Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:28:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_150723APB_FTO_170308
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-13-006-045-001/409
(PATAPARA) 		1713006045NRG24140720230133815 15/07/2023 Radha prajapati 1713006045WL015337 Radha prajapati 00176 IDIB000D575 1768 1768 Processed 21/07/2023 069949577 Radhaprajapati INDIAN BANK(607105)
SubTotal 1768 1768
2 MAUGANJ MP-13-006-045-001/1025
(PATAPARA) 		1713006045NRG24140720230133765 15/07/2023 Binu dubey 1713006045WL015337 Binu dubey 00176 IDIB000R509 1768 1768 Processed 21/07/2023 069949577 Binudubey INDIAN BANK(607105)
3 MAUGANJ MP-13-006-045-001/1037
(PATAPARA) 		1713006045NRG24140720230133770 15/07/2023 Aarti dwivedi 1713006045WL015337 Aarti dwivedi 00176 IDIB000R509 1768 1768 Processed 21/07/2023 069949577 Aartidwivedi STATE BANK OF INDIA(508548)
4 MAUGANJ MP-13-006-045-001/410-A
(PATAPARA) 		1713006045NRG24140720230133816 15/07/2023 Shyam vati 1713006045WL015337 Shyam vati 00176 IDIB000R509 1768 1768 Processed 21/07/2023 069949577 Shyamvati INDIAN BANK(607105)
5 MAUGANJ MP-13-006-045-001/531-A
(PATAPARA) 		1713006045NRG24140720230133819 15/07/2023 Vishnukant dwivedi 1713006045WL015337 Vishnukant dwivedi 00176 IDIB000R509 1768 1768 Processed 21/07/2023 069949577 Vishnukantdwivedi STATE BANK OF INDIA(508548)
6 MAUGANJ MP-13-006-045-001/531-B
(PATAPARA) 		1713006045NRG24140720230133822 15/07/2023 Krishnakant dwivedi 1713006045WL015337 Krishnakant dwivedi 00176 IDIB000R509 1768 1768 Processed 21/07/2023 069949577 Krishnakantdwivedi STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-045-001/562
(PATAPARA) 		1713006000NRG24130720230132011 15/07/2023 kanchan dwivedi 1713006WL015040 kanchan dwivedi 00176 IDIB000R509 2652 2652 Processed 21/07/2023 069949577 kanchandwivedi INDIAN BANK(607105)
8 MAUGANJ MP-13-006-045-001/562
(PATAPARA) 		1713006000NRG24130720230132012 15/07/2023 Vijay Shankar mishra 1713006WL015040 Vijay Shankar mishra 00176 IDIB000R509 2652 2652 Processed 21/07/2023 069949577 VijayShankarmishra STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-045-001/579
(PATAPARA) 		1713006000NRG24130720230132014 15/07/2023 Fulesh devi 1713006WL015040 Fulesh devi 00176 IDIB000R509 2652 2652 Processed 21/07/2023 069949577 Fuleshdevi INDIAN BANK(607105)
SubTotal 16796 16796
10 MAUGANJ MP-13-006-045-001/1038
(PATAPARA) 		1713006045NRG24140720230133771 15/07/2023 Rajesh kumar dwivedi 1713006045WL015337 Rajesh kumar dwivedi 00415 SBIN0004667 1768 1768 Processed 21/07/2023 069949577 Rajeshkumardwivedi UNION BANK OF INDIA(508500)
SubTotal 1768 1768
11 MAUGANJ MP-13-006-045-001/1025
(PATAPARA) 		1713006045NRG24140720230133764 15/07/2023 Bhuvneshwar dubey 1713006045WL015337 Bhuvneshwar dubey 00415 SBIN0006275 1768 1768 Processed 21/07/2023 069949577 Bhuvneshwardubey INDIAN BANK(607105)
12 MAUGANJ MP-13-006-045-001/410-A
(PATAPARA) 		1713006045NRG24140720230133817 15/07/2023 Baidyanath prajapati 1713006045WL015337 Baidyanath prajapati 00415 SBIN0006275 1768 1768 Processed 21/07/2023 069949577 Baidyanathprajapati STATE BANK OF INDIA(508548)
SubTotal 3536 3536
13 MAUGANJ MP-13-006-045-001/410-A
(PATAPARA) 		1713006045NRG24140720230133818 15/07/2023 Diwakar prajapati 1713006045WL015337 Diwakar prajapati 00415 SBIN0010827 1768 1768 Processed 21/07/2023 069949577 Diwakarprajapati STATE BANK OF INDIA(508548)
SubTotal 1768 1768
14 MAUGANJ MP-13-006-045-001/1022
(PATAPARA) 		1713006045NRG24140720230133762 15/07/2023 Dusrath kewat 1713006045WL015337 Dusrath kewat 00415 SBIN0030251 1768 1768 Processed 21/07/2023 069949577 Dusrathkewat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
15 MAUGANJ MP-13-006-045-001/1022
(PATAPARA) 		1713006045NRG24140720230133763 15/07/2023 priti kewat 1713006045WL015337 priti kewat 00468 UBIN0541834 1768 1768 Processed 21/07/2023 069949577 pritikewat UNION BANK OF INDIA(508500)
SubTotal 1768 1768
16 MAUGANJ MP-13-006-045-001/1038
(PATAPARA) 		1713006045NRG24140720230133772 15/07/2023 Akta dwivedi 1713006045WL015337 Akta dwivedi 00468 UBIN0546518 1768 1768 Processed 21/07/2023 069949577 Aktadwivedi UNION BANK OF INDIA(508500)
SubTotal 1768 1768
17 MAUGANJ MP-13-006-045-001/409
(PATAPARA) 		1713006045NRG24140720230133814 15/07/2023 kioshelya 1713006045WL015337 kioshelya 00602 SBIN0RRMBGB 1768 1768 Processed 21/07/2023 069949577 kioshelya STATE BANK OF INDIA(508548)
18 MAUGANJ MP-13-006-045-001/579
(PATAPARA) 		1713006000NRG24130720230132013 15/07/2023 sumanlal dwivedi 1713006WL015040 sumanlal dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069949577 sumanlaldwivedi INDIAN BANK(607105)
19 MAUGANJ MP-13-006-045-001/837
(PATAPARA) 		1713006000NRG24130720230132019 15/07/2023 Kavita Devi dwivedi 1713006WL015040 Kavita Devi dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069949577 KavitaDevidwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_150723APB_FTO_170308 Indian Bank IDIB000D575 Deotalab 1768
2 MAUGANJ MP1713006_150723APB_FTO_170308 Indian Bank IDIB000R509 Raghunathganj 16796
3 MAUGANJ MP1713006_150723APB_FTO_170308 State Bank of India SBIN0004667 REWA CITY 1768
4 MAUGANJ MP1713006_150723APB_FTO_170308 State Bank of India SBIN0006275 TEONI 3536
5 MAUGANJ MP1713006_150723APB_FTO_170308 State Bank of India SBIN0010827 MAUGANJ 1768
6 MAUGANJ MP1713006_150723APB_FTO_170308 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1768
7 MAUGANJ MP1713006_150723APB_FTO_170308 Union Bank of India UBIN0541834 MAUGANJ 1768
8 MAUGANJ MP1713006_150723APB_FTO_170308 Union Bank of India UBIN0546518 GARHWA 1768
9 MAUGANJ MP1713006_150723APB_FTO_170308 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 7072

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