Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_300823APB_FTO_241035
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-13-006-046-001/60-A
(TARAURA) 		1713006046NRG24300820230200061 30/08/2023 SEETA RAWAT 1713006046WL026591 SEETA RAWAT 00045 BARB0REWAXX 440 440 Processed 05/09/2023 021855900 SEETARAWAT BANK OF BARODA(606985)
2 MAUGANJ MP-13-006-046-001/60-B
(TARAURA) 		1713006046NRG24300820230200064 30/08/2023 Geeta Kol 1713006046WL026591 Geeta Kol 00045 BARB0REWAXX 440 440 Processed 05/09/2023 021855900 GeetaKol STATE BANK OF INDIA(508548)
SubTotal 880 880
3 MAUGANJ MP-13-006-011-005/666-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24300820230199842 30/08/2023 ashish sharma 1713006011WL026557 ashish sharma 00176 IDIB000M669 3094 3094 Processed 05/09/2023 021855900 ashishsharma MADHYANCHAL GRAMIN BANK(607232)
4 MAUGANJ MP-13-006-011-005/75
(SEMARIYA KUNJBIHARI) 		1713006011NRG24300820230199844 30/08/2023 Ashook Kumar dwivedi 1713006011WL026557 Ashook Kumar dwivedi 00176 IDIB000M669 3094 3094 Processed 05/09/2023 021855900 AshookKumardwivedi INDIAN BANK(607105)
5 MAUGANJ MP-13-006-036-001/174
(PIPRA) 		1713006036NRG24300820230200071 30/08/2023 noor mohammad 1713006036WL026592 noor mohammad 00176 IDIB000M669 1224 1224 Processed 05/09/2023 021855900 noormohammad INDIAN BANK(607105)
SubTotal 7412 7412
6 MAUGANJ MP-13-006-011-005/1231-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24300820230199841 30/08/2023 ANITA 1713006011WL026557 ANITA 00415 SBIN0010827 3094 3094 Processed 05/09/2023 021855900 ANITA STATE BANK OF INDIA(508548)
7 MAUGANJ MP-13-006-011-005/1231-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24300820230199840 30/08/2023 VIPIN 1713006011WL026557 VIPIN 00415 SBIN0010827 3094 3094 Processed 05/09/2023 021855900 VIPIN STATE BANK OF INDIA(508548)
8 MAUGANJ MP-13-006-011-005/666-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24300820230199843 30/08/2023 vandana 1713006011WL026557 vandana 00415 SBIN0010827 3094 3094 Processed 05/09/2023 021855900 vandana STATE BANK OF INDIA(508548)
9 MAUGANJ MP-13-006-046-001/103
(TARAURA) 		1713006046NRG24300820230200032 30/08/2023 Ramsumiran Prajapati 1713006046WL026590 Ramsumiran Prajapati 00415 SBIN0010827 1320 1320 Processed 05/09/2023 021855900 RamsumiranPrajapati STATE BANK OF INDIA(508548)
10 MAUGANJ MP-13-006-046-001/103
(TARAURA) 		1713006046NRG24300820230200041 30/08/2023 Raniya Prajapati 1713006046WL026591 Raniya Prajapati 00415 SBIN0010827 440 440 Processed 05/09/2023 021855900 RaniyaPrajapati STATE BANK OF INDIA(508548)
11 MAUGANJ MP-13-006-046-001/103-B
(TARAURA) 		1713006046NRG24300820230200044 30/08/2023 Pramila Prajapati 1713006046WL026591 Pramila Prajapati 00415 SBIN0010827 440 440 Processed 05/09/2023 021855900 PramilaPrajapati STATE BANK OF INDIA(508548)
12 MAUGANJ MP-13-006-046-001/103-B
(TARAURA) 		1713006046NRG24300820230200033 30/08/2023 Saukhilal Prajapati 1713006046WL026590 Saukhilal Prajapati 00415 SBIN0010827 1320 1320 Processed 05/09/2023 021855900 SaukhilalPrajapati STATE BANK OF INDIA(508548)
13 MAUGANJ MP-13-006-046-001/137
(TARAURA) 		1713006046NRG24300820230200034 30/08/2023 SAMALI KOL 1713006046WL026590 SAMALI KOL 00415 SBIN0010827 440 440 Processed 05/09/2023 021855900 SAMALIKOL STATE BANK OF INDIA(508548)
14 MAUGANJ MP-13-006-046-001/22-A
(TARAURA) 		1713006046NRG24300820230200035 30/08/2023 Shivendra saket 1713006046WL026590 Shivendra saket 00415 SBIN0010827 220 220 Processed 05/09/2023 021855900 Shivendrasaket STATE BANK OF INDIA(508548)
15 MAUGANJ MP-13-006-046-001/383
(TARAURA) 		1713006046NRG24300820230200046 30/08/2023 Karuna sukla 1713006046WL026591 Karuna sukla 00415 SBIN0010827 440 440 Processed 05/09/2023 021855900 Karunasukla STATE BANK OF INDIA(508548)
16 MAUGANJ MP-13-006-046-001/418
(TARAURA) 		1713006046NRG24300820230200052 30/08/2023 Kusum sahu 1713006046WL026591 Kusum sahu 00415 SBIN0010827 440 440 Processed 05/09/2023 021855900 Kusumsahu STATE BANK OF INDIA(508548)
17 MAUGANJ MP-13-006-046-001/418
(TARAURA) 		1713006046NRG24300820230200051 30/08/2023 Santlal Sahu 1713006046WL026591 Santlal Sahu 00415 SBIN0010827 440 440 Processed 05/09/2023 021855900 SantlalSahu UNION BANK OF INDIA(508500)
18 MAUGANJ MP-13-006-046-001/420
(TARAURA) 		1713006046NRG24300820230200054 30/08/2023 Maya tiwari 1713006046WL026591 Maya tiwari 00415 SBIN0010827 440 440 Processed 05/09/2023 021855900 Mayatiwari STATE BANK OF INDIA(508548)
19 MAUGANJ MP-13-006-046-001/420
(TARAURA) 		1713006046NRG24300820230200055 30/08/2023 Praveen Tiwari 1713006046WL026591 Praveen Tiwari 00415 SBIN0010827 440 440 Processed 05/09/2023 021855900 PraveenTiwari STATE BANK OF INDIA(508548)
20 MAUGANJ MP-13-006-046-001/61
(TARAURA) 		1713006046NRG24300820230200065 30/08/2023 SHANTI KOL 1713006046WL026591 SHANTI KOL 00415 SBIN0010827 440 440 Processed 05/09/2023 021855900 SHANTIKOL STATE BANK OF INDIA(508548)
21 MAUGANJ MP-13-006-081-001/306-A
(BAHERA DABAR) 		1713006081NRG24290820230199815 30/08/2023 Dileep kol 1713006081WL026552 Dileep kol 00415 SBIN0010827 3094 3094 Processed 05/09/2023 021855900 Dileepkol STATE BANK OF INDIA(508548)
SubTotal 19196 19196
22 MAUGANJ MP-13-006-011-003/332-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24300820230199837 30/08/2023 rajbahore 1713006011WL026557 rajbahore 00468 UBIN0541834 2652 2652 Processed 05/09/2023 021855900 rajbahore UNION BANK OF INDIA(508500)
23 MAUGANJ MP-13-006-046-001/383
(TARAURA) 		1713006046NRG24300820230200045 30/08/2023 raghvendra sukla 1713006046WL026591 raghvendra sukla 00468 UBIN0541834 440 440 Processed 05/09/2023 021855900 raghvendrasukla UNION BANK OF INDIA(508500)
SubTotal 3092 3092
24 MAUGANJ MP-13-006-011-004/215-B
(SEMARIYA KUNJBIHARI) 		1713006011NRG24300820230199838 30/08/2023 JAVAHAR SAKET 1713006011WL026557 JAVAHAR SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021855900 JAVAHARSAKET STATE BANK OF INDIA(508548)
25 MAUGANJ MP-13-006-046-001/53
(TARAURA) 		1713006046NRG24300820230200060 30/08/2023 Mohanlal 1713006046WL026591 Mohanlal 00602 SBIN0RRMBGB 440 440 Processed 05/09/2023 021855900 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
26 MAUGANJ MP-13-006-046-001/58
(TARAURA) 		1713006046NRG24300820230200037 30/08/2023 Teerbahadur 1713006046WL026590 Teerbahadur 00602 SBIN0RRMBGB 440 440 Processed 05/09/2023 021855900 Teerbahadur MADHYANCHAL GRAMIN BANK(607232)
27 MAUGANJ MP-13-006-046-001/60
(TARAURA) 		1713006046NRG24300820230200039 30/08/2023 sukhi lal kol 1713006046WL026590 sukhi lal kol 00602 SBIN0RRMBGB 440 440 Processed 05/09/2023 021855900 sukhilalkol MADHYANCHAL GRAMIN BANK(607232)
28 MAUGANJ MP-13-006-046-001/99
(TARAURA) 		1713006046NRG24300820230200069 30/08/2023 Munnalal patel 1713006046WL026591 Munnalal patel 00602 SBIN0RRMBGB 440 440 Processed 05/09/2023 021855900 Munnalalpatel STATE BANK OF INDIA(508548)
29 MAUGANJ MP-13-006-046-001/99
(TARAURA) 		1713006046NRG24300820230200070 30/08/2023 Ramkali patel 1713006046WL026591 Ramkali patel 00602 SBIN0RRMBGB 440 440 Processed 05/09/2023 021855900 Ramkalipatel MADHYANCHAL GRAMIN BANK(607232)
30 MAUGANJ MP-13-006-062-001/140
(SOOJI) 		1713006062NRG24300820230199958 30/08/2023 manshukhlal 1713006062WL026575 manshukhlal 00602 SBIN0RRMBGB 3060 3060 Processed 05/09/2023 021855900 manshukhlal MADHYANCHAL GRAMIN BANK(607232)
31 MAUGANJ MP-13-006-062-001/351-A
(SOOJI) 		1713006062NRG24300820230199959 30/08/2023 Hiralal loniya 1713006062WL026575 Hiralal loniya 00602 SBIN0RRMBGB 3060 3060 Processed 05/09/2023 021855900 Hiralalloniya INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAUGANJ MP-13-006-062-001/383-A
(SOOJI) 		1713006062NRG24300820230199960 30/08/2023 Kusumkali 1713006062WL026575 Kusumkali 00602 SBIN0RRMBGB 2400 2400 Processed 05/09/2023 021855900 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
33 MAUGANJ MP-13-006-078-001/18-D
(WANPADAR) 		1713006078NRG24300820230200023 30/08/2023 pramod kumar yadav 1713006078WL026586 pramod kumar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021855900 pramodkumaryadav STATE BANK OF INDIA(508548)
34 MAUGANJ MP-13-006-078-001/182-C
(WANPADAR) 		1713006078NRG24300820230200075 30/08/2023 thakur din yadav 1713006078WL026595 thakur din yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021855900 thakurdinyadav MADHYANCHAL GRAMIN BANK(607232)
35 MAUGANJ MP-13-006-078-001/50-A
(WANPADAR) 		1713006078NRG24300820230200026 30/08/2023 mahrajua 1713006078WL026586 mahrajua 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021855900 mahrajua MADHYANCHAL GRAMIN BANK(607232)
36 MAUGANJ MP-13-006-078-001/50-A
(WANPADAR) 		1713006078NRG24300820230200027 30/08/2023 mahrajua 1713006078WL026586 mahrajua 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021855900 mahrajua MADHYANCHAL GRAMIN BANK(607232)
37 MAUGANJ MP-13-006-081-001/9256
(BAHERA DABAR) 		1713006081NRG24290820230199817 30/08/2023 Jagamanti rajak 1713006081WL026552 Jagamanti rajak 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021855900 Jagamantirajak FINO PAYMENTS BANK LTD(608001)
SubTotal 24422 24422
Total 55002 55002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_300823APB_FTO_241035 Bank of Baroda BARB0REWAXX REWA, M.P. 880
2 MAUGANJ MP1713006_300823APB_FTO_241035 Indian Bank IDIB000M669 Mauganj 7412
3 MAUGANJ MP1713006_300823APB_FTO_241035 State Bank of India SBIN0010827 MAUGANJ 19196
4 MAUGANJ MP1713006_300823APB_FTO_241035 Union Bank of India UBIN0541834 MAUGANJ 3092
5 MAUGANJ MP1713006_300823APB_FTO_241035 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2200
6 MAUGANJ MP1713006_300823APB_FTO_241035 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 3094
7 MAUGANJ MP1713006_300823APB_FTO_241035 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 8520
8 MAUGANJ MP1713006_300823APB_FTO_241035 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 5304
9 MAUGANJ MP1713006_300823APB_FTO_241035 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 2652
10 MAUGANJ MP1713006_300823APB_FTO_241035 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 2652

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