Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_260523APB_FTO_59218
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-13-006-045-001/321
(PATAPARA) 		1713006045NRG24260520230027350 26/05/2023 nirmala saket 1713006045WL001959 nirmala saket 00045 BARB0REWAXX 884 884 Processed 31/05/2023 079116558 nirmalasaket BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-045-001/33
(PATAPARA) 		1713006045NRG24260520230027354 26/05/2023 sonvati sondhiya 1713006045WL001959 sonvati sondhiya 00045 BARB0REWAXX 884 884 Processed 31/05/2023 079116558 sonvatisondhiya BANK OF BARODA(606985)
3 MAUGANJ MP-13-006-045-001/348-A
(PATAPARA) 		1713006045NRG24260520230027358 26/05/2023 kausilya vishwakarma 1713006045WL001959 kausilya vishwakarma 00045 BARB0REWAXX 884 884 Processed 31/05/2023 079116558 kausilyavishwakarma BANK OF BARODA(606985)
4 MAUGANJ MP-13-006-045-001/348-A
(PATAPARA) 		1713006045NRG24260520230027357 26/05/2023 rampratap vishwakarma 1713006045WL001959 rampratap vishwakarma 00045 BARB0REWAXX 884 884 Processed 31/05/2023 079116558 rampratapvishwakarma BANK OF BARODA(606985)
SubTotal 3536 3536
5 MAUGANJ MP-13-006-045-001/326-C
(PATAPARA) 		1713006045NRG24260520230027352 26/05/2023 shila kol 1713006045WL001959 shila kol 00176 IDIB000D555 884 884 Processed 31/05/2023 079116558 shilakol INDIAN BANK(607105)
6 MAUGANJ MP-13-006-045-001/415
(PATAPARA) 		1713006045NRG24260520230027370 26/05/2023 chameli kol 1713006045WL001959 chameli kol 00176 IDIB000D555 884 884 Processed 31/05/2023 079116558 chamelikol INDIAN BANK(607105)
SubTotal 1768 1768
7 MAUGANJ MP-13-006-045-001/193
(PATAPARA) 		1713006045NRG24260520230027344 26/05/2023 Deepkali yadav 1713006045WL001959 Deepkali yadav 00176 IDIB000D575 884 884 Processed 31/05/2023 079116558 Deepkaliyadav INDIAN BANK(607105)
8 MAUGANJ MP-13-006-045-001/257
(PATAPARA) 		1713006045NRG24260520230027346 26/05/2023 kalavati yadav 1713006045WL001959 kalavati yadav 00176 IDIB000D575 884 884 Processed 31/05/2023 079116558 kalavatiyadav INDIAN BANK(607105)
9 MAUGANJ MP-13-006-045-001/369
(PATAPARA) 		1713006045NRG24260520230027364 26/05/2023 suryapal singh 1713006045WL001959 suryapal singh 00176 IDIB000D575 884 884 Processed 31/05/2023 079116558 suryapalsingh STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-045-001/369
(PATAPARA) 		1713006045NRG24260520230027365 26/05/2023 Virendra singh 1713006045WL001959 Virendra singh 00176 IDIB000D575 884 884 Processed 31/05/2023 079116558 Virendrasingh ICICI BANK LTD(508534)
11 MAUGANJ MP-13-006-045-001/468-A
(PATAPARA) 		1713006045NRG24260520230027382 26/05/2023 Susheel sahu 1713006045WL001959 Susheel sahu 00176 IDIB000D575 884 884 Processed 31/05/2023 079116558 Susheelsahu PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
12 MAUGANJ MP-13-006-020-004/111
(BARAYA KALA) 		1713006000NRG24260520230027427 26/05/2023 pooja 1713006WL001969 pooja 00176 IDIB000M669 1547 1547 Processed 31/05/2023 079116558 pooja UNION BANK OF INDIA(508500)
SubTotal 1547 1547
13 MAUGANJ MP-13-006-045-001/115-A
(PATAPARA) 		1713006045NRG24260520230027333 26/05/2023 Gyanendra kol 1713006045WL001959 Gyanendra kol 00176 IDIB000R509 884 884 Processed 31/05/2023 079116558 Gyanendrakol STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-045-001/184
(PATAPARA) 		1713006045NRG24260520230027339 26/05/2023 Sursari prasad rawat 1713006045WL001959 Sursari prasad rawat 00176 IDIB000R509 884 884 Processed 31/05/2023 079116558 Sursariprasadrawat INDIAN BANK(607105)
15 MAUGANJ MP-13-006-045-001/445
(PATAPARA) 		1713006045NRG24260520230027376 26/05/2023 sudama prasad 1713006045WL001959 sudama prasad 00176 IDIB000R509 884 884 Processed 31/05/2023 079116558 sudamaprasad INDIAN BANK(607105)
SubTotal 2652 2652
16 MAUGANJ MP-13-006-045-001/281-A
(PATAPARA) 		1713006045NRG24260520230027347 26/05/2023 Urmila yadav 1713006045WL001959 Urmila yadav 00415 SBIN0000468 884 884 Processed 31/05/2023 079116558 Urmilayadav STATE BANK OF INDIA(508548)
SubTotal 884 884
17 MAUGANJ MP-13-006-045-001/436-C
(PATAPARA) 		1713006045NRG24260520230027374 26/05/2023 kailash kol 1713006045WL001959 kailash kol 00415 SBIN0006275 884 884 Processed 31/05/2023 079116558 kailashkol STATE BANK OF INDIA(508548)
SubTotal 884 884
18 MAUGANJ MP-13-006-010-005/8
(KANDHAWAR) 		1713006000NRG24260520230027033 26/05/2023 PANCHOLI 1713006WL001931 PANCHOLI 00415 SBIN0010827 1200 1200 Processed 31/05/2023 079116558 PANCHOLI STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-045-001/308
(PATAPARA) 		1713006045NRG24260520230027348 26/05/2023 Raghunath 1713006045WL001959 Raghunath 00415 SBIN0010827 884 884 Processed 31/05/2023 079116558 Raghunath STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-045-001/321
(PATAPARA) 		1713006045NRG24260520230027349 26/05/2023 mathura prasad saket 1713006045WL001959 mathura prasad saket 00415 SBIN0010827 884 884 Processed 31/05/2023 079116558 mathuraprasadsaket STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-045-001/361
(PATAPARA) 		1713006045NRG24260520230027362 26/05/2023 Hanuman prasad kewat 1713006045WL001959 Hanuman prasad kewat 00415 SBIN0010827 884 884 Processed 31/05/2023 079116558 Hanumanprasadkewat STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-045-001/393
(PATAPARA) 		1713006045NRG24260520230027368 26/05/2023 Chetmani dwivedi 1713006045WL001959 Chetmani dwivedi 00415 SBIN0010827 884 884 Processed 31/05/2023 079116558 Chetmanidwivedi STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-045-001/468-C
(PATAPARA) 		1713006045NRG24260520230027383 26/05/2023 buddhsen sahu 1713006045WL001959 buddhsen sahu 00415 SBIN0010827 884 884 Processed 31/05/2023 079116558 buddhsensahu STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-045-001/468-C
(PATAPARA) 		1713006045NRG24260520230027384 26/05/2023 gulab kali sahu 1713006045WL001959 gulab kali sahu 00415 SBIN0010827 884 884 Processed 31/05/2023 079116558 gulabkalisahu STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-079-004/75
(SAREHA) 		1713006000NRG24260520230027399 26/05/2023 AMRTI LAL HARIJAN 1713006WL001965 AMRTI LAL HARIJAN 00415 SBIN0010827 1547 1547 Processed 31/05/2023 079116558 AMRTILALHARIJAN STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-080-002/1-C
(HARRAHA) 		1713006000NRG24260520230027515 26/05/2023 choan 1713006WL001979 choan 00415 SBIN0010827 1428 1428 Processed 31/05/2023 079116558 choan STATE BANK OF INDIA(508548)
SubTotal 9479 9479
27 MAUGANJ MP-13-006-045-001/468-A
(PATAPARA) 		1713006045NRG24260520230027381 26/05/2023 GENDAVATI SAHU 1713006045WL001959 GENDAVATI SAHU 00468 UBIN0541834 884 884 Processed 31/05/2023 079116558 GENDAVATISAHU STATE BANK OF INDIA(508548)
28 MAUGANJ MP-13-006-077-007/119
(ANTARIYA SHIVPRASAD) 		1713006000NRG24260520230027496 26/05/2023 Dan Bahadur Singh 1713006WL001974 Dan Bahadur Singh 00468 UBIN0541834 1547 1547 Processed 31/05/2023 079116558 DanBahadurSingh UNION BANK OF INDIA(508500)
29 MAUGANJ MP-13-006-079-003/34
(SAREHA) 		1713006000NRG24260520230027396 26/05/2023 PHULBASUA YADAV 1713006WL001965 PHULBASUA YADAV 00468 UBIN0541834 1547 1547 Processed 31/05/2023 079116558 PHULBASUAYADAV UNION BANK OF INDIA(508500)
30 MAUGANJ MP-13-006-079-004/121
(SAREHA) 		1713006000NRG24260520230027391 26/05/2023 lakhpati 1713006WL001964 lakhpati 00468 UBIN0541834 1547 1547 Processed 31/05/2023 079116558 lakhpati INDIAN BANK(607105)
31 MAUGANJ MP-13-006-079-004/185
(SAREHA) 		1713006000NRG24260520230027398 26/05/2023 Priti Harijan 1713006WL001965 Priti Harijan 00468 UBIN0541834 1547 1547 Processed 31/05/2023 079116558 PritiHarijan UNION BANK OF INDIA(508500)
32 MAUGANJ MP-13-006-080-005/1-C
(HARRAHA) 		1713006000NRG24260520230027516 26/05/2023 dinesh 1713006WL001980 dinesh 00468 UBIN0541834 1428 1428 Processed 31/05/2023 079116558 dinesh UNION BANK OF INDIA(508500)
SubTotal 8500 8500
33 MAUGANJ MP-13-006-079-004/121-A
(SAREHA) 		1713006000NRG24260520230027392 26/05/2023 RAJBHAN JAISWAL 1713006WL001964 RAJBHAN JAISWAL 00468 UBIN0558681 1547 1547 Processed 31/05/2023 079116558 RAJBHANJAISWAL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
34 MAUGANJ MP-13-006-020-004/210-A
(BARAYA KALA) 		1713006000NRG24260520230027428 26/05/2023 SURYA MANI 1713006WL001969 SURYA MANI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079116558 SURYAMANI MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-040-004/114
(GODARI AMBIKARAM) 		1713006000NRG24260520230027490 26/05/2023 shobhnath 1713006WL001971 shobhnath 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 079116558 shobhnath MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-045-001/116
(PATAPARA) 		1713006045NRG24260520230027335 26/05/2023 bhagirathi 1713006045WL001959 bhagirathi 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 bhagirathi MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-045-001/133
(PATAPARA) 		1713006045NRG24260520230027336 26/05/2023 rajan 1713006045WL001959 rajan 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 rajan MADHYANCHAL GRAMIN BANK(607232)
38 MAUGANJ MP-13-006-045-001/179
(PATAPARA) 		1713006045NRG24260520230027338 26/05/2023 Kusumkali mudha 1713006045WL001959 Kusumkali mudha 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 Kusumkalimudha UNION BANK OF INDIA(508500)
39 MAUGANJ MP-13-006-045-001/189
(PATAPARA) 		1713006045NRG24260520230027340 26/05/2023 sivshinkar 1713006045WL001959 sivshinkar 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 sivshinkar STATE BANK OF INDIA(508548)
40 MAUGANJ MP-13-006-045-001/193
(PATAPARA) 		1713006045NRG24260520230027343 26/05/2023 nagindr 1713006045WL001959 nagindr 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 nagindr MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-045-001/257
(PATAPARA) 		1713006045NRG24260520230027345 26/05/2023 kilash 1713006045WL001959 kilash 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 kilash AIRTEL PAYMENTS BANK LIMITED(990288)
42 MAUGANJ MP-13-006-045-001/334
(PATAPARA) 		1713006045NRG24260520230027355 26/05/2023 visarjan saket 1713006045WL001959 visarjan saket 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 visarjansaket MADHYANCHAL GRAMIN BANK(607232)
43 MAUGANJ MP-13-006-045-001/354
(PATAPARA) 		1713006045NRG24260520230027359 26/05/2023 rajbhan saket 1713006045WL001959 rajbhan saket 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 rajbhansaket MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-045-001/354
(PATAPARA) 		1713006045NRG24260520230027360 26/05/2023 sumitra saket 1713006045WL001959 sumitra saket 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 sumitrasaket STATE BANK OF INDIA(508548)
45 MAUGANJ MP-13-006-045-001/363
(PATAPARA) 		1713006045NRG24260520230027363 26/05/2023 ramrati kewat 1713006045WL001959 ramrati kewat 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 ramratikewat STATE BANK OF INDIA(508548)
46 MAUGANJ MP-13-006-045-001/375
(PATAPARA) 		1713006045NRG24260520230027366 26/05/2023 ramlal 1713006045WL001959 ramlal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 ramlal MADHYANCHAL GRAMIN BANK(607232)
47 MAUGANJ MP-13-006-045-001/417
(PATAPARA) 		1713006045NRG24260520230027373 26/05/2023 Chintamani kewat 1713006045WL001959 Chintamani kewat 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 Chintamanikewat MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-045-001/444-A
(PATAPARA) 		1713006045NRG24260520230027375 26/05/2023 Singaraj prajapati 1713006045WL001959 Singaraj prajapati 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 Singarajprajapati MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-045-001/451
(PATAPARA) 		1713006045NRG24260520230027379 26/05/2023 manju prajapati 1713006045WL001959 manju prajapati 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 manjuprajapati MADHYANCHAL GRAMIN BANK(607232)
50 MAUGANJ MP-13-006-045-001/451
(PATAPARA) 		1713006045NRG24260520230027378 26/05/2023 rajbahadur prajapati 1713006045WL001959 rajbahadur prajapati 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 rajbahadurprajapati INDIAN BANK(607105)
51 MAUGANJ MP-13-006-045-001/468-A
(PATAPARA) 		1713006045NRG24260520230027380 26/05/2023 shivnath sahu 1713006045WL001959 shivnath sahu 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116558 shivnathsahu INDIAN BANK(607105)
52 MAUGANJ MP-13-006-077-006/28-C
(ANTARIYA SHIVPRASAD) 		1713006000NRG24260520230027497 26/05/2023 Nandlal 1713006WL001975 Nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079116558 Nandlal STATE BANK OF INDIA(508548)
53 MAUGANJ MP-13-006-079-003/34
(SAREHA) 		1713006000NRG24260520230027395 26/05/2023 GENDLAL YADAV 1713006WL001965 GENDLAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079116558 GENDLALYADAV UNION BANK OF INDIA(508500)
54 MAUGANJ MP-13-006-079-003/59
(SAREHA) 		1713006000NRG24260520230027397 26/05/2023 RAJIV GIRI 1713006WL001965 RAJIV GIRI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079116558 RAJIVGIRI INDIAN BANK(607105)
55 MAUGANJ MP-13-006-079-004/127-A
(SAREHA) 		1713006000NRG24260520230027394 26/05/2023 RAIHANA BANO 1713006WL001964 RAIHANA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079116558 RAIHANABANO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
Total 57317 57317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_260523APB_FTO_59218 Bank of Baroda BARB0REWAXX REWA, M.P. 3536
2 MAUGANJ MP1713006_260523APB_FTO_59218 Indian Bank IDIB000D555 Dehra 1768
3 MAUGANJ MP1713006_260523APB_FTO_59218 Indian Bank IDIB000D575 Deotalab 4420
4 MAUGANJ MP1713006_260523APB_FTO_59218 Indian Bank IDIB000M669 Mauganj 1547
5 MAUGANJ MP1713006_260523APB_FTO_59218 Indian Bank IDIB000R509 Raghunathganj 2652
6 MAUGANJ MP1713006_260523APB_FTO_59218 State Bank of India SBIN0000468 REWA MAIN 884
7 MAUGANJ MP1713006_260523APB_FTO_59218 State Bank of India SBIN0006275 TEONI 884
8 MAUGANJ MP1713006_260523APB_FTO_59218 State Bank of India SBIN0010827 MAUGANJ 9479
9 MAUGANJ MP1713006_260523APB_FTO_59218 Union Bank of India UBIN0541834 MAUGANJ 8500
10 MAUGANJ MP1713006_260523APB_FTO_59218 Union Bank of India UBIN0558681 VIJAY NAGAR 1547
11 MAUGANJ MP1713006_260523APB_FTO_59218 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 14144
12 MAUGANJ MP1713006_260523APB_FTO_59218 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1547
13 MAUGANJ MP1713006_260523APB_FTO_59218 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 3094
14 MAUGANJ MP1713006_260523APB_FTO_59218 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 221
15 MAUGANJ MP1713006_260523APB_FTO_59218 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1547
16 MAUGANJ MP1713006_260523APB_FTO_59218 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 1547

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