Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_020823FTO_199531
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-13-006-051-002/300-A
(JHAURA) 		1713006051NRG24020820230166704 02/08/2023 mukesh sondhiya 1713006051WL020810 mukesh sondhiya 00176 IDIB000D555 3315 3315 Processed 05/08/2023 349708735 mukeshsondhiya (000000)
SubTotal 3315 3315
2 MAUGANJ MP-13-006-004-001/121-C
(PIDARIYA SEANGR) 		1713006004NRG24010820230165972 02/08/2023 dinesh saket 1713006004WL020622 dinesh saket 00176 IDIB000D575 1326 1326 Processed 05/08/2023 349708735 dineshsaket (000000)
3 MAUGANJ MP-13-006-004-001/165
(PIDARIYA SEANGR) 		1713006004NRG24010820230165980 02/08/2023 asha kol 1713006004WL020622 asha kol 00176 IDIB000D575 1326 1326 Processed 05/08/2023 349708735 ashakol (000000)
4 MAUGANJ MP-13-006-004-001/55-A
(PIDARIYA SEANGR) 		1713006004NRG24010820230165996 02/08/2023 suryavati sahu 1713006004WL020622 suryavati sahu 00176 IDIB000D575 1326 1326 Processed 05/08/2023 349708735 suryavatisahu (000000)
5 MAUGANJ MP-13-006-007-002/29356891
(DEOTALAW) 		1713006007NRG24010820230165943 02/08/2023 BITOL KOL 1713006007WL020620 BITOL KOL 00176 IDIB000D575 1326 1326 Processed 05/08/2023 349708735 BITOLKOL (000000)
6 MAUGANJ MP-13-006-007-003/113-A
(DEOTALAW) 		1713006007NRG24010820230165945 02/08/2023 MANOJ KUMAR SAHU 1713006007WL020620 MANOJ KUMAR SAHU 00176 IDIB000D575 1326 1326 Processed 05/08/2023 349708735 MANOJKUMARSAHU (000000)
7 MAUGANJ MP-13-006-007-003/33
(DEOTALAW) 		1713006007NRG24010820230165955 02/08/2023 VIKASH kol 1713006007WL020620 VIKASH kol 00176 IDIB000D575 1326 1326 Processed 05/08/2023 349708735 VIKASHkol (000000)
8 MAUGANJ MP-13-006-007-003/43
(DEOTALAW) 		1713006007NRG24010820230165961 02/08/2023 neesha kol 1713006007WL020620 neesha kol 00176 IDIB000D575 1326 1326 Processed 05/08/2023 349708735 neeshakol (000000)
SubTotal 9282 9282
9 MAUGANJ MP-13-006-004-002/15-D
(PIDARIYA SEANGR) 		1713006004NRG24010820230166004 02/08/2023 jyoti tripathi 1713006004WL020622 jyoti tripathi 00176 IDIB000R509 1326 1326 Processed 05/08/2023 349708735 jyotitripathi (000000)
SubTotal 1326 1326
10 MAUGANJ MP-13-006-004-001/119-C
(PIDARIYA SEANGR) 		1713006004NRG24010820230165969 02/08/2023 panchraj saket 1713006004WL020622 panchraj saket 00415 SBIN0006275 1326 1326 Processed 06/08/2023 349708735 panchrajsaket (000000)
SubTotal 1326 1326
11 MAUGANJ MP-13-006-004-001/6-D
(PIDARIYA SEANGR) 		1713006004NRG24010820230165998 02/08/2023 Sunita saket 1713006004WL020622 Sunita saket 00415 SBIN0010827 1326 1326 Processed 06/08/2023 349708735 Sunitasaket (000000)
12 MAUGANJ MP-13-006-004-003/25-D
(PIDARIYA SEANGR) 		1713006004NRG24010820230166016 02/08/2023 ramvati saket 1713006004WL020622 ramvati saket 00415 SBIN0010827 1326 1326 Rejected 06/08/2023 349708735 No Such Account
13 MAUGANJ MP-13-006-004-003/32-B
(PIDARIYA SEANGR) 		1713006004NRG24010820230166020 02/08/2023 chandrakali saket 1713006004WL020622 chandrakali saket 00415 SBIN0010827 1326 1326 Processed 06/08/2023 349708735 chandrakalisaket (000000)
SubTotal 3978 3978
14 MAUGANJ MP-13-006-004-001/41-D
(PIDARIYA SEANGR) 		1713006004NRG24010820230165993 02/08/2023 savita saket 1713006004WL020622 savita saket 00415 SBIN0016746 1326 1326 Processed 06/08/2023 349708735 savitasaket (000000)
SubTotal 1326 1326
15 MAUGANJ MP-13-006-004-001/6-D
(PIDARIYA SEANGR) 		1713006004NRG24010820230165997 02/08/2023 Ramganesh saket 1713006004WL020622 Ramganesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349708735 Ramganeshsaket (000000)
16 MAUGANJ MP-13-006-004-002/211-A
(PIDARIYA SEANGR) 		1713006004NRG24010820230164465 02/08/2023 Rampal yadav 1713006004WL020376 Rampal yadav 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349708735 Rampalyadav (000000)
17 MAUGANJ MP-13-006-004-003/11-B
(PIDARIYA SEANGR) 		1713006004NRG24010820230166012 02/08/2023 Rannu 1713006004WL020622 Rannu 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349708735 Rannu (000000)
18 MAUGANJ MP-13-006-007-003/113
(DEOTALAW) 		1713006007NRG24010820230165944 02/08/2023 lelawati 1713006007WL020620 lelawati 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349708735 lelawati (000000)
19 MAUGANJ MP-13-006-007-003/113-A
(DEOTALAW) 		1713006007NRG24010820230165946 02/08/2023 GUDIYA SAHU 1713006007WL020620 GUDIYA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349708735 GUDIYASAHU (000000)
20 MAUGANJ MP-13-006-008-005/15
(PATAI BISHESAR) 		1713006008NRG24020820230166491 02/08/2023 Chhotelal 1713006008WL020751 Chhotelal 00602 SBIN0RRMBGB 2244 2244 Processed 05/08/2023 349708735 Chhotelal (000000)
21 MAUGANJ MP-13-006-051-002/190-C
(JHAURA) 		1713006051NRG24020820230166702 02/08/2023 chhotelal kol 1713006051WL020810 chhotelal kol 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349708735 chhotelalkol (000000)
SubTotal 14178 14178
22 MAUGANJ MP-13-006-004-003/29-C
(PIDARIYA SEANGR) 		1713006004NRG24010820230166018 02/08/2023 pramila saket 1713006004WL020622 pramila saket 00688 FINO0001001 1326 1326 Processed 05/08/2023 349708735 pramilasaket (000000)
SubTotal 1326 1326
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_020823FTO_199531 Indian Bank IDIB000D555 Dehra 3315
2 MAUGANJ MP1713006_020823FTO_199531 Indian Bank IDIB000D575 Deotalab 9282
3 MAUGANJ MP1713006_020823FTO_199531 Indian Bank IDIB000R509 Raghunathganj 1326
4 MAUGANJ MP1713006_020823FTO_199531 State Bank of India SBIN0006275 TEONI 1326
5 MAUGANJ MP1713006_020823FTO_199531 State Bank of India SBIN0010827 MAUGANJ 3978
6 MAUGANJ MP1713006_020823FTO_199531 State Bank of India SBIN0016746 MANGAWAN 1326
7 MAUGANJ MP1713006_020823FTO_199531 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 12852
8 MAUGANJ MP1713006_020823FTO_199531 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1326
9 MAUGANJ MP1713006_020823FTO_199531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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