Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_201223FTO_400392
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-13-006-002-003/3037-A
(SARAI SENGAR) 		1713006002NRG24201220230340298 20/12/2023 saroj 1713006002WL045014 saroj 00176 IDIB000D575 2400 2400 Rejected 11/03/2024 645028124 No Such Account
SubTotal 2400 2400
2 MAUGANJ MP-13-006-030-001/439
(OODHAU PURWA) 		1713006030NRG24201220230339915 20/12/2023 Manwati 1713006030WL044966 Manwati 00176 IDIB000M669 884 884 Processed 11/03/2024 645028124 Manwati (000000)
3 MAUGANJ MP-13-006-080-002/168-D
(HARRAHA) 		1713006080NRG24201220230339488 20/12/2023 premwathi 1713006080WL044926 premwathi 00176 IDIB000M669 1326 1326 Processed 11/03/2024 645028124 premwathi (000000)
SubTotal 2210 2210
4 MAUGANJ MP-13-006-030-001/313-B
(OODHAU PURWA) 		1713006030NRG24201220230340407 20/12/2023 Prakash soni 1713006030WL045037 Prakash soni 00415 SBIN0010827 3315 3315 Processed 11/03/2024 645028124 Prakashsoni (000000)
5 MAUGANJ MP-13-006-030-001/314-A
(OODHAU PURWA) 		1713006030NRG24201220230340409 20/12/2023 Chandrami kushwaha 1713006030WL045037 Chandrami kushwaha 00415 SBIN0010827 3315 3315 Processed 11/03/2024 645028124 Chandramikushwaha (000000)
SubTotal 6630 6630
6 MAUGANJ MP-13-006-030-001/313-D
(OODHAU PURWA) 		1713006030NRG24201220230340408 20/12/2023 Shivlal soni 1713006030WL045037 Shivlal soni 00468 UBIN0541834 3315 3315 Processed 11/03/2024 645028124 Shivlalsoni (000000)
SubTotal 3315 3315
7 MAUGANJ MP-13-006-030-001/312-D
(OODHAU PURWA) 		1713006030NRG24201220230340405 20/12/2023 Poonam soni 1713006030WL045037 Poonam soni 00468 UBIN0549649 3315 3315 Processed 11/03/2024 645028124 Poonamsoni (000000)
SubTotal 3315 3315
8 MAUGANJ MP-13-006-002-001/300
(SARAI SENGAR) 		1713006002NRG24201220230340345 20/12/2023 ramautar 1713006002WL045024 ramautar 00602 SBIN0RRMBGB 2400 2400 Rejected 11/03/2024 645028124 No Such Account
9 MAUGANJ MP-13-006-002-001/301
(SARAI SENGAR) 		1713006002NRG24201220230340346 20/12/2023 sheela 1713006002WL045024 sheela 00602 SBIN0RRMBGB 2400 2400 Rejected 11/03/2024 645028124 No Such Account
10 MAUGANJ MP-13-006-002-001/302
(SARAI SENGAR) 		1713006002NRG24201220230340347 20/12/2023 munna 1713006002WL045024 munna 00602 SBIN0RRMBGB 2800 2800 Rejected 11/03/2024 645028124 No Such Account
11 MAUGANJ MP-13-006-002-001/303
(SARAI SENGAR) 		1713006002NRG24201220230340348 20/12/2023 saroj 1713006002WL045024 saroj 00602 SBIN0RRMBGB 2400 2400 Rejected 11/03/2024 645028124 No Such Account
12 MAUGANJ MP-13-006-002-001/304
(SARAI SENGAR) 		1713006002NRG24201220230340349 20/12/2023 vandana singh 1713006002WL045024 vandana singh 00602 SBIN0RRMBGB 2400 2400 Processed 11/03/2024 645028124 vandanasingh (000000)
13 MAUGANJ MP-13-006-002-001/305
(SARAI SENGAR) 		1713006002NRG24201220230340350 20/12/2023 shilpa 1713006002WL045025 shilpa 00602 SBIN0RRMBGB 2400 2400 Rejected 11/03/2024 645028124 No Such Account
14 MAUGANJ MP-13-006-002-001/307
(SARAI SENGAR) 		1713006002NRG24201220230340351 20/12/2023 harilal 1713006002WL045025 harilal 00602 SBIN0RRMBGB 2400 2400 Rejected 11/03/2024 645028124 No Such Account
15 MAUGANJ MP-13-006-002-001/308
(SARAI SENGAR) 		1713006002NRG24201220230340341 20/12/2023 panchwati 1713006002WL045023 panchwati 00602 SBIN0RRMBGB 2400 2400 Rejected 11/03/2024 645028124 No Such Account
16 MAUGANJ MP-13-006-002-003/312
(SARAI SENGAR) 		1713006002NRG24201220230340343 20/12/2023 krisahkant 1713006002WL045023 krisahkant 00602 SBIN0RRMBGB 2400 2400 Rejected 11/03/2024 645028124 No Such Account
17 MAUGANJ MP-13-006-002-003/314
(SARAI SENGAR) 		1713006002NRG24201220230340344 20/12/2023 savitri 1713006002WL045023 savitri 00602 SBIN0RRMBGB 2400 2400 Rejected 11/03/2024 645028124 No Such Account
18 MAUGANJ MP-13-006-030-001/2025
(OODHAU PURWA) 		1713006030NRG24201220230340404 20/12/2023 Shashikala Pandey 1713006030WL045037 Shashikala Pandey 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645028124 ShashikalaPandey (000000)
19 MAUGANJ MP-13-006-030-001/313-A
(OODHAU PURWA) 		1713006030NRG24201220230340406 20/12/2023 Ruchi soni 1713006030WL045037 Ruchi soni 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645028124 Ruchisoni (000000)
20 MAUGANJ MP-13-006-064-001/13
(SIWAPURWA) 		1713006064NRG24201220230339454 20/12/2023 Harihar 1713006064WL044923 Harihar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645028124 Harihar (000000)
21 MAUGANJ MP-13-006-064-010/13-C
(SIWAPURWA) 		1713006064NRG24201220230339451 20/12/2023 Ram bahor singh 1713006064WL044922 Ram bahor singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645028124 Rambahorsingh (000000)
22 MAUGANJ MP-13-006-064-010/132
(SIWAPURWA) 		1713006064NRG24201220230339452 20/12/2023 Shiv bakas singh 1713006064WL044922 Shiv bakas singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645028124 Shivbakassingh (000000)
23 MAUGANJ MP-13-006-064-010/9-A
(SIWAPURWA) 		1713006064NRG24201220230339453 20/12/2023 Shiv prasad singh 1713006064WL044922 Shiv prasad singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645028124 Shivprasadsingh (000000)
SubTotal 41196 41196
Total 59066 59066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_201223FTO_400392 Indian Bank IDIB000D575 Deotalab 2400
2 MAUGANJ MP1713006_201223FTO_400392 Indian Bank IDIB000M669 Mauganj 2210
3 MAUGANJ MP1713006_201223FTO_400392 State Bank of India SBIN0010827 MAUGANJ 6630
4 MAUGANJ MP1713006_201223FTO_400392 Union Bank of India UBIN0541834 MAUGANJ 3315
5 MAUGANJ MP1713006_201223FTO_400392 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3315
6 MAUGANJ MP1713006_201223FTO_400392 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 24400
7 MAUGANJ MP1713006_201223FTO_400392 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 10166
8 MAUGANJ MP1713006_201223FTO_400392 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 6630

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