Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_271223FTO_410473
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-13-006-013-001/89-C
(NAURIYA) 		1713006013NRG24271220230357857 27/12/2023 amrit lal patel 1713006013WL046976 amrit lal patel 00045 BARB0REWAXX 1002 1002 Processed 12/03/2024 663996979 amritlalpatel (000000)
2 MAUGANJ MP-13-006-013-001/91-D
(NAURIYA) 		1713006013NRG24271220230357862 27/12/2023 sabita sen 1713006013WL046976 sabita sen 00045 BARB0REWAXX 1002 1002 Processed 12/03/2024 663996979 sabitasen (000000)
SubTotal 2004 2004
3 MAUGANJ MP-13-006-066-001/677
(SITAPUR) 		1713006066NRG24261220230355090 27/12/2023 Rajkumar 1713006066WL046710 Rajkumar 00165 IBKL0000423 1547 1547 Processed 12/03/2024 663996979 Rajkumar (000000)
4 MAUGANJ MP-13-006-066-001/677
(SITAPUR) 		1713006066NRG24261220230355091 27/12/2023 Shushma 1713006066WL046710 Shushma 00165 IBKL0000423 1547 1547 Processed 12/03/2024 663996979 Shushma (000000)
SubTotal 3094 3094
5 MAUGANJ MP-13-006-074-002/140-C
(DIGHAUL) 		1713006074NRG24271220230357325 27/12/2023 Premvati Pandey 1713006074WL046923 Premvati Pandey 00176 IDIB000D555 1326 1326 Rejected 12/03/2024 663996979 No Such Account
SubTotal 1326 1326
6 MAUGANJ MP-13-006-013-001/129
(NAURIYA) 		1713006013NRG24271220230357843 27/12/2023 duiji patel 1713006013WL046976 duiji patel 00176 IDIB000D575 1200 1200 Processed 12/03/2024 663996979 duijipatel (000000)
7 MAUGANJ MP-13-006-013-001/87-A
(NAURIYA) 		1713006013NRG24271220230357851 27/12/2023 vinod singh patel 1713006013WL046976 vinod singh patel 00176 IDIB000D575 1002 1002 Processed 12/03/2024 663996979 vinodsinghpatel (000000)
8 MAUGANJ MP-13-006-013-001/91-B
(NAURIYA) 		1713006013NRG24271220230357859 27/12/2023 rajedh kumar patel 1713006013WL046976 rajedh kumar patel 00176 IDIB000D575 1002 1002 Processed 12/03/2024 663996979 rajedhkumarpatel (000000)
9 MAUGANJ MP-13-006-013-001/92-B
(NAURIYA) 		1713006013NRG24271220230357864 27/12/2023 shrinivas patel 1713006013WL046976 shrinivas patel 00176 IDIB000D575 1002 1002 Processed 12/03/2024 663996979 shrinivaspatel (000000)
10 MAUGANJ MP-13-006-013-001/92-D
(NAURIYA) 		1713006013NRG24271220230357867 27/12/2023 santosh kumar patel 1713006013WL046976 santosh kumar patel 00176 IDIB000D575 1002 1002 Processed 12/03/2024 663996979 santoshkumarpatel (000000)
11 MAUGANJ MP-13-006-013-001/93-D
(NAURIYA) 		1713006013NRG24271220230357870 27/12/2023 saraswati rawat 1713006013WL046976 saraswati rawat 00176 IDIB000D575 1002 1002 Processed 12/03/2024 663996979 saraswatirawat (000000)
SubTotal 6210 6210
12 MAUGANJ MP-13-006-027-001/602
(NARAINI) 		1713006027NRG24271220230358931 27/12/2023 johari 1713006027WL047070 johari 00176 IDIB000M669 3094 3094 Processed 12/03/2024 663996979 johari (000000)
SubTotal 3094 3094
13 MAUGANJ MP-13-006-013-001/88-D
(NAURIYA) 		1713006013NRG24271220230357855 27/12/2023 sudha kol 1713006013WL046976 sudha kol 00176 IDIB000R509 1002 1002 Processed 12/03/2024 663996979 sudhakol (000000)
SubTotal 1002 1002
14 MAUGANJ MP-13-006-013-001/88-A
(NAURIYA) 		1713006013NRG24271220230357853 27/12/2023 ram kali kol 1713006013WL046976 ram kali kol 00415 SBIN0010827 1002 1002 Rejected 12/03/2024 663996979 No Such Account
15 MAUGANJ MP-13-006-013-001/88-D
(NAURIYA) 		1713006013NRG24271220230357854 27/12/2023 shivpal kol 1713006013WL046976 shivpal kol 00415 SBIN0010827 1002 1002 Rejected 12/03/2024 663996979 No Such Account
16 MAUGANJ MP-13-006-013-001/89-D
(NAURIYA) 		1713006013NRG24271220230357858 27/12/2023 kalawati patel 1713006013WL046976 kalawati patel 00415 SBIN0010827 1002 1002 Processed 12/03/2024 663996979 kalawatipatel (000000)
17 MAUGANJ MP-13-006-013-001/93-C
(NAURIYA) 		1713006013NRG24271220230357868 27/12/2023 amrit lal patel 1713006013WL046976 amrit lal patel 00415 SBIN0010827 1002 1002 Processed 12/03/2024 663996979 amritlalpatel (000000)
18 MAUGANJ MP-13-006-013-001/93-D
(NAURIYA) 		1713006013NRG24271220230357869 27/12/2023 rakesh kumar kol 1713006013WL046976 rakesh kumar kol 00415 SBIN0010827 1002 1002 Processed 12/03/2024 663996979 rakeshkumarkol (000000)
19 MAUGANJ MP-13-006-013-001/973-A
(NAURIYA) 		1713006013NRG24271220230357880 27/12/2023 shushila ravat 1713006013WL046976 shushila ravat 00415 SBIN0010827 1002 1002 Processed 12/03/2024 663996979 shushilaravat (000000)
20 MAUGANJ MP-13-006-015-002/772-B
(PANNI) 		1713006015NRG24271220230358688 27/12/2023 sanjeev 1713006015WL047046 sanjeev 00415 SBIN0010827 1547 1547 Processed 12/03/2024 663996979 sanjeev (000000)
SubTotal 7559 7559
21 MAUGANJ MP-13-006-013-001/939-D
(NAURIYA) 		1713006013NRG24271220230357871 27/12/2023 Pradeep kumar saket 1713006013WL046976 Pradeep kumar saket 00468 UBIN0541834 1200 1200 Processed 12/03/2024 663996979 Pradeepkumarsaket (000000)
SubTotal 1200 1200
22 MAUGANJ MP-13-006-013-001/95
(NAURIYA) 		1713006013NRG24271220230357876 27/12/2023 dayanand patel 1713006013WL046976 dayanand patel 00468 UBIN0561169 1002 1002 Processed 12/03/2024 663996979 dayanandpatel (000000)
SubTotal 1002 1002
23 MAUGANJ MP-13-006-007-003/5550
(DEOTALAW) 		1713006000NRG24271220230358928 27/12/2023 Siyasaran sahu 1713006WL047069 Siyasaran sahu 00602 SBIN0RRMBGB 1800 1800 Rejected 12/03/2024 663996979 No Such Account
24 MAUGANJ MP-13-006-007-003/5550
(DEOTALAW) 		1713006000NRG24271220230358929 27/12/2023 Sundariya 1713006WL047069 Sundariya 00602 SBIN0RRMBGB 1800 1800 Rejected 12/03/2024 663996979 No Such Account
25 MAUGANJ MP-13-006-013-001/86-D
(NAURIYA) 		1713006013NRG24271220230357849 27/12/2023 mundrika prasad patel 1713006013WL046976 mundrika prasad patel 00602 SBIN0RRMBGB 1002 1002 Processed 12/03/2024 663996979 mundrikaprasadpatel (000000)
26 MAUGANJ MP-13-006-013-001/88-A
(NAURIYA) 		1713006013NRG24271220230357852 27/12/2023 shankar kol 1713006013WL046976 shankar kol 00602 SBIN0RRMBGB 1002 1002 Processed 12/03/2024 663996979 shankarkol (000000)
27 MAUGANJ MP-13-006-013-001/91-C
(NAURIYA) 		1713006013NRG24271220230357860 27/12/2023 rambhilas patel 1713006013WL046976 rambhilas patel 00602 SBIN0RRMBGB 1002 1002 Processed 12/03/2024 663996979 rambhilaspatel (000000)
28 MAUGANJ MP-13-006-013-001/91-D
(NAURIYA) 		1713006013NRG24271220230357861 27/12/2023 chhotelal sen 1713006013WL046976 chhotelal sen 00602 SBIN0RRMBGB 1002 1002 Processed 12/03/2024 663996979 chhotelalsen (000000)
29 MAUGANJ MP-13-006-013-001/92-A
(NAURIYA) 		1713006013NRG24271220230357863 27/12/2023 sunita kol 1713006013WL046976 sunita kol 00602 SBIN0RRMBGB 1002 1002 Processed 12/03/2024 663996979 sunitakol (000000)
30 MAUGANJ MP-13-006-013-001/95
(NAURIYA) 		1713006013NRG24271220230357875 27/12/2023 kaliwati 1713006013WL046976 kaliwati 00602 SBIN0RRMBGB 1002 1002 Processed 12/03/2024 663996979 kaliwati (000000)
31 MAUGANJ MP-13-006-013-001/981-A
(NAURIYA) 		1713006013NRG24271220230357881 27/12/2023 ram naresh patel 1713006013WL046976 ram naresh patel 00602 SBIN0RRMBGB 1002 1002 Processed 12/03/2024 663996979 ramnareshpatel (000000)
32 MAUGANJ MP-13-006-013-001/983-D
(NAURIYA) 		1713006013NRG24271220230357882 27/12/2023 ashok patel 1713006013WL046976 ashok patel 00602 SBIN0RRMBGB 1002 1002 Processed 12/03/2024 663996979 ashokpatel (000000)
33 MAUGANJ MP-13-006-032-001/160-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG24271220230357826 27/12/2023 GANPATI SAKET 1713006032WL046975 GANPATI SAKET 00602 SBIN0RRMBGB 800 800 Processed 12/03/2024 663996979 GANPATISAKET (000000)
34 MAUGANJ MP-13-006-032-001/160-C
(RATANGAWAN GAHARAWAR) 		1713006032NRG24271220230357825 27/12/2023 GANPATI SAKET 1713006032WL046975 GANPATI SAKET 00602 SBIN0RRMBGB 1000 1000 Processed 12/03/2024 663996979 GANPATISAKET (000000)
35 MAUGANJ MP-13-006-055-002/378
(BELAHAI KHURD) 		1713006055NRG24271220230357037 27/12/2023 Ramnaresh Saket 1713006055WL046888 Ramnaresh Saket 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 663996979 RamnareshSaket (000000)
36 MAUGANJ MP-13-006-065-001/37
(GADHAWA) 		1713006065NRG24271220230356924 27/12/2023 RAJBAHADUR SINGH 1713006065WL046874 RAJBAHADUR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663996979 RAJBAHADURSINGH (000000)
37 MAUGANJ MP-13-006-066-001/169-C
(SITAPUR) 		1713006066NRG24261220230355064 27/12/2023 Gulabkali 1713006066WL046710 Gulabkali 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663996979 Gulabkali (000000)
38 MAUGANJ MP-13-006-066-001/332-A
(SITAPUR) 		1713006066NRG24261220230355069 27/12/2023 Devendra 1713006066WL046710 Devendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663996979 Devendra (000000)
39 MAUGANJ MP-13-006-066-001/332-A
(SITAPUR) 		1713006066NRG24261220230355070 27/12/2023 Rajkumari 1713006066WL046710 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663996979 Rajkumari (000000)
40 MAUGANJ MP-13-006-066-001/406-A
(SITAPUR) 		1713006066NRG24261220230355076 27/12/2023 Premsagar 1713006066WL046710 Premsagar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663996979 Premsagar (000000)
41 MAUGANJ MP-13-006-066-001/610-A
(SITAPUR) 		1713006066NRG24261220230355080 27/12/2023 Basantlal 1713006066WL046710 Basantlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663996979 Basantlal (000000)
42 MAUGANJ MP-13-006-066-001/610-A
(SITAPUR) 		1713006066NRG24261220230355081 27/12/2023 Manisha 1713006066WL046710 Manisha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663996979 Manisha (000000)
43 MAUGANJ MP-13-006-066-001/611-A
(SITAPUR) 		1713006066NRG24261220230355082 27/12/2023 Divakar 1713006066WL046710 Divakar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663996979 Divakar (000000)
44 MAUGANJ MP-13-006-066-001/611-A
(SITAPUR) 		1713006066NRG24261220230355083 27/12/2023 Kajal 1713006066WL046710 Kajal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663996979 Kajal (000000)
45 MAUGANJ MP-13-006-066-001/612-A
(SITAPUR) 		1713006066NRG24261220230355084 27/12/2023 Brihaspati 1713006066WL046710 Brihaspati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663996979 Brihaspati (000000)
46 MAUGANJ MP-13-006-066-001/612-A
(SITAPUR) 		1713006066NRG24261220230355085 27/12/2023 Parmeswar 1713006066WL046710 Parmeswar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663996979 Parmeswar (000000)
47 MAUGANJ MP-13-006-066-001/612-A
(SITAPUR) 		1713006066NRG24261220230355086 27/12/2023 Rajkali 1713006066WL046710 Rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663996979 Rajkali (000000)
SubTotal 33306 33306
48 MAUGANJ MP-13-006-013-001/86-D
(NAURIYA) 		1713006013NRG24271220230357850 27/12/2023 savitri patel 1713006013WL046976 savitri patel 00691 IPOS0000001 1002 1002 Processed 13/03/2024 663996979 savitripatel (000000)
49 MAUGANJ MP-13-006-013-001/92-B
(NAURIYA) 		1713006013NRG24271220230357865 27/12/2023 netabai patel 1713006013WL046976 netabai patel 00691 IPOS0000001 1002 1002 Processed 13/03/2024 663996979 netabaipatel (000000)
50 MAUGANJ MP-13-006-013-001/92-C
(NAURIYA) 		1713006013NRG24271220230357866 27/12/2023 sandeep patel 1713006013WL046976 sandeep patel 00691 IPOS0000001 1002 1002 Processed 13/03/2024 663996979 sandeeppatel (000000)
51 MAUGANJ MP-13-006-013-001/983-D
(NAURIYA) 		1713006013NRG24271220230357883 27/12/2023 sakuntala patel 1713006013WL046976 sakuntala patel 00691 IPOS0000001 1002 1002 Processed 13/03/2024 663996979 sakuntalapatel (000000)
SubTotal 4008 4008
Total 63805 63805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_271223FTO_410473 Bank of Baroda BARB0REWAXX REWA, M.P. 2004
2 MAUGANJ MP1713006_271223FTO_410473 IDBI Bank IBKL0000423 REWA 3094
3 MAUGANJ MP1713006_271223FTO_410473 Indian Bank IDIB000D555 Dehra 1326
4 MAUGANJ MP1713006_271223FTO_410473 Indian Bank IDIB000D575 Deotalab 6210
5 MAUGANJ MP1713006_271223FTO_410473 Indian Bank IDIB000M669 Mauganj 3094
6 MAUGANJ MP1713006_271223FTO_410473 Indian Bank IDIB000R509 Raghunathganj 1002
7 MAUGANJ MP1713006_271223FTO_410473 State Bank of India SBIN0010827 MAUGANJ 7559
8 MAUGANJ MP1713006_271223FTO_410473 Union Bank of India UBIN0541834 MAUGANJ 1200
9 MAUGANJ MP1713006_271223FTO_410473 Union Bank of India UBIN0561169 MANGANWAN 1002
10 MAUGANJ MP1713006_271223FTO_410473 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 11616
11 MAUGANJ MP1713006_271223FTO_410473 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 5304
12 MAUGANJ MP1713006_271223FTO_410473 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1800
13 MAUGANJ MP1713006_271223FTO_410473 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 14586
14 MAUGANJ MP1713006_271223FTO_410473 India Post Payments Bank IPOS0000001 Rewa 4008

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