Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_261223FTO_408031
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-13-006-038-002/355
(MATIYARA) 		1713006038NRG24261220230352972 26/12/2023 RAMASHRAY 1713006038WL046463 RAMASHRAY 00176 IDIB000D555 1768 1768 Processed 12/03/2024 664152571 RAMASHRAY (000000)
2 MAUGANJ MP-13-006-038-002/7703
(MATIYARA) 		1713006038NRG24261220230352985 26/12/2023 RAJKALEE DWIVEDI 1713006038WL046463 RAJKALEE DWIVEDI 00176 IDIB000D555 1768 1768 Processed 12/03/2024 664152571 RAJKALEEDWIVEDI (000000)
SubTotal 3536 3536
3 MAUGANJ MP-13-006-014-001/144
(DAGADAUAA NO.1) 		1713006014NRG24261220230353067 26/12/2023 Kaushilya Kushwaha 1713006014WL046469 Kaushilya Kushwaha 00176 IDIB000R509 80 80 Processed 12/03/2024 664152571 KaushilyaKushwaha (000000)
SubTotal 80 80
4 MAUGANJ MP-13-006-038-002/8863
(MATIYARA) 		1713006038NRG24261220230352987 26/12/2023 BIHARILAL YADAV 1713006038WL046463 BIHARILAL YADAV 00415 SBIN0010827 1768 1768 Processed 12/03/2024 664152571 BIHARILALYADAV (000000)
SubTotal 1768 1768
5 MAUGANJ MP-13-006-025-002/36
(RAKAREE) 		1713006025NRG24261220230353657 26/12/2023 varamdeen 1713006025WL046527 varamdeen 00468 UBIN0541834 884 884 Processed 12/03/2024 664152571 varamdeen (000000)
6 MAUGANJ MP-13-006-025-002/36
(RAKAREE) 		1713006025NRG24261220230353659 26/12/2023 varamdeen 1713006025WL046527 varamdeen 00468 UBIN0541834 663 663 Processed 12/03/2024 664152571 varamdeen (000000)
7 MAUGANJ MP-13-006-025-002/417-C
(RAKAREE) 		1713006025NRG24261220230353623 26/12/2023 PRADEEP 1713006025WL046526 PRADEEP 00468 UBIN0541834 884 884 Processed 12/03/2024 664152571 PRADEEP (000000)
8 MAUGANJ MP-13-006-025-002/417-C
(RAKAREE) 		1713006025NRG24261220230353621 26/12/2023 PRADEEP 1713006025WL046526 PRADEEP 00468 UBIN0541834 663 663 Processed 12/03/2024 664152571 PRADEEP (000000)
9 MAUGANJ MP-13-006-025-002/60
(RAKAREE) 		1713006025NRG24261220230353631 26/12/2023 RAMGANESH 1713006025WL046526 RAMGANESH 00468 UBIN0541834 884 884 Processed 12/03/2024 664152571 RAMGANESH (000000)
10 MAUGANJ MP-13-006-025-002/60
(RAKAREE) 		1713006025NRG24261220230353629 26/12/2023 RAMGANESH 1713006025WL046526 RAMGANESH 00468 UBIN0541834 663 663 Processed 12/03/2024 664152571 RAMGANESH (000000)
11 MAUGANJ MP-13-006-028-001/290
(PAKARA) 		1713006028NRG24261220230354298 26/12/2023 TITENDRA PANDEY 1713006028WL046620 TITENDRA PANDEY 00468 UBIN0541834 1326 1326 Processed 12/03/2024 664152571 TITENDRAPANDEY (000000)
SubTotal 5967 5967
12 MAUGANJ MP-13-006-014-001/129
(DAGADAUAA NO.1) 		1713006014NRG24261220230353065 26/12/2023 Rampal 1713006014WL046469 Rampal 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664152571 Rampal (000000)
13 MAUGANJ MP-13-006-014-001/76
(DAGADAUAA NO.1) 		1713006014NRG24261220230353085 26/12/2023 Rajesh 1713006014WL046469 Rajesh 00602 SBIN0RRMBGB 80 80 Processed 12/03/2024 664152571 Rajesh (000000)
14 MAUGANJ MP-13-006-034-001/5
(CHANDRAMAHULEE) 		1713006034NRG24261220230353144 26/12/2023 siyavati kol 1713006034WL046472 siyavati kol 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664152571 siyavatikol (000000)
15 MAUGANJ MP-13-006-038-002/57-A
(MATIYARA) 		1713006038NRG24261220230352980 26/12/2023 jawaharlal 1713006038WL046463 jawaharlal 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664152571 jawaharlal (000000)
16 MAUGANJ MP-13-006-064-002/102
(SIWAPURWA) 		1713006064NRG24251220230352618 26/12/2023 suraj 1713006064WL046421 suraj 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664152571 suraj (000000)
17 MAUGANJ MP-13-006-064-002/193-D
(SIWAPURWA) 		1713006064NRG24251220230352400 26/12/2023 Kamlesh 1713006064WL046416 Kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664152571 Kamlesh (000000)
SubTotal 9316 9316
Total 20667 20667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_261223FTO_408031 Indian Bank IDIB000D555 Dehra 3536
2 MAUGANJ MP1713006_261223FTO_408031 Indian Bank IDIB000R509 Raghunathganj 80
3 MAUGANJ MP1713006_261223FTO_408031 State Bank of India SBIN0010827 MAUGANJ 1768
4 MAUGANJ MP1713006_261223FTO_408031 Union Bank of India UBIN0541834 MAUGANJ 5967
5 MAUGANJ MP1713006_261223FTO_408031 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 6188
6 MAUGANJ MP1713006_261223FTO_408031 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3128

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