Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_140623APB_FTO_90075
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-13-006-013-001/948-D
(NAURIYA) 		1713006013NRG24140620230060481 14/06/2023 Umakant adiwasi 1713006013WL005671 Umakant adiwasi 00045 BARB0REWAXX 30 30 Processed 17/06/2023 394198381 Umakantadiwasi BANK OF BARODA(606985)
SubTotal 30 30
2 MAUGANJ MP-13-006-073-001/10
(MAJHIGANWA) 		1713006073NRG24140620230060638 14/06/2023 amarjeet 1713006073WL005691 amarjeet 00176 IDIB000D555 12 12 Processed 17/06/2023 394198381 amarjeet UNION BANK OF INDIA(508500)
3 MAUGANJ MP-13-006-073-001/122
(MAJHIGANWA) 		1713006073NRG24140620230060639 14/06/2023 anil mishra 1713006073WL005691 anil mishra 00176 IDIB000D555 12 12 Processed 17/06/2023 394198381 anilmishra INDIAN BANK(607105)
4 MAUGANJ MP-13-006-073-001/122
(MAJHIGANWA) 		1713006073NRG24140620230060640 14/06/2023 indrakali 1713006073WL005691 indrakali 00176 IDIB000D555 12 12 Processed 17/06/2023 394198381 indrakali INDIAN BANK(607105)
5 MAUGANJ MP-13-006-073-001/123
(MAJHIGANWA) 		1713006073NRG24140620230060641 14/06/2023 ramashray namdev 1713006073WL005691 ramashray namdev 00176 IDIB000D555 12 12 Processed 17/06/2023 394198381 ramashraynamdev INDIAN BANK(607105)
6 MAUGANJ MP-13-006-073-001/129
(MAJHIGANWA) 		1713006073NRG24140620230060643 14/06/2023 shivakant namdev 1713006073WL005691 shivakant namdev 00176 IDIB000D555 12 12 Processed 17/06/2023 394198381 shivakantnamdev INDIAN BANK(607105)
7 MAUGANJ MP-13-006-073-001/137
(MAJHIGANWA) 		1713006073NRG24140620230060646 14/06/2023 shayama tripathi 1713006073WL005691 shayama tripathi 00176 IDIB000D555 12 12 Processed 17/06/2023 394198381 shayamatripathi INDIAN BANK(607105)
SubTotal 72 72
8 MAUGANJ MP-13-006-011-003/3
(SEMARIYA KUNJBIHARI) 		1713006011NRG24140620230060718 14/06/2023 rakesh 1713006011WL005708 rakesh 00176 IDIB000M669 3315 3315 Processed 17/06/2023 394198381 rakesh UNION BANK OF INDIA(508500)
9 MAUGANJ MP-13-006-011-004/52
(SEMARIYA KUNJBIHARI) 		1713006011NRG24140620230060722 14/06/2023 ANIL 1713006011WL005708 ANIL 00176 IDIB000M669 3315 3315 Processed 17/06/2023 394198381 ANIL STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-011-005/5555-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24120620230056190 14/06/2023 ABHAY DWIVEDI 1713006011WL005114 ABHAY DWIVEDI 00176 IDIB000M669 2856 2856 Processed 17/06/2023 394198381 ABHAYDWIVEDI INDIAN BANK(607105)
SubTotal 9486 9486
11 MAUGANJ MP-13-006-080-002/164-D
(HARRAHA) 		1713006080NRG24140620230060668 14/06/2023 ramsumiran 1713006080WL005696 ramsumiran 00415 SBIN0004667 3315 3315 Processed 17/06/2023 394198381 ramsumiran PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
12 MAUGANJ MP-13-006-011-001/12-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24120620230056259 14/06/2023 RAMSUSEEL 1713006011WL005121 RAMSUSEEL 00415 SBIN0010827 3315 3315 Processed 17/06/2023 394198381 RAMSUSEEL STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-011-004/109
(SEMARIYA KUNJBIHARI) 		1713006011NRG24120620230056261 14/06/2023 vinood 1713006011WL005121 vinood 00415 SBIN0010827 3315 3315 Processed 17/06/2023 394198381 vinood STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-011-004/52
(SEMARIYA KUNJBIHARI) 		1713006011NRG24140620230060723 14/06/2023 Guddi 1713006011WL005708 Guddi 00415 SBIN0010827 3315 3315 Processed 17/06/2023 394198381 Guddi STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-011-004/92
(SEMARIYA KUNJBIHARI) 		1713006011NRG24120620230056265 14/06/2023 biharilal 1713006011WL005121 biharilal 00415 SBIN0010827 3315 3315 Processed 17/06/2023 394198381 biharilal STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-011-004/94
(SEMARIYA KUNJBIHARI) 		1713006011NRG24140620230060726 14/06/2023 premvati 1713006011WL005710 premvati 00415 SBIN0010827 3315 3315 Processed 17/06/2023 394198381 premvati UNION BANK OF INDIA(508500)
17 MAUGANJ MP-13-006-011-004/94
(SEMARIYA KUNJBIHARI) 		1713006011NRG24140620230060725 14/06/2023 sudama 1713006011WL005710 sudama 00415 SBIN0010827 3315 3315 Processed 17/06/2023 394198381 sudama STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-011-005/155-D
(SEMARIYA KUNJBIHARI) 		1713006011NRG24140620230060744 14/06/2023 JAGDEESH 1713006011WL005712 JAGDEESH 00415 SBIN0010827 3315 3315 Processed 17/06/2023 394198381 JAGDEESH STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-011-005/155-D
(SEMARIYA KUNJBIHARI) 		1713006011NRG24140620230060745 14/06/2023 SUSILA 1713006011WL005712 SUSILA 00415 SBIN0010827 3315 3315 Processed 17/06/2023 394198381 SUSILA STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-011-005/9547
(SEMARIYA KUNJBIHARI) 		1713006011NRG24120620230056193 14/06/2023 MUNNI 1713006011WL005114 MUNNI 00415 SBIN0010827 2856 2856 Processed 17/06/2023 394198381 MUNNI INDIAN BANK(607105)
21 MAUGANJ MP-13-006-080-001/46-A
(HARRAHA) 		1713006080NRG24140620230060662 14/06/2023 suresh 1713006080WL005695 suresh 00415 SBIN0010827 3315 3315 Processed 17/06/2023 394198381 suresh STATE BANK OF INDIA(508548)
SubTotal 32691 32691
22 MAUGANJ MP-13-006-011-003/332-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24140620230060719 14/06/2023 rajbahore 1713006011WL005708 rajbahore 00468 UBIN0541834 3315 3315 Processed 17/06/2023 394198381 rajbahore UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-011-004/75
(SEMARIYA KUNJBIHARI) 		1713006011NRG24120620230056264 14/06/2023 chooti bai 1713006011WL005121 chooti bai 00468 UBIN0541834 3315 3315 Processed 17/06/2023 394198381 chootibai UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-011-004/92
(SEMARIYA KUNJBIHARI) 		1713006011NRG24120620230056266 14/06/2023 Pramvati 1713006011WL005121 Pramvati 00468 UBIN0541834 3315 3315 Processed 17/06/2023 394198381 Pramvati UNION BANK OF INDIA(508500)
25 MAUGANJ MP-13-006-028-001/112
(PAKARA) 		1713006028NRG24140620230060505 14/06/2023 PHULVASUA 1713006028WL005677 PHULVASUA 00468 UBIN0541834 2856 2856 Processed 17/06/2023 394198381 PHULVASUA INDIAN BANK(607105)
26 MAUGANJ MP-13-006-028-001/158
(PAKARA) 		1713006028NRG24140620230060497 14/06/2023 LALMANI SAHU 1713006028WL005675 LALMANI SAHU 00468 UBIN0541834 2856 2856 Processed 17/06/2023 394198381 LALMANISAHU UNION BANK OF INDIA(508500)
27 MAUGANJ MP-13-006-028-001/288
(PAKARA) 		1713006028NRG24140620230060498 14/06/2023 rajnesh 1713006028WL005675 rajnesh 00468 UBIN0541834 2856 2856 Processed 17/06/2023 394198381 rajnesh UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-028-001/3
(PAKARA) 		1713006028NRG24140620230060499 14/06/2023 INDRANIYA SAHU 1713006028WL005675 INDRANIYA SAHU 00468 UBIN0541834 2856 2856 Processed 17/06/2023 394198381 INDRANIYASAHU STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-028-001/76
(PAKARA) 		1713006028NRG24140620230060500 14/06/2023 VAIJNATH KOL 1713006028WL005675 VAIJNATH KOL 00468 UBIN0541834 2856 2856 Processed 17/06/2023 394198381 VAIJNATHKOL INDIAN BANK(607105)
30 MAUGANJ MP-13-006-028-003/11
(PAKARA) 		1713006028NRG24140620230060507 14/06/2023 KAILSUA 1713006028WL005677 KAILSUA 00468 UBIN0541834 2856 2856 Processed 17/06/2023 394198381 KAILSUA UNION BANK OF INDIA(508500)
31 MAUGANJ MP-13-006-028-008/2-A
(PAKARA) 		1713006028NRG24140620230060501 14/06/2023 RAJKUMAR PATEL 1713006028WL005675 RAJKUMAR PATEL 00468 UBIN0541834 2856 2856 Processed 17/06/2023 394198381 RAJKUMARPATEL UNION BANK OF INDIA(508500)
32 MAUGANJ MP-13-006-065-004/90
(GADHAWA) 		1713006000NRG24140620230060466 14/06/2023 Lilavati 1713006WL005665 Lilavati 00468 UBIN0541834 3094 3094 Processed 17/06/2023 394198381 Lilavati UNION BANK OF INDIA(508500)
33 MAUGANJ MP-13-006-080-005/1-C
(HARRAHA) 		1713006080NRG24140620230060665 14/06/2023 dinesh 1713006080WL005695 dinesh 00468 UBIN0541834 2100 2100 Processed 17/06/2023 394198381 dinesh UNION BANK OF INDIA(508500)
SubTotal 35131 35131
34 MAUGANJ MP-13-006-011-003/92
(SEMARIYA KUNJBIHARI) 		1713006011NRG24140620230060724 14/06/2023 Jawaharlal sondhiya 1713006011WL005709 Jawaharlal sondhiya 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 394198381 Jawaharlalsondhiya MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-011-005/108
(SEMARIYA KUNJBIHARI) 		1713006011NRG24120620230056267 14/06/2023 ramasharay 1713006011WL005121 ramasharay 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 394198381 ramasharay MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-011-005/108
(SEMARIYA KUNJBIHARI) 		1713006011NRG24120620230056268 14/06/2023 Reetu 1713006011WL005121 Reetu 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 394198381 Reetu MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-011-005/78
(SEMARIYA KUNJBIHARI) 		1713006011NRG24120620230056191 14/06/2023 kashinath 1713006011WL005114 kashinath 00602 SBIN0RRMBGB 2856 2856 Processed 17/06/2023 394198381 kashinath MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-011-005/82
(SEMARIYA KUNJBIHARI) 		1713006011NRG24120620230056192 14/06/2023 VIDHJAYSAWAL 1713006011WL005114 VIDHJAYSAWAL 00602 SBIN0RRMBGB 2856 2856 Processed 17/06/2023 394198381 VIDHJAYSAWAL MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-013-001/87
(NAURIYA) 		1713006013NRG24140620230060480 14/06/2023 raja 1713006013WL005671 raja 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198381 raja MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-013-001/950-B
(NAURIYA) 		1713006013NRG24140620230060484 14/06/2023 Ram gopal kol 1713006013WL005671 Ram gopal kol 00602 SBIN0RRMBGB 438 438 Processed 17/06/2023 394198381 Ramgopalkol INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAUGANJ MP-13-006-013-001/97-B
(NAURIYA) 		1713006013NRG24140620230060485 14/06/2023 lallu saket 1713006013WL005671 lallu saket 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198381 lallusaket MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-065-002/2-D
(GADHAWA) 		1713006000NRG24140620230060467 14/06/2023 ramkumar saket 1713006WL005666 ramkumar saket 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198381 ramkumarsaket MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-065-003/31
(GADHAWA) 		1713006000NRG24140620230060464 14/06/2023 giga 1713006WL005665 giga 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198381 giga MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-065-003/31
(GADHAWA) 		1713006000NRG24140620230060465 14/06/2023 jugmanti 1713006WL005665 jugmanti 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198381 jugmanti MADHYANCHAL GRAMIN BANK(607232)
45 MAUGANJ MP-13-006-066-001/168-B
(SITAPUR) 		1713006000NRG24140620230060462 14/06/2023 Mohit 1713006WL005664 Mohit 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198381 Mohit AIRTEL PAYMENTS BANK LIMITED(990288)
46 MAUGANJ MP-13-006-080-001/15-D
(HARRAHA) 		1713006080NRG24140620230060667 14/06/2023 raghu natha 1713006080WL005696 raghu natha 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 394198381 raghunatha STATE BANK OF INDIA(508548)
47 MAUGANJ MP-13-006-080-003/296
(HARRAHA) 		1713006080NRG24140620230060664 14/06/2023 chhotete lal 1713006080WL005695 chhotete lal 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 394198381 chhotetelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37090 37090
Total 117815 117815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_140623APB_FTO_90075 Bank of Baroda BARB0REWAXX REWA, M.P. 30
2 MAUGANJ MP1713006_140623APB_FTO_90075 Indian Bank IDIB000D555 Dehra 72
3 MAUGANJ MP1713006_140623APB_FTO_90075 Indian Bank IDIB000M669 Mauganj 9486
4 MAUGANJ MP1713006_140623APB_FTO_90075 State Bank of India SBIN0004667 REWA CITY 3315
5 MAUGANJ MP1713006_140623APB_FTO_90075 State Bank of India SBIN0010827 MAUGANJ 32691
6 MAUGANJ MP1713006_140623APB_FTO_90075 Union Bank of India UBIN0541834 MAUGANJ 35131
7 MAUGANJ MP1713006_140623APB_FTO_90075 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 5079
8 MAUGANJ MP1713006_140623APB_FTO_90075 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 15657
9 MAUGANJ MP1713006_140623APB_FTO_90075 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 663
10 MAUGANJ MP1713006_140623APB_FTO_90075 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 15691

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