Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_080723FTO_155458
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-13-006-038-001/73
(MATIYARA) 		1713006038NRG24080720230121412 08/07/2023 HARISHANKAR 1713006038WL013565 HARISHANKAR 00176 IDIB000D555 3094 3094 Processed 16/07/2023 892124074 HARISHANKAR (000000)
2 MAUGANJ MP-13-006-038-002/25-A
(MATIYARA) 		1713006038NRG24080720230121395 08/07/2023 molai 1713006038WL013562 molai 00176 IDIB000D555 2873 2873 Processed 16/07/2023 892124074 molai (000000)
SubTotal 5967 5967
3 MAUGANJ MP-13-006-030-001/10546
(OODHAU PURWA) 		1713006030NRG24080720230121815 08/07/2023 Saroj mishra 1713006030WL013633 Saroj mishra 00176 IDIB000M669 3315 3315 Processed 16/07/2023 892124074 Sarojmishra (000000)
4 MAUGANJ MP-13-006-038-002/32
(MATIYARA) 		1713006038NRG24080720230121401 08/07/2023 SAVITRI SAKET 1713006038WL013562 SAVITRI SAKET 00176 IDIB000M669 2873 2873 Processed 16/07/2023 892124074 SAVITRISAKET (000000)
5 MAUGANJ MP-13-006-038-004/25
(MATIYARA) 		1713006038NRG24080720230121425 08/07/2023 Vanshgopal 1713006038WL013565 Vanshgopal 00176 IDIB000M669 3094 3094 Processed 16/07/2023 892124074 Vanshgopal (000000)
SubTotal 9282 9282
6 MAUGANJ MP-13-006-030-001/10548
(OODHAU PURWA) 		1713006030NRG24080720230121824 08/07/2023 Nisha patel 1713006030WL013634 Nisha patel 00177 IOBA0002872 3315 3315 Processed 16/07/2023 892124074 Nishapatel (000000)
SubTotal 3315 3315
7 MAUGANJ MP-13-006-030-001/10546
(OODHAU PURWA) 		1713006030NRG24080720230121823 08/07/2023 Reetu mishra 1713006030WL013634 Reetu mishra 00415 SBIN0010827 3315 3315 Processed 16/07/2023 892124074 Reetumishra (000000)
8 MAUGANJ MP-13-006-030-002/3237
(OODHAU PURWA) 		1713006030NRG24080720230121813 08/07/2023 Sariman harijan 1713006030WL013632 Sariman harijan 00415 SBIN0010827 3315 3315 Processed 16/07/2023 892124074 Sarimanharijan (000000)
9 MAUGANJ MP-13-006-081-001/3495
(BAHERA DABAR) 		1713006081NRG24080720230121613 08/07/2023 Kusumkali singh 1713006081WL013601 Kusumkali singh 00415 SBIN0010827 1547 1547 Processed 16/07/2023 892124074 Kusumkalisingh (000000)
SubTotal 8177 8177
10 MAUGANJ MP-13-006-036-001/226
(PIPRA) 		1713006036NRG24080720230121582 08/07/2023 pradeep dwivedi 1713006036WL013598 pradeep dwivedi 00468 UBIN0541834 1326 1326 Processed 16/07/2023 892124074 pradeepdwivedi (000000)
11 MAUGANJ MP-13-006-036-001/338
(PIPRA) 		1713006036NRG24080720230121587 08/07/2023 nishipravesh harijan 1713006036WL013598 nishipravesh harijan 00468 UBIN0541834 1326 1326 Processed 16/07/2023 892124074 nishipraveshharijan (000000)
12 MAUGANJ MP-13-006-036-001/369
(PIPRA) 		1713006036NRG24080720230121594 08/07/2023 rakesh kumar soni 1713006036WL013598 rakesh kumar soni 00468 UBIN0541834 1326 1326 Processed 16/07/2023 892124074 rakeshkumarsoni (000000)
SubTotal 3978 3978
13 MAUGANJ MP-13-006-030-001/2904
(OODHAU PURWA) 		1713006030NRG24080720230121810 08/07/2023 Anjani 1713006030WL013632 Anjani 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124074 Anjani (000000)
14 MAUGANJ MP-13-006-030-001/4001
(OODHAU PURWA) 		1713006030NRG24080720230121811 08/07/2023 vijayshankar 1713006030WL013632 vijayshankar 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124074 vijayshankar (000000)
15 MAUGANJ MP-13-006-030-003/71
(OODHAU PURWA) 		1713006030NRG24080720230121814 08/07/2023 Kaushal prasad 1713006030WL013632 Kaushal prasad 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124074 Kaushalprasad (000000)
16 MAUGANJ MP-13-006-030-003/71
(OODHAU PURWA) 		1713006030NRG24080720230121819 08/07/2023 ramvati 1713006030WL013633 ramvati 00602 SBIN0RRMBGB 3315 3315 Rejected 16/07/2023 892124074 No Such Account
17 MAUGANJ MP-13-006-038-001/72
(MATIYARA) 		1713006038NRG24080720230121411 08/07/2023 PAWAN 1713006038WL013565 PAWAN 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892124074 PAWAN (000000)
18 MAUGANJ MP-13-006-038-002/145
(MATIYARA) 		1713006038NRG24080720230121389 08/07/2023 dinesh 1713006038WL013562 dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892124074 dinesh (000000)
19 MAUGANJ MP-13-006-038-002/57-A
(MATIYARA) 		1713006038NRG24080720230121423 08/07/2023 jawaharlal 1713006038WL013565 jawaharlal 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892124074 jawaharlal (000000)
20 MAUGANJ MP-13-006-038-004/25
(MATIYARA) 		1713006038NRG24080720230121426 08/07/2023 gulabkali 1713006038WL013565 gulabkali 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892124074 gulabkali (000000)
SubTotal 25194 25194
21 MAUGANJ MP-13-006-081-001/322-A
(BAHERA DABAR) 		1713006081NRG24080720230121611 08/07/2023 Rajpati Singh 1713006081WL013601 Rajpati Singh 00691 IPOS0000001 1547 1547 Rejected 16/07/2023 892124074 No Such Account
22 MAUGANJ MP-13-006-081-001/518
(BAHERA DABAR) 		1713006081NRG24080720230121615 08/07/2023 Rahul yadav 1713006081WL013601 Rahul yadav 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892124074 Rahulyadav (000000)
SubTotal 3094 3094
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_080723FTO_155458 Indian Bank IDIB000D555 Dehra 5967
2 MAUGANJ MP1713006_080723FTO_155458 Indian Bank IDIB000M669 Mauganj 9282
3 MAUGANJ MP1713006_080723FTO_155458 Indian Overseas Bank IOBA0002872 REWA 3315
4 MAUGANJ MP1713006_080723FTO_155458 State Bank of India SBIN0010827 MAUGANJ 8177
5 MAUGANJ MP1713006_080723FTO_155458 Union Bank of India UBIN0541834 MAUGANJ 3978
6 MAUGANJ MP1713006_080723FTO_155458 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3094
7 MAUGANJ MP1713006_080723FTO_155458 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2652
8 MAUGANJ MP1713006_080723FTO_155458 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 13260
9 MAUGANJ MP1713006_080723FTO_155458 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 6188
10 MAUGANJ MP1713006_080723FTO_155458 India Post Payments Bank IPOS0000001 Rewa 3094

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