Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_280723APB_FTO_191931
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-13-006-024-001/1009
(BARAHATHA) 		1713006024NRG24240720230151435 28/07/2023 sudeep kumar gupta 1713006024WL018156 sudeep kumar gupta 00415 SBIN0010827 2873 2873 Processed 03/08/2023 299414233 sudeepkumargupta STATE BANK OF INDIA(508548)
2 MAUGANJ MP-13-006-024-001/159
(BARAHATHA) 		1713006024NRG24240720230151439 28/07/2023 kalpana 1713006024WL018156 kalpana 00415 SBIN0010827 2873 2873 Processed 03/08/2023 299414233 kalpana STATE BANK OF INDIA(508548)
3 MAUGANJ MP-13-006-024-001/159
(BARAHATHA) 		1713006024NRG24240720230151438 28/07/2023 piyosh 1713006024WL018156 piyosh 00415 SBIN0010827 2873 2873 Processed 03/08/2023 299414233 piyosh STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-024-001/95124
(BARAHATHA) 		1713006024NRG24240720230151440 28/07/2023 Shailesh Gupta 1713006024WL018156 Shailesh Gupta 00415 SBIN0010827 2873 2873 Processed 03/08/2023 299414233 ShaileshGupta STATE BANK OF INDIA(508548)
5 MAUGANJ MP-13-006-024-001/9514
(BARAHATHA) 		1713006024NRG24230720230150688 28/07/2023 satish 1713006024WL017996 satish 00415 SBIN0010827 2873 2873 Processed 03/08/2023 299414233 satish STATE BANK OF INDIA(508548)
6 MAUGANJ MP-13-006-024-001/9514
(BARAHATHA) 		1713006024NRG24230720230150687 28/07/2023 satish 1713006024WL017996 satish 00415 SBIN0010827 2873 2873 Processed 03/08/2023 299414233 satish UNION BANK OF INDIA(508500)
7 MAUGANJ MP-13-006-069-001/423-A
(KULAWAHERIYA) 		1713006069NRG24280720230159182 28/07/2023 Manvati Prajapati 1713006069WL019457 Manvati Prajapati 00415 SBIN0010827 3315 3315 Processed 03/08/2023 299414233 ManvatiPrajapati STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-069-001/490-A
(KULAWAHERIYA) 		1713006069NRG24280720230159183 28/07/2023 Yogesh Singh 1713006069WL019457 Yogesh Singh 00415 SBIN0010827 3315 3315 Processed 03/08/2023 299414233 YogeshSingh STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-082-002/5000
(Deori Shivmangalsingh) 		1713006082NRG24280720230159213 28/07/2023 ANJU KOL 1713006082WL019466 ANJU KOL 00415 SBIN0010827 3315 3315 Processed 03/08/2023 299414233 ANJUKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27183 27183
10 MAUGANJ MP-13-006-024-001/154-A
(BARAHATHA) 		1713006024NRG24240720230151436 28/07/2023 muniraj viskaram 1713006024WL018156 muniraj viskaram 00468 UBIN0541834 2873 2873 Processed 03/08/2023 299414233 munirajviskaram UNION BANK OF INDIA(508500)
11 MAUGANJ MP-13-006-024-001/154-A
(BARAHATHA) 		1713006024NRG24240720230151437 28/07/2023 sunita 1713006024WL018156 sunita 00468 UBIN0541834 2873 2873 Processed 03/08/2023 299414233 sunita INDIAN BANK(607105)
12 MAUGANJ MP-13-006-024-001/95124
(BARAHATHA) 		1713006024NRG24240720230151441 28/07/2023 kiran gupta 1713006024WL018156 kiran gupta 00468 UBIN0541834 2873 2873 Processed 03/08/2023 299414233 kirangupta UNION BANK OF INDIA(508500)
13 MAUGANJ MP-13-006-024-001/95124
(BARAHATHA) 		1713006024NRG24240720230151442 28/07/2023 sunil kumar gupta 1713006024WL018156 sunil kumar gupta 00468 UBIN0541834 2873 2873 Processed 03/08/2023 299414233 sunilkumargupta UNION BANK OF INDIA(508500)
SubTotal 11492 11492
14 MAUGANJ MP-13-006-011-003/13
(SEMARIYA KUNJBIHARI) 		1713006011NRG24280720230158803 28/07/2023 rajeend 1713006011WL019406 rajeend 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299414233 rajeend MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-011-003/13
(SEMARIYA KUNJBIHARI) 		1713006011NRG24280720230158804 28/07/2023 sunita prajapati 1713006011WL019406 sunita prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299414233 sunitaprajapati INDIAN BANK(607105)
16 MAUGANJ MP-13-006-056-001/229
(UAMARI) 		1713006056NRG24270720230158081 28/07/2023 Sugani 1713006056WL019275 Sugani 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299414233 Sugani MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-056-001/229-A
(UAMARI) 		1713006056NRG24270720230158083 28/07/2023 RAJKAKI KUSHWAHA 1713006056WL019275 RAJKAKI KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299414233 RAJKAKIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
18 MAUGANJ MP-13-006-056-001/229-A
(UAMARI) 		1713006056NRG24270720230158082 28/07/2023 RAMCHANDRA KUSHWAHA 1713006056WL019275 RAMCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299414233 RAMCHANDRAKUSHWAHA UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-056-001/249
(UAMARI) 		1713006056NRG24270720230158084 28/07/2023 MUNNI YADAV 1713006056WL019275 MUNNI YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299414233 MUNNIYADAV UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-056-001/529
(UAMARI) 		1713006056NRG24270720230158079 28/07/2023 Shrinivas yadav 1713006056WL019274 Shrinivas yadav 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299414233 Shrinivasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAUGANJ MP-13-006-056-001/77
(UAMARI) 		1713006056NRG24270720230158080 28/07/2023 BOOTIBAI YADAV 1713006056WL019274 BOOTIBAI YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299414233 BOOTIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
22 MAUGANJ MP-13-006-082-002/18
(Deori Shivmangalsingh) 		1713006082NRG24280720230159215 28/07/2023 Vimala 1713006082WL019468 Vimala 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299414233 Vimala STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-082-002/20
(Deori Shivmangalsingh) 		1713006082NRG24280720230159212 28/07/2023 ramashray 1713006082WL019465 ramashray 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299414233 ramashray MADHYANCHAL GRAMIN BANK(607232)
24 MAUGANJ MP-13-006-082-002/34
(Deori Shivmangalsingh) 		1713006082NRG24280720230159214 28/07/2023 Suhshila 1713006082WL019467 Suhshila 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299414233 Suhshila STATE BANK OF INDIA(508548)
SubTotal 35802 35802
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_280723APB_FTO_191931 State Bank of India SBIN0010827 MAUGANJ 27183
2 MAUGANJ MP1713006_280723APB_FTO_191931 Union Bank of India UBIN0541834 MAUGANJ 11492
3 MAUGANJ MP1713006_280723APB_FTO_191931 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3315
4 MAUGANJ MP1713006_280723APB_FTO_191931 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 19669
5 MAUGANJ MP1713006_280723APB_FTO_191931 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 6630
6 MAUGANJ MP1713006_280723APB_FTO_191931 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 6188

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