDIB000M669 1300 1300 Processed 12/07/2023 809740124 kalatiwari INDIAN BANK(607105)
SubTotal 7046 7046
5 MAUGANJ MP-13-006-031-001/869
(PADAR) 		1713006031NRG24040720230111168 04/07/2023 SUNEEL SINGH 1713006031WL012279 SUNEEL SINGH 00415 SBIN0004667 1105 1105 Processed 12/07/2023 809740124 SUNEELSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 MAUGANJ MP-13-006-019-001/1230-A
(HIDWAR) 		1713006019NRG24040720230110527 04/07/2023 goldi saket 1713006019WL012227 goldi saket 00415 SBIN0010827 2431 2431 Processed 12/07/2023 809740124 goldisaket STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-019-002/4038
(HIDWAR) 		1713006019NRG24040720230110525 04/07/2023 Ramaswarup Sahu 1713006019WL012226 Ramaswarup Sahu 00415 SBIN0010827 3315 3315 Processed 12/07/2023 809740124 RamaswarupSahu STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-019-002/4797
(HIDWAR) 		1713006019NRG24040720230110526 04/07/2023 shyamvati kol 1713006019WL012226 shyamvati kol 00415 SBIN0010827 2431 2431 Processed 12/07/2023 809740124 shyamvatikol STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-027-001/157
(NARAINI) 		1713006000NRG24040720230110394 04/07/2023 Besani patel 1713006WL012213 Besani patel 00415 SBIN0010827 3315 3315 Processed 12/07/2023 809740124 Besanipatel STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-028-001/24
(PAKARA) 		1713006028NRG24040720230110534 04/07/2023 Gulabasua kol 1713006028WL012228 Gulabasua kol 00415 SBIN0010827 1547 1547 Processed 12/07/2023 809740124 Gulabasuakol STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-029-002/63
(BAMURIHA INDRADATTA) 		1713006029NRG24040720230109993 04/07/2023 DINESH 1713006029WL012160 DINESH 00415 SBIN0010827 1300 1300 Processed 12/07/2023 809740124 DINESH AXIS BANK(607153)
12 MAUGANJ MP-13-006-029-002/8469
(BAMURIHA INDRADATTA) 		1713006029NRG24040720230110007 04/07/2023 rajesh 1713006029WL012162 rajesh 00415 SBIN0010827 1326 1326 Processed 12/07/2023 809740124 rajesh STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-029-003/79
(BAMURIHA INDRADATTA) 		1713006029NRG24040720230109997 04/07/2023 anshu 1713006029WL012160 anshu 00415 SBIN0010827 2652 2652 Processed 12/07/2023 809740124 anshu STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-032-001/19-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG24040720230110832 04/07/2023 NEHA 1713006032WL012244 NEHA 00415 SBIN0010827 3315 3315 Processed 12/07/2023 809740124 NEHA STATE BANK OF INDIA(508548)
SubTotal 21632 21632
15 MAUGANJ MP-13-006-019-002/3556
(HIDWAR) 		1713006019NRG24040720230110524 04/07/2023 Vanshabhor kol 1713006019WL012226 Vanshabhor kol 00468 UBIN0538370 2431 2431 Processed 12/07/2023 809740124 Vanshabhorkol UNION BANK OF INDIA(508500)
SubTotal 2431 2431
16 MAUGANJ MP-13-006-019-001/743
(HIDWAR) 		1713006019NRG24040720230110529 04/07/2023 LALAN PRASAD SAKET 1713006019WL012227 LALAN PRASAD SAKET 00468 UBIN0541834 3315 3315 Processed 12/07/2023 809740124 LALANPRASADSAKET UNION BANK OF INDIA(508500)
17 MAUGANJ MP-13-006-019-001/900
(HIDWAR) 		1713006019NRG24040720230110530 04/07/2023 Sunita saket 1713006019WL012227 Sunita saket 00468 UBIN0541834 3315 3315 Processed 12/07/2023 809740124 Sunitasaket UNION BANK OF INDIA(508500)
18 MAUGANJ MP-13-006-028-001/22-A
(PAKARA) 		1713006028NRG24040720230110532 04/07/2023 Ramahit kol 1713006028WL012228 Ramahit kol 00468 UBIN0541834 3094 3094 Processed 12/07/2023 809740124 Ramahitkol FINO PAYMENTS BANK LTD(608001)
19 MAUGANJ MP-13-006-028-001/24
(PAKARA) 		1713006028NRG24040720230110533 04/07/2023 KALLU KOL 1713006028WL012228 KALLU KOL 00468 UBIN0541834 1547 1547 Processed 12/07/2023 809740124 KALLUKOL UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-028-008/3-B
(PAKARA) 		1713006028NRG24040720230110536 04/07/2023 ANEETA PATEL 1713006028WL012228 ANEETA PATEL 00468 UBIN0541834 3094 3094 Processed 12/07/2023 809740124 ANEETAPATEL UNION BANK OF INDIA(508500)
21 MAUGANJ MP-13-006-029-002/90
(BAMURIHA INDRADATTA) 		1713006029NRG24040720230110008 04/07/2023 Satendra 1713006029WL012162 Satendra 00468 UBIN0541834 1326 1326 Processed 12/07/2023 809740124 Satendra FINO PAYMENTS BANK LTD(608001)
22 MAUGANJ MP-13-006-029-003/67-B
(BAMURIHA INDRADATTA) 		1713006029NRG24040720230109995 04/07/2023 abhishek mishra 1713006029WL012160 abhishek mishra 00468 UBIN0541834 2652 2652 Processed 12/07/2023 809740124 abhishekmishra UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-029-003/67-B
(BAMURIHA INDRADATTA) 		1713006029NRG24040720230109994 04/07/2023 RAJENDRA 1713006029WL012160 RAJENDRA 00468 UBIN0541834 2652 2652 Processed 12/07/2023 809740124 RAJENDRA UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-031-001/701-C
(PADAR) 		1713006031NRG24040720230111161 04/07/2023 satish saket 1713006031WL012279 satish saket 00468 UBIN0541834 1105 1105 Processed 12/07/2023 809740124 satishsaket MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-031-001/723-A
(PADAR) 		1713006031NRG24040720230111163 04/07/2023 Gudiya 1713006031WL012279 Gudiya 00468 UBIN0541834 1105 1105 Processed 12/07/2023 809740124 Gudiya UNION BANK OF INDIA(508500)
26 MAUGANJ MP-13-006-032-010/50
(RATANGAWAN GAHARAWAR) 		1713006032NRG24040720230110834 04/07/2023 ramkumar 1713006032WL012244 ramkumar 00468 UBIN0541834 1989 1989 Processed 12/07/2023 809740124 ramkumar UNION BANK OF INDIA(508500)
SubTotal 25194 25194
27 MAUGANJ MP-13-006-027-001/33771939-A
(NARAINI) 		1713006000NRG24040720230110396 04/07/2023 arjun 1713006WL012213 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809740124 arjun INDIAN BANK(607105)
28 MAUGANJ MP-13-006-027-001/33771939-A
(NARAINI) 		1713006000NRG24040720230110397 04/07/2023 urmila 1713006WL012213 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809740124 urmila MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-029-002/63
(BAMURIHA INDRADATTA) 		1713006029NRG24040720230109991 04/07/2023 DEVENDRA 1713006029WL012160 DEVENDRA 00602 SBIN0RRMBGB 1300 1300 Processed 12/07/2023 809740124 DEVENDRA BANK OF BARODA(606985)
30 MAUGANJ MP-13-006-029-003/79-A
(BAMURIHA INDRADATTA) 		1713006029NRG24040720230110009 04/07/2023 gyanendra 1713006029WL012162 gyanendra 00602 SBIN0RRMBGB 1200 1200 Processed 12/07/2023 809740124 gyanendra MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-031-001/154
(PADAR) 		1713006031NRG24040720230111149 04/07/2023 Ramayan 1713006031WL012279 Ramayan 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809740124 Ramayan MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-031-001/154
(PADAR) 		1713006031NRG24040720230111150 04/07/2023 shyamwati 1713006031WL012279 shyamwati 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809740124 shyamwati MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-031-001/244
(PADAR) 		1713006031NRG24040720230111154 04/07/2023 munnalal 1713006031WL012279 munnalal 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809740124 munnalal INDIAN BANK(607105)
34 MAUGANJ MP-13-006-031-001/309-C
(PADAR) 		1713006031NRG24040720230111155 04/07/2023 Kailash prajapati 1713006031WL012279 Kailash prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809740124 Kailashprajapati STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-031-001/557-A
(PADAR) 		1713006031NRG24040720230111158 04/07/2023 rajrakhan 1713006031WL012279 rajrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809740124 rajrakhan MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-031-001/561
(PADAR) 		1713006031NRG24040720230111159 04/07/2023 Mathura 1713006031WL012279 Mathura 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809740124 Mathura MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-031-001/802
(PADAR) 		1713006031NRG24040720230111164 04/07/2023 Rajkumar patel 1713006031WL012279 Rajkumar patel 00602 SBIN0RRMBGB 1105 1105 Rejected 12/07/2023 809740124 Aadhaar Number not Mapped to Account Number
38 MAUGANJ MP-13-006-031-001/821
(PADAR) 		1713006031NRG24040720230111165 04/07/2023 ramkumar patel 1713006031WL012279 ramkumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809740124 ramkumarpatel MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-031-001/822
(PADAR) 		1713006031NRG24040720230111166 04/07/2023 bhaiyalal 1713006031WL012279 bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809740124 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-031-001/822
(PADAR) 		1713006031NRG24040720230111167 04/07/2023 usha devi 1713006031WL012279 usha devi 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809740124 ushadevi MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-031-001/97
(PADAR) 		1713006031NRG24040720230111172 04/07/2023 mahesh prasad patel 1713006031WL012279 mahesh prasad patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809740124 maheshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-032-004/12
(RATANGAWAN GAHARAWAR) 		1713006032NRG24040720230110833 04/07/2023 rakesh 1713006032WL012244 rakesh 00602 SBIN0RRMBGB 3315 3315 Processed 12/07/2023 809740124 rakesh BANK OF MAHARASHTRA(607387)
43 MAUGANJ MP-13-006-045-001/108
(PATAPARA) 		1713006045NRG24030720230109910 04/07/2023 Ranashray kol 1713006045WL012144 Ranashray kol 00602 SBIN0RRMBGB 3536 3536 Processed 12/07/2023 809740124 Ranashraykol BANK OF BARODA(606985)
44 MAUGANJ MP-13-006-045-001/81-A
(PATAPARA) 		1713006045NRG24030720230109912 04/07/2023 Choti 1713006045WL012144 Choti 00602 SBIN0RRMBGB 1055 1055 Processed 12/07/2023 809740124 Choti MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-045-001/81-A
(PATAPARA) 		1713006045NRG24030720230109911 04/07/2023 yaghalal saket 1713006045WL012144 yaghalal saket 00602 SBIN0RRMBGB 1055 1055 Processed 12/07/2023 809740124 yaghalalsaket STATE BANK OF INDIA(508548)
46 MAUGANJ MP-13-006-077-006/28-C
(ANTARIYA SHIVPRASAD) 		1713006000NRG24040720230110407 04/07/2023 Nandlal 1713006WL012215 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809740124 Nandlal STATE BANK OF INDIA(508548)
47 MAUGANJ MP-13-006-077-007/139
(ANTARIYA SHIVPRASAD) 		1713006000NRG24040720230110408 04/07/2023 gigadhar 1713006WL012215 gigadhar 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809740124 gigadhar MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-077-008/15
(ANTARIYA SHIVPRASAD) 		1713006000NRG24040720230110409 04/07/2023 mdangopal 1713006WL012215 mdangopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809740124 mdangopal MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-077-008/15
(ANTARIYA SHIVPRASAD) 		1713006000NRG24040720230110410 04/07/2023 SASHI KALA SHARMA 1713006WL012215 SASHI KALA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809740124 SASHIKALASHARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31793 31793
Total 90527 90527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_040723APB_FTO_146565 Canara Bank CNRB0017877 MAUGANJ 1326
2 MAUGANJ MP1713006_040723APB_FTO_146565 Indian Bank IDIB000M669 Mauganj 7046
3 MAUGANJ MP1713006_040723APB_FTO_146565 State Bank of India SBIN0004667 REWA CITY 1105
4 MAUGANJ MP1713006_040723APB_FTO_146565 State Bank of India SBIN0010827 MAUGANJ 21632
5 MAUGANJ MP1713006_040723APB_FTO_146565 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 2431
6 MAUGANJ MP1713006_040723APB_FTO_146565 Union Bank of India UBIN0541834 MAUGANJ 25194
7 MAUGANJ MP1713006_040723APB_FTO_146565 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 5646
8 MAUGANJ MP1713006_040723APB_FTO_146565 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3315
9 MAUGANJ MP1713006_040723APB_FTO_146565 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1300
10 MAUGANJ MP1713006_040723APB_FTO_146565 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 17680
11 MAUGANJ MP1713006_040723APB_FTO_146565 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3852

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