Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_150823APB_FTO_220214
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-13-006-075-006/19
(UNCHIKHAS) 		1713006075NRG24140820230182670 15/08/2023 Shivdas Saket 1713006075WL023615 Shivdas Saket 00176 IDIB000D555 100 100 Processed 23/08/2023 678590419 ShivdasSaket INDIAN BANK(607105)
SubTotal 100 100
2 MAUGANJ MP-13-006-081-001/2880
(BAHERA DABAR) 		1713006081NRG24140820230182198 15/08/2023 Ribha 1713006081WL023533 Ribha 00176 IDIB000M669 1547 1547 Processed 23/08/2023 678590419 Ribha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 MAUGANJ MP-13-006-077-006/10-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24140820230182053 15/08/2023 Mohammad Enus 1713006077WL023496 Mohammad Enus 00415 SBIN0010827 1326 1326 Processed 23/08/2023 678590419 MohammadEnus STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-077-007/4-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24140820230182060 15/08/2023 pushpendra 1713006077WL023496 pushpendra 00415 SBIN0010827 1326 1326 Processed 23/08/2023 678590419 pushpendra FINO PAYMENTS BANK LTD(608001)
5 MAUGANJ MP-13-006-077-007/4-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24140820230182061 15/08/2023 rekha 1713006077WL023496 rekha 00415 SBIN0010827 1326 1326 Processed 23/08/2023 678590419 rekha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 MAUGANJ MP-13-006-032-001/2020-A
(RATANGAWAN GAHARAWAR) 		1713006032NRG24130820230181365 15/08/2023 MUNENDRA 1713006032WL023350 MUNENDRA 00468 UBIN0541834 200 200 Processed 23/08/2023 678590419 MUNENDRA UNION BANK OF INDIA(508500)
7 MAUGANJ MP-13-006-077-007/176-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24140820230182057 15/08/2023 Asha 1713006077WL023496 Asha 00468 UBIN0541834 1326 1326 Processed 23/08/2023 678590419 Asha UNION BANK OF INDIA(508500)
8 MAUGANJ MP-13-006-077-007/176-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24140820230182056 15/08/2023 Rajesh 1713006077WL023496 Rajesh 00468 UBIN0541834 1326 1326 Processed 23/08/2023 678590419 Rajesh UNION BANK OF INDIA(508500)
9 MAUGANJ MP-13-006-081-001/303-A
(BAHERA DABAR) 		1713006081NRG24140820230182200 15/08/2023 Sunita 1713006081WL023533 Sunita 00468 UBIN0541834 1547 1547 Processed 23/08/2023 678590419 Sunita UNION BANK OF INDIA(508500)
10 MAUGANJ MP-13-006-081-001/303-A
(BAHERA DABAR) 		1713006081NRG24140820230182199 15/08/2023 Sunita 1713006081WL023533 Sunita 00468 UBIN0541834 1547 1547 Processed 23/08/2023 678590419 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAUGANJ MP-13-006-081-001/7586
(BAHERA DABAR) 		1713006081NRG24140820230182207 15/08/2023 ramai kol 1713006081WL023533 ramai kol 00468 UBIN0541834 1547 1547 Processed 23/08/2023 678590419 ramaikol UNION BANK OF INDIA(508500)
SubTotal 7493 7493
12 MAUGANJ MP-13-006-061-001/83
(KHAIRA) 		1713006061NRG24140820230182087 15/08/2023 kalavati kol 1713006061WL023503 kalavati kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590419 kalavatikol MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-064-002/60-A
(SIWAPURWA) 		1713006064NRG24150820230183590 15/08/2023 Chhoti 1713006064WL023797 Chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590419 Chhoti MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-077-006/10-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24140820230182051 15/08/2023 Abdul Salam 1713006077WL023496 Abdul Salam 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590419 AbdulSalam STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-077-006/10-A
(ANTARIYA SHIVPRASAD) 		1713006077NRG24140820230182052 15/08/2023 Hafija Bano 1713006077WL023496 Hafija Bano 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590419 HafijaBano MADHYANCHAL GRAMIN BANK(607232)
16 MAUGANJ MP-13-006-077-007/139
(ANTARIYA SHIVPRASAD) 		1713006077NRG24140820230182055 15/08/2023 gigadhar 1713006077WL023496 gigadhar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590419 gigadhar MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-077-007/184
(ANTARIYA SHIVPRASAD) 		1713006077NRG24140820230182058 15/08/2023 krishnpal 1713006077WL023496 krishnpal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590419 krishnpal UNION BANK OF INDIA(508500)
18 MAUGANJ MP-13-006-077-007/184
(ANTARIYA SHIVPRASAD) 		1713006077NRG24140820230182059 15/08/2023 poonam 1713006077WL023496 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590419 poonam MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-077-007/6
(ANTARIYA SHIVPRASAD) 		1713006077NRG24140820230182063 15/08/2023 savitri 1713006077WL023496 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590419 savitri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
20 MAUGANJ MP-13-006-081-001/5802
(BAHERA DABAR) 		1713006081NRG24140820230182204 15/08/2023 maya 1713006081WL023533 maya 00688 FINO0001446 1547 1547 Processed 23/08/2023 678590419 maya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
21 MAUGANJ MP-13-006-081-001/1265
(BAHERA DABAR) 		1713006081NRG24140820230182194 15/08/2023 raj karan singh 1713006081WL023533 raj karan singh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678590419 rajkaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAUGANJ MP-13-006-081-001/2151
(BAHERA DABAR) 		1713006081NRG24140820230182195 15/08/2023 kusumkali singh 1713006081WL023533 kusumkali singh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678590419 kusumkalisingh UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-081-001/2621
(BAHERA DABAR) 		1713006081NRG24140820230182197 15/08/2023 Sunita yadav 1713006081WL023533 Sunita yadav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678590419 Sunitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAUGANJ MP-13-006-081-001/5392
(BAHERA DABAR) 		1713006081NRG24140820230182203 15/08/2023 Anjani kumar yadav 1713006081WL023533 Anjani kumar yadav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678590419 Anjanikumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAUGANJ MP-13-006-081-001/6162
(BAHERA DABAR) 		1713006081NRG24140820230182205 15/08/2023 Lalva kol 1713006081WL023533 Lalva kol 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678590419 Lalvakol INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAUGANJ MP-13-006-081-001/7129
(BAHERA DABAR) 		1713006081NRG24140820230182206 15/08/2023 vishnu bahadur singh 1713006081WL023533 vishnu bahadur singh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678590419 vishnubahadursingh STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-081-001/8211
(BAHERA DABAR) 		1713006081NRG24140820230182209 15/08/2023 Anamika yadav 1713006081WL023533 Anamika yadav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678590419 Anamikayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 36102 36102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_150823APB_FTO_220214 Indian Bank IDIB000D555 Dehra 100
2 MAUGANJ MP1713006_150823APB_FTO_220214 Indian Bank IDIB000M669 Mauganj 1547
3 MAUGANJ MP1713006_150823APB_FTO_220214 State Bank of India SBIN0010827 MAUGANJ 3978
4 MAUGANJ MP1713006_150823APB_FTO_220214 Union Bank of India UBIN0541834 MAUGANJ 7493
5 MAUGANJ MP1713006_150823APB_FTO_220214 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2652
6 MAUGANJ MP1713006_150823APB_FTO_220214 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 2652
7 MAUGANJ MP1713006_150823APB_FTO_220214 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 5304
8 MAUGANJ MP1713006_150823APB_FTO_220214 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 MAUGANJ MP1713006_150823APB_FTO_220214 India Post Payments Bank IPOS0000001 Rewa 10829

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