Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:05:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_010923APB_FTO_244028
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-13-006-038-002/142
(MATIYARA) 		1713006038NRG24010920230201877 01/09/2023 MINA SAKET 1713006038WL026902 MINA SAKET 00176 IDIB000D555 1547 1547 Processed 07/09/2023 066818846 MINASAKET INDIAN BANK(607105)
2 MAUGANJ MP-13-006-038-002/21
(MATIYARA) 		1713006038NRG24010920230201879 01/09/2023 Sukhchain 1713006038WL026902 Sukhchain 00176 IDIB000D555 1547 1547 Processed 07/09/2023 066818846 Sukhchain MADHYANCHAL GRAMIN BANK(607232)
3 MAUGANJ MP-13-006-038-002/25
(MATIYARA) 		1713006038NRG24010920230201884 01/09/2023 Gulab kali 1713006038WL026902 Gulab kali 00176 IDIB000D555 1547 1547 Processed 07/09/2023 066818846 Gulabkali INDIAN BANK(607105)
4 MAUGANJ MP-13-006-038-002/25-A
(MATIYARA) 		1713006038NRG24010920230201885 01/09/2023 jaikali 1713006038WL026902 jaikali 00176 IDIB000D555 1547 1547 Processed 07/09/2023 066818846 jaikali INDIAN BANK(607105)
5 MAUGANJ MP-13-006-038-002/29
(MATIYARA) 		1713006038NRG24010920230201887 01/09/2023 Lalmani 1713006038WL026902 Lalmani 00176 IDIB000D555 1547 1547 Processed 07/09/2023 066818846 Lalmani INDIAN BANK(607105)
6 MAUGANJ MP-13-006-038-002/2995
(MATIYARA) 		1713006038NRG24010920230201888 01/09/2023 RAMKALI DEVI 1713006038WL026902 RAMKALI DEVI 00176 IDIB000D555 1547 1547 Processed 07/09/2023 066818846 RAMKALIDEVI MADHYANCHAL GRAMIN BANK(607232)
7 MAUGANJ MP-13-006-038-002/41-A
(MATIYARA) 		1713006038NRG24010920230201892 01/09/2023 shakuntala 1713006038WL026902 shakuntala 00176 IDIB000D555 1547 1547 Processed 07/09/2023 066818846 shakuntala INDIAN BANK(607105)
8 MAUGANJ MP-13-006-038-002/4147
(MATIYARA) 		1713006038NRG24010920230201893 01/09/2023 CHHOTELAL KUMHAR 1713006038WL026902 CHHOTELAL KUMHAR 00176 IDIB000D555 1547 1547 Processed 07/09/2023 066818846 CHHOTELALKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAUGANJ MP-13-006-038-002/4208
(MATIYARA) 		1713006038NRG24010920230201894 01/09/2023 VIPIN KUMAR DWIVEDI 1713006038WL026902 VIPIN KUMAR DWIVEDI 00176 IDIB000D555 1547 1547 Processed 07/09/2023 066818846 VIPINKUMARDWIVEDI INDIAN BANK(607105)
10 MAUGANJ MP-13-006-038-002/4408
(MATIYARA) 		1713006038NRG24010920230201895 01/09/2023 BHOLANATH SAKET 1713006038WL026902 BHOLANATH SAKET 00176 IDIB000D555 1547 1547 Processed 07/09/2023 066818846 BHOLANATHSAKET FINO PAYMENTS BANK LTD(608001)
11 MAUGANJ MP-13-006-038-002/4601
(MATIYARA) 		1713006038NRG24010920230201897 01/09/2023 AMIT KUMAR DWIVEDI 1713006038WL026902 AMIT KUMAR DWIVEDI 00176 IDIB000D555 1547 1547 Processed 07/09/2023 066818846 AMITKUMARDWIVEDI INDIAN BANK(607105)
12 MAUGANJ MP-13-006-038-002/9150
(MATIYARA) 		1713006038NRG24010920230201903 01/09/2023 shobhnath harijan 1713006038WL026902 shobhnath harijan 00176 IDIB000D555 1547 1547 Processed 07/09/2023 066818846 shobhnathharijan INDIAN BANK(607105)
SubTotal 18564 18564
13 MAUGANJ MP-13-006-038-002/112
(MATIYARA) 		1713006038NRG24010920230201873 01/09/2023 Meena kumari 1713006038WL026902 Meena kumari 00176 IDIB000M669 1547 1547 Processed 07/09/2023 066818846 Meenakumari MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-038-002/217
(MATIYARA) 		1713006038NRG24010920230201880 01/09/2023 MOMINNISA 1713006038WL026902 MOMINNISA 00176 IDIB000M669 1547 1547 Processed 07/09/2023 066818846 MOMINNISA INDIAN BANK(607105)
15 MAUGANJ MP-13-006-038-002/40
(MATIYARA) 		1713006038NRG24010920230201891 01/09/2023 KUSUM 1713006038WL026902 KUSUM 00176 IDIB000M669 1547 1547 Processed 07/09/2023 066818846 KUSUM INDIAN BANK(607105)
16 MAUGANJ MP-13-006-038-002/5
(MATIYARA) 		1713006038NRG24010920230201899 01/09/2023 jaylal 1713006038WL026902 jaylal 00176 IDIB000M669 1547 1547 Processed 07/09/2023 066818846 jaylal INDIAN BANK(607105)
SubTotal 6188 6188
17 MAUGANJ MP-13-006-038-002/22-B
(MATIYARA) 		1713006038NRG24010920230201882 01/09/2023 nitu 1713006038WL026902 nitu 00415 SBIN0010827 1547 1547 Processed 07/09/2023 066818846 nitu STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-038-002/22-B
(MATIYARA) 		1713006038NRG24010920230201881 01/09/2023 Ramsiya 1713006038WL026902 Ramsiya 00415 SBIN0010827 1547 1547 Processed 07/09/2023 066818846 Ramsiya STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-038-002/36
(MATIYARA) 		1713006038NRG24010920230201890 01/09/2023 SEETA 1713006038WL026902 SEETA 00415 SBIN0010827 1547 1547 Processed 07/09/2023 066818846 SEETA STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-038-002/63
(MATIYARA) 		1713006038NRG24010920230201900 01/09/2023 savita 1713006038WL026902 savita 00415 SBIN0010827 1547 1547 Processed 07/09/2023 066818846 savita INDIAN BANK(607105)
SubTotal 6188 6188
21 MAUGANJ MP-13-006-038-002/123-A
(MATIYARA) 		1713006038NRG24010920230201875 01/09/2023 Rishikesh 1713006038WL026902 Rishikesh 00468 UBIN0541834 1547 1547 Processed 07/09/2023 066818846 Rishikesh UNION BANK OF INDIA(508500)
22 MAUGANJ MP-13-006-038-002/2818
(MATIYARA) 		1713006038NRG24010920230201886 01/09/2023 PRAKASH KUMAR DWIVEDI 1713006038WL026902 PRAKASH KUMAR DWIVEDI 00468 UBIN0541834 1547 1547 Processed 07/09/2023 066818846 PRAKASHKUMARDWIVEDI STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-038-002/6316
(MATIYARA) 		1713006038NRG24010920230201901 01/09/2023 DILIP SHUKLA 1713006038WL026902 DILIP SHUKLA 00468 UBIN0541834 1547 1547 Processed 07/09/2023 066818846 DILIPSHUKLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
24 MAUGANJ MP-13-006-038-002/12-A
(MATIYARA) 		1713006038NRG24010920230201874 01/09/2023 Maiku 1713006038WL026902 Maiku 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066818846 Maiku INDIAN BANK(607105)
25 MAUGANJ MP-13-006-038-002/14
(MATIYARA) 		1713006038NRG24010920230201876 01/09/2023 Amerika bai 1713006038WL026902 Amerika bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066818846 Amerikabai MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-038-002/23
(MATIYARA) 		1713006038NRG24010920230201883 01/09/2023 Shyamlal 1713006038WL026902 Shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066818846 Shyamlal UNION BANK OF INDIA(508500)
27 MAUGANJ MP-13-006-038-002/46
(MATIYARA) 		1713006038NRG24010920230201896 01/09/2023 Vanshpati 1713006038WL026902 Vanshpati 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066818846 Vanshpati MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-038-002/9249
(MATIYARA) 		1713006038NRG24010920230201904 01/09/2023 YASHODIYA PRAJAPATI 1713006038WL026902 YASHODIYA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066818846 YASHODIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-038-002/9337
(MATIYARA) 		1713006038NRG24010920230201905 01/09/2023 URMILA PRAJAPATI 1713006038WL026902 URMILA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066818846 URMILAPRAJAPATI INDIAN BANK(607105)
30 MAUGANJ MP-13-006-038-003/2435
(MATIYARA) 		1713006038NRG24010920230201906 01/09/2023 SANJU SHARMA 1713006038WL026902 SANJU SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066818846 SANJUSHARMA STATE BANK OF INDIA(508548)
SubTotal 10829 10829
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_010923APB_FTO_244028 Indian Bank IDIB000D555 Dehra 18564
2 MAUGANJ MP1713006_010923APB_FTO_244028 Indian Bank IDIB000M669 Mauganj 6188
3 MAUGANJ MP1713006_010923APB_FTO_244028 State Bank of India SBIN0010827 MAUGANJ 6188
4 MAUGANJ MP1713006_010923APB_FTO_244028 Union Bank of India UBIN0541834 MAUGANJ 4641
5 MAUGANJ MP1713006_010923APB_FTO_244028 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 10829

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