Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_291023APB_FTO_336500
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-13-006-072-001/21
(BAHERI NANAKAR) 		1713006072NRG24291020230270330 29/10/2023 VASHISTHMUNI SAKET 1713006072WL037482 VASHISTHMUNI SAKET 00176 IDIB000D555 1547 1547 Processed 09/11/2023 289264284 VASHISTHMUNISAKET INDIAN BANK(607105)
2 MAUGANJ MP-13-006-075-006/1000015-A
(UNCHIKHAS) 		1713006075NRG24291020230270459 29/10/2023 Archana Sen 1713006075WL037494 Archana Sen 00176 IDIB000D555 884 884 Processed 09/11/2023 289264284 ArchanaSen INDIAN BANK(607105)
3 MAUGANJ MP-13-006-075-006/110-B
(UNCHIKHAS) 		1713006075NRG24291020230270460 29/10/2023 sudha patel 1713006075WL037494 sudha patel 00176 IDIB000D555 80 80 Processed 09/11/2023 289264284 sudhapatel INDIAN BANK(607105)
4 MAUGANJ MP-13-006-075-006/1914318014
(UNCHIKHAS) 		1713006075NRG24291020230270461 29/10/2023 mahendra mani patel 1713006075WL037494 mahendra mani patel 00176 IDIB000D555 80 80 Processed 09/11/2023 289264284 mahendramanipatel INDIAN BANK(607105)
5 MAUGANJ MP-13-006-075-006/555
(UNCHIKHAS) 		1713006075NRG24291020230270462 29/10/2023 Rajkumari Saket 1713006075WL037494 Rajkumari Saket 00176 IDIB000D555 884 884 Processed 09/11/2023 289264284 RajkumariSaket INDIAN BANK(607105)
SubTotal 3475 3475
6 MAUGANJ MP-13-006-075-006/556
(UNCHIKHAS) 		1713006075NRG24291020230270463 29/10/2023 pooja 1713006075WL037494 pooja 00354 PUNB0623900 80 80 Processed 09/11/2023 289264284 pooja INDIAN BANK(607105)
SubTotal 80 80
7 MAUGANJ MP-13-006-029-001/7725
(BAMURIHA INDRADATTA) 		1713006029NRG24291020230270154 29/10/2023 ramakant 1713006029WL037439 ramakant 00415 SBIN0010827 1326 1326 Processed 09/11/2023 289264284 ramakant INDIAN BANK(607105)
8 MAUGANJ MP-13-006-029-001/89-C
(BAMURIHA INDRADATTA) 		1713006029NRG24291020230270156 29/10/2023 CHANDRABHUSAN 1713006029WL037439 CHANDRABHUSAN 00415 SBIN0010827 1326 1326 Processed 09/11/2023 289264284 CHANDRABHUSAN INDIAN BANK(607105)
9 MAUGANJ MP-13-006-029-004/102-A
(BAMURIHA INDRADATTA) 		1713006029NRG24291020230270157 29/10/2023 deepak 1713006029WL037439 deepak 00415 SBIN0010827 1326 1326 Processed 08/11/2023 289264284 deepak STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 MAUGANJ MP-13-006-043-003/155
(NAUDIYA PRAHALAD) 		1713006043NRG24291020230270458 29/10/2023 ashok kumar dwivedi 1713006043WL037493 ashok kumar dwivedi 00415 SBIN0030367 1105 1105 Processed 08/11/2023 289264284 ashokkumardwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
11 MAUGANJ MP-13-006-012-005/40043267
(KHERI) 		1713006000NRG24291020230270525 29/10/2023 asha sharma 1713006WL037506 asha sharma 00602 SBIN0RRMBGB 2800 2800 Processed 09/11/2023 289264284 ashasharma INDIAN BANK(607105)
12 MAUGANJ MP-13-006-012-005/40043267
(KHERI) 		1713006000NRG24291020230270524 29/10/2023 PRAVEEN DWIVEDI 1713006WL037506 PRAVEEN DWIVEDI 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 289264284 PRAVEENDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-052-001/112
(JHALAWAR) 		1713006052NRG24291020230270465 29/10/2023 gayadeen 1713006052WL037496 gayadeen 00602 SBIN0RRMBGB 26 26 Processed 09/11/2023 289264284 gayadeen INDIAN BANK(607105)
14 MAUGANJ MP-13-006-052-001/115
(JHALAWAR) 		1713006052NRG24291020230270466 29/10/2023 lalan 1713006052WL037496 lalan 00602 SBIN0RRMBGB 26 26 Processed 08/11/2023 289264284 lalan UNION BANK OF INDIA(508500)
15 MAUGANJ MP-13-006-052-001/121
(JHALAWAR) 		1713006052NRG24291020230270468 29/10/2023 amit 1713006052WL037496 amit 00602 SBIN0RRMBGB 26 26 Processed 09/11/2023 289264284 amit JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
16 MAUGANJ MP-13-006-052-001/121
(JHALAWAR) 		1713006052NRG24291020230270467 29/10/2023 amit 1713006052WL037496 amit 00602 SBIN0RRMBGB 26 26 Processed 08/11/2023 289264284 amit STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-052-001/136
(JHALAWAR) 		1713006052NRG24291020230270470 29/10/2023 Anil 1713006052WL037496 Anil 00602 SBIN0RRMBGB 26 26 Processed 08/11/2023 289264284 Anil UNION BANK OF INDIA(508500)
18 MAUGANJ MP-13-006-052-001/145-A
(JHALAWAR) 		1713006052NRG24291020230270472 29/10/2023 seyawati 1713006052WL037496 seyawati 00602 SBIN0RRMBGB 26 26 Processed 08/11/2023 289264284 seyawati MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-052-001/15-A
(JHALAWAR) 		1713006052NRG24291020230270473 29/10/2023 suman kol 1713006052WL037496 suman kol 00602 SBIN0RRMBGB 26 26 Processed 08/11/2023 289264284 sumankol MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-052-001/205-A
(JHALAWAR) 		1713006052NRG24291020230270474 29/10/2023 shrikumar 1713006052WL037496 shrikumar 00602 SBIN0RRMBGB 26 26 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MAUGANJ MP-13-006-052-001/205-A
(JHALAWAR) 		1713006052NRG24291020230270475 29/10/2023 sita 1713006052WL037496 sita 00602 SBIN0RRMBGB 26 26 Processed 08/11/2023 289264284 sita MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-052-001/246
(JHALAWAR) 		1713006052NRG24291020230270476 29/10/2023 ANGAD PRASAD SAKET 1713006052WL037496 ANGAD PRASAD SAKET 00602 SBIN0RRMBGB 26 26 Processed 08/11/2023 289264284 ANGADPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-052-001/246
(JHALAWAR) 		1713006052NRG24291020230270477 29/10/2023 TIJAUA SAKET 1713006052WL037496 TIJAUA SAKET 00602 SBIN0RRMBGB 26 26 Processed 08/11/2023 289264284 TIJAUASAKET MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-052-001/249
(JHALAWAR) 		1713006052NRG24291020230270480 29/10/2023 rimuneya 1713006052WL037496 rimuneya 00602 SBIN0RRMBGB 26 26 Processed 08/11/2023 289264284 rimuneya UNION BANK OF INDIA(508500)
25 MAUGANJ MP-13-006-052-001/249
(JHALAWAR) 		1713006052NRG24291020230270479 29/10/2023 rimuneya 1713006052WL037496 rimuneya 00602 SBIN0RRMBGB 26 26 Processed 08/11/2023 289264284 rimuneya STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-052-001/249
(JHALAWAR) 		1713006052NRG24291020230270478 29/10/2023 rimuneya 1713006052WL037496 rimuneya 00602 SBIN0RRMBGB 24 24 Processed 08/11/2023 289264284 rimuneya STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-052-001/266
(JHALAWAR) 		1713006052NRG24291020230270481 29/10/2023 Motilal Kushwaha 1713006052WL037496 Motilal Kushwaha 00602 SBIN0RRMBGB 26 26 Processed 08/11/2023 289264284 MotilalKushwaha MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-066-001/651
(SITAPUR) 		1713006001NRG24291020230270456 29/10/2023 Dashodiya kol 1713006001WL037492 Dashodiya kol 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289264284 Dashodiyakol MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-066-001/663
(SITAPUR) 		1713006001NRG24291020230270457 29/10/2023 Chhoti kol 1713006001WL037492 Chhoti kol 00602 SBIN0RRMBGB 1980 1980 Processed 08/11/2023 289264284 Chhotikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9948 9948
Total 18586 18586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_291023APB_FTO_336500 Indian Bank IDIB000D555 Dehra 3475
2 MAUGANJ MP1713006_291023APB_FTO_336500 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 80
3 MAUGANJ MP1713006_291023APB_FTO_336500 State Bank of India SBIN0010827 MAUGANJ 3978
4 MAUGANJ MP1713006_291023APB_FTO_336500 State Bank of India SBIN0030367 J.P HOSPITAL BHOPAL 1105
5 MAUGANJ MP1713006_291023APB_FTO_336500 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2800
6 MAUGANJ MP1713006_291023APB_FTO_336500 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 388
7 MAUGANJ MP1713006_291023APB_FTO_336500 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2800
8 MAUGANJ MP1713006_291023APB_FTO_336500 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 3960

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