Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_280523APB_FTO_60709
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-13-006-004-001/118-A
(PIDARIYA SEANGR) 		1713006004NRG24270520230028838 28/05/2023 babita saket 1713006004WL002085 babita saket 00045 BARB0REWAXX 1326 1326 Processed 01/06/2023 090305437 babitasaket BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-004-001/48-D
(PIDARIYA SEANGR) 		1713006004NRG24270520230028849 28/05/2023 deepak 1713006004WL002085 deepak 00045 BARB0REWAXX 1326 1326 Processed 01/06/2023 090305437 deepak BANK OF BARODA(606985)
3 MAUGANJ MP-13-006-004-002/11-B
(PIDARIYA SEANGR) 		1713006004NRG24270520230028851 28/05/2023 ramwati 1713006004WL002085 ramwati 00045 BARB0REWAXX 1326 1326 Processed 01/06/2023 090305437 ramwati FINO PAYMENTS BANK LTD(608001)
4 MAUGANJ MP-13-006-004-002/14-B
(PIDARIYA SEANGR) 		1713006004NRG24270520230028852 28/05/2023 sugriv 1713006004WL002085 sugriv 00045 BARB0REWAXX 1326 1326 Processed 01/06/2023 090305437 sugriv FINO PAYMENTS BANK LTD(608001)
5 MAUGANJ MP-13-006-004-002/19-C
(PIDARIYA SEANGR) 		1713006004NRG24270520230028854 28/05/2023 Pratibha 1713006004WL002085 Pratibha 00045 BARB0REWAXX 1326 1326 Processed 01/06/2023 090305437 Pratibha FINO PAYMENTS BANK LTD(608001)
6 MAUGANJ MP-13-006-004-002/211
(PIDARIYA SEANGR) 		1713006004NRG24270520230028855 28/05/2023 Urmila yadav 1713006004WL002085 Urmila yadav 00045 BARB0REWAXX 1326 1326 Processed 01/06/2023 090305437 Urmilayadav FINO PAYMENTS BANK LTD(608001)
7 MAUGANJ MP-13-006-004-002/95-D
(PIDARIYA SEANGR) 		1713006004NRG24270520230028856 28/05/2023 sandhya yadav 1713006004WL002085 sandhya yadav 00045 BARB0REWAXX 1326 1326 Processed 01/06/2023 090305437 sandhyayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 MAUGANJ MP-13-006-072-003/228
(BAHERI NANAKAR) 		1713006072NRG24270520230028978 28/05/2023 PRABHAKAR SHUKLA 1713006072WL002094 PRABHAKAR SHUKLA 00176 IDIB000D555 1224 1224 Processed 01/06/2023 090305437 PRABHAKARSHUKLA INDIAN BANK(607105)
SubTotal 1224 1224
9 MAUGANJ MP-13-006-004-001/120-D
(PIDARIYA SEANGR) 		1713006004NRG24270520230028840 28/05/2023 shobha kol 1713006004WL002085 shobha kol 00176 IDIB000D575 1326 1326 Processed 01/06/2023 090305437 shobhakol INDIAN BANK(607105)
10 MAUGANJ MP-13-006-004-001/124-D
(PIDARIYA SEANGR) 		1713006004NRG24270520230028841 28/05/2023 kavita saket 1713006004WL002085 kavita saket 00176 IDIB000D575 1326 1326 Processed 01/06/2023 090305437 kavitasaket INDUSIND BANK(607189)
11 MAUGANJ MP-13-006-004-001/28-D
(PIDARIYA SEANGR) 		1713006004NRG24270520230028845 28/05/2023 Ranlakhan saket 1713006004WL002085 Ranlakhan saket 00176 IDIB000D575 1326 1326 Processed 01/06/2023 090305437 Ranlakhansaket STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 MAUGANJ MP-13-006-023-002/104-C
(MAU BAGADARA) 		1713006023NRG24280520230029731 28/05/2023 anridhu 1713006023WL002183 anridhu 00176 IDIB000M669 1326 1326 Processed 01/06/2023 090305437 anridhu INDIAN BANK(607105)
13 MAUGANJ MP-13-006-023-002/33
(MAU BAGADARA) 		1713006023NRG24280520230029732 28/05/2023 RAMAKANAT 1713006023WL002183 RAMAKANAT 00176 IDIB000M669 1326 1326 Processed 01/06/2023 090305437 RAMAKANAT INDIAN BANK(607105)
14 MAUGANJ MP-13-006-023-002/43-A
(MAU BAGADARA) 		1713006023NRG24280520230029733 28/05/2023 ramganesh 1713006023WL002183 ramganesh 00176 IDIB000M669 1326 1326 Processed 01/06/2023 090305437 ramganesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 MAUGANJ MP-13-006-004-001/120-C
(PIDARIYA SEANGR) 		1713006004NRG24270520230028839 28/05/2023 manju devi saket 1713006004WL002085 manju devi saket 00176 IDIB000R509 1326 1326 Processed 01/06/2023 090305437 manjudevisaket INDIAN BANK(607105)
16 MAUGANJ MP-13-006-004-001/19-D
(PIDARIYA SEANGR) 		1713006004NRG24270520230028844 28/05/2023 Rakesh 1713006004WL002085 Rakesh 00176 IDIB000R509 1326 1326 Processed 01/06/2023 090305437 Rakesh INDIAN BANK(607105)
SubTotal 2652 2652
17 MAUGANJ MP-13-006-059-003/105
(UCHEHARA) 		1713006059NRG24270520230029568 28/05/2023 rajiv 1713006059WL002139 rajiv 00176 IDIB000R633 1547 1547 Processed 01/06/2023 090305437 rajiv INDIAN BANK(607105)
SubTotal 1547 1547
18 MAUGANJ MP-13-006-004-001/39-D
(PIDARIYA SEANGR) 		1713006004NRG24270520230028848 28/05/2023 Radha 1713006004WL002085 Radha 00415 SBIN0010827 1326 1326 Processed 01/06/2023 090305437 Radha UNION BANK OF INDIA(508500)
19 MAUGANJ MP-13-006-004-001/39-D
(PIDARIYA SEANGR) 		1713006004NRG24270520230028847 28/05/2023 Rakesh 1713006004WL002085 Rakesh 00415 SBIN0010827 1326 1326 Processed 01/06/2023 090305437 Rakesh UNION BANK OF INDIA(508500)
20 MAUGANJ MP-13-006-004-003/1-B
(PIDARIYA SEANGR) 		1713006004NRG24270520230028857 28/05/2023 Sangita 1713006004WL002085 Sangita 00415 SBIN0010827 1326 1326 Processed 01/06/2023 090305437 Sangita STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-004-003/2-C
(PIDARIYA SEANGR) 		1713006004NRG24270520230028859 28/05/2023 manrajua 1713006004WL002085 manrajua 00415 SBIN0010827 1326 1326 Processed 01/06/2023 090305437 manrajua STATE BANK OF INDIA(508548)
22 MAUGANJ MP-13-006-004-003/3-D
(PIDARIYA SEANGR) 		1713006004NRG24270520230028860 28/05/2023 Rajkali 1713006004WL002085 Rajkali 00415 SBIN0010827 1326 1326 Processed 01/06/2023 090305437 Rajkali STATE BANK OF INDIA(508548)
23 MAUGANJ MP-13-006-004-003/5-A
(PIDARIYA SEANGR) 		1713006004NRG24270520230028861 28/05/2023 Fhuladevi 1713006004WL002085 Fhuladevi 00415 SBIN0010827 1326 1326 Processed 01/06/2023 090305437 Fhuladevi STATE BANK OF INDIA(508548)
24 MAUGANJ MP-13-006-004-003/6-A
(PIDARIYA SEANGR) 		1713006004NRG24270520230028862 28/05/2023 Mundrika 1713006004WL002085 Mundrika 00415 SBIN0010827 1326 1326 Processed 01/06/2023 090305437 Mundrika STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-059-003/105
(UCHEHARA) 		1713006059NRG24270520230029579 28/05/2023 munimahesh sen 1713006059WL002150 munimahesh sen 00415 SBIN0010827 1547 1547 Processed 01/06/2023 090305437 munimaheshsen STATE BANK OF INDIA(508548)
26 MAUGANJ MP-13-006-059-004/66-A
(UCHEHARA) 		1713006059NRG24270520230029573 28/05/2023 shankhi sahu 1713006059WL002144 shankhi sahu 00415 SBIN0010827 1547 1547 Processed 01/06/2023 090305437 shankhisahu STATE BANK OF INDIA(508548)
SubTotal 12376 12376
27 MAUGANJ MP-13-006-059-004/123-B
(UCHEHARA) 		1713006059NRG24270520230029587 28/05/2023 Salendra Vishwakarma 1713006059WL002157 Salendra Vishwakarma 00468 UBIN0539741 1547 1547 Processed 01/06/2023 090305437 SalendraVishwakarma UNION BANK OF INDIA(508500)
28 MAUGANJ MP-13-006-059-004/18
(UCHEHARA) 		1713006059NRG24270520230029575 28/05/2023 gyanesh sahu 1713006059WL002146 gyanesh sahu 00468 UBIN0539741 1547 1547 Processed 01/06/2023 090305437 gyaneshsahu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
29 MAUGANJ MP-13-006-035-003/52-A
(JAMURAHA NO.1) 		1713006035NRG24270520230029272 28/05/2023 DHARAMRAJ SAKET 1713006035WL002112 DHARAMRAJ SAKET 00468 UBIN0541834 1105 1105 Processed 01/06/2023 090305437 DHARAMRAJSAKET UNION BANK OF INDIA(508500)
SubTotal 1105 1105
30 MAUGANJ MP-13-006-059-004/45
(UCHEHARA) 		1713006059NRG24270520230029586 28/05/2023 heeralal sahu 1713006059WL002156 heeralal sahu 00468 UBIN0549649 1547 1547 Processed 01/06/2023 090305437 heeralalsahu IDBI BANK(607095)
SubTotal 1547 1547
31 MAUGANJ MP-13-006-004-001/19-A
(PIDARIYA SEANGR) 		1713006004NRG24270520230028843 28/05/2023 Santosh 1713006004WL002085 Santosh 00468 UBIN0561169 1326 1326 Processed 01/06/2023 090305437 Santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 MAUGANJ MP-13-006-004-001/18
(PIDARIYA SEANGR) 		1713006004NRG24270520230028842 28/05/2023 mannu 1713006004WL002085 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090305437 mannu MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-004-001/293
(PIDARIYA SEANGR) 		1713006004NRG24270520230028846 28/05/2023 Surendra tiwari 1713006004WL002085 Surendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090305437 Surendratiwari MADHYANCHAL GRAMIN BANK(607232)
34 MAUGANJ MP-13-006-004-001/91
(PIDARIYA SEANGR) 		1713006004NRG24270520230028850 28/05/2023 ramratn 1713006004WL002085 ramratn 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090305437 ramratn STATE BANK OF INDIA(508548)
35 MAUGANJ MP-13-006-023-004/26
(MAU BAGADARA) 		1713006023NRG24280520230029734 28/05/2023 bamfot 1713006023WL002183 bamfot 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090305437 bamfot MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-023-004/28
(MAU BAGADARA) 		1713006023NRG24280520230029735 28/05/2023 BRAJBHAAN 1713006023WL002183 BRAJBHAAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090305437 BRAJBHAAN INDIAN BANK(607105)
37 MAUGANJ MP-13-006-035-003/160
(JAMURAHA NO.1) 		1713006035NRG24270520230029270 28/05/2023 Lalai 1713006035WL002112 Lalai 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090305437 Lalai UNION BANK OF INDIA(508500)
38 MAUGANJ MP-13-006-035-003/4522
(JAMURAHA NO.1) 		1713006035NRG24270520230029271 28/05/2023 shivprasad 1713006035WL002112 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090305437 shivprasad MADHYANCHAL GRAMIN BANK(607232)
39 MAUGANJ MP-13-006-059-002/25545809
(UCHEHARA) 		1713006059NRG24270520230029582 28/05/2023 Manojpratap singh 1713006059WL002153 Manojpratap singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090305437 Manojpratapsingh UNION BANK OF INDIA(508500)
40 MAUGANJ MP-13-006-059-002/56
(UCHEHARA) 		1713006059NRG24270520230029571 28/05/2023 ramsajivan sahu 1713006059WL002142 ramsajivan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090305437 ramsajivansahu MADHYANCHAL GRAMIN BANK(607232)
41 MAUGANJ MP-13-006-059-003/13
(UCHEHARA) 		1713006059NRG24270520230029589 28/05/2023 AKHILESH patel 1713006059WL002159 AKHILESH patel 00602 SBIN0RRMBGB 1547 1547 Rejected 01/06/2023 090305437 Aadhaar Number not Mapped to Account Number
42 MAUGANJ MP-13-006-059-003/25545809
(UCHEHARA) 		1713006059NRG24270520230029588 28/05/2023 Rajkumar patel 1713006059WL002158 Rajkumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090305437 Rajkumarpatel AXIS BANK(607153)
43 MAUGANJ MP-13-006-059-004/102
(UCHEHARA) 		1713006059NRG24270520230029574 28/05/2023 shivdas sahu 1713006059WL002145 shivdas sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090305437 shivdassahu MADHYANCHAL GRAMIN BANK(607232)
44 MAUGANJ MP-13-006-059-004/122
(UCHEHARA) 		1713006059NRG24270520230029569 28/05/2023 dharmendra 1713006059WL002140 dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090305437 dharmendra INDIAN BANK(607105)
45 MAUGANJ MP-13-006-059-004/152-A
(UCHEHARA) 		1713006059NRG24270520230029576 28/05/2023 sanat kumar 1713006059WL002147 sanat kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090305437 sanatkumar PUNJAB NATIONAL BANK(508568)
46 MAUGANJ MP-13-006-059-004/25545812
(UCHEHARA) 		1713006059NRG24270520230029567 28/05/2023 Ramkumar sahu 1713006059WL002138 Ramkumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090305437 Ramkumarsahu ICICI BANK LTD(508534)
47 MAUGANJ MP-13-006-059-004/38-B
(UCHEHARA) 		1713006059NRG24270520230029584 28/05/2023 chandrawati 1713006059WL002154 chandrawati 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090305437 chandrawati MADHYANCHAL GRAMIN BANK(607232)
48 MAUGANJ MP-13-006-059-004/5
(UCHEHARA) 		1713006059NRG24270520230029590 28/05/2023 gireja 1713006059WL002160 gireja 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090305437 gireja MADHYANCHAL GRAMIN BANK(607232)
49 MAUGANJ MP-13-006-059-004/5
(UCHEHARA) 		1713006059NRG24270520230029591 28/05/2023 ramwati 1713006059WL002160 ramwati 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090305437 ramwati FINO PAYMENTS BANK LTD(608001)
SubTotal 25857 25857
50 MAUGANJ MP-13-006-004-002/15-C
(PIDARIYA SEANGR) 		1713006004NRG24270520230028853 28/05/2023 dayavati yadav 1713006004WL002085 dayavati yadav 00688 FINO0001001 1326 1326 Processed 01/06/2023 090305437 dayavatiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 MAUGANJ MP-13-006-004-003/11-A
(PIDARIYA SEANGR) 		1713006004NRG24270520230028858 28/05/2023 Kushum 1713006004WL002085 Kushum 00688 FINO0001446 1326 1326 Processed 01/06/2023 090305437 Kushum FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 70618 70618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_280523APB_FTO_60709 Bank of Baroda BARB0REWAXX REWA, M.P. 9282
2 MAUGANJ MP1713006_280523APB_FTO_60709 Indian Bank IDIB000D555 Dehra 1224
3 MAUGANJ MP1713006_280523APB_FTO_60709 Indian Bank IDIB000D575 Deotalab 3978
4 MAUGANJ MP1713006_280523APB_FTO_60709 Indian Bank IDIB000M669 Mauganj 3978
5 MAUGANJ MP1713006_280523APB_FTO_60709 Indian Bank IDIB000R509 Raghunathganj 2652
6 MAUGANJ MP1713006_280523APB_FTO_60709 Indian Bank IDIB000R633 REWA CIVIL LINES 1547
7 MAUGANJ MP1713006_280523APB_FTO_60709 State Bank of India SBIN0010827 MAUGANJ 12376
8 MAUGANJ MP1713006_280523APB_FTO_60709 Union Bank of India UBIN0539741 MANIKWAR 3094
9 MAUGANJ MP1713006_280523APB_FTO_60709 Union Bank of India UBIN0541834 MAUGANJ 1105
10 MAUGANJ MP1713006_280523APB_FTO_60709 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
11 MAUGANJ MP1713006_280523APB_FTO_60709 Union Bank of India UBIN0561169 MANGANWAN 1326
12 MAUGANJ MP1713006_280523APB_FTO_60709 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 3978
13 MAUGANJ MP1713006_280523APB_FTO_60709 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2652
14 MAUGANJ MP1713006_280523APB_FTO_60709 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 17017
15 MAUGANJ MP1713006_280523APB_FTO_60709 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 2210
16 MAUGANJ MP1713006_280523APB_FTO_60709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 MAUGANJ MP1713006_280523APB_FTO_60709 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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