Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_090923APB_FTO_258717
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-13-006-038-002/7952
(MATIYARA) 		1713006038NRG24050920230207380 09/09/2023 VIKASH KUMAR DWIVEDI 1713006038WL027788 VIKASH KUMAR DWIVEDI 00078 CNRB0017877 1547 1547 Processed 13/09/2023 179401618 VIKASHKUMARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 MAUGANJ MP-13-006-038-002/25
(MATIYARA) 		1713006038NRG24050920230207362 09/09/2023 Gulab kali 1713006038WL027788 Gulab kali 00176 IDIB000D555 1547 1547 Processed 13/09/2023 179401618 Gulabkali INDIAN BANK(607105)
3 MAUGANJ MP-13-006-038-002/25-A
(MATIYARA) 		1713006038NRG24050920230207363 09/09/2023 jaikali 1713006038WL027788 jaikali 00176 IDIB000D555 1547 1547 Processed 13/09/2023 179401618 jaikali INDIAN BANK(607105)
4 MAUGANJ MP-13-006-038-002/29
(MATIYARA) 		1713006038NRG24050920230207365 09/09/2023 Lalmani 1713006038WL027788 Lalmani 00176 IDIB000D555 1547 1547 Processed 13/09/2023 179401618 Lalmani INDIAN BANK(607105)
5 MAUGANJ MP-13-006-038-002/2995
(MATIYARA) 		1713006038NRG24050920230207366 09/09/2023 RAMKALI DEVI 1713006038WL027788 RAMKALI DEVI 00176 IDIB000D555 1547 1547 Processed 13/09/2023 179401618 RAMKALIDEVI MADHYANCHAL GRAMIN BANK(607232)
6 MAUGANJ MP-13-006-038-002/41-A
(MATIYARA) 		1713006038NRG24050920230207370 09/09/2023 shakuntala 1713006038WL027788 shakuntala 00176 IDIB000D555 1547 1547 Processed 13/09/2023 179401618 shakuntala INDIAN BANK(607105)
SubTotal 7735 7735
7 MAUGANJ MP-13-006-038-002/40
(MATIYARA) 		1713006038NRG24050920230207369 09/09/2023 KUSUM 1713006038WL027788 KUSUM 00176 IDIB000M669 1547 1547 Processed 13/09/2023 179401618 KUSUM INDIAN BANK(607105)
SubTotal 1547 1547
8 MAUGANJ MP-13-006-038-004/130
(MATIYARA) 		1713006038NRG24050920230207394 09/09/2023 Shakuntala 1713006038WL027788 Shakuntala 00354 PUNB0049100 1547 1547 Processed 13/09/2023 179401618 Shakuntala PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 MAUGANJ MP-13-006-038-002/36
(MATIYARA) 		1713006038NRG24050920230207368 09/09/2023 SEETA 1713006038WL027788 SEETA 00415 SBIN0010827 1547 1547 Processed 13/09/2023 179401618 SEETA STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-038-003/200-B
(MATIYARA) 		1713006038NRG24050920230207389 09/09/2023 satendra 1713006038WL027788 satendra 00415 SBIN0010827 1547 1547 Processed 13/09/2023 179401618 satendra INDIAN BANK(607105)
11 MAUGANJ MP-13-006-081-001/582-A
(BAHERA DABAR) 		1713006081NRG24090920230213028 09/09/2023 Rajkali kol 1713006081WL028679 Rajkali kol 00415 SBIN0010827 3315 3315 Processed 13/09/2023 179401618 Rajkalikol STATE BANK OF INDIA(508548)
SubTotal 6409 6409
12 MAUGANJ MP-13-006-038-002/148
(MATIYARA) 		1713006038NRG24050920230207453 09/09/2023 pratima dwivedi 1713006038WL027797 pratima dwivedi 00468 UBIN0541834 1547 1547 Processed 13/09/2023 179401618 pratimadwivedi UNION BANK OF INDIA(508500)
13 MAUGANJ MP-13-006-038-002/2818
(MATIYARA) 		1713006038NRG24050920230207364 09/09/2023 PRAKASH KUMAR DWIVEDI 1713006038WL027788 PRAKASH KUMAR DWIVEDI 00468 UBIN0541834 1547 1547 Processed 13/09/2023 179401618 PRAKASHKUMARDWIVEDI STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-038-003/19
(MATIYARA) 		1713006038NRG24050920230207387 09/09/2023 chintamani 1713006038WL027788 chintamani 00468 UBIN0541834 1547 1547 Processed 13/09/2023 179401618 chintamani UNION BANK OF INDIA(508500)
15 MAUGANJ MP-13-006-038-003/4665
(MATIYARA) 		1713006038NRG24050920230207393 09/09/2023 SUNITA SHARMA 1713006038WL027788 SUNITA SHARMA 00468 UBIN0541834 1547 1547 Processed 13/09/2023 179401618 SUNITASHARMA UNION BANK OF INDIA(508500)
16 MAUGANJ MP-13-006-081-001/235
(BAHERA DABAR) 		1713006081NRG24090920230213027 09/09/2023 sukhnandan 1713006081WL028679 sukhnandan 00468 UBIN0541834 3315 3315 Processed 13/09/2023 179401618 sukhnandan UNION BANK OF INDIA(508500)
SubTotal 9503 9503
17 MAUGANJ MP-13-006-038-002/23
(MATIYARA) 		1713006038NRG24050920230207361 09/09/2023 Shyamlal 1713006038WL027788 Shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401618 Shyamlal UNION BANK OF INDIA(508500)
18 MAUGANJ MP-13-006-038-002/82-D
(MATIYARA) 		1713006038NRG24050920230207381 09/09/2023 sima saket 1713006038WL027788 sima saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401618 simasaket MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-038-003/102
(MATIYARA) 		1713006038NRG24050920230207454 09/09/2023 Shobhnath 1713006038WL027797 Shobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401618 Shobhnath JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
20 MAUGANJ MP-13-006-038-003/3
(MATIYARA) 		1713006038NRG24050920230207391 09/09/2023 Vanshropan 1713006038WL027788 Vanshropan 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401618 Vanshropan MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-038-003/39
(MATIYARA) 		1713006038NRG24050920230207392 09/09/2023 surendra 1713006038WL027788 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401618 surendra INDIAN BANK(607105)
SubTotal 7735 7735
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_090923APB_FTO_258717 Canara Bank CNRB0017877 MAUGANJ 1547
2 MAUGANJ MP1713006_090923APB_FTO_258717 Indian Bank IDIB000D555 Dehra 7735
3 MAUGANJ MP1713006_090923APB_FTO_258717 Indian Bank IDIB000M669 Mauganj 1547
4 MAUGANJ MP1713006_090923APB_FTO_258717 Punjab National Bank PUNB0049100 REWA 1547
5 MAUGANJ MP1713006_090923APB_FTO_258717 State Bank of India SBIN0010827 MAUGANJ 6409
6 MAUGANJ MP1713006_090923APB_FTO_258717 Union Bank of India UBIN0541834 MAUGANJ 9503
7 MAUGANJ MP1713006_090923APB_FTO_258717 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 7735

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