Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_290623APB_FTO_137769
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-13-006-032-001/211
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087788 29/06/2023 Poonam Sharma 1713006WL009233 Poonam Sharma 00089 CBIN0281413 1547 1547 Processed 05/07/2023 702204037 PoonamSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 MAUGANJ MP-13-006-041-001/1-B
(PAHARI NIRPATI SINGH) 		1713006041NRG24290620230098345 29/06/2023 RAM LAL KUSHWAHA 1713006041WL010521 RAM LAL KUSHWAHA 00176 IDIB000D555 1326 1326 Processed 06/07/2023 702204037 RAMLALKUSHWAHA INDIAN BANK(607105)
SubTotal 1326 1326
3 MAUGANJ MP-13-006-032-001/209-A
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087779 29/06/2023 anupam chaturvedi 1713006WL009233 anupam chaturvedi 00176 IDIB000M669 1547 1547 Processed 06/07/2023 702204037 anupamchaturvedi INDIAN BANK(607105)
4 MAUGANJ MP-13-006-032-010/59
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087795 29/06/2023 Lilawati Sahu 1713006WL009233 Lilawati Sahu 00176 IDIB000M669 1547 1547 Processed 05/07/2023 702204037 LilawatiSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
5 MAUGANJ MP-13-006-032-001/102-D
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087772 29/06/2023 Devvati Saket 1713006WL009233 Devvati Saket 00415 SBIN0010827 1547 1547 Processed 05/07/2023 702204037 DevvatiSaket STATE BANK OF INDIA(508548)
6 MAUGANJ MP-13-006-032-001/102-D
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087771 29/06/2023 Nirmala Saket 1713006WL009233 Nirmala Saket 00415 SBIN0010827 1547 1547 Processed 05/07/2023 702204037 NirmalaSaket STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-032-001/121
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087773 29/06/2023 Pintu Chaturvedi 1713006WL009233 Pintu Chaturvedi 00415 SBIN0010827 1547 1547 Processed 05/07/2023 702204037 PintuChaturvedi STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-032-001/209
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087777 29/06/2023 Abhilash Kumar Mishra 1713006WL009233 Abhilash Kumar Mishra 00415 SBIN0010827 1547 1547 Processed 05/07/2023 702204037 AbhilashKumarMishra STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-032-001/209
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087775 29/06/2023 Awadh lala Mishra 1713006WL009233 Awadh lala Mishra 00415 SBIN0010827 1547 1547 Processed 05/07/2023 702204037 AwadhlalaMishra STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-032-001/209
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087776 29/06/2023 Pankaj Kumar Mishra 1713006WL009233 Pankaj Kumar Mishra 00415 SBIN0010827 1547 1547 Processed 05/07/2023 702204037 PankajKumarMishra STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-032-001/210
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087782 29/06/2023 Muskan Chaturvedi 1713006WL009233 Muskan Chaturvedi 00415 SBIN0010827 1547 1547 Processed 06/07/2023 702204037 MuskanChaturvedi INDIAN BANK(607105)
12 MAUGANJ MP-13-006-032-001/210
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087780 29/06/2023 Sarala Chaturvedi 1713006WL009233 Sarala Chaturvedi 00415 SBIN0010827 1547 1547 Processed 05/07/2023 702204037 SaralaChaturvedi STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-032-001/210
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087781 29/06/2023 Shivani Chaturvedi 1713006WL009233 Shivani Chaturvedi 00415 SBIN0010827 1547 1547 Processed 05/07/2023 702204037 ShivaniChaturvedi STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-032-001/211
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087786 29/06/2023 Gyanvati Chaturvedi 1713006WL009233 Gyanvati Chaturvedi 00415 SBIN0010827 1547 1547 Processed 05/07/2023 702204037 GyanvatiChaturvedi STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-032-001/211
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087787 29/06/2023 Shiv Kumar Chaturvedi 1713006WL009233 Shiv Kumar Chaturvedi 00415 SBIN0010827 1547 1547 Processed 05/07/2023 702204037 ShivKumarChaturvedi UNION BANK OF INDIA(508500)
16 MAUGANJ MP-13-006-032-001/211
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087785 29/06/2023 Tara Chaturvedi 1713006WL009233 Tara Chaturvedi 00415 SBIN0010827 1547 1547 Processed 05/07/2023 702204037 TaraChaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAUGANJ MP-13-006-032-001/289-D
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087789 29/06/2023 pushpraj 1713006WL009233 pushpraj 00415 SBIN0010827 1547 1547 Processed 05/07/2023 702204037 pushpraj STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-032-001/289-D
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087790 29/06/2023 Urmila Chaturvedi 1713006WL009233 Urmila Chaturvedi 00415 SBIN0010827 1547 1547 Processed 05/07/2023 702204037 UrmilaChaturvedi STATE BANK OF INDIA(508548)
SubTotal 21658 21658
19 MAUGANJ MP-13-006-032-001/210
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087784 29/06/2023 Prabh Chaturvedi 1713006WL009233 Prabh Chaturvedi 00468 UBIN0541834 1547 1547 Processed 05/07/2023 702204037 PrabhChaturvedi STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-032-001/210
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087783 29/06/2023 Santosh Chaturvedi 1713006WL009233 Santosh Chaturvedi 00468 UBIN0541834 1547 1547 Processed 05/07/2023 702204037 SantoshChaturvedi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
21 MAUGANJ MP-13-006-032-010/91-B
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087796 29/06/2023 Ravendra Kumar Mishra 1713006WL009233 Ravendra Kumar Mishra 00468 UBIN0563781 1547 1547 Processed 05/07/2023 702204037 RavendraKumarMishra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
22 MAUGANJ MP-13-006-032-001/209
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087778 29/06/2023 Seema Mishra 1713006WL009233 Seema Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702204037 SeemaMishra MADHYANCHAL GRAMIN BANK(607232)
23 MAUGANJ MP-13-006-032-010/59
(RATANGAWAN GAHARAWAR) 		1713006000NRG24250620230087794 29/06/2023 Jaymanti Sahu 1713006WL009233 Jaymanti Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702204037 JaymantiSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_290623APB_FTO_137769 Central Bank Of India CBIN0281413 REWA 1547
2 MAUGANJ MP1713006_290623APB_FTO_137769 Indian Bank IDIB000D555 Dehra 1326
3 MAUGANJ MP1713006_290623APB_FTO_137769 Indian Bank IDIB000M669 Mauganj 3094
4 MAUGANJ MP1713006_290623APB_FTO_137769 State Bank of India SBIN0010827 MAUGANJ 21658
5 MAUGANJ MP1713006_290623APB_FTO_137769 Union Bank of India UBIN0541834 MAUGANJ 3094
6 MAUGANJ MP1713006_290623APB_FTO_137769 Union Bank of India UBIN0563781 ANUPPUR 1547
7 MAUGANJ MP1713006_290623APB_FTO_137769 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3094

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