Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:14:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_290523APB_FTO_63057
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-13-006-005-004/1045-D
(GHUGHURI) 		1713006005NRG24290520230031851 29/05/2023 Ramesh vishwakarma 1713006005WL002416 Ramesh vishwakarma 00045 BARB0REWAXX 10 10 Processed 01/06/2023 090315550 Rameshvishwakarma BANK OF BARODA(606985)
SubTotal 10 10
2 MAUGANJ MP-13-006-036-001/141-A
(PIPRA) 		1713006036NRG24280520230030103 29/05/2023 shivakant 1713006036WL002222 shivakant 00176 IDIB000D555 1326 1326 Processed 01/06/2023 090315550 shivakant MADHYANCHAL GRAMIN BANK(607232)
3 MAUGANJ MP-13-006-071-003/11-A
(DHERA) 		1713006071NRG24280520230030247 29/05/2023 shanti 1713006071WL002235 shanti 00176 IDIB000D555 1547 1547 Processed 01/06/2023 090315550 shanti INDIAN BANK(607105)
4 MAUGANJ MP-13-006-071-003/140
(DHERA) 		1713006071NRG24280520230030248 29/05/2023 devmani Shukla 1713006071WL002235 devmani Shukla 00176 IDIB000D555 1547 1547 Processed 01/06/2023 090315550 devmaniShukla INDIAN BANK(607105)
5 MAUGANJ MP-13-006-071-003/413-A
(DHERA) 		1713006071NRG24280520230030249 29/05/2023 Ramgopal 1713006071WL002235 Ramgopal 00176 IDIB000D555 663 663 Processed 01/06/2023 090315550 Ramgopal INDIAN BANK(607105)
SubTotal 5083 5083
6 MAUGANJ MP-13-006-036-001/141
(PIPRA) 		1713006036NRG24280520230030102 29/05/2023 ajoriya 1713006036WL002222 ajoriya 00176 IDIB000M669 1326 1326 Processed 01/06/2023 090315550 ajoriya INDIAN BANK(607105)
7 MAUGANJ MP-13-006-036-001/141
(PIPRA) 		1713006036NRG24280520230030101 29/05/2023 narvada 1713006036WL002222 narvada 00176 IDIB000M669 1326 1326 Processed 01/06/2023 090315550 narvada INDIAN BANK(607105)
8 MAUGANJ MP-13-006-036-001/226
(PIPRA) 		1713006036NRG24280520230030112 29/05/2023 revati 1713006036WL002222 revati 00176 IDIB000M669 1326 1326 Processed 01/06/2023 090315550 revati INDIAN BANK(607105)
SubTotal 3978 3978
9 MAUGANJ MP-13-006-010-005/12
(KANDHAWAR) 		1713006010NRG24290520230031662 29/05/2023 MAHESH KUMAR 1713006010WL002392 MAHESH KUMAR 00415 SBIN0010827 2090 2090 Processed 01/06/2023 090315550 MAHESHKUMAR STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-036-001/19
(PIPRA) 		1713006036NRG24280520230030106 29/05/2023 saroj mishra 1713006036WL002222 saroj mishra 00415 SBIN0010827 1326 1326 Processed 01/06/2023 090315550 sarojmishra STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-036-001/201
(PIPRA) 		1713006036NRG24280520230030107 29/05/2023 Ramwati 1713006036WL002222 Ramwati 00415 SBIN0010827 1326 1326 Processed 01/06/2023 090315550 Ramwati STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-036-001/316
(PIPRA) 		1713006036NRG24280520230030116 29/05/2023 bhagwat saket 1713006036WL002222 bhagwat saket 00415 SBIN0010827 1326 1326 Processed 01/06/2023 090315550 bhagwatsaket STATE BANK OF INDIA(508548)
SubTotal 6068 6068
13 MAUGANJ MP-13-006-032-010/50
(RATANGAWAN GAHARAWAR) 		1713006000NRG24290520230032132 29/05/2023 ramkumar 1713006WL002433 ramkumar 00468 UBIN0541834 2431 2431 Processed 01/06/2023 090315550 ramkumar UNION BANK OF INDIA(508500)
14 MAUGANJ MP-13-006-036-001/212
(PIPRA) 		1713006036NRG24280520230030110 29/05/2023 roopvati 1713006036WL002222 roopvati 00468 UBIN0541834 1326 1326 Processed 01/06/2023 090315550 roopvati UNION BANK OF INDIA(508500)
15 MAUGANJ MP-13-006-036-001/330
(PIPRA) 		1713006036NRG24280520230030118 29/05/2023 harsh kumar mishra 1713006036WL002222 harsh kumar mishra 00468 UBIN0541834 1326 1326 Processed 01/06/2023 090315550 harshkumarmishra STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-036-001/357
(PIPRA) 		1713006036NRG24280520230030119 29/05/2023 amit kumar mishra 1713006036WL002222 amit kumar mishra 00468 UBIN0541834 1326 1326 Processed 01/06/2023 090315550 amitkumarmishra UNION BANK OF INDIA(508500)
SubTotal 6409 6409
17 MAUGANJ MP-13-006-005-001/155-C
(GHUGHURI) 		1713006005NRG24290520230031837 29/05/2023 Mahendra 1713006005WL002416 Mahendra 00602 SBIN0RRMBGB 5 5 Processed 01/06/2023 090315550 Mahendra UNION BANK OF INDIA(508500)
18 MAUGANJ MP-13-006-005-003/210-B
(GHUGHURI) 		1713006005NRG24290520230031842 29/05/2023 Shridhar tiwari 1713006005WL002416 Shridhar tiwari 00602 SBIN0RRMBGB 5 5 Processed 01/06/2023 090315550 Shridhartiwari STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-005-003/214-B
(GHUGHURI) 		1713006005NRG24290520230031843 29/05/2023 Shrinivas tiwari 1713006005WL002416 Shrinivas tiwari 00602 SBIN0RRMBGB 5 5 Processed 01/06/2023 090315550 Shrinivastiwari MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-005-003/22
(GHUGHURI) 		1713006005NRG24290520230031844 29/05/2023 ramdhani 1713006005WL002416 ramdhani 00602 SBIN0RRMBGB 5 5 Processed 01/06/2023 090315550 ramdhani MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-005-003/4
(GHUGHURI) 		1713006005NRG24290520230031847 29/05/2023 munni 1713006005WL002416 munni 00602 SBIN0RRMBGB 10 10 Processed 01/06/2023 090315550 munni MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-005-003/4
(GHUGHURI) 		1713006005NRG24290520230031846 29/05/2023 nipalee 1713006005WL002416 nipalee 00602 SBIN0RRMBGB 10 10 Processed 01/06/2023 090315550 nipalee INDIAN BANK(607105)
23 MAUGANJ MP-13-006-005-003/45
(GHUGHURI) 		1713006005NRG24290520230031849 29/05/2023 kalya 1713006005WL002416 kalya 00602 SBIN0RRMBGB 10 10 Processed 01/06/2023 090315550 kalya MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-005-003/47
(GHUGHURI) 		1713006005NRG24290520230031850 29/05/2023 arjun 1713006005WL002416 arjun 00602 SBIN0RRMBGB 10 10 Processed 01/06/2023 090315550 arjun MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-010-005/3593-A
(KANDHAWAR) 		1713006010NRG24290520230031664 29/05/2023 bhola prasad chaturvedi 1713006010WL002392 bhola prasad chaturvedi 00602 SBIN0RRMBGB 1520 1520 Processed 01/06/2023 090315550 bholaprasadchaturvedi MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-032-010/50
(RATANGAWAN GAHARAWAR) 		1713006000NRG24290520230032133 29/05/2023 rakbhan 1713006WL002433 rakbhan 00602 SBIN0RRMBGB 2431 2431 Processed 01/06/2023 090315550 rakbhan MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-036-001/141-A
(PIPRA) 		1713006036NRG24280520230030104 29/05/2023 savita 1713006036WL002222 savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315550 savita INDIAN BANK(607105)
28 MAUGANJ MP-13-006-036-001/153
(PIPRA) 		1713006036NRG24280520230030105 29/05/2023 sumitri 1713006036WL002222 sumitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315550 sumitri MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-036-001/209
(PIPRA) 		1713006036NRG24280520230030108 29/05/2023 ramlakhan mishra 1713006036WL002222 ramlakhan mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315550 ramlakhanmishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
30 MAUGANJ MP-13-006-036-001/212
(PIPRA) 		1713006036NRG24280520230030109 29/05/2023 gangaram harijan 1713006036WL002222 gangaram harijan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315550 gangaramharijan PUNJAB NATIONAL BANK(508568)
31 MAUGANJ MP-13-006-036-001/213
(PIPRA) 		1713006036NRG24280520230030111 29/05/2023 Harishankar 1713006036WL002222 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315550 Harishankar MADHYANCHAL GRAMIN BANK(607232)
32 MAUGANJ MP-13-006-036-001/234
(PIPRA) 		1713006036NRG24280520230030114 29/05/2023 vidhata 1713006036WL002222 vidhata 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315550 vidhata STATE BANK OF INDIA(508548)
33 MAUGANJ MP-13-006-036-001/248-B
(PIPRA) 		1713006036NRG24280520230030115 29/05/2023 chhathilal kushwaha 1713006036WL002222 chhathilal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315550 chhathilalkushwaha STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-036-001/316
(PIPRA) 		1713006036NRG24280520230030117 29/05/2023 rani 1713006036WL002222 rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315550 rani STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-045-001/110
(PATAPARA) 		1713006045NRG24280520230030227 29/05/2023 sudrsan 1713006045WL002231 sudrsan 00602 SBIN0RRMBGB 442 442 Processed 01/06/2023 090315550 sudrsan MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-055-003/17
(BELAHAI KHURD) 		1713006055NRG24280520230030485 29/05/2023 rajkali 1713006055WL002280 rajkali 00602 SBIN0RRMBGB 1428 1428 Processed 01/06/2023 090315550 rajkali MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-066-001/316
(SITAPUR) 		1713006066NRG24290520230031088 29/05/2023 chhotelal 1713006066WL002353 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090315550 chhotelal MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-066-001/652
(SITAPUR) 		1713006066NRG24290520230031091 29/05/2023 sukhlal kol 1713006066WL002353 sukhlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090315550 sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-066-001/664
(SITAPUR) 		1713006066NRG24290520230031098 29/05/2023 Ramu 1713006066WL002354 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315550 Ramu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20909 20909
Total 42457 42457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_290523APB_FTO_63057 Bank of Baroda BARB0REWAXX REWA, M.P. 10
2 MAUGANJ MP1713006_290523APB_FTO_63057 Indian Bank IDIB000D555 Dehra 5083
3 MAUGANJ MP1713006_290523APB_FTO_63057 Indian Bank IDIB000M669 Mauganj 3978
4 MAUGANJ MP1713006_290523APB_FTO_63057 State Bank of India SBIN0010827 MAUGANJ 6068
5 MAUGANJ MP1713006_290523APB_FTO_63057 Union Bank of India UBIN0541834 MAUGANJ 6409
6 MAUGANJ MP1713006_290523APB_FTO_63057 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 502
7 MAUGANJ MP1713006_290523APB_FTO_63057 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 1428
8 MAUGANJ MP1713006_290523APB_FTO_63057 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 14559
9 MAUGANJ MP1713006_290523APB_FTO_63057 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 4420

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