Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:58:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_120823APB_FTO_216298
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-13-006-009-003/165
(GHORAHA) 		1713006009NRG24110820230179315 12/08/2023 Rajkaran kol 1713006009WL022959 Rajkaran kol 00045 BARB0REWAXX 3094 3094 Processed 23/08/2023 679388606 Rajkarankol INDIAN BANK(607105)
SubTotal 3094 3094
2 MAUGANJ MP-13-006-066-003/8-B
(SITAPUR) 		1713006066NRG24110820230177697 12/08/2023 Poonam 1713006066WL022688 Poonam 00176 IDIB000D555 1224 1224 Processed 23/08/2023 679388606 Poonam INDIAN BANK(607105)
3 MAUGANJ MP-13-006-072-003/12
(BAHERI NANAKAR) 		1713006072NRG24120820230180066 12/08/2023 Rajkali 1713006072WL023109 Rajkali 00176 IDIB000D555 1547 1547 Processed 23/08/2023 679388606 Rajkali INDIAN BANK(607105)
4 MAUGANJ MP-13-006-072-003/12
(BAHERI NANAKAR) 		1713006072NRG24120820230180065 12/08/2023 Rajrakhan 1713006072WL023109 Rajrakhan 00176 IDIB000D555 1547 1547 Processed 23/08/2023 679388606 Rajrakhan INDIAN BANK(607105)
SubTotal 4318 4318
5 MAUGANJ MP-13-006-048-002/41
(SAGARA) 		1713006048NRG24110820230179526 12/08/2023 Santosh kumar pandey 1713006048WL023001 Santosh kumar pandey 00176 IDIB000D575 1000 1000 Processed 23/08/2023 679388606 Santoshkumarpandey INDIAN BANK(607105)
SubTotal 1000 1000
6 MAUGANJ MP-13-006-081-001/2880
(BAHERA DABAR) 		1713006081NRG24120820230179860 12/08/2023 Ribha 1713006081WL023073 Ribha 00176 IDIB000M669 1547 1547 Processed 23/08/2023 679388606 Ribha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 MAUGANJ MP-13-006-048-001/122
(SAGARA) 		1713006048NRG24110820230179525 12/08/2023 Ramsumiran Vishwakarama 1713006048WL023001 Ramsumiran Vishwakarama 00415 SBIN0010827 1000 1000 Processed 23/08/2023 679388606 RamsumiranVishwakarama STATE BANK OF INDIA(508548)
SubTotal 1000 1000
8 MAUGANJ MP-13-006-054-002/529
(BARATI) 		1713006054NRG24110820230178849 12/08/2023 Seeta 1713006054WL022863 Seeta 00468 UBIN0539741 1326 1326 Processed 23/08/2023 679388606 Seeta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 MAUGANJ MP-13-006-028-001/22
(PAKARA) 		1713006028NRG24120820230179639 12/08/2023 sushila kol 1713006028WL023031 sushila kol 00468 UBIN0541834 1547 1547 Processed 23/08/2023 679388606 sushilakol UNION BANK OF INDIA(508500)
10 MAUGANJ MP-13-006-028-001/34
(PAKARA) 		1713006028NRG24120820230179640 12/08/2023 DEVRAJ KOL 1713006028WL023031 DEVRAJ KOL 00468 UBIN0541834 2431 2431 Processed 23/08/2023 679388606 DEVRAJKOL UNION BANK OF INDIA(508500)
11 MAUGANJ MP-13-006-028-001/76
(PAKARA) 		1713006028NRG24120820230179642 12/08/2023 VAIJNATH KOL 1713006028WL023031 VAIJNATH KOL 00468 UBIN0541834 3094 3094 Processed 23/08/2023 679388606 VAIJNATHKOL INDIAN BANK(607105)
12 MAUGANJ MP-13-006-028-003/11
(PAKARA) 		1713006028NRG24120820230179643 12/08/2023 KAILSUA 1713006028WL023031 KAILSUA 00468 UBIN0541834 3094 3094 Processed 23/08/2023 679388606 KAILSUA UNION BANK OF INDIA(508500)
13 MAUGANJ MP-13-006-081-001/303-A
(BAHERA DABAR) 		1713006081NRG24120820230179862 12/08/2023 Sunita 1713006081WL023073 Sunita 00468 UBIN0541834 1547 1547 Processed 23/08/2023 679388606 Sunita UNION BANK OF INDIA(508500)
14 MAUGANJ MP-13-006-081-001/303-A
(BAHERA DABAR) 		1713006081NRG24120820230179861 12/08/2023 Sunita 1713006081WL023073 Sunita 00468 UBIN0541834 1547 1547 Processed 23/08/2023 679388606 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAUGANJ MP-13-006-081-001/7586
(BAHERA DABAR) 		1713006081NRG24120820230179869 12/08/2023 ramai kol 1713006081WL023073 ramai kol 00468 UBIN0541834 1547 1547 Processed 23/08/2023 679388606 ramaikol UNION BANK OF INDIA(508500)
SubTotal 14807 14807
16 MAUGANJ MP-13-006-057-002/130-B
(RAJIGAWA) 		1713006057NRG24110820230179573 12/08/2023 Ramesh kumar itaha 1713006057WL023019 Ramesh kumar itaha 00468 UBIN0542504 2340 2340 Processed 23/08/2023 679388606 Rameshkumaritaha UNION BANK OF INDIA(508500)
SubTotal 2340 2340
17 MAUGANJ MP-13-006-013-001/908-C
(NAURIYA) 		1713006013NRG24120820230179850 12/08/2023 kalpana patel 1713006013WL023070 kalpana patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679388606 kalpanapatel INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAUGANJ MP-13-006-023-003/23
(MAU BAGADARA) 		1713006023NRG24110820230179038 12/08/2023 Kalawati 1713006023WL022891 Kalawati 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679388606 Kalawati MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-048-002/7
(SAGARA) 		1713006048NRG24110820230179527 12/08/2023 Ramsagiwan 1713006048WL023001 Ramsagiwan 00602 SBIN0RRMBGB 10 10 Processed 23/08/2023 679388606 Ramsagiwan STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-054-002/526-A
(BARATI) 		1713006054NRG24110820230178847 12/08/2023 Kamalkishor 1713006054WL022863 Kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388606 Kamalkishor STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-054-002/529
(BARATI) 		1713006054NRG24110820230178848 12/08/2023 Akhilesh 1713006054WL022863 Akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388606 Akhilesh UNION BANK OF INDIA(508500)
22 MAUGANJ MP-13-006-055-007/13
(BELAHAI KHURD) 		1713006055NRG24110820230179534 12/08/2023 Arun Kumar Mishra 1713006055WL023005 Arun Kumar Mishra 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679388606 ArunKumarMishra MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-055-007/13
(BELAHAI KHURD) 		1713006055NRG24110820230179535 12/08/2023 Saroj 1713006055WL023005 Saroj 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679388606 Saroj UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-056-001/410
(UAMARI) 		1713006056NRG24120820230179705 12/08/2023 RAVENDRA SINGH 1713006056WL023048 RAVENDRA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679388606 RAVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-057-001/12
(RAJIGAWA) 		1713006057NRG24110820230179539 12/08/2023 jigtnath 1713006057WL023008 jigtnath 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679388606 jigtnath MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-057-002/104
(RAJIGAWA) 		1713006057NRG24110820230179540 12/08/2023 Gamga 1713006057WL023008 Gamga 00602 SBIN0RRMBGB 325 325 Processed 23/08/2023 679388606 Gamga MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-057-002/131-A
(RAJIGAWA) 		1713006057NRG24110820230179574 12/08/2023 BABULAL 1713006057WL023019 BABULAL 00602 SBIN0RRMBGB 2340 2340 Processed 23/08/2023 679388606 BABULAL UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-057-002/137-A
(RAJIGAWA) 		1713006057NRG24110820230179575 12/08/2023 Bipin 1713006057WL023019 Bipin 00602 SBIN0RRMBGB 2340 2340 Processed 23/08/2023 679388606 Bipin BANK OF BARODA(606985)
29 MAUGANJ MP-13-006-057-002/137-A
(RAJIGAWA) 		1713006057NRG24110820230179576 12/08/2023 Shivkali patel 1713006057WL023020 Shivkali patel 00602 SBIN0RRMBGB 2160 2160 Processed 23/08/2023 679388606 Shivkalipatel UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-057-002/157-A
(RAJIGAWA) 		1713006057NRG24110820230179577 12/08/2023 chhathilal 1713006057WL023020 chhathilal 00602 SBIN0RRMBGB 2340 2340 Processed 23/08/2023 679388606 chhathilal STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-066-001/104
(SITAPUR) 		1713006066NRG24110820230177679 12/08/2023 premsagar patel 1713006066WL022688 premsagar patel 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 679388606 premsagarpatel CANARA BANK(508532)
32 MAUGANJ MP-13-006-066-001/31
(SITAPUR) 		1713006066NRG24110820230177684 12/08/2023 Terashi sahu 1713006066WL022688 Terashi sahu 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679388606 Terashisahu MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-066-001/481
(SITAPUR) 		1713006066NRG24110820230177687 12/08/2023 Ramnath sahu 1713006066WL022688 Ramnath sahu 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679388606 Ramnathsahu MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-066-003/591
(SITAPUR) 		1713006066NRG24110820230177695 12/08/2023 ANEETA DUWEDI 1713006066WL022688 ANEETA DUWEDI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388606 ANEETADUWEDI MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-066-003/591
(SITAPUR) 		1713006066NRG24110820230177694 12/08/2023 ROHIT DUWEDI 1713006066WL022688 ROHIT DUWEDI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388606 ROHITDUWEDI MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-066-003/78
(SITAPUR) 		1713006066NRG24110820230177696 12/08/2023 Banshgopal 1713006066WL022688 Banshgopal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388606 Banshgopal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38024 38024
37 MAUGANJ MP-13-006-081-001/5802
(BAHERA DABAR) 		1713006081NRG24120820230179866 12/08/2023 maya 1713006081WL023073 maya 00688 FINO0001446 1547 1547 Processed 23/08/2023 679388606 maya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
38 MAUGANJ MP-13-006-081-001/1265
(BAHERA DABAR) 		1713006081NRG24120820230179856 12/08/2023 raj karan singh 1713006081WL023073 raj karan singh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388606 rajkaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAUGANJ MP-13-006-081-001/2151
(BAHERA DABAR) 		1713006081NRG24120820230179857 12/08/2023 kusumkali singh 1713006081WL023073 kusumkali singh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388606 kusumkalisingh UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-081-001/2621
(BAHERA DABAR) 		1713006081NRG24120820230179859 12/08/2023 Sunita yadav 1713006081WL023073 Sunita yadav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388606 Sunitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAUGANJ MP-13-006-081-001/5392
(BAHERA DABAR) 		1713006081NRG24120820230179865 12/08/2023 Anjani kumar yadav 1713006081WL023073 Anjani kumar yadav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388606 Anjanikumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAUGANJ MP-13-006-081-001/6162
(BAHERA DABAR) 		1713006081NRG24120820230179867 12/08/2023 Lalva kol 1713006081WL023073 Lalva kol 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388606 Lalvakol INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAUGANJ MP-13-006-081-001/7129
(BAHERA DABAR) 		1713006081NRG24120820230179868 12/08/2023 vishnu bahadur singh 1713006081WL023073 vishnu bahadur singh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388606 vishnubahadursingh STATE BANK OF INDIA(508548)
44 MAUGANJ MP-13-006-081-001/8211
(BAHERA DABAR) 		1713006081NRG24120820230179871 12/08/2023 Anamika yadav 1713006081WL023073 Anamika yadav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388606 Anamikayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 79832 79832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_120823APB_FTO_216298 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 MAUGANJ MP1713006_120823APB_FTO_216298 Indian Bank IDIB000D555 Dehra 4318
3 MAUGANJ MP1713006_120823APB_FTO_216298 Indian Bank IDIB000D575 Deotalab 1000
4 MAUGANJ MP1713006_120823APB_FTO_216298 Indian Bank IDIB000M669 Mauganj 1547
5 MAUGANJ MP1713006_120823APB_FTO_216298 State Bank of India SBIN0010827 MAUGANJ 1000
6 MAUGANJ MP1713006_120823APB_FTO_216298 Union Bank of India UBIN0539741 MANIKWAR 1326
7 MAUGANJ MP1713006_120823APB_FTO_216298 Union Bank of India UBIN0541834 MAUGANJ 14807
8 MAUGANJ MP1713006_120823APB_FTO_216298 Union Bank of India UBIN0542504 SAMAN 2340
9 MAUGANJ MP1713006_120823APB_FTO_216298 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1557
10 MAUGANJ MP1713006_120823APB_FTO_216298 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 24975
11 MAUGANJ MP1713006_120823APB_FTO_216298 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2210
12 MAUGANJ MP1713006_120823APB_FTO_216298 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 9282
13 MAUGANJ MP1713006_120823APB_FTO_216298 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 MAUGANJ MP1713006_120823APB_FTO_216298 India Post Payments Bank IPOS0000001 Rewa 10829

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