Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_250723FTO_185867
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-13-006-064-001/97
(SIWAPURWA) 		1713006064NRG24250720230153782 25/07/2023 Samaylal 1713006064WL018578 Samaylal 00415 SBIN0010827 1326 1326 Processed 31/07/2023 264333982 Samaylal (000000)
2 MAUGANJ MP-13-006-081-001/306-A
(BAHERA DABAR) 		1713006081NRG24250720230153014 25/07/2023 Dileep kol 1713006081WL018440 Dileep kol 00415 SBIN0010827 3094 3094 Processed 31/07/2023 264333982 Dileepkol (000000)
3 MAUGANJ MP-13-006-081-001/582-A
(BAHERA DABAR) 		1713006081NRG24250720230153015 25/07/2023 Rajkali kol 1713006081WL018440 Rajkali kol 00415 SBIN0010827 3094 3094 Processed 31/07/2023 264333982 Rajkalikol (000000)
SubTotal 7514 7514
4 MAUGANJ MP-13-006-055-002/9401
(BELAHAI KHURD) 		1713006055NRG24240720230152576 25/07/2023 Shyamlal Saket 1713006055WL018371 Shyamlal Saket 00468 UBIN0539741 3315 3315 Processed 31/07/2023 264333982 ShyamlalSaket (000000)
5 MAUGANJ MP-13-006-064-002/40-D
(SIWAPURWA) 		1713006064NRG24250720230153791 25/07/2023 Satendra 1713006064WL018578 Satendra 00468 UBIN0539741 1326 1326 Processed 31/07/2023 264333982 Satendra (000000)
SubTotal 4641 4641
6 MAUGANJ MP-13-006-081-001/7219
(BAHERA DABAR) 		1713006081NRG24250720230153016 25/07/2023 Neetu kol 1713006081WL018440 Neetu kol 00468 UBIN0541834 3094 3094 Processed 31/07/2023 264333982 Neetukol (000000)
SubTotal 3094 3094
7 MAUGANJ MP-13-006-021-002/15
(UAMARI MADHAV) 		1713006021NRG24250720230153697 25/07/2023 Shrinivash Pal 1713006021WL018572 Shrinivash Pal 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 264333982 ShrinivashPal (000000)
8 MAUGANJ MP-13-006-021-002/40-D
(UAMARI MADHAV) 		1713006021NRG24250720230153723 25/07/2023 Hubblal Sondhiya 1713006021WL018573 Hubblal Sondhiya 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 264333982 HubblalSondhiya (000000)
9 MAUGANJ MP-13-006-021-003/147
(UAMARI MADHAV) 		1713006021NRG24250720230153726 25/07/2023 jignaryan 1713006021WL018573 jignaryan 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 264333982 jignaryan (000000)
10 MAUGANJ MP-13-006-021-004/32-A
(UAMARI MADHAV) 		1713006021NRG24250720230153722 25/07/2023 sirtaj 1713006021WL018572 sirtaj 00602 SBIN0RRMBGB 2025 2025 Processed 31/07/2023 264333982 sirtaj (000000)
11 MAUGANJ MP-13-006-055-002/43-A
(BELAHAI KHURD) 		1713006055NRG24240720230152575 25/07/2023 Nirmala Saket 1713006055WL018370 Nirmala Saket 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 264333982 NirmalaSaket (000000)
12 MAUGANJ MP-13-006-058-001/125-A
(GAURI) 		1713006058NRG24250720230153159 25/07/2023 ramdhani 1713006058WL018468 ramdhani 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264333982 ramdhani (000000)
13 MAUGANJ MP-13-006-058-002/135-A
(GAURI) 		1713006058NRG24250720230153164 25/07/2023 shyamkali 1713006058WL018468 shyamkali 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264333982 shyamkali (000000)
14 MAUGANJ MP-13-006-058-002/16
(GAURI) 		1713006058NRG24250720230153169 25/07/2023 Motilal 1713006058WL018468 Motilal 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264333982 Motilal (000000)
15 MAUGANJ MP-13-006-058-002/47
(GAURI) 		1713006058NRG24250720230153175 25/07/2023 ramkali 1713006058WL018468 ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264333982 ramkali (000000)
16 MAUGANJ MP-13-006-064-001/13
(SIWAPURWA) 		1713006064NRG24250720230153775 25/07/2023 Harihar 1713006064WL018578 Harihar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333982 Harihar (000000)
17 MAUGANJ MP-13-006-064-001/65
(SIWAPURWA) 		1713006064NRG24250720230153778 25/07/2023 Satyaprakash 1713006064WL018578 Satyaprakash 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333982 Satyaprakash (000000)
18 MAUGANJ MP-13-006-064-002/112
(SIWAPURWA) 		1713006064NRG24250720230153783 25/07/2023 ramhitt 1713006064WL018578 ramhitt 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333982 ramhitt (000000)
19 MAUGANJ MP-13-006-064-002/45
(SIWAPURWA) 		1713006064NRG24250720230153796 25/07/2023 ramkali 1713006064WL018578 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333982 ramkali (000000)
20 MAUGANJ MP-13-006-064-002/47
(SIWAPURWA) 		1713006064NRG24250720230153799 25/07/2023 Rajbahor saket 1713006064WL018578 Rajbahor saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333982 Rajbahorsaket (000000)
21 MAUGANJ MP-13-006-064-002/47
(SIWAPURWA) 		1713006064NRG24250720230153800 25/07/2023 Rajkali saket 1713006064WL018578 Rajkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333982 Rajkalisaket (000000)
22 MAUGANJ MP-13-006-064-002/61-B
(SIWAPURWA) 		1713006064NRG24250720230153808 25/07/2023 Manfer 1713006064WL018578 Manfer 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333982 Manfer (000000)
23 MAUGANJ MP-13-006-064-002/7-A
(SIWAPURWA) 		1713006064NRG24250720230153811 25/07/2023 rohini 1713006064WL018578 rohini 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333982 rohini (000000)
24 MAUGANJ MP-13-006-064-002/97
(SIWAPURWA) 		1713006064NRG24250720230153813 25/07/2023 sivbahadur 1713006064WL018578 sivbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333982 sivbahadur (000000)
25 MAUGANJ MP-13-006-064-010/140
(SIWAPURWA) 		1713006064NRG24250720230153814 25/07/2023 Raja 1713006064WL018578 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333982 Raja (000000)
26 MAUGANJ MP-13-006-064-010/4-A
(SIWAPURWA) 		1713006064NRG24250720230153816 25/07/2023 Chintamani 1713006064WL018578 Chintamani 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333982 Chintamani (000000)
SubTotal 40479 40479
Total 55728 55728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_250723FTO_185867 State Bank of India SBIN0010827 MAUGANJ 7514
2 MAUGANJ MP1713006_250723FTO_185867 Union Bank of India UBIN0539741 MANIKWAR 4641
3 MAUGANJ MP1713006_250723FTO_185867 Union Bank of India UBIN0541834 MAUGANJ 3094
4 MAUGANJ MP1713006_250723FTO_185867 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 11970
5 MAUGANJ MP1713006_250723FTO_185867 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 28509

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