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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_310523FTO_66216
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-13-006-028-001/101
(PAKARA) 		1713006028NRG24310520230034583 31/05/2023 kunti kushwaha 1713006028WL002687 kunti kushwaha 00176 IDIB000M669 1326 1326 Processed 03/06/2023 134201535 kuntikushwaha (000000)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-001-001/35838296
(PALIYA TRIWENI SINGH) 		1713006001NRG24310520230034925 31/05/2023 jawahar lal saket 1713006001WL002720 jawahar lal saket 00176 IDIB000R509 2268 2268 Processed 03/06/2023 134201535 jawaharlalsaket (000000)
SubTotal 2268 2268
3 MAUGANJ MP-13-006-011-004/111-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24310520230035113 31/05/2023 anuradhsa saket 1713006011WL002741 anuradhsa saket 00415 SBIN0010827 816 816 Processed 03/06/2023 134201535 anuradhsasaket (000000)
4 MAUGANJ MP-13-006-011-004/111-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24310520230035111 31/05/2023 anuradhsa saket 1713006011WL002741 anuradhsa saket 00415 SBIN0010827 1428 1428 Processed 03/06/2023 134201535 anuradhsasaket (000000)
5 MAUGANJ MP-13-006-054-001/38-A
(BARATI) 		1713006054NRG24310520230034597 31/05/2023 yashoda 1713006054WL002689 yashoda 00415 SBIN0010827 2652 2652 Processed 03/06/2023 134201535 yashoda (000000)
6 MAUGANJ MP-13-006-054-001/38-C
(BARATI) 		1713006054NRG24310520230034599 31/05/2023 Rambai sahu 1713006054WL002689 Rambai sahu 00415 SBIN0010827 2652 2652 Processed 03/06/2023 134201535 Rambaisahu (000000)
SubTotal 7548 7548
7 MAUGANJ MP-13-006-052-001/68-A
(JHALAWAR) 		1713006052NRG24300520230033317 31/05/2023 shubhas saket 1713006052WL002553 shubhas saket 00468 UBIN0539741 442 442 Processed 03/06/2023 134201535 shubhassaket (000000)
SubTotal 442 442
8 MAUGANJ MP-13-006-028-001/140-B
(PAKARA) 		1713006028NRG24310520230034587 31/05/2023 Yagyaseen vishwakarma 1713006028WL002687 Yagyaseen vishwakarma 00468 UBIN0541834 1326 1326 Processed 03/06/2023 134201535 Yagyaseenvishwakarma (000000)
9 MAUGANJ MP-13-006-028-001/141-A
(PAKARA) 		1713006028NRG24310520230034588 31/05/2023 Brijmohan vishwakarma 1713006028WL002687 Brijmohan vishwakarma 00468 UBIN0541834 1326 1326 Processed 03/06/2023 134201535 Brijmohanvishwakarma (000000)
10 MAUGANJ MP-13-006-028-001/184
(PAKARA) 		1713006028NRG24310520230034590 31/05/2023 Shivkumar sahu 1713006028WL002687 Shivkumar sahu 00468 UBIN0541834 1326 1326 Processed 03/06/2023 134201535 Shivkumarsahu (000000)
11 MAUGANJ MP-13-006-028-001/196-B
(PAKARA) 		1713006028NRG24310520230034592 31/05/2023 Kalawati kushwaha 1713006028WL002687 Kalawati kushwaha 00468 UBIN0541834 1326 1326 Processed 03/06/2023 134201535 Kalawatikushwaha (000000)
SubTotal 5304 5304
12 MAUGANJ MP-13-006-028-001/56-B
(PAKARA) 		1713006028NRG24310520230034593 31/05/2023 Rani sahu 1713006028WL002687 Rani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134201535 Ranisahu (000000)
13 MAUGANJ MP-13-006-043-003/101-A
(NAUDIYA PRAHALAD) 		1713006043NRG24300520230033834 31/05/2023 ahmad alli 1713006043WL002625 ahmad alli 00602 SBIN0RRMBGB 663 663 Processed 03/06/2023 134201535 ahmadalli (000000)
SubTotal 1989 1989
Total 18877 18877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_310523FTO_66216 Indian Bank IDIB000M669 Mauganj 1326
2 MAUGANJ MP1713006_310523FTO_66216 Indian Bank IDIB000R509 Raghunathganj 2268
3 MAUGANJ MP1713006_310523FTO_66216 State Bank of India SBIN0010827 MAUGANJ 7548
4 MAUGANJ MP1713006_310523FTO_66216 Union Bank of India UBIN0539741 MANIKWAR 442
5 MAUGANJ MP1713006_310523FTO_66216 Union Bank of India UBIN0541834 MAUGANJ 5304
6 MAUGANJ MP1713006_310523FTO_66216 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 1989

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