Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_161223APB_FTO_394501
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-13-006-024-001/1235
(BARAHATHA) 		1713006024NRG24151220230329490 16/12/2023 samr singh 1713006024WL043739 samr singh 00078 CNRB0017877 1326 1326 Processed 11/03/2024 643971047 samrsingh IDBI BANK(607095)
2 MAUGANJ MP-13-006-024-001/135-A
(BARAHATHA) 		1713006024NRG24151220230329734 16/12/2023 savita 1713006024WL043774 savita 00078 CNRB0017877 442 442 Processed 11/03/2024 643971047 savita CANARA BANK(508532)
SubTotal 1768 1768
3 MAUGANJ MP-13-006-038-002/116
(MATIYARA) 		1713006038NRG24141220230327933 16/12/2023 RAMGANESH 1713006038WL043584 RAMGANESH 00176 IDIB000D555 1326 1326 Processed 11/03/2024 643971047 RAMGANESH INDIAN BANK(607105)
4 MAUGANJ MP-13-006-038-002/142
(MATIYARA) 		1713006038NRG24141220230327936 16/12/2023 MINA SAKET 1713006038WL043584 MINA SAKET 00176 IDIB000D555 1326 1326 Processed 11/03/2024 643971047 MINASAKET INDIAN BANK(607105)
5 MAUGANJ MP-13-006-038-002/2085
(MATIYARA) 		1713006038NRG24141220230327938 16/12/2023 RAMSAJIVAN KUMHAR 1713006038WL043584 RAMSAJIVAN KUMHAR 00176 IDIB000D555 1326 1326 Processed 11/03/2024 643971047 RAMSAJIVANKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAUGANJ MP-13-006-038-002/22-A
(MATIYARA) 		1713006038NRG24141220230327941 16/12/2023 shakuntala 1713006038WL043584 shakuntala 00176 IDIB000D555 1326 1326 Processed 11/03/2024 643971047 shakuntala INDIAN BANK(607105)
7 MAUGANJ MP-13-006-038-002/25
(MATIYARA) 		1713006038NRG24141220230327943 16/12/2023 Gulab kali 1713006038WL043584 Gulab kali 00176 IDIB000D555 1326 1326 Processed 11/03/2024 643971047 Gulabkali INDIAN BANK(607105)
8 MAUGANJ MP-13-006-038-002/25-A
(MATIYARA) 		1713006038NRG24141220230327944 16/12/2023 jaikali 1713006038WL043584 jaikali 00176 IDIB000D555 1326 1326 Processed 11/03/2024 643971047 jaikali INDIAN BANK(607105)
9 MAUGANJ MP-13-006-038-002/2995
(MATIYARA) 		1713006038NRG24141220230327945 16/12/2023 RAMKALI DEVI 1713006038WL043584 RAMKALI DEVI 00176 IDIB000D555 1326 1326 Processed 11/03/2024 643971047 RAMKALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAUGANJ MP-13-006-038-002/9150
(MATIYARA) 		1713006038NRG24141220230327953 16/12/2023 shobhnath harijan 1713006038WL043584 shobhnath harijan 00176 IDIB000D555 1326 1326 Processed 11/03/2024 643971047 shobhnathharijan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
11 MAUGANJ MP-13-006-024-001/1235
(BARAHATHA) 		1713006024NRG24151220230329733 16/12/2023 ranbahdur singh 1713006024WL043774 ranbahdur singh 00176 IDIB000M669 442 442 Processed 12/03/2024 643971047 ranbahdursingh UNION BANK OF INDIA(508500)
12 MAUGANJ MP-13-006-038-002/217
(MATIYARA) 		1713006038NRG24141220230327939 16/12/2023 MOMINNISA 1713006038WL043584 MOMINNISA 00176 IDIB000M669 1326 1326 Processed 11/03/2024 643971047 MOMINNISA INDIAN BANK(607105)
SubTotal 1768 1768
13 MAUGANJ MP-13-006-011-004/111-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24151220230329776 16/12/2023 anuradhsa saket 1713006011WL043783 anuradhsa saket 00415 SBIN0010827 1224 1224 Processed 11/03/2024 643971047 anuradhsasaket STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-011-004/1594
(SEMARIYA KUNJBIHARI) 		1713006011NRG24151220230329777 16/12/2023 Vandana 1713006011WL043783 Vandana 00415 SBIN0010827 1224 1224 Processed 11/03/2024 643971047 Vandana STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-011-004/331-C
(SEMARIYA KUNJBIHARI) 		1713006011NRG24151220230329778 16/12/2023 lovkush 1713006011WL043783 lovkush 00415 SBIN0010827 1224 1224 Processed 11/03/2024 643971047 lovkush STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-011-004/331-C
(SEMARIYA KUNJBIHARI) 		1713006011NRG24151220230329779 16/12/2023 REENA SAKET 1713006011WL043783 REENA SAKET 00415 SBIN0010827 1224 1224 Processed 11/03/2024 643971047 REENASAKET STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-011-005/1231-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24151220230329784 16/12/2023 ANITA 1713006011WL043783 ANITA 00415 SBIN0010827 1224 1224 Processed 11/03/2024 643971047 ANITA STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-011-005/1231-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24151220230329783 16/12/2023 VIPIN 1713006011WL043783 VIPIN 00415 SBIN0010827 1224 1224 Processed 11/03/2024 643971047 VIPIN STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-011-005/141-C
(SEMARIYA KUNJBIHARI) 		1713006011NRG24151220230329785 16/12/2023 ankit 1713006011WL043783 ankit 00415 SBIN0010827 1224 1224 Processed 11/03/2024 643971047 ankit HDFC BANK LTD(607152)
20 MAUGANJ MP-13-006-024-001/10-A
(BARAHATHA) 		1713006024NRG24151220230329486 16/12/2023 anil 1713006024WL043739 anil 00415 SBIN0010827 1326 1326 Processed 11/03/2024 643971047 anil BANK OF BARODA(606985)
21 MAUGANJ MP-13-006-024-001/153
(BARAHATHA) 		1713006024NRG24151220230329492 16/12/2023 kiran 1713006024WL043739 kiran 00415 SBIN0010827 1326 1326 Processed 11/03/2024 643971047 kiran STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-024-001/4568
(BARAHATHA) 		1713006024NRG24151220230329494 16/12/2023 hanumantesh 1713006024WL043739 hanumantesh 00415 SBIN0010827 1326 1326 Processed 11/03/2024 643971047 hanumantesh STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-024-001/66-A
(BARAHATHA) 		1713006024NRG24151220230329737 16/12/2023 mulchand kol 1713006024WL043774 mulchand kol 00415 SBIN0010827 442 442 Processed 11/03/2024 643971047 mulchandkol STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-024-001/899-B
(BARAHATHA) 		1713006024NRG24151220230329739 16/12/2023 Gedlal 1713006024WL043774 Gedlal 00415 SBIN0010827 442 442 Processed 11/03/2024 643971047 Gedlal STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-024-001/9-A
(BARAHATHA) 		1713006024NRG24151220230329495 16/12/2023 shailendra 1713006024WL043739 shailendra 00415 SBIN0010827 1326 1326 Processed 11/03/2024 643971047 shailendra STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-038-002/208
(MATIYARA) 		1713006038NRG24141220230327937 16/12/2023 pritee prajapati 1713006038WL043584 pritee prajapati 00415 SBIN0010827 1326 1326 Processed 11/03/2024 643971047 priteeprajapati STATE BANK OF INDIA(508548)
27 MAUGANJ MP-13-006-038-002/22-B
(MATIYARA) 		1713006038NRG24141220230327942 16/12/2023 nitu 1713006038WL043584 nitu 00415 SBIN0010827 1326 1326 Processed 11/03/2024 643971047 nitu STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-038-002/5693
(MATIYARA) 		1713006038NRG24141220230327948 16/12/2023 KAVITA SAKET 1713006038WL043584 KAVITA SAKET 00415 SBIN0010827 1326 1326 Processed 11/03/2024 643971047 KAVITASAKET INDIAN BANK(607105)
SubTotal 18734 18734
29 MAUGANJ MP-13-006-024-001/63-A
(BARAHATHA) 		1713006024NRG24151220230329736 16/12/2023 babulal kol 1713006024WL043774 babulal kol 00468 UBIN0541834 442 442 Processed 12/03/2024 643971047 babulalkol UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-024-001/66-A
(BARAHATHA) 		1713006024NRG24151220230329738 16/12/2023 kalpana kol 1713006024WL043774 kalpana kol 00468 UBIN0541834 442 442 Processed 11/03/2024 643971047 kalpanakol STATE BANK OF INDIA(508548)
31 MAUGANJ MP-13-006-036-001/330
(PIPRA) 		1713006036NRG24151220230330306 16/12/2023 harsh kumar mishra 1713006036WL043868 harsh kumar mishra 00468 UBIN0541834 1326 1326 Processed 11/03/2024 643971047 harshkumarmishra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 MAUGANJ MP-13-006-059-004/106-C
(UCHEHARA) 		1713006059NRG24151220230330471 16/12/2023 Shantkumar sahu 1713006059WL043894 Shantkumar sahu 00468 UBIN0561169 30 30 Processed 11/03/2024 643971047 Shantkumarsahu STATE BANK OF INDIA(508548)
SubTotal 30 30
33 MAUGANJ MP-13-006-011-004/34
(SEMARIYA KUNJBIHARI) 		1713006011NRG24151220230329780 16/12/2023 Lali 1713006011WL043783 Lali 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 643971047 Lali INDIAN BANK(607105)
34 MAUGANJ MP-13-006-011-005/108
(SEMARIYA KUNJBIHARI) 		1713006011NRG24151220230329781 16/12/2023 ramasharay 1713006011WL043783 ramasharay 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 643971047 ramasharay MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-011-005/108
(SEMARIYA KUNJBIHARI) 		1713006011NRG24151220230329782 16/12/2023 Reetu 1713006011WL043783 Reetu 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 643971047 Reetu MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-024-001/11-D
(BARAHATHA) 		1713006024NRG24151220230329488 16/12/2023 INDRAKALI SINGH 1713006024WL043739 INDRAKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971047 INDRAKALISINGH STATE BANK OF INDIA(508548)
37 MAUGANJ MP-13-006-024-001/11-D
(BARAHATHA) 		1713006024NRG24151220230329487 16/12/2023 indrbahadur singh 1713006024WL043739 indrbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971047 indrbahadursingh MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-024-001/123
(BARAHATHA) 		1713006024NRG24151220230329489 16/12/2023 panna lal patel 1713006024WL043739 panna lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971047 pannalalpatel STATE BANK OF INDIA(508548)
39 MAUGANJ MP-13-006-024-001/123-D
(BARAHATHA) 		1713006024NRG24151220230329571 16/12/2023 ramesh 1713006024WL043755 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 643971047 ramesh UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-024-001/15-C
(BARAHATHA) 		1713006024NRG24151220230329491 16/12/2023 santosh mishra 1713006024WL043739 santosh mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971047 santoshmishra MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-024-001/341-B
(BARAHATHA) 		1713006024NRG24151220230329493 16/12/2023 Sachhi 1713006024WL043739 Sachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971047 Sachhi MADHYANCHAL GRAMIN BANK(607232)
42 MAUGANJ MP-13-006-024-001/401
(BARAHATHA) 		1713006024NRG24151220230329735 16/12/2023 vishnath kol 1713006024WL043774 vishnath kol 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 643971047 vishnathkol MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-024-001/9-C
(BARAHATHA) 		1713006024NRG24151220230329496 16/12/2023 amarit 1713006024WL043739 amarit 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 643971047 amarit UNION BANK OF INDIA(508500)
44 MAUGANJ MP-13-006-038-002/1025
(MATIYARA) 		1713006038NRG24141220230327932 16/12/2023 Pramod Prajapati 1713006038WL043584 Pramod Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971047 PramodPrajapati STATE BANK OF INDIA(508548)
45 MAUGANJ MP-13-006-038-002/12-A
(MATIYARA) 		1713006038NRG24141220230327934 16/12/2023 Maiku 1713006038WL043584 Maiku 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971047 Maiku INDIAN BANK(607105)
46 MAUGANJ MP-13-006-038-002/130-A
(MATIYARA) 		1713006038NRG24141220230327935 16/12/2023 seema 1713006038WL043584 seema 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971047 seema MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-038-002/4946
(MATIYARA) 		1713006038NRG24141220230327947 16/12/2023 SADDIK MOHMMAD 1713006038WL043584 SADDIK MOHMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971047 SADDIKMOHMMAD MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-038-002/7375
(MATIYARA) 		1713006038NRG24141220230327950 16/12/2023 anju saket 1713006038WL043584 anju saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971047 anjusaket MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-038-002/82-D
(MATIYARA) 		1713006038NRG24141220230327951 16/12/2023 sima saket 1713006038WL043584 sima saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971047 simasaket MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-038-002/9249
(MATIYARA) 		1713006038NRG24141220230327954 16/12/2023 YASHODIYA PRAJAPATI 1713006038WL043584 YASHODIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971047 YASHODIYAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAUGANJ MP-13-006-038-002/9337
(MATIYARA) 		1713006038NRG24141220230327955 16/12/2023 URMILA PRAJAPATI 1713006038WL043584 URMILA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971047 URMILAPRAJAPATI INDIAN BANK(607105)
52 MAUGANJ MP-13-006-057-002/235-C
(RAJIGAWA) 		1713006057NRG24151220230330332 16/12/2023 SAMBHU PD SHUKLA 1713006057WL043873 SAMBHU PD SHUKLA 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 643971047 SAMBHUPDSHUKLA UNION BANK OF INDIA(508500)
53 MAUGANJ MP-13-006-064-002/76
(SIWAPURWA) 		1713006064NRG24161220230331812 16/12/2023 triveni 1713006064WL043989 triveni 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 643971047 triveni UNION BANK OF INDIA(508500)
54 MAUGANJ MP-13-006-066-001/63
(SITAPUR) 		1713006066NRG24151220230328937 16/12/2023 Urmila 1713006066WL043648 Urmila 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643971047 Urmila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27761 27761
Total 62879 62879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_161223APB_FTO_394501 Canara Bank CNRB0017877 MAUGANJ 1768
2 MAUGANJ MP1713006_161223APB_FTO_394501 Indian Bank IDIB000D555 Dehra 10608
3 MAUGANJ MP1713006_161223APB_FTO_394501 Indian Bank IDIB000M669 Mauganj 1768
4 MAUGANJ MP1713006_161223APB_FTO_394501 State Bank of India SBIN0010827 MAUGANJ 18734
5 MAUGANJ MP1713006_161223APB_FTO_394501 Union Bank of India UBIN0541834 MAUGANJ 2210
6 MAUGANJ MP1713006_161223APB_FTO_394501 Union Bank of India UBIN0561169 MANGANWAN 30
7 MAUGANJ MP1713006_161223APB_FTO_394501 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 1989
8 MAUGANJ MP1713006_161223APB_FTO_394501 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 11271
9 MAUGANJ MP1713006_161223APB_FTO_394501 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 12954
10 MAUGANJ MP1713006_161223APB_FTO_394501 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 1547

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