Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_091123FTO_351402
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-13-006-077-005/5
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284083 09/11/2023 Santosh 1713006077WL038964 Santosh 00176 IDIB000D555 1326 1326 Processed 01/01/2024 318460188 Santosh (000000)
SubTotal 1326 1326
2 MAUGANJ MP-13-006-011-005/1235
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277994 09/11/2023 umesh kumar 1713006011WL038310 umesh kumar 00176 IDIB000D575 1428 1428 Processed 01/01/2024 318460188 umeshkumar (000000)
3 MAUGANJ MP-13-006-011-005/5553-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277996 09/11/2023 ANURAG 1713006011WL038310 ANURAG 00176 IDIB000D575 1428 1428 Processed 01/01/2024 318460188 ANURAG (000000)
SubTotal 2856 2856
4 MAUGANJ MP-13-006-080-002/168-D
(HARRAHA) 		1713006080NRG24091120230283907 09/11/2023 premwathi 1713006080WL038944 premwathi 00176 IDIB000M669 1547 1547 Processed 01/01/2024 318460188 premwathi (000000)
SubTotal 1547 1547
5 MAUGANJ MP-13-006-011-005/1213
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277990 09/11/2023 SURESH 1713006011WL038310 SURESH 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318460188 SURESH (000000)
6 MAUGANJ MP-13-006-011-005/1216
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277992 09/11/2023 Shrikant dwivedi 1713006011WL038310 Shrikant dwivedi 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318460188 Shrikantdwivedi (000000)
7 MAUGANJ MP-13-006-011-005/5553-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24041120230277997 09/11/2023 MUKESH 1713006011WL038310 MUKESH 00415 SBIN0010827 1428 1428 Processed 01/01/2024 318460188 MUKESH (000000)
8 MAUGANJ MP-13-006-020-008/3411-C
(BARAYA KALA) 		1713006020NRG24091120230284753 09/11/2023 BADAKI 1713006020WL039024 BADAKI 00415 SBIN0010827 3094 3094 Processed 01/01/2024 318460188 BADAKI (000000)
9 MAUGANJ MP-13-006-032-010/2163
(RATANGAWAN GAHARAWAR) 		1713006032NRG24071120230282030 09/11/2023 Veena Singh 1713006032WL038779 Veena Singh 00415 SBIN0010827 2640 2640 Processed 01/01/2024 318460188 VeenaSingh (000000)
10 MAUGANJ MP-13-006-032-010/2165
(RATANGAWAN GAHARAWAR) 		1713006032NRG24071120230282031 09/11/2023 Ashish 1713006032WL038779 Ashish 00415 SBIN0010827 2640 2640 Processed 01/01/2024 318460188 Ashish (000000)
11 MAUGANJ MP-13-006-032-010/220-D
(RATANGAWAN GAHARAWAR) 		1713006032NRG24071120230282033 09/11/2023 Geeta saket 1713006032WL038779 Geeta saket 00415 SBIN0010827 2640 2640 Processed 01/01/2024 318460188 Geetasaket (000000)
SubTotal 15298 15298
12 MAUGANJ MP-13-006-023-002/4-B
(MAU BAGADARA) 		1713006023NRG24081120230283742 09/11/2023 mnedr 1713006023WL038924 mnedr 00468 UBIN0541834 1547 1547 Processed 01/01/2024 318460188 mnedr (000000)
13 MAUGANJ MP-13-006-023-002/4-B
(MAU BAGADARA) 		1713006023NRG24081120230283743 09/11/2023 vibha 1713006023WL038924 vibha 00468 UBIN0541834 1547 1547 Processed 01/01/2024 318460188 vibha (000000)
SubTotal 3094 3094
14 MAUGANJ MP-13-006-011-005/5151-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284739 09/11/2023 RAJ KALI DWIVEDI 1713006011WL039022 RAJ KALI DWIVEDI 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 318460188 RAJKALIDWIVEDI (000000)
15 MAUGANJ MP-13-006-011-005/5151-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284738 09/11/2023 RAMRAJ DWIVEDI 1713006011WL039022 RAMRAJ DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 318460188 RAMRAJDWIVEDI (000000)
16 MAUGANJ MP-13-006-011-005/9547
(SEMARIYA KUNJBIHARI) 		1713006011NRG24091120230284740 09/11/2023 BRIJBHAN RAWAT 1713006011WL039022 BRIJBHAN RAWAT 00602 SBIN0RRMBGB 1020 1020 Processed 01/01/2024 318460188 BRIJBHANRAWAT (000000)
17 MAUGANJ MP-13-006-020-008/3412
(BARAYA KALA) 		1713006020NRG24091120230284754 09/11/2023 shesha 1713006020WL039024 shesha 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318460188 shesha (000000)
18 MAUGANJ MP-13-006-077-005/3-C
(ANTARIYA SHIVPRASAD) 		1713006077NRG24091120230284079 09/11/2023 ramyash 1713006077WL038964 ramyash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318460188 ramyash (000000)
SubTotal 8092 8092
Total 32213 32213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_091123FTO_351402 Indian Bank IDIB000D555 Dehra 1326
2 MAUGANJ MP1713006_091123FTO_351402 Indian Bank IDIB000D575 Deotalab 2856
3 MAUGANJ MP1713006_091123FTO_351402 Indian Bank IDIB000M669 Mauganj 1547
4 MAUGANJ MP1713006_091123FTO_351402 State Bank of India SBIN0010827 MAUGANJ 15298
5 MAUGANJ MP1713006_091123FTO_351402 Union Bank of India UBIN0541834 MAUGANJ 3094
6 MAUGANJ MP1713006_091123FTO_351402 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3094
7 MAUGANJ MP1713006_091123FTO_351402 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1020
8 MAUGANJ MP1713006_091123FTO_351402 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 1326
9 MAUGANJ MP1713006_091123FTO_351402 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 2652

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