Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_260723FTO_188090
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-13-006-023-001/8-A
(MAU BAGADARA) 		1713006023NRG24250720230153898 26/07/2023 SAROJ 1713006023WL018592 SAROJ 00045 BARB0DBREWA 2873 2873 Processed 04/08/2023 324889205 SAROJ (000000)
SubTotal 2873 2873
2 MAUGANJ MP-13-006-023-001/8-A
(MAU BAGADARA) 		1713006023NRG24250720230153897 26/07/2023 ajay 1713006023WL018592 ajay 00045 BARB0REWAXX 2873 2873 Processed 04/08/2023 324889205 ajay (000000)
SubTotal 2873 2873
3 MAUGANJ MP-13-006-023-001/41-A
(MAU BAGADARA) 		1713006023NRG24250720230153869 26/07/2023 ganesh 1713006023WL018592 ganesh 00045 BARB0VJGYAR 2873 2873 Processed 04/08/2023 324889205 ganesh (000000)
SubTotal 2873 2873
4 MAUGANJ MP-13-006-023-001/4-A
(MAU BAGADARA) 		1713006023NRG24250720230153865 26/07/2023 AMIT 1713006023WL018592 AMIT 00078 CNRB0017877 2873 2873 Processed 04/08/2023 324889205 AMIT (000000)
5 MAUGANJ MP-13-006-023-001/4-A
(MAU BAGADARA) 		1713006023NRG24250720230153866 26/07/2023 SUMIT 1713006023WL018592 SUMIT 00078 CNRB0017877 2873 2873 Processed 04/08/2023 324889205 SUMIT (000000)
6 MAUGANJ MP-13-006-023-001/9-A
(MAU BAGADARA) 		1713006023NRG24250720230153903 26/07/2023 vandna 1713006023WL018592 vandna 00078 CNRB0017877 2873 2873 Processed 04/08/2023 324889205 vandna (000000)
7 MAUGANJ MP-13-006-023-001/98-C
(MAU BAGADARA) 		1713006023NRG24250720230153905 26/07/2023 ram bopal 1713006023WL018592 ram bopal 00078 CNRB0017877 2873 2873 Processed 04/08/2023 324889205 rambopal (000000)
8 MAUGANJ MP-13-006-023-001/98-C
(MAU BAGADARA) 		1713006023NRG24250720230153906 26/07/2023 shyam 1713006023WL018592 shyam 00078 CNRB0017877 2873 2873 Processed 04/08/2023 324889205 shyam (000000)
SubTotal 14365 14365
9 MAUGANJ MP-13-006-023-001/637-B
(MAU BAGADARA) 		1713006023NRG24250720230153887 26/07/2023 sulekha 1713006023WL018592 sulekha 00152 HDFC0006206 2873 2873 Processed 04/08/2023 324889205 sulekha (000000)
SubTotal 2873 2873
10 MAUGANJ MP-13-006-023-001/23-C
(MAU BAGADARA) 		1713006023NRG24250720230153859 26/07/2023 RAM 1713006023WL018592 RAM 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 RAM (000000)
11 MAUGANJ MP-13-006-023-001/23-C
(MAU BAGADARA) 		1713006023NRG24250720230153860 26/07/2023 SHYAM 1713006023WL018592 SHYAM 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 SHYAM (000000)
12 MAUGANJ MP-13-006-023-001/43-A
(MAU BAGADARA) 		1713006023NRG24250720230153870 26/07/2023 YAGYANARAYAN 1713006023WL018592 YAGYANARAYAN 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 YAGYANARAYAN (000000)
13 MAUGANJ MP-13-006-023-001/452-C
(MAU BAGADARA) 		1713006023NRG24250720230153872 26/07/2023 punita 1713006023WL018592 punita 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 punita (000000)
14 MAUGANJ MP-13-006-023-001/452-C
(MAU BAGADARA) 		1713006023NRG24250720230153871 26/07/2023 uma 1713006023WL018592 uma 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 uma (000000)
15 MAUGANJ MP-13-006-023-001/58-C
(MAU BAGADARA) 		1713006023NRG24250720230153883 26/07/2023 shilendr 1713006023WL018592 shilendr 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 shilendr (000000)
16 MAUGANJ MP-13-006-023-001/58-C
(MAU BAGADARA) 		1713006023NRG24250720230153884 26/07/2023 shusheel 1713006023WL018592 shusheel 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 shusheel (000000)
17 MAUGANJ MP-13-006-023-001/631-B
(MAU BAGADARA) 		1713006023NRG24250720230153885 26/07/2023 munni 1713006023WL018592 munni 00176 IDIB000M669 2873 2873 Rejected 04/08/2023 324889205 No Such Account
18 MAUGANJ MP-13-006-023-001/66-D
(MAU BAGADARA) 		1713006023NRG24250720230153891 26/07/2023 kaus 1713006023WL018592 kaus 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 kaus (000000)
19 MAUGANJ MP-13-006-023-001/77-D
(MAU BAGADARA) 		1713006023NRG24250720230153894 26/07/2023 basa 1713006023WL018592 basa 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 basa (000000)
20 MAUGANJ MP-13-006-023-001/87
(MAU BAGADARA) 		1713006023NRG24250720230153899 26/07/2023 chandrika 1713006023WL018592 chandrika 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 chandrika (000000)
21 MAUGANJ MP-13-006-023-001/87
(MAU BAGADARA) 		1713006023NRG24250720230153900 26/07/2023 tara 1713006023WL018592 tara 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 tara (000000)
22 MAUGANJ MP-13-006-023-001/88-B
(MAU BAGADARA) 		1713006023NRG24250720230153901 26/07/2023 ashok 1713006023WL018592 ashok 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 ashok (000000)
23 MAUGANJ MP-13-006-023-001/88-B
(MAU BAGADARA) 		1713006023NRG24250720230153902 26/07/2023 meena 1713006023WL018592 meena 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 meena (000000)
24 MAUGANJ MP-13-006-023-001/99
(MAU BAGADARA) 		1713006023NRG24250720230153909 26/07/2023 ram 1713006023WL018592 ram 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 ram (000000)
25 MAUGANJ MP-13-006-023-001/99
(MAU BAGADARA) 		1713006023NRG24250720230153908 26/07/2023 veerendr 1713006023WL018592 veerendr 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 veerendr (000000)
26 MAUGANJ MP-13-006-023-002/12-A
(MAU BAGADARA) 		1713006023NRG24250720230153364 26/07/2023 lalita 1713006023WL018518 lalita 00176 IDIB000M669 2873 2873 Processed 04/08/2023 324889205 lalita (000000)
SubTotal 48841 48841
27 MAUGANJ MP-13-006-023-001/12-C
(MAU BAGADARA) 		1713006023NRG24250720230153852 26/07/2023 NEETU 1713006023WL018592 NEETU 00415 SBIN0010827 2873 2873 Processed 04/08/2023 324889205 NEETU (000000)
28 MAUGANJ MP-13-006-023-001/12-C
(MAU BAGADARA) 		1713006023NRG24250720230153851 26/07/2023 OM PRAKA 1713006023WL018592 OM PRAKA 00415 SBIN0010827 2873 2873 Processed 04/08/2023 324889205 OMPRAKA (000000)
29 MAUGANJ MP-13-006-023-001/22-B
(MAU BAGADARA) 		1713006023NRG24250720230153856 26/07/2023 savitri 1713006023WL018592 savitri 00415 SBIN0010827 2873 2873 Processed 04/08/2023 324889205 savitri (000000)
30 MAUGANJ MP-13-006-023-001/23-A
(MAU BAGADARA) 		1713006023NRG24250720230153857 26/07/2023 kusum 1713006023WL018592 kusum 00415 SBIN0010827 2873 2873 Processed 04/08/2023 324889205 kusum (000000)
31 MAUGANJ MP-13-006-023-001/3-B
(MAU BAGADARA) 		1713006023NRG24250720230153862 26/07/2023 mithai lal 1713006023WL018592 mithai lal 00415 SBIN0010827 2873 2873 Processed 04/08/2023 324889205 mithailal (000000)
32 MAUGANJ MP-13-006-023-001/47-B
(MAU BAGADARA) 		1713006023NRG24250720230153874 26/07/2023 puneeta 1713006023WL018592 puneeta 00415 SBIN0010827 2873 2873 Processed 04/08/2023 324889205 puneeta (000000)
33 MAUGANJ MP-13-006-023-001/47-B
(MAU BAGADARA) 		1713006023NRG24250720230153873 26/07/2023 ravi 1713006023WL018592 ravi 00415 SBIN0010827 2873 2873 Processed 04/08/2023 324889205 ravi (000000)
34 MAUGANJ MP-13-006-023-001/4765
(MAU BAGADARA) 		1713006023NRG24250720230153875 26/07/2023 Prakash 1713006023WL018592 Prakash 00415 SBIN0010827 2873 2873 Processed 04/08/2023 324889205 Prakash (000000)
35 MAUGANJ MP-13-006-023-001/53
(MAU BAGADARA) 		1713006023NRG24250720230153877 26/07/2023 KAU 1713006023WL018592 KAU 00415 SBIN0010827 2873 2873 Processed 04/08/2023 324889205 KAU (000000)
36 MAUGANJ MP-13-006-023-001/66-B
(MAU BAGADARA) 		1713006023NRG24250720230153889 26/07/2023 BRIJ 1713006023WL018592 BRIJ 00415 SBIN0010827 2873 2873 Processed 04/08/2023 324889205 BRIJ (000000)
37 MAUGANJ MP-13-006-023-001/66-B
(MAU BAGADARA) 		1713006023NRG24250720230153890 26/07/2023 POOJA 1713006023WL018592 POOJA 00415 SBIN0010827 2873 2873 Processed 04/08/2023 324889205 POOJA (000000)
38 MAUGANJ MP-13-006-023-001/78
(MAU BAGADARA) 		1713006023NRG24250720230153895 26/07/2023 DHURV 1713006023WL018592 DHURV 00415 SBIN0010827 2873 2873 Processed 04/08/2023 324889205 DHURV (000000)
39 MAUGANJ MP-13-006-023-001/78
(MAU BAGADARA) 		1713006023NRG24250720230153896 26/07/2023 SHANTI 1713006023WL018592 SHANTI 00415 SBIN0010827 2873 2873 Processed 04/08/2023 324889205 SHANTI (000000)
SubTotal 37349 37349
40 MAUGANJ MP-13-006-023-001/22-A
(MAU BAGADARA) 		1713006023NRG24250720230153854 26/07/2023 kavita 1713006023WL018592 kavita 00468 UBIN0541834 2873 2873 Processed 04/08/2023 324889205 kavita (000000)
41 MAUGANJ MP-13-006-023-001/22-A
(MAU BAGADARA) 		1713006023NRG24250720230153853 26/07/2023 shilen 1713006023WL018592 shilen 00468 UBIN0541834 2873 2873 Processed 04/08/2023 324889205 shilen (000000)
42 MAUGANJ MP-13-006-023-001/39
(MAU BAGADARA) 		1713006023NRG24250720230153864 26/07/2023 Bablu 1713006023WL018592 Bablu 00468 UBIN0541834 2873 2873 Processed 04/08/2023 324889205 Bablu (000000)
43 MAUGANJ MP-13-006-023-001/55-C
(MAU BAGADARA) 		1713006023NRG24250720230153879 26/07/2023 MUDRIKA 1713006023WL018592 MUDRIKA 00468 UBIN0541834 2873 2873 Processed 04/08/2023 324889205 MUDRIKA (000000)
44 MAUGANJ MP-13-006-023-001/55-C
(MAU BAGADARA) 		1713006023NRG24250720230153880 26/07/2023 NEETU 1713006023WL018592 NEETU 00468 UBIN0541834 2873 2873 Processed 04/08/2023 324889205 NEETU (000000)
45 MAUGANJ MP-13-006-023-001/56-B
(MAU BAGADARA) 		1713006023NRG24250720230153881 26/07/2023 HEERA 1713006023WL018592 HEERA 00468 UBIN0541834 2873 2873 Processed 04/08/2023 324889205 HEERA (000000)
46 MAUGANJ MP-13-006-023-001/56-B
(MAU BAGADARA) 		1713006023NRG24250720230153882 26/07/2023 LALITA 1713006023WL018592 LALITA 00468 UBIN0541834 2873 2873 Processed 04/08/2023 324889205 LALITA (000000)
47 MAUGANJ MP-13-006-023-001/637-B
(MAU BAGADARA) 		1713006023NRG24250720230153886 26/07/2023 lala 1713006023WL018592 lala 00468 UBIN0541834 2873 2873 Processed 04/08/2023 324889205 lala (000000)
48 MAUGANJ MP-13-006-023-001/637-B
(MAU BAGADARA) 		1713006023NRG24250720230153888 26/07/2023 mahima 1713006023WL018592 mahima 00468 UBIN0541834 2873 2873 Processed 04/08/2023 324889205 mahima (000000)
49 MAUGANJ MP-13-006-023-001/98-D
(MAU BAGADARA) 		1713006023NRG24250720230153907 26/07/2023 vijAY 1713006023WL018592 vijAY 00468 UBIN0541834 2873 2873 Processed 04/08/2023 324889205 vijAY (000000)
50 MAUGANJ MP-13-006-023-001/990-A
(MAU BAGADARA) 		1713006023NRG24250720230153910 26/07/2023 raj mani 1713006023WL018592 raj mani 00468 UBIN0541834 2873 2873 Processed 04/08/2023 324889205 rajmani (000000)
51 MAUGANJ MP-13-006-023-001/990-A
(MAU BAGADARA) 		1713006023NRG24250720230153911 26/07/2023 savitri 1713006023WL018592 savitri 00468 UBIN0541834 2873 2873 Processed 04/08/2023 324889205 savitri (000000)
52 MAUGANJ MP-13-006-023-002/10-B
(MAU BAGADARA) 		1713006023NRG24250720230153359 26/07/2023 suneel 1713006023WL018518 suneel 00468 UBIN0541834 2873 2873 Processed 04/08/2023 324889205 suneel (000000)
53 MAUGANJ MP-13-006-023-002/111-B
(MAU BAGADARA) 		1713006023NRG24250720230153361 26/07/2023 gore 1713006023WL018518 gore 00468 UBIN0541834 2873 2873 Processed 04/08/2023 324889205 gore (000000)
54 MAUGANJ MP-13-006-023-002/111-B
(MAU BAGADARA) 		1713006023NRG24250720230153362 26/07/2023 vinay 1713006023WL018518 vinay 00468 UBIN0541834 2873 2873 Processed 04/08/2023 324889205 vinay (000000)
SubTotal 43095 43095
55 MAUGANJ MP-13-006-023-001/23-A
(MAU BAGADARA) 		1713006023NRG24250720230153858 26/07/2023 RANU 1713006023WL018592 RANU 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324889205 RANU (000000)
56 MAUGANJ MP-13-006-023-001/77-A
(MAU BAGADARA) 		1713006023NRG24250720230153892 26/07/2023 sanjay 1713006023WL018592 sanjay 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324889205 sanjay (000000)
57 MAUGANJ MP-13-006-023-001/77-A
(MAU BAGADARA) 		1713006023NRG24250720230153893 26/07/2023 sonam 1713006023WL018592 sonam 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324889205 sonam (000000)
58 MAUGANJ MP-13-006-023-002/18-A
(MAU BAGADARA) 		1713006023NRG24250720230153931 26/07/2023 sismani 1713006023WL018596 sismani 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324889205 sismani (000000)
59 MAUGANJ MP-13-006-023-002/19
(MAU BAGADARA) 		1713006023NRG24250720230153933 26/07/2023 nagindr 1713006023WL018596 nagindr 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324889205 nagindr (000000)
60 MAUGANJ MP-13-006-023-002/2-C
(MAU BAGADARA) 		1713006023NRG24250720230153938 26/07/2023 prabhakar 1713006023WL018596 prabhakar 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324889205 prabhakar (000000)
SubTotal 17238 17238
Total 172380 172380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_260723FTO_188090 Bank of Baroda BARB0DBREWA Rewa 2873
2 MAUGANJ MP1713006_260723FTO_188090 Bank of Baroda BARB0REWAXX REWA, M.P. 2873
3 MAUGANJ MP1713006_260723FTO_188090 Bank of Baroda BARB0VJGYAR GYARASPUR 2873
4 MAUGANJ MP1713006_260723FTO_188090 Canara Bank CNRB0017877 MAUGANJ 14365
5 MAUGANJ MP1713006_260723FTO_188090 HDFC bank HDFC0006206 Mauganj 2873
6 MAUGANJ MP1713006_260723FTO_188090 Indian Bank IDIB000M669 Mauganj 48841
7 MAUGANJ MP1713006_260723FTO_188090 State Bank of India SBIN0010827 MAUGANJ 37349
8 MAUGANJ MP1713006_260723FTO_188090 Union Bank of India UBIN0541834 MAUGANJ 43095
9 MAUGANJ MP1713006_260723FTO_188090 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 14365
10 MAUGANJ MP1713006_260723FTO_188090 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 2873

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