Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_080723APB_FTO_155480
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-13-006-038-001/207
(MATIYARA) 		1713006038NRG24080720230121374 08/07/2023 SAKUNTLA PRAJAPATI 1713006038WL013562 SAKUNTLA PRAJAPATI 00176 IDIB000D555 2431 2431 Processed 16/07/2023 892124216 SAKUNTLAPRAJAPATI INDIAN BANK(607105)
2 MAUGANJ MP-13-006-038-001/34
(MATIYARA) 		1713006038NRG24080720230121377 08/07/2023 Gudda 1713006038WL013562 Gudda 00176 IDIB000D555 2652 2652 Processed 16/07/2023 892124216 Gudda STATE BANK OF INDIA(508548)
3 MAUGANJ MP-13-006-038-001/64
(MATIYARA) 		1713006038NRG24080720230121381 08/07/2023 DILSUAA PRAJAPATI 1713006038WL013562 DILSUAA PRAJAPATI 00176 IDIB000D555 2431 2431 Processed 16/07/2023 892124216 DILSUAAPRAJAPATI INDIAN BANK(607105)
4 MAUGANJ MP-13-006-038-001/64
(MATIYARA) 		1713006038NRG24080720230121380 08/07/2023 Ramsiya 1713006038WL013562 Ramsiya 00176 IDIB000D555 2652 2652 Processed 16/07/2023 892124216 Ramsiya INDIAN BANK(607105)
5 MAUGANJ MP-13-006-038-002/108
(MATIYARA) 		1713006038NRG24080720230121382 08/07/2023 Kunji lal saket 1713006038WL013562 Kunji lal saket 00176 IDIB000D555 2873 2873 Processed 16/07/2023 892124216 Kunjilalsaket INDIAN BANK(607105)
6 MAUGANJ MP-13-006-038-002/2085
(MATIYARA) 		1713006038NRG24080720230121390 08/07/2023 RAMSAJIVAN KUMHAR 1713006038WL013562 RAMSAJIVAN KUMHAR 00176 IDIB000D555 2652 2652 Processed 16/07/2023 892124216 RAMSAJIVANKUMHAR MADHYANCHAL GRAMIN BANK(607232)
7 MAUGANJ MP-13-006-038-002/2995
(MATIYARA) 		1713006038NRG24080720230121397 08/07/2023 RAMKALI DEVI 1713006038WL013562 RAMKALI DEVI 00176 IDIB000D555 2652 2652 Processed 16/07/2023 892124216 RAMKALIDEVI MADHYANCHAL GRAMIN BANK(607232)
8 MAUGANJ MP-13-006-038-002/32
(MATIYARA) 		1713006038NRG24080720230121400 08/07/2023 SAMAYLAL 1713006038WL013562 SAMAYLAL 00176 IDIB000D555 2873 2873 Processed 16/07/2023 892124216 SAMAYLAL INDIAN BANK(607105)
SubTotal 21216 21216
9 MAUGANJ MP-13-006-038-001/5031
(MATIYARA) 		1713006038NRG24080720230121379 08/07/2023 AASHA CHATURVEDI 1713006038WL013562 AASHA CHATURVEDI 00176 IDIB000M669 2652 2652 Processed 16/07/2023 892124216 AASHACHATURVEDI INDIAN BANK(607105)
10 MAUGANJ MP-13-006-038-002/217
(MATIYARA) 		1713006038NRG24080720230121392 08/07/2023 MOMINNISA 1713006038WL013562 MOMINNISA 00176 IDIB000M669 2652 2652 Processed 16/07/2023 892124216 MOMINNISA INDIAN BANK(607105)
11 MAUGANJ MP-13-006-038-002/3197
(MATIYARA) 		1713006038NRG24080720230121399 08/07/2023 ABHILASHA 1713006038WL013562 ABHILASHA 00176 IDIB000M669 2873 2873 Processed 16/07/2023 892124216 ABHILASHA INDIAN BANK(607105)
SubTotal 8177 8177
12 MAUGANJ MP-13-006-038-002/2085
(MATIYARA) 		1713006038NRG24080720230121391 08/07/2023 CHANDRAKALI PRAJAPATI 1713006038WL013562 CHANDRAKALI PRAJAPATI 00415 SBIN0010827 2652 2652 Processed 16/07/2023 892124216 CHANDRAKALIPRAJAPATI STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-038-002/2213
(MATIYARA) 		1713006038NRG24080720230121393 08/07/2023 SHAILJA DWIVEDI 1713006038WL013562 SHAILJA DWIVEDI 00415 SBIN0010827 2652 2652 Processed 16/07/2023 892124216 SHAILJADWIVEDI STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-038-002/2618
(MATIYARA) 		1713006038NRG24080720230121396 08/07/2023 SUNITA SAKET 1713006038WL013562 SUNITA SAKET 00415 SBIN0010827 2873 2873 Processed 16/07/2023 892124216 SUNITASAKET STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-038-002/36
(MATIYARA) 		1713006038NRG24080720230121402 08/07/2023 SEETA 1713006038WL013562 SEETA 00415 SBIN0010827 2873 2873 Processed 16/07/2023 892124216 SEETA STATE BANK OF INDIA(508548)
SubTotal 11050 11050
16 MAUGANJ MP-13-006-038-001/5031
(MATIYARA) 		1713006038NRG24080720230121378 08/07/2023 sursari prasad chaturvedi 1713006038WL013562 sursari prasad chaturvedi 00468 UBIN0541834 2652 2652 Processed 16/07/2023 892124216 sursariprasadchaturvedi UNION BANK OF INDIA(508500)
17 MAUGANJ MP-13-006-038-002/123-A
(MATIYARA) 		1713006038NRG24080720230121386 08/07/2023 Meera 1713006038WL013562 Meera 00468 UBIN0541834 2873 2873 Processed 16/07/2023 892124216 Meera INDIAN BANK(607105)
18 MAUGANJ MP-13-006-038-002/123-A
(MATIYARA) 		1713006038NRG24080720230121385 08/07/2023 Rishikesh 1713006038WL013562 Rishikesh 00468 UBIN0541834 2873 2873 Processed 16/07/2023 892124216 Rishikesh UNION BANK OF INDIA(508500)
SubTotal 8398 8398
19 MAUGANJ MP-13-006-038-001/2815
(MATIYARA) 		1713006038NRG24080720230121375 08/07/2023 mohmmad khalil 1713006038WL013562 mohmmad khalil 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892124216 mohmmadkhalil MADHYANCHAL GRAMIN BANK(607232)
20 MAUGANJ MP-13-006-038-001/3215
(MATIYARA) 		1713006038NRG24080720230121376 08/07/2023 ANITA CHATURVEDI 1713006038WL013562 ANITA CHATURVEDI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892124216 ANITACHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
21 MAUGANJ MP-13-006-038-002/109
(MATIYARA) 		1713006038NRG24080720230121383 08/07/2023 Anita pandey 1713006038WL013562 Anita pandey 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892124216 Anitapandey STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-038-002/12-A
(MATIYARA) 		1713006038NRG24080720230121384 08/07/2023 Maiku 1713006038WL013562 Maiku 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892124216 Maiku INDIAN BANK(607105)
23 MAUGANJ MP-13-006-038-002/130
(MATIYARA) 		1713006038NRG24080720230121387 08/07/2023 rakesh verma 1713006038WL013562 rakesh verma 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892124216 rakeshverma STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-038-002/14
(MATIYARA) 		1713006038NRG24080720230121388 08/07/2023 Amerika bai 1713006038WL013562 Amerika bai 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892124216 Amerikabai MADHYANCHAL GRAMIN BANK(607232)
25 MAUGANJ MP-13-006-038-002/23
(MATIYARA) 		1713006038NRG24080720230121394 08/07/2023 Shyamlal 1713006038WL013562 Shyamlal 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892124216 Shyamlal UNION BANK OF INDIA(508500)
26 MAUGANJ MP-13-006-038-002/3197
(MATIYARA) 		1713006038NRG24080720230121398 08/07/2023 VIJAY KUMAR 1713006038WL013562 VIJAY KUMAR 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892124216 VIJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22321 22321
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_080723APB_FTO_155480 Indian Bank IDIB000D555 Dehra 21216
2 MAUGANJ MP1713006_080723APB_FTO_155480 Indian Bank IDIB000M669 Mauganj 8177
3 MAUGANJ MP1713006_080723APB_FTO_155480 State Bank of India SBIN0010827 MAUGANJ 11050
4 MAUGANJ MP1713006_080723APB_FTO_155480 Union Bank of India UBIN0541834 MAUGANJ 8398
5 MAUGANJ MP1713006_080723APB_FTO_155480 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 2873
6 MAUGANJ MP1713006_080723APB_FTO_155480 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 19448

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