Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_060823FTO_205874
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-13-006-018-001/227
(DUWAGAWADUWAN) 		1713006018NRG24060820230172054 06/08/2023 brijendra dwivedi 1713006018WL021777 brijendra dwivedi 00168 ICIC0000432 1547 1547 Processed 10/08/2023 453765604 brijendradwivedi (000000)
SubTotal 1547 1547
2 MAUGANJ MP-13-006-076-003/115
(MISIRGANWA) 		1713006076NRG24050820230171384 06/08/2023 Sanjay 1713006076WL021661 Sanjay 00176 IDIB000D555 1768 1768 Processed 10/08/2023 453765604 Sanjay (000000)
3 MAUGANJ MP-13-006-076-003/146
(MISIRGANWA) 		1713006076NRG24050820230170898 06/08/2023 Aruna 1713006076WL021575 Aruna 00176 IDIB000D555 600 600 Processed 10/08/2023 453765604 Aruna (000000)
4 MAUGANJ MP-13-006-076-003/20-C
(MISIRGANWA) 		1713006076NRG24050820230171392 06/08/2023 Sakshi Mishra 1713006076WL021663 Sakshi Mishra 00176 IDIB000D555 3094 3094 Processed 10/08/2023 453765604 SakshiMishra (000000)
5 MAUGANJ MP-13-006-076-003/62-A
(MISIRGANWA) 		1713006076NRG24050820230170901 06/08/2023 Shusheela 1713006076WL021575 Shusheela 00176 IDIB000D555 50 50 Processed 10/08/2023 453765604 Shusheela (000000)
SubTotal 5512 5512
6 MAUGANJ MP-13-006-017-001/1297
(MUDARIYA CHAUBAN) 		1713006017NRG24060820230172115 06/08/2023 NICHAKI KORI 1713006017WL021785 NICHAKI KORI 00176 IDIB000M669 1105 1105 Processed 10/08/2023 453765604 NICHAKIKORI (000000)
7 MAUGANJ MP-13-006-028-001/32
(PAKARA) 		1713006028NRG24060820230171511 06/08/2023 GEDAUA KOL 1713006028WL021697 GEDAUA KOL 00176 IDIB000M669 3094 3094 Processed 10/08/2023 453765604 GEDAUAKOL (000000)
8 MAUGANJ MP-13-006-028-008/5-B
(PAKARA) 		1713006028NRG24060820230171514 06/08/2023 SOMVAI PATEL 1713006028WL021697 SOMVAI PATEL 00176 IDIB000M669 3094 3094 Processed 10/08/2023 453765604 SOMVAIPATEL (000000)
SubTotal 7293 7293
9 MAUGANJ MP-13-006-017-001/1298
(MUDARIYA CHAUBAN) 		1713006017NRG24060820230172116 06/08/2023 RANIYA KORI 1713006017WL021785 RANIYA KORI 00415 SBIN0010827 1105 1105 Processed 10/08/2023 453765604 RANIYAKORI (000000)
10 MAUGANJ MP-13-006-060-001/239-A
(KANAKESARA) 		1713006000NRG24060820230171815 06/08/2023 brijesh 1713006WL021748 brijesh 00415 SBIN0010827 3094 3094 Processed 10/08/2023 453765604 brijesh (000000)
11 MAUGANJ MP-13-006-060-001/37-B
(KANAKESARA) 		1713006000NRG24060820230171816 06/08/2023 ramadhar kori 1713006WL021748 ramadhar kori 00415 SBIN0010827 3094 3094 Processed 10/08/2023 453765604 ramadharkori (000000)
SubTotal 7293 7293
12 MAUGANJ MP-13-006-060-001/230-A
(KANAKESARA) 		1713006000NRG24060820230171832 06/08/2023 nagendra 1713006WL021751 nagendra 00468 UBIN0539741 3094 3094 Processed 10/08/2023 453765604 nagendra (000000)
13 MAUGANJ MP-13-006-060-001/230-A
(KANAKESARA) 		1713006000NRG24060820230171833 06/08/2023 soniya 1713006WL021751 soniya 00468 UBIN0539741 3094 3094 Processed 10/08/2023 453765604 soniya (000000)
SubTotal 6188 6188
14 MAUGANJ MP-13-006-017-001/1217
(MUDARIYA CHAUBAN) 		1713006017NRG24060820230172114 06/08/2023 SAROJ TIWARI 1713006017WL021785 SAROJ TIWARI 00468 UBIN0541834 1547 1547 Processed 10/08/2023 453765604 SAROJTIWARI (000000)
15 MAUGANJ MP-13-006-017-001/1217
(MUDARIYA CHAUBAN) 		1713006017NRG24060820230172112 06/08/2023 SAROJ TIWARI 1713006017WL021785 SAROJ TIWARI 00468 UBIN0541834 3094 3094 Processed 10/08/2023 453765604 SAROJTIWARI (000000)
16 MAUGANJ MP-13-006-028-001/57-A
(PAKARA) 		1713006028NRG24060820230171512 06/08/2023 gujratiya 1713006028WL021697 gujratiya 00468 UBIN0541834 3094 3094 Processed 10/08/2023 453765604 gujratiya (000000)
17 MAUGANJ MP-13-006-028-008/3-B
(PAKARA) 		1713006028NRG24060820230171513 06/08/2023 rajpal patel 1713006028WL021697 rajpal patel 00468 UBIN0541834 3094 3094 Processed 10/08/2023 453765604 rajpalpatel (000000)
18 MAUGANJ MP-13-006-034-001/329
(CHANDRAMAHULEE) 		1713006034NRG24060820230171957 06/08/2023 keshri patel 1713006034WL021768 keshri patel 00468 UBIN0541834 1110 1110 Processed 10/08/2023 453765604 keshripatel (000000)
19 MAUGANJ MP-13-006-080-001/1-D
(HARRAHA) 		1713006080NRG24060820230171810 06/08/2023 sakntal kevat 1713006080WL021747 sakntal kevat 00468 UBIN0541834 3315 3315 Processed 10/08/2023 453765604 sakntalkevat (000000)
20 MAUGANJ MP-13-006-080-002/19-A
(HARRAHA) 		1713006080NRG24060820230171811 06/08/2023 shivkumar 1713006080WL021747 shivkumar 00468 UBIN0541834 3315 3315 Processed 10/08/2023 453765604 shivkumar (000000)
SubTotal 18569 18569
21 MAUGANJ MP-13-006-057-001/29
(RAJIGAWA) 		1713006057NRG24060820230171859 06/08/2023 Shakuntala 1713006057WL021758 Shakuntala 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453765604 Shakuntala (000000)
22 MAUGANJ MP-13-006-060-001/141-C
(KANAKESARA) 		1713006000NRG24060820230171824 06/08/2023 pramod 1713006WL021750 pramod 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453765604 pramod (000000)
23 MAUGANJ MP-13-006-060-001/141-C
(KANAKESARA) 		1713006000NRG24060820230171825 06/08/2023 priyanka 1713006WL021750 priyanka 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453765604 priyanka (000000)
24 MAUGANJ MP-13-006-060-001/192
(KANAKESARA) 		1713006000NRG24060820230171830 06/08/2023 butal 1713006WL021751 butal 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453765604 butal (000000)
25 MAUGANJ MP-13-006-060-001/192
(KANAKESARA) 		1713006000NRG24060820230171831 06/08/2023 pushpraj 1713006WL021751 pushpraj 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453765604 pushpraj (000000)
26 MAUGANJ MP-13-006-060-001/361-A
(KANAKESARA) 		1713006000NRG24060820230171828 06/08/2023 ramwati 1713006WL021750 ramwati 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453765604 ramwati (000000)
27 MAUGANJ MP-13-006-060-001/495-A
(KANAKESARA) 		1713006000NRG24060820230171817 06/08/2023 rammilan 1713006WL021748 rammilan 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453765604 rammilan (000000)
28 MAUGANJ MP-13-006-061-001/83
(KHAIRA) 		1713006061NRG24060820230171736 06/08/2023 sukhalal kol 1713006061WL021744 sukhalal kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453765604 sukhalalkol (000000)
29 MAUGANJ MP-13-006-062-001/317
(SOOJI) 		1713006062NRG24060820230171714 06/08/2023 Mahendra singh 1713006062WL021736 Mahendra singh 00602 SBIN0RRMBGB 2040 2040 Processed 10/08/2023 453765604 Mahendrasingh (000000)
30 MAUGANJ MP-13-006-066-001/169-C
(SITAPUR) 		1713006066NRG24060820230171646 06/08/2023 Gulabkali 1713006066WL021723 Gulabkali 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453765604 Gulabkali (000000)
31 MAUGANJ MP-13-006-066-001/294
(SITAPUR) 		1713006066NRG24060820230171647 06/08/2023 RAJESH GUPTA 1713006066WL021723 RAJESH GUPTA 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453765604 RAJESHGUPTA (000000)
32 MAUGANJ MP-13-006-066-001/479
(SITAPUR) 		1713006066NRG24060820230171650 06/08/2023 Rajesh 1713006066WL021723 Rajesh 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453765604 Rajesh (000000)
33 MAUGANJ MP-13-006-066-001/486-A
(SITAPUR) 		1713006066NRG24050820230170972 06/08/2023 Sarswati 1713006066WL021584 Sarswati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453765604 Sarswati (000000)
34 MAUGANJ MP-13-006-066-003/33
(SITAPUR) 		1713006066NRG24050820230170973 06/08/2023 babloo saket 1713006066WL021584 babloo saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453765604 babloosaket (000000)
35 MAUGANJ MP-13-006-066-003/57
(SITAPUR) 		1713006066NRG24050820230170975 06/08/2023 kalawati saket 1713006066WL021584 kalawati saket 00602 SBIN0RRMBGB 5 5 Processed 10/08/2023 453765604 kalawatisaket (000000)
36 MAUGANJ MP-13-006-076-001/35
(MISIRGANWA) 		1713006076NRG24050820230171393 06/08/2023 ramnaresh 1713006076WL021664 ramnaresh 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453765604 ramnaresh (000000)
37 MAUGANJ MP-13-006-076-002/43
(MISIRGANWA) 		1713006076NRG24050820230171399 06/08/2023 Ramgarib 1713006076WL021666 Ramgarib 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453765604 Ramgarib (000000)
38 MAUGANJ MP-13-006-076-002/54-A
(MISIRGANWA) 		1713006076NRG24050820230171383 06/08/2023 Jeetendra 1713006076WL021660 Jeetendra 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453765604 Jeetendra (000000)
39 MAUGANJ MP-13-006-076-003/101-D
(MISIRGANWA) 		1713006076NRG24050820230170895 06/08/2023 RAJJAN 1713006076WL021575 RAJJAN 00602 SBIN0RRMBGB 600 600 Processed 10/08/2023 453765604 RAJJAN (000000)
40 MAUGANJ MP-13-006-076-003/120-A
(MISIRGANWA) 		1713006076NRG24050820230171382 06/08/2023 VANSHLOCHAN KOL 1713006076WL021659 VANSHLOCHAN KOL 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453765604 VANSHLOCHANKOL (000000)
41 MAUGANJ MP-13-006-076-003/143
(MISIRGANWA) 		1713006076NRG24050820230170897 06/08/2023 Babali 1713006076WL021575 Babali 00602 SBIN0RRMBGB 600 600 Processed 10/08/2023 453765604 Babali (000000)
42 MAUGANJ MP-13-006-076-003/60-B
(MISIRGANWA) 		1713006076NRG24050820230171381 06/08/2023 Gujratiya saket 1713006076WL021658 Gujratiya saket 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453765604 Gujratiyasaket (000000)
43 MAUGANJ MP-13-006-076-003/95-B
(MISIRGANWA) 		1713006076NRG24050820230170903 06/08/2023 MOTILAL 1713006076WL021575 MOTILAL 00602 SBIN0RRMBGB 600 600 Processed 10/08/2023 453765604 MOTILAL (000000)
44 MAUGANJ MP-13-006-076-003/95-B
(MISIRGANWA) 		1713006076NRG24050820230170904 06/08/2023 priyanka 1713006076WL021575 priyanka 00602 SBIN0RRMBGB 600 600 Processed 10/08/2023 453765604 priyanka (000000)
45 MAUGANJ MP-13-006-080-002/116-D
(HARRAHA) 		1713006080NRG24060820230171740 06/08/2023 sivendar 1713006080WL021745 sivendar 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453765604 sivendar (000000)
46 MAUGANJ MP-13-006-080-005/176-D
(HARRAHA) 		1713006080NRG24060820230171813 06/08/2023 paragiya 1713006080WL021747 paragiya 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453765604 paragiya (000000)
SubTotal 60137 60137
Total 106539 106539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_060823FTO_205874 ICICI BANK ICIC0000432 SATNA 1547
2 MAUGANJ MP1713006_060823FTO_205874 Indian Bank IDIB000D555 Dehra 5512
3 MAUGANJ MP1713006_060823FTO_205874 Indian Bank IDIB000M669 Mauganj 7293
4 MAUGANJ MP1713006_060823FTO_205874 State Bank of India SBIN0010827 MAUGANJ 7293
5 MAUGANJ MP1713006_060823FTO_205874 Union Bank of India UBIN0539741 MANIKWAR 6188
6 MAUGANJ MP1713006_060823FTO_205874 Union Bank of India UBIN0541834 MAUGANJ 18569
7 MAUGANJ MP1713006_060823FTO_205874 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 18836
8 MAUGANJ MP1713006_060823FTO_205874 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 11303
9 MAUGANJ MP1713006_060823FTO_205874 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 29998

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