Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_110823APB_FTO_215351
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-13-006-069-001/278
(KULAWAHERIYA) 		1713006069NRG24090820230176286 11/08/2023 SANTOSH KUMAR DIWADI 1713006069WL022470 SANTOSH KUMAR DIWADI 00176 IDIB000D555 1105 1105 Processed 23/08/2023 678774654 SANTOSHKUMARDIWADI STATE BANK OF INDIA(508548)
2 MAUGANJ MP-13-006-069-001/316
(KULAWAHERIYA) 		1713006069NRG24090820230176291 11/08/2023 BUDHSEN SAKET 1713006069WL022470 BUDHSEN SAKET 00176 IDIB000D555 1105 1105 Processed 23/08/2023 678774654 BUDHSENSAKET INDIAN BANK(607105)
3 MAUGANJ MP-13-006-069-001/398
(KULAWAHERIYA) 		1713006069NRG24090820230176312 11/08/2023 Mohit Dwivedi 1713006069WL022470 Mohit Dwivedi 00176 IDIB000D555 1105 1105 Processed 23/08/2023 678774654 MohitDwivedi INDIAN BANK(607105)
4 MAUGANJ MP-13-006-069-001/401
(KULAWAHERIYA) 		1713006069NRG24090820230176314 11/08/2023 Vibha Dwivedi 1713006069WL022470 Vibha Dwivedi 00176 IDIB000D555 1105 1105 Processed 23/08/2023 678774654 VibhaDwivedi INDIAN BANK(607105)
5 MAUGANJ MP-13-006-069-001/504-A
(KULAWAHERIYA) 		1713006069NRG24090820230176324 11/08/2023 SARASWATI SEN 1713006069WL022470 SARASWATI SEN 00176 IDIB000D555 1105 1105 Processed 23/08/2023 678774654 SARASWATISEN MADHYANCHAL GRAMIN BANK(607232)
6 MAUGANJ MP-13-006-069-006/228-A
(KULAWAHERIYA) 		1713006069NRG24090820230176331 11/08/2023 Kalpna Patel 1713006069WL022470 Kalpna Patel 00176 IDIB000D555 1105 1105 Processed 23/08/2023 678774654 KalpnaPatel INDIAN BANK(607105)
SubTotal 6630 6630
7 MAUGANJ MP-13-006-069-001/340-A
(KULAWAHERIYA) 		1713006069NRG24090820230176301 11/08/2023 Avanish 1713006069WL022470 Avanish 00415 SBIN0010827 1105 1105 Processed 23/08/2023 678774654 Avanish STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-069-001/340-A
(KULAWAHERIYA) 		1713006069NRG24090820230176299 11/08/2023 Mamta Gupta 1713006069WL022470 Mamta Gupta 00415 SBIN0010827 1105 1105 Processed 23/08/2023 678774654 MamtaGupta STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-069-001/504-A
(KULAWAHERIYA) 		1713006069NRG24090820230176323 11/08/2023 SHYAMLAL SEN 1713006069WL022470 SHYAMLAL SEN 00415 SBIN0010827 1105 1105 Processed 23/08/2023 678774654 SHYAMLALSEN STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-069-006/100-A
(KULAWAHERIYA) 		1713006069NRG24090820230176325 11/08/2023 Arun Tiwari 1713006069WL022470 Arun Tiwari 00415 SBIN0010827 1105 1105 Processed 23/08/2023 678774654 ArunTiwari STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 MAUGANJ MP-13-006-069-006/52-B
(KULAWAHERIYA) 		1713006069NRG24090820230176337 11/08/2023 Usha patel 1713006069WL022470 Usha patel 00468 UBIN0541834 1105 1105 Processed 23/08/2023 678774654 Ushapatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 MAUGANJ MP-13-006-069-001/101
(KULAWAHERIYA) 		1713006069NRG24090820230176260 11/08/2023 HEMLATA 1713006069WL022470 HEMLATA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 HEMLATA MADHYANCHAL GRAMIN BANK(607232)
13 MAUGANJ MP-13-006-069-001/101
(KULAWAHERIYA) 		1713006069NRG24090820230176259 11/08/2023 rajesh 1713006069WL022470 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 rajesh MADHYANCHAL GRAMIN BANK(607232)
14 MAUGANJ MP-13-006-069-001/109
(KULAWAHERIYA) 		1713006069NRG24090820230176262 11/08/2023 babulal 1713006069WL022470 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 babulal MADHYANCHAL GRAMIN BANK(607232)
15 MAUGANJ MP-13-006-069-001/109
(KULAWAHERIYA) 		1713006069NRG24090820230176263 11/08/2023 RADHA 1713006069WL022470 RADHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 RADHA MADHYANCHAL GRAMIN BANK(607232)
16 MAUGANJ MP-13-006-069-001/109
(KULAWAHERIYA) 		1713006069NRG24090820230176261 11/08/2023 ramshya 1713006069WL022470 ramshya 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 ramshya MADHYANCHAL GRAMIN BANK(607232)
17 MAUGANJ MP-13-006-069-001/109-B
(KULAWAHERIYA) 		1713006069NRG24090820230176265 11/08/2023 Ramlallu Saket 1713006069WL022470 Ramlallu Saket 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 RamlalluSaket MADHYANCHAL GRAMIN BANK(607232)
18 MAUGANJ MP-13-006-069-001/109-C
(KULAWAHERIYA) 		1713006069NRG24090820230176267 11/08/2023 shukhilal 1713006069WL022470 shukhilal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 shukhilal MADHYANCHAL GRAMIN BANK(607232)
19 MAUGANJ MP-13-006-069-001/109-C
(KULAWAHERIYA) 		1713006069NRG24090820230176268 11/08/2023 Shyamkali Saket 1713006069WL022470 Shyamkali Saket 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-069-001/110-A
(KULAWAHERIYA) 		1713006069NRG24090820230176272 11/08/2023 Sonbariya Prajapati 1713006069WL022470 Sonbariya Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 SonbariyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-069-001/113-A
(KULAWAHERIYA) 		1713006069NRG24090820230176273 11/08/2023 RAVIKANT DIWADI 1713006069WL022470 RAVIKANT DIWADI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 RAVIKANTDIWADI CENTRAL BANK OF INDIA(607115)
22 MAUGANJ MP-13-006-069-001/125
(KULAWAHERIYA) 		1713006069NRG24090820230176278 11/08/2023 Aitwariya 1713006069WL022470 Aitwariya 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 Aitwariya INDIAN BANK(607105)
23 MAUGANJ MP-13-006-069-001/125
(KULAWAHERIYA) 		1713006069NRG24090820230176277 11/08/2023 Aitwariya 1713006069WL022470 Aitwariya 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 Aitwariya UNION BANK OF INDIA(508500)
24 MAUGANJ MP-13-006-069-001/125
(KULAWAHERIYA) 		1713006069NRG24090820230176276 11/08/2023 botee 1713006069WL022470 botee 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 botee MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-069-001/125
(KULAWAHERIYA) 		1713006069NRG24090820230176279 11/08/2023 Nichki Prajapati 1713006069WL022470 Nichki Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 NichkiPrajapati MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-069-001/13
(KULAWAHERIYA) 		1713006069NRG24090820230176281 11/08/2023 Kalli Saket 1713006069WL022470 Kalli Saket 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 KalliSaket MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-069-001/13
(KULAWAHERIYA) 		1713006069NRG24090820230176280 11/08/2023 RAJBHAN CAMAR 1713006069WL022470 RAJBHAN CAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 RAJBHANCAMAR MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-069-001/278
(KULAWAHERIYA) 		1713006069NRG24090820230176287 11/08/2023 LALITA DWIVEDI 1713006069WL022470 LALITA DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 LALITADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
29 MAUGANJ MP-13-006-069-001/306
(KULAWAHERIYA) 		1713006069NRG24090820230176289 11/08/2023 HINCHLAL YADAV 1713006069WL022470 HINCHLAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 HINCHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-069-001/325
(KULAWAHERIYA) 		1713006069NRG24090820230176292 11/08/2023 ARTI PRAJAPTI 1713006069WL022470 ARTI PRAJAPTI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 ARTIPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-069-001/327
(KULAWAHERIYA) 		1713006069NRG24090820230176293 11/08/2023 BABULAL SAKET 1713006069WL022470 BABULAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 BABULALSAKET INDIAN BANK(607105)
32 MAUGANJ MP-13-006-069-001/327
(KULAWAHERIYA) 		1713006069NRG24090820230176294 11/08/2023 MANJU SAKET 1713006069WL022470 MANJU SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 MANJUSAKET MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-069-001/333
(KULAWAHERIYA) 		1713006069NRG24090820230176295 11/08/2023 SHIVKUMAR DWIVEDI 1713006069WL022470 SHIVKUMAR DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 SHIVKUMARDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
34 MAUGANJ MP-13-006-069-001/340-A
(KULAWAHERIYA) 		1713006069NRG24090820230176300 11/08/2023 Vishnu Kumar Gupta 1713006069WL022470 Vishnu Kumar Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 VishnuKumarGupta UNION BANK OF INDIA(508500)
35 MAUGANJ MP-13-006-069-001/341
(KULAWAHERIYA) 		1713006069NRG24090820230176302 11/08/2023 DADAN PD.DWIVEDI 1713006069WL022470 DADAN PD.DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 DADANPD.DWIVEDI MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-069-001/344
(KULAWAHERIYA) 		1713006069NRG24090820230176304 11/08/2023 RAJNISH DIWADI 1713006069WL022470 RAJNISH DIWADI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 RAJNISHDIWADI INDIAN BANK(607105)
37 MAUGANJ MP-13-006-069-001/360
(KULAWAHERIYA) 		1713006069NRG24090820230176306 11/08/2023 Gireesh Kumar Dwivedi 1713006069WL022470 Gireesh Kumar Dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 GireeshKumarDwivedi MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-069-001/370
(KULAWAHERIYA) 		1713006069NRG24090820230176308 11/08/2023 Awanish Kumar Dwivedi 1713006069WL022470 Awanish Kumar Dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 AwanishKumarDwivedi UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-069-001/401
(KULAWAHERIYA) 		1713006069NRG24090820230176313 11/08/2023 Birendra Kumar Dwivedi 1713006069WL022470 Birendra Kumar Dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 BirendraKumarDwivedi MADHYANCHAL GRAMIN BANK(607232)
40 MAUGANJ MP-13-006-069-001/481-A
(KULAWAHERIYA) 		1713006069NRG24090820230176316 11/08/2023 RAMASHANKAR GUPTA 1713006069WL022470 RAMASHANKAR GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 RAMASHANKARGUPTA MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-069-001/500-A
(KULAWAHERIYA) 		1713006069NRG24090820230176321 11/08/2023 Dadua Prajapatei 1713006069WL022470 Dadua Prajapatei 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 DaduaPrajapatei UNION BANK OF INDIA(508500)
42 MAUGANJ MP-13-006-069-001/500-A
(KULAWAHERIYA) 		1713006069NRG24090820230176322 11/08/2023 Lilavati Prajapati 1713006069WL022470 Lilavati Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 LilavatiPrajapati BANK OF BARODA(606985)
43 MAUGANJ MP-13-006-069-006/100-A
(KULAWAHERIYA) 		1713006069NRG24090820230176326 11/08/2023 SAVITA TIWARI 1713006069WL022470 SAVITA TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 SAVITATIWARI MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-069-006/100-C
(KULAWAHERIYA) 		1713006069NRG24090820230176327 11/08/2023 Jaya Tiwari 1713006069WL022470 Jaya Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 JayaTiwari CENTRAL BANK OF INDIA(607115)
45 MAUGANJ MP-13-006-069-006/102-A
(KULAWAHERIYA) 		1713006069NRG24090820230176328 11/08/2023 PRAVEEN TIWARI 1713006069WL022470 PRAVEEN TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 PRAVEENTIWARI INDIAN BANK(607105)
46 MAUGANJ MP-13-006-069-006/158
(KULAWAHERIYA) 		1713006069NRG24090820230176330 11/08/2023 GULAB KALI PATEL 1713006069WL022470 GULAB KALI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 GULABKALIPATEL MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-069-006/158
(KULAWAHERIYA) 		1713006069NRG24090820230176329 11/08/2023 JANKI PATEL 1713006069WL022470 JANKI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 JANKIPATEL MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-069-006/52
(KULAWAHERIYA) 		1713006069NRG24090820230176334 11/08/2023 munnilal 1713006069WL022470 munnilal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 munnilal INDIAN BANK(607105)
49 MAUGANJ MP-13-006-069-006/52-A
(KULAWAHERIYA) 		1713006069NRG24090820230176335 11/08/2023 PREMVATI PATEL 1713006069WL022470 PREMVATI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 PREMVATIPATEL MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-069-006/52-B
(KULAWAHERIYA) 		1713006069NRG24090820230176336 11/08/2023 GYANENDRA PATEL 1713006069WL022470 GYANENDRA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774654 GYANENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 43095 43095
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_110823APB_FTO_215351 Indian Bank IDIB000D555 Dehra 6630
2 MAUGANJ MP1713006_110823APB_FTO_215351 State Bank of India SBIN0010827 MAUGANJ 4420
3 MAUGANJ MP1713006_110823APB_FTO_215351 Union Bank of India UBIN0541834 MAUGANJ 1105
4 MAUGANJ MP1713006_110823APB_FTO_215351 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1105
5 MAUGANJ MP1713006_110823APB_FTO_215351 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 41990

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